(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -26.91%110.75M | -28.72%290.62M | --151.54M | 10.09%407.71M | 11.59%313.29M | -26.87%370.33M | --280.74M | -32.13%179.71M | 2.81%506.38M | --264.81M |
Operating income | -26.91%110.75M | -28.72%290.62M | 151.54M | 10.09%407.71M | 11.59%313.29M | -26.87%370.33M | 280.74M | -32.13%179.71M | 2.81%506.38M | 264.81M |
Cost of sales | 15.88%-70.35M | 21.88%-166.31M | ---83.63M | -10.89%-212.89M | -16.11%-155.19M | 11.88%-191.98M | ---133.66M | 15.89%-88.13M | 6.59%-217.86M | ---104.77M |
Operating expenses | 15.88%-70.35M | 21.88%-166.31M | -83.63M | -10.89%-212.89M | -16.11%-155.19M | 11.88%-191.98M | -133.66M | 15.89%-88.13M | 6.59%-217.86M | -104.77M |
Gross profit | -40.51%40.4M | -36.19%124.31M | 67.91M | 9.23%194.82M | 7.49%158.1M | -38.19%178.35M | 147.08M | -42.77%91.58M | 11.27%288.52M | 160.03M |
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 96.39%-35K | ---35K |
Administrative expenses | 2.43%-15.61M | -57.86%-30.65M | ---16M | -6.71%-19.41M | -28.22%-15.68M | -43.93%-18.19M | ---12.23M | -24.81%-7.22M | -2.68%-12.64M | ---5.79M |
Impairment and provision | -455.58%-4.02M | -25.62%19.2M | --1.13M | 324.81%25.81M | 169.51%7.64M | 118.40%6.08M | ---10.99M | 66.57%-9.04M | -74.67%-33.02M | ---27.05M |
-Other impairment is provision | -455.58%-4.02M | -25.62%19.2M | --1.13M | 324.81%25.81M | 169.51%7.64M | 118.40%6.08M | ---10.99M | 66.57%-9.04M | -74.67%-33.02M | ---27.05M |
Special items of operating profit | -57.72%4.65M | 82.92%18.03M | --11M | -52.82%9.86M | -56.59%8.07M | 252.64%20.89M | --18.58M | 537.11%11.81M | 158.42%5.92M | --1.85M |
Operating profit | -60.30%25.43M | -37.99%130.89M | 64.04M | 12.80%211.06M | 11.01%158.13M | -24.78%187.12M | 142.45M | -32.47%87.13M | 8.43%248.76M | 129.02M |
Financing cost | -6.13%-35.16M | 11.42%-62.9M | ---33.13M | -30.65%-71.01M | -50.22%-54.36M | -962.71%-54.35M | ---36.19M | -515.40%-16.63M | -25.19%-5.11M | ---2.7M |
Earning before tax | -131.50%-9.74M | -51.46%67.99M | 30.91M | 5.49%140.06M | -2.34%103.77M | -45.51%132.77M | 106.26M | -44.19%70.5M | 8.12%243.64M | 126.32M |
Tax | 80.55%-1.41M | 71.24%-10.06M | ---7.25M | -3.31%-35M | 3.12%-26.17M | 44.58%-33.88M | ---27.02M | 43.44%-17.9M | -8.27%-61.13M | ---31.64M |
After-tax profit from continuing operations | -147.10%-11.15M | -44.86%57.92M | 23.67M | 6.23%105.06M | -2.08%77.6M | -45.82%98.89M | 79.24M | -44.44%52.61M | 8.08%182.51M | 94.68M |
Earning after tax | -147.10%-11.15M | -44.86%57.92M | 23.67M | 6.23%105.06M | -2.08%77.6M | -45.82%98.89M | 79.24M | -44.44%52.61M | 8.08%182.51M | 94.68M |
Minority profit | -147.93%-3.47M | -45.72%20.43M | --7.24M | 10.12%37.65M | 3.80%26.75M | -41.38%34.19M | --25.77M | -42.31%16.83M | 6.29%58.33M | --29.16M |
Profit attributable to shareholders | -146.73%-7.68M | -44.39%37.49M | 16.43M | 4.18%67.41M | -4.91%50.85M | -47.90%64.71M | 53.47M | -45.39%35.78M | 8.94%124.19M | 65.51M |
Basic earnings per share | -150.00%-0.03 | -58.82%0.14 | 0.06 | 0.34 | ||||||
Diluted earnings per share | -150.00%-0.03 | -58.82%0.14 | 0.06 | 0.34 | ||||||
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 | -- |
Auditor | -- | 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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