(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 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 20.80%335.76M | 7.73%556.2M | 5.06%277.95M | 3.33%516.28M | -7.52%264.55M | 11.19%499.62M | --286.05M | 1.12%449.35M | 7.93%444.39M | 8.18%411.75M |
Operating income | 20.80%335.76M | 7.73%556.2M | 5.06%277.95M | 3.33%516.28M | -7.52%264.55M | 11.19%499.62M | 286.05M | 1.12%449.35M | 7.93%444.39M | 8.18%411.75M |
Cost of sales | -24.61%-201.79M | -18.87%-379.7M | -14.29%-161.93M | -7.19%-319.44M | 2.03%-141.69M | -24.00%-298.01M | ---144.62M | 2.79%-240.33M | -13.37%-247.23M | -8.01%-218.08M |
Operating expenses | -24.61%-201.79M | -18.87%-379.7M | -14.29%-161.93M | -7.19%-319.44M | 2.03%-141.69M | -24.00%-298.01M | -144.62M | 2.79%-240.33M | -13.37%-247.23M | -8.01%-218.08M |
Gross profit | 15.48%133.97M | -10.33%176.5M | -5.57%116.02M | -2.37%196.84M | -13.13%122.86M | -3.54%201.61M | 141.42M | 6.02%209.02M | 1.80%197.15M | 8.38%193.67M |
Selling expenses | -35.29%-13.44M | -28.46%-27.23M | -16.01%-9.93M | -11.11%-21.19M | -1.36%-8.56M | -8.59%-19.07M | ---8.45M | -3.52%-17.57M | -52.27%-16.97M | -15.89%-11.14M |
Administrative expenses | -20.89%-43.9M | -6.78%-81.06M | -5.39%-36.31M | 19.35%-75.92M | 11.43%-34.45M | -39.32%-94.13M | ---38.9M | -4.89%-67.57M | 1.52%-64.42M | -23.11%-65.41M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.03%-16.6M | 27.21%-20.01M |
Special items of operating profit | -46.91%13.84M | -13.84%53.87M | 21.24%26.07M | -27.95%62.52M | -51.09%21.5M | 29.83%86.76M | --43.96M | 8.69%66.83M | 14.54%61.49M | 52.48%53.68M |
Operating profit | -5.59%90.48M | -24.76%122.08M | -5.43%95.84M | -7.38%162.24M | -26.58%101.35M | -8.15%175.17M | 138.04M | 18.71%190.72M | 6.54%160.65M | 21.93%150.79M |
Financing cost | 7.32%-6M | 14.63%-11.93M | 13.10%-6.48M | 21.31%-13.98M | 21.02%-7.45M | -16.65%-17.76M | ---9.44M | ---15.23M | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -76.71%-1.34M |
Earning before tax | -5.47%84.48M | -25.71%110.15M | -4.82%89.36M | -5.81%148.27M | -26.99%93.89M | -10.30%157.41M | 128.6M | 9.23%175.49M | 7.50%160.65M | 21.59%149.45M |
Tax | 268.54%3.3M | 142.44%2.38M | -35.13%-1.96M | -61.68%-5.62M | 29.97%-1.45M | 30.39%-3.47M | ---2.07M | 14.41%-4.99M | 53.05%-5.83M | 9.09%-12.42M |
After-tax profit from continuing operations | 0.42%87.78M | -21.12%112.53M | -5.45%87.41M | -7.33%142.65M | -26.94%92.44M | -9.71%153.94M | 126.53M | 10.12%170.5M | 12.99%154.83M | 25.42%137.03M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -138.90%-1.47M |
Earning after tax | 0.42%87.78M | -21.12%112.53M | -5.45%87.41M | -7.33%142.65M | -26.94%92.44M | -9.71%153.94M | 126.53M | 10.12%170.5M | 14.21%154.83M | 19.95%135.57M |
Minority profit | -17.19%53K | 190.91%128K | 436.84%64K | --44K | ---19K | ---- | ---- | ---- | -15.68%4.87M | -23.95%5.77M |
Profit attributable to shareholders | 0.44%87.72M | -21.18%112.4M | -5.54%87.34M | -7.36%142.61M | -26.92%92.46M | -9.71%153.94M | 126.53M | 13.70%170.5M | 15.54%149.96M | 23.11%129.79M |
Basic earnings per share | 0.00%0.07 | -27.27%0.08 | 0.00%0.07 | -15.38%0.11 | -46.15%0.07 | -23.53%0.13 | 0.13 | 0.17 | ||
Diluted earnings per share | 0.00%0.07 | -27.27%0.08 | 0.00%0.07 | -15.38%0.11 | -46.15%0.07 | -23.53%0.13 | 0.13 | 0.17 | ||
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 | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | Ernst & Young | Ernst & Young |
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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