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06989 EXCELLENCE CM

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1.300
0.0000.00%

Market Closed Dec 12 16:08 CST

1.59BMarket Cap4.78P/E (TTM)

EXCELLENCE CM Key Stats

Cash Flow

All

YOY

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(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

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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%2.08B	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

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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