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06989 EXCELLENCE CM

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  • 1.370
  • -0.003-0.22%
Trading Nov 8 13:20 CST
1.67BMarket Cap5.04P/E (TTM)

EXCELLENCE CM Key Stats

All
YOY yoy
Hide blank lines yoy
(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
13.22%2.08B
11.32%3.93B
-1.27%1.84B
1.74%3.53B
12.71%1.86B
37.30%3.47B
--1.65B
37.53%2.53B
50.10%1.84B
29.13%1.22B
Operating income
13.22%2.08B
11.32%3.93B
-1.27%1.84B
1.74%3.53B
12.71%1.86B
37.30%3.47B
1.65B
37.53%2.53B
50.10%1.84B
29.13%1.22B
Cost of sales
-14.83%-1.66B
-18.53%-3.18B
-8.45%-1.45B
-7.00%-2.68B
-14.54%-1.33B
-34.72%-2.51B
---1.16B
-32.70%-1.86B
-50.99%-1.4B
-30.14%-928.95M
Operating expenses
-14.83%-1.66B
-18.53%-3.18B
-8.45%-1.45B
-7.00%-2.68B
-14.54%-1.33B
-34.72%-2.51B
-1.16B
-32.70%-1.86B
-50.99%-1.4B
-30.14%-928.95M
Gross profit
7.29%422.17M
-11.57%746.69M
-25.73%393.48M
-12.01%844.35M
8.36%529.76M
44.56%959.63M
488.88M
53.15%663.81M
47.31%433.45M
26.03%294.24M
Selling expenses
1.41%-22.71M
-57.32%-45.52M
-111.66%-23.04M
-55.26%-28.94M
-33.98%-10.88M
-20.87%-18.64M
---8.12M
-119.52%-15.42M
14.52%-7.02M
-30.30%-8.22M
Administrative expenses
-13.29%-126.48M
-33.63%-232.7M
-32.13%-111.64M
14.36%-174.14M
6.10%-84.49M
-4.46%-203.35M
---89.98M
-101.15%-194.67M
-26.19%-96.78M
-61.68%-76.69M
Impairment and provision
-152.28%-61.98M
13.92%-96.7M
-88.48%-24.57M
-770.94%-112.33M
---13.04M
---12.9M
----
----
----
----
-Impairment of intangible assets
----
----
----
----
----
---12.9M
----
----
----
----
-Goodwill impairment
----
----
----
---28.16M
----
----
----
----
----
----
-Other impairment is provision
-152.28%-61.98M
-14.87%-96.7M
-88.48%-24.57M
---84.18M
---13.04M
----
----
----
----
----
Special items of operating profit
-64.17%9.12M
-14.62%66.5M
-28.46%25.46M
47.34%77.89M
195.39%35.59M
20.14%52.86M
--12.05M
2,495.87%44M
143.88%1.7M
-205.14%-3.86M
Operating profit
-15.24%220.12M
-27.78%438.27M
-43.17%259.69M
-21.96%606.82M
13.43%456.94M
56.23%777.6M
402.82M
50.22%497.73M
61.26%331.34M
12.03%205.47M
Financing cost
74.73%-979K
34.97%-5.94M
30.71%-3.87M
55.88%-9.14M
47.57%-5.59M
29.90%-20.71M
---10.66M
-44.20%-29.54M
-1,471.91%-20.48M
-214.73%-1.3M
Share of profits of associates
470.61%4.87M
429.86%8.08M
99.07%854K
9.88%1.52M
-49.17%429K
14.44%1.39M
--844K
36.64%1.21M
3.26%887K
11.99%859K
Share of profit from joint venture company
-17.03%1.18M
192.34%2.4M
61.24%1.43M
-88.97%822K
-79.13%885K
1.42%7.45M
--4.24M
46.89%7.35M
-19.93%5M
1,715.70%6.25M
Earning before tax
-12.75%225.2M
-26.20%442.81M
-42.98%258.1M
-21.64%600.03M
13.95%452.66M
60.62%765.74M
397.24M
50.51%476.75M
49.93%316.75M
14.76%211.27M
Tax
41.54%-41.4M
31.17%-119.46M
43.02%-70.81M
20.47%-173.57M
-16.54%-124.27M
-80.63%-218.25M
---106.63M
-45.26%-120.83M
-52.04%-83.18M
-14.68%-54.71M
After-tax profit from continuing operations
-1.86%183.8M
-24.18%323.35M
-42.97%187.29M
-22.11%426.46M
13.00%328.39M
53.82%547.48M
290.61M
52.39%355.92M
49.19%233.57M
14.79%156.56M
Earning after tax
-1.86%183.8M
-24.18%323.35M
-42.97%187.29M
-22.11%426.46M
13.00%328.39M
53.82%547.48M
290.61M
52.39%355.92M
49.19%233.57M
14.79%156.56M
Minority profit
-21.52%13.3M
-10.03%20.66M
-2.48%16.95M
-38.60%22.96M
-13.56%17.38M
20.88%37.39M
--20.1M
-43.81%30.94M
78.83%55.06M
12.69%30.79M
Profit attributable to shareholders
0.09%170.5M
-24.98%302.69M
-45.23%170.34M
-20.90%403.49M
14.97%311.01M
56.96%510.09M
270.51M
82.06%324.99M
41.93%178.51M
15.31%125.77M
Basic earnings per share
0.07%0.1397
-25.08%0.248
-45.23%0.1396
-20.62%0.331
15.18%0.2549
23.74%0.417
0.2213
70.20%0.337
0.198
Diluted earnings per share
