(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -7.70%1.44B | -5.91%3.13B | -4.18%1.56B | 12.29%3.33B | 17.27%1.62B | 46.57%2.97B | 53.22%1.38B | 10.59%2.02B | 6.56%903.69M | 13.62%1.83B |
Operating income | -7.70%1.44B | -5.91%3.13B | -4.18%1.56B | 12.29%3.33B | 17.27%1.62B | 46.57%2.97B | 53.22%1.38B | 10.59%2.02B | 6.56%903.69M | 13.62%1.83B |
Cost of sales | 10.19%-1.11B | 0.86%-2.54B | -3.34%-1.23B | -19.47%-2.56B | -26.61%-1.19B | -41.58%-2.14B | -45.90%-943.35M | -4.07%-1.51B | -0.22%-646.58M | -12.86%-1.45B |
Operating expenses | 10.19%-1.11B | 0.86%-2.54B | -3.34%-1.23B | -19.47%-2.56B | -26.61%-1.19B | -41.58%-2.14B | -45.90%-943.35M | -4.07%-1.51B | -0.22%-646.58M | -12.86%-1.45B |
Gross profit | 1.84%327.42M | -22.64%597.74M | -25.10%321.49M | -6.32%772.69M | -2.72%429.26M | 61.32%824.84M | 71.62%441.25M | 35.74%511.3M | 26.72%257.12M | 16.62%376.68M |
Selling expenses | -6.60%-8.12M | -1.26%-22.35M | 9.79%-7.62M | 3.31%-22.07M | -35.73%-8.45M | -45.12%-22.83M | -203.22%-6.22M | -74.74%-15.73M | 31.67%-2.05M | 13.55%-9M |
Administrative expenses | 4.42%-105.14M | -21.60%-272.91M | -50.84%-110M | 21.56%-224.44M | 25.21%-72.92M | -56.48%-286.11M | -31.39%-97.51M | -27.08%-182.84M | -30.29%-74.21M | -8.83%-143.88M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.52%602K | 160.28%557K | 702.78%1.09M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -44.52%602K | 160.28%557K | 702.78%1.09M |
Impairment and provision | -76.59%-133.7M | 43.45%-273.17M | -63.51%-75.71M | -2,351.33%-483.06M | -120.81%-46.3M | 36.79%-19.71M | -48.31%-20.97M | -119.77%-31.18M | -23.98%-14.14M | 42.84%-14.19M |
-Goodwill impairment | ---9.21M | ---6.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -64.42%-124.49M | 44.82%-266.55M | -63.51%-75.71M | -2,351.33%-483.06M | -120.81%-46.3M | 36.79%-19.71M | -48.31%-20.97M | -119.77%-31.18M | -23.98%-14.14M | 42.84%-14.19M |
Special items of operating profit | -71.32%7.79M | 73.87%43.91M | 289.95%27.17M | -10.98%25.26M | 15.92%6.97M | -82.63%28.37M | -94.48%6.01M | -28.52%163.33M | -4.50%108.87M | 100.41%228.49M |
Operating profit | -43.19%88.25M | 7.10%73.22M | -49.66%155.33M | -86.97%68.37M | -4.34%308.55M | 17.75%524.56M | 16.81%322.56M | 1.44%445.49M | 12.37%276.14M | 63.03%439.19M |
Financing cost | 25.85%-307K | 55.88%-762K | 37.74%-414K | -20.26%-1.73M | -29.38%-665K | 98.91%-1.44M | 99.35%-514K | 24.08%-131.43M | 7.54%-79.67M | -105.76%-173.12M |
Share of profit from joint venture company | -354.78%-2.96M | -122.09%-8.77M | -94.25%1.16M | 26.48%39.69M | 5.30%20.2M | 94.85%31.38M | 1,412.70%19.18M | 4,736.34%16.11M | 983.76%1.27M | 123.49%333K |
Earning before tax | -45.55%84.99M | -40.10%63.69M | -52.43%156.08M | -80.82%106.34M | -3.85%328.08M | 67.95%554.51M | 72.57%341.23M | 23.93%330.17M | 23.82%197.73M | 43.68%266.4M |
Tax | 10.36%-24.77M | 12.93%-23.69M | 52.45%-27.63M | 75.97%-27.21M | 25.21%-58.11M | -67.51%-113.26M | -78.14%-77.71M | -10.60%-67.61M | -16.27%-43.62M | -47.40%-61.13M |
After-tax profit from continuing operations | -53.12%60.22M | -49.44%40M | -52.42%128.45M | -82.07%79.12M | 2.45%269.97M | 68.06%441.25M | 70.99%263.52M | 27.90%262.56M | 26.15%154.11M | 42.61%205.28M |
Earning after tax | -53.12%60.22M | -49.44%40M | -52.42%128.45M | -82.07%79.12M | 2.45%269.97M | 68.06%441.25M | 70.99%263.52M | 27.90%262.56M | 26.15%154.11M | 42.61%205.28M |
Minority profit | 428.09%876K | -163.58%-2.15M | -109.78%-267K | 51.37%3.38M | 23.48%2.73M | -54.68%2.23M | -33.99%2.21M | 500.90%4.92M | 187.67%3.35M | -118.10%-1.23M |
Profit attributable to shareholders | -53.90%59.34M | -44.36%42.15M | -51.84%128.71M | -82.75%75.75M | 2.27%267.24M | 70.40%439.02M | 73.32%261.31M | 24.76%257.63M | 19.66%150.77M | 50.56%206.5M |
Basic earnings per share | -54.55%0.05 | -43.75%0.036 | -52.17%0.11 | -82.70%0.064 | 4.55%0.23 | 27.59%0.37 | 29.41%0.22 | 26.09%0.29 | -99.99%0.17 | -99.98%0.23 |
Diluted earnings per share | -54.55%0.05 | -43.75%0.036 | -52.17%0.11 | -82.70%0.064 | 4.55%0.23 | 27.59%0.37 | 29.41%0.22 | 26.09%0.29 | -99.99%0.17 | -99.98%0.23 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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