(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 | 7.79%1.67B | 24.34%3.3B | 23.08%1.55B | 18.40%2.66B | 16.45%1.26B | 23.73%2.24B | 32.64%1.08B | -9.07%1.81B | --814.82M | 34.61%1.99B |
Operating income | 7.79%1.67B | 24.34%3.3B | 23.08%1.55B | 18.40%2.66B | 16.45%1.26B | 23.73%2.24B | 32.64%1.08B | -9.07%1.81B | 814.82M | 34.61%1.99B |
Cost of sales | -8.97%-809.49M | -24.68%-1.58B | -19.08%-742.85M | -5.40%-1.27B | -9.89%-623.8M | -26.96%-1.2B | -19.51%-567.65M | 14.85%-947.15M | ---474.99M | -50.84%-1.11B |
Operating expenses | -8.97%-809.49M | -24.68%-1.58B | -19.08%-742.85M | -5.40%-1.27B | -9.89%-623.8M | -26.96%-1.2B | -19.51%-567.65M | 14.85%-947.15M | -474.99M | -50.84%-1.11B |
Gross profit | 6.70%860.14M | 24.03%1.72B | 27.01%806.16M | 33.44%1.39B | 23.70%634.71M | 20.19%1.04B | 50.99%513.12M | -1.79%865.83M | 339.84M | 18.53%881.57M |
Selling expenses | -21.42%-54.11M | 13.04%-104.52M | 4.28%-44.56M | -29.57%-120.2M | -3.46%-46.55M | -92.04%-92.76M | -305.24%-44.99M | -119.90%-48.3M | ---11.1M | 36.69%-21.97M |
Administrative expenses | 7.67%-211.69M | -5.29%-514.51M | -2.08%-229.28M | -29.25%-488.64M | -15.61%-224.61M | -14.35%-378.05M | -64.16%-194.27M | -9.40%-330.61M | ---118.34M | -21.73%-302.22M |
Profit from asset sales | --2.6M | ---- | ---- | --420K | --420K | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -376.13%-3.37M | -1.37%-1.33M | -1,060.66%-708K | 21.96%-1.32M | 96.62%-61K | 42.92%-1.69M | -1,265.81%-1.81M | -203.08%-2.95M | --155K | 93.67%-974K |
-Changes in the fair value of investment property | -376.13%-3.37M | -1.37%-1.33M | -1,060.66%-708K | 21.96%-1.32M | 96.62%-61K | 42.92%-1.69M | -1,265.81%-1.81M | -203.08%-2.95M | --155K | 93.67%-974K |
Impairment and provision | -2,963.79%-40.53M | -86.94%-42.09M | 82.09%-1.32M | -103.16%-22.52M | -12.15%-7.39M | -704.28%-11.08M | -91.29%-6.59M | 82.29%-1.38M | ---3.44M | 31.43%-7.78M |
-Other impairment is provision | -2,963.79%-40.53M | -86.94%-42.09M | 82.09%-1.32M | -103.16%-22.52M | -12.15%-7.39M | -704.28%-11.08M | -91.29%-6.59M | 82.29%-1.38M | ---3.44M | 31.43%-7.78M |
Operating interest expense | ---- | ---- | ---- | ---- | -42.80%-3.61M | -299.11%-5.85M | -319.24%-2.53M | 16.81%-1.47M | ---603K | 20.93%-1.76M |
Special items of operating profit | 73.47%77.2M | -31.73%79.97M | -47.76%44.5M | -1.62%117.13M | 48.66%85.19M | 1,063.54%119.07M | 720.02%57.3M | -192.78%-12.36M | ---9.24M | 24.24%13.32M |
Operating profit | 9.65%630.24M | 30.49%1.14B | 31.20%574.79M | 30.31%873.49M | 36.81%438.1M | 42.99%670.3M | 62.34%320.23M | -16.32%468.76M | 197.26M | 27.06%560.19M |
Financing cost | 36.96%-1.72M | 20.64%-5.49M | ---2.72M | ---6.92M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 2,045.64%18.97M | -95.56%360K | -109.40%-975K | 1,327.58%8.1M | 311.34%10.38M | -119.39%-660K | -95.62%-4.91M | 151.51%3.4M | ---2.51M | -292.28%-6.61M |
Share of profit from joint venture company | -78.82%4.81M | -14.44%42.72M | 23.79%22.73M | -5.08%49.93M | -38.32%18.36M | -0.31%52.6M | 478.67%29.76M | 443.02%52.77M | --5.14M | 43.92%-15.38M |
Earning before tax | 9.85%652.31M | 27.34%1.18B | 27.20%593.82M | 28.02%924.6M | 35.28%466.83M | 37.59%722.24M | 72.63%345.08M | -2.47%524.93M | 199.89M | 30.71%538.2M |
Tax | -22.34%-161.08M | -3.95%-196.71M | -30.20%-131.67M | -24.84%-189.24M | -46.32%-101.13M | -29.10%-151.58M | -47.60%-69.12M | 21.35%-117.41M | ---46.83M | -206.71%-149.28M |
After-tax profit from continuing operations | 6.29%491.23M | 33.36%980.7M | 26.37%462.15M | 28.86%735.37M | 32.52%365.7M | 40.03%570.67M | 80.30%275.97M | 4.78%407.52M | 153.06M | 7.11%388.92M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 126.01%4.73M | ---18.6M | -1,081.35%-18.2M |
Earning after tax | 6.29%491.23M | 33.36%980.7M | 26.37%462.15M | 28.86%735.37M | 32.52%365.7M | 38.43%570.67M | 105.23%275.97M | 11.20%412.25M | 134.47M | 1.58%370.72M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -142.88%-21.03M | --5.15M | 61.23%49.04M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.41%-6.04M | ---5.12M | -735.95%-3.09M |
Minority profit | 13.20%-9.95M | 177.24%7.09M | -335.27%-11.47M | -268.70%-9.18M | -11.91%4.87M | 120.10%5.44M | 18,979.31%5.53M | -158.92%-27.07M | --29K | 52.92%45.95M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.09%428.55M | --147.91M | 2.17%339.88M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 171.33%10.78M | ---13.48M | -779.15%-15.11M |
Profit attributable to shareholders | 5.82%501.18M | 30.77%973.61M | 31.26%473.62M | 31.73%744.54M | 33.43%360.83M | 28.66%565.22M | 101.16%270.43M | 35.27%439.33M | 134.44M | -3.03%324.77M |
Basic earnings per share | 8.33%0.26 | 31.58%0.5 | 26.32%0.24 | 31.03%0.38 | 35.71%0.19 | 11.54%0.29 | 55.56%0.14 | 13.04%0.26 | 0.09 | 0.00%0.23 |
Diluted earnings per share | 4.17%0.25 | 28.95%0.49 | 33.33%0.24 | 31.03%0.38 | 28.57%0.18 | 11.54%0.29 | 0.14 | 0.26 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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