0.07%0.1397
-25.08%0.248
-45.23%0.1396
-20.62%0.331
15.50%0.2549
24.11%0.417
0.2207
69.70%0.336
0.198
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
--
KPMG
--
KPMG
--
KPMG
--
KPMG
KPMG
KPMG
(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 13.22%2.08B11.32%3.93B-1.27%1.84B1.74%3.53B12.71%1.86B37.30%3.47B--1.65B37.53%2.53B50.10%1.84B29.13%1.22B
Operating income 13.22%2.08B11.32%3.93B-1.27%1.84B1.74%3.53B12.71%1.86B37.30%3.47B1.65B37.53%2.53B50.10%1.84B29.13%1.22B
Cost of sales -14.83%-1.66B-18.53%-3.18B-8.45%-1.45B-7.00%-2.68B-14.54%-1.33B-34.72%-2.51B---1.16B-32.70%-1.86B-50.99%-1.4B-30.14%-928.95M
Operating expenses -14.83%-1.66B-18.53%-3.18B-8.45%-1.45B-7.00%-2.68B-14.54%-1.33B-34.72%-2.51B-1.16B-32.70%-1.86B-50.99%-1.4B-30.14%-928.95M
Gross profit 7.29%422.17M-11.57%746.69M-25.73%393.48M-12.01%844.35M8.36%529.76M44.56%959.63M488.88M53.15%663.81M47.31%433.45M26.03%294.24M
Selling expenses 1.41%-22.71M-57.32%-45.52M-111.66%-23.04M-55.26%-28.94M-33.98%-10.88M-20.87%-18.64M---8.12M-119.52%-15.42M14.52%-7.02M-30.30%-8.22M
Administrative expenses -13.29%-126.48M-33.63%-232.7M-32.13%-111.64M14.36%-174.14M6.10%-84.49M-4.46%-203.35M---89.98M-101.15%-194.67M-26.19%-96.78M-61.68%-76.69M
Impairment and provision -152.28%-61.98M13.92%-96.7M-88.48%-24.57M-770.94%-112.33M---13.04M---12.9M----------------
-Impairment of intangible assets -----------------------12.9M----------------
-Goodwill impairment ---------------28.16M------------------------
-Other impairment is provision -152.28%-61.98M-14.87%-96.7M-88.48%-24.57M---84.18M---13.04M--------------------
Special items of operating profit -64.17%9.12M-14.62%66.5M-28.46%25.46M47.34%77.89M195.39%35.59M20.14%52.86M--12.05M2,495.87%44M143.88%1.7M-205.14%-3.86M
Operating profit -15.24%220.12M-27.78%438.27M-43.17%259.69M-21.96%606.82M13.43%456.94M56.23%777.6M402.82M50.22%497.73M61.26%331.34M12.03%205.47M
Financing cost 74.73%-979K34.97%-5.94M30.71%-3.87M55.88%-9.14M47.57%-5.59M29.90%-20.71M---10.66M-44.20%-29.54M-1,471.91%-20.48M-214.73%-1.3M
Share of profits of associates 470.61%4.87M429.86%8.08M99.07%854K9.88%1.52M-49.17%429K14.44%1.39M--844K36.64%1.21M3.26%887K11.99%859K
Share of profit from joint venture company -17.03%1.18M192.34%2.4M61.24%1.43M-88.97%822K-79.13%885K1.42%7.45M--4.24M46.89%7.35M-19.93%5M1,715.70%6.25M
Earning before tax -12.75%225.2M-26.20%442.81M-42.98%258.1M-21.64%600.03M13.95%452.66M60.62%765.74M397.24M50.51%476.75M49.93%316.75M14.76%211.27M
Tax 41.54%-41.4M31.17%-119.46M43.02%-70.81M20.47%-173.57M-16.54%-124.27M-80.63%-218.25M---106.63M-45.26%-120.83M-52.04%-83.18M-14.68%-54.71M
After-tax profit from continuing operations -1.86%183.8M-24.18%323.35M-42.97%187.29M-22.11%426.46M13.00%328.39M53.82%547.48M290.61M52.39%355.92M49.19%233.57M14.79%156.56M
Earning after tax -1.86%183.8M-24.18%323.35M-42.97%187.29M-22.11%426.46M13.00%328.39M53.82%547.48M290.61M52.39%355.92M49.19%233.57M14.79%156.56M
Minority profit -21.52%13.3M-10.03%20.66M-2.48%16.95M-38.60%22.96M-13.56%17.38M20.88%37.39M--20.1M-43.81%30.94M78.83%55.06M12.69%30.79M
Profit attributable to shareholders 0.09%170.5M-24.98%302.69M-45.23%170.34M-20.90%403.49M14.97%311.01M56.96%510.09M270.51M82.06%324.99M41.93%178.51M15.31%125.77M
Basic earnings per share 0.07%0.1397-25.08%0.248-45.23%0.1396-20.62%0.33115.18%0.254923.74%0.4170.221370.20%0.3370.198
Diluted earnings per share 0.07%0.1397-25.08%0.248-45.23%0.1396-20.62%0.33115.50%0.254924.11%0.4170.220769.70%0.3360.198
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMGKPMGKPMG

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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