(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 | 18.65%657.63M | 7.54%1.18B | 3.61%554.25M | 18.11%1.1B | 23.54%534.95M | 28.01%927.75M | 36.08%433.03M | 13.23%724.72M | 12.97%318.21M | 33.43%640.04M |
Operating income | 18.65%657.63M | 7.54%1.18B | 3.61%554.25M | 18.11%1.1B | 23.54%534.95M | 28.01%927.75M | 36.08%433.03M | 13.23%724.72M | 12.97%318.21M | 33.43%640.04M |
Cost of sales | -31.99%-221.8M | -6.02%-362.79M | 4.99%-168.04M | -10.60%-342.19M | -30.52%-176.86M | -62.52%-309.38M | -76.51%-135.5M | -16.20%-190.36M | -19.57%-76.77M | -61.48%-163.83M |
Operating expenses | -31.99%-221.8M | -6.02%-362.79M | 4.99%-168.04M | -10.60%-342.19M | -30.52%-176.86M | -62.52%-309.38M | -76.51%-135.5M | -16.20%-190.36M | -19.57%-76.77M | -61.48%-163.83M |
Gross profit | 12.85%435.82M | 8.23%815.62M | 7.85%386.21M | 21.87%753.6M | 20.36%358.09M | 15.72%618.37M | 23.23%297.53M | 12.21%534.36M | 11.02%241.44M | 25.91%476.21M |
Employee expense | -15.40%-78.05M | -4.66%-139.62M | -10.78%-67.63M | -30.47%-133.4M | -34.94%-61.05M | -47.63%-102.25M | -57.52%-45.24M | -13.82%-69.26M | -11.68%-28.72M | -33.22%-60.85M |
Depreciation and amortization | -15.63%-147.27M | -20.55%-264.26M | -19.53%-127.36M | -7.65%-219.21M | -9.34%-106.55M | -20.90%-203.64M | -16.30%-97.45M | -10.64%-168.44M | -13.15%-83.79M | -20.80%-152.24M |
Impairment and provision | -319.17%-3.96M | -111.67%-3.88M | ---944K | ---1.83M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -319.17%-3.96M | -111.67%-3.88M | ---944K | ---1.83M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -2.61%-69.84M | -5.58%-153.59M | -1.07%-68.06M | -2.22%-145.48M | 3.67%-67.35M | -15.39%-142.32M | -26.00%-69.91M | 12.73%-123.33M | 17.74%-55.49M | -40.71%-141.32M |
Operating profit | 11.86%136.71M | 0.23%254.27M | -0.76%122.21M | 49.07%253.67M | 45.02%123.15M | -1.83%170.16M | 15.63%84.92M | 42.30%173.33M | 46.12%73.44M | 14.82%121.81M |
Financing cost | -7.85%-70.74M | -34.99%-136.96M | -32.82%-65.59M | -11.05%-101.46M | -22.04%-49.38M | -72.60%-91.37M | -46.27%-40.46M | 21.12%-52.94M | 22.88%-27.66M | -10.08%-67.11M |
Earning before tax | 16.52%65.97M | -22.93%117.31M | -23.25%56.62M | 93.16%152.21M | 65.92%73.77M | -34.55%78.8M | -2.89%44.46M | 120.13%120.4M | 218.12%45.78M | 21.24%54.69M |
Tax | -39.70%-25.39M | 19.05%-35.22M | 30.35%-18.17M | -40.18%-43.51M | -93.81%-26.09M | 11.70%-31.04M | -66.56%-13.46M | -173.74%-35.15M | 28.09%-8.08M | -47.54%-12.84M |
After-tax profit from continuing operations | 5.56%40.58M | -24.48%82.09M | -19.36%38.44M | 127.59%108.71M | 53.81%47.67M | -43.97%47.76M | -17.78%31M | 103.68%85.25M | 1,096.35%37.7M | 14.95%41.86M |
Earning after tax | 5.56%40.58M | -24.48%82.09M | -19.36%38.44M | 127.59%108.71M | 53.81%47.67M | -43.97%47.76M | -17.78%31M | 103.68%85.25M | 1,096.35%37.7M | 14.95%41.86M |
Minority profit | -248.55%-9.13M | -258.70%-9.08M | 47.21%-2.62M | 68.96%-2.53M | 15.40%-4.96M | 53.04%-8.15M | 44.38%-5.86M | -30.59%-17.36M | -62.08%-10.54M | -15.32%-13.29M |
Profit attributable to shareholders | 21.05%49.71M | -18.04%91.17M | -21.98%41.06M | 98.94%111.24M | 42.80%52.63M | -45.51%55.92M | -23.59%36.86M | 86.07%102.61M | 399.66%48.24M | 15.04%55.15M |
Basic earnings per share | 0.00%0.04 | -20.00%0.08 | -20.00%0.04 | 100.00%0.1 | 66.67%0.05 | -44.44%0.05 | -25.00%0.03 | 50.00%0.09 | 300.00%0.04 | 0.00%0.06 |
Diluted earnings per share | 0.00%0.04 | -20.00%0.08 | -20.00%0.04 | 100.00%0.1 | 66.67%0.05 | -44.44%0.05 | -25.00%0.03 | 50.00%0.09 | 300.00%0.04 | 0.00%0.06 |
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 | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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