(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -38.23%113.67M | -14.07%59.74M | 1.29%184.04M | -7.16%69.52M | 28.30%181.7M | 47.01%74.89M | -45.72%141.63M | -53.69%50.94M | 34.12%260.9M | 11.79%110M |
Operating income | -38.23%113.67M | -14.07%59.74M | 1.29%184.04M | -7.16%69.52M | 28.30%181.7M | 47.01%74.89M | -45.72%141.63M | -53.69%50.94M | 34.12%260.9M | 11.79%110M |
Cost of sales | 49.63%-82.88M | 29.04%-45.86M | -4.37%-164.55M | 6.16%-64.62M | -23.04%-157.66M | -48.21%-68.87M | 45.92%-128.14M | 54.76%-46.47M | -34.20%-236.96M | -17.83%-102.71M |
Operating expenses | 49.63%-82.88M | 29.04%-45.86M | -4.37%-164.55M | 6.16%-64.62M | -23.04%-157.66M | -48.21%-68.87M | 45.92%-128.14M | 54.76%-46.47M | -34.20%-236.96M | -17.83%-102.71M |
Gross profit | 58.04%30.8M | 183.52%13.88M | -18.94%19.49M | -18.61%4.9M | 78.26%24.04M | 34.49%6.02M | -43.67%13.49M | -38.61%4.47M | 33.30%23.94M | -35.10%7.29M |
Selling expenses | 49.88%-3.84M | 54.93%-1.65M | -28.50%-7.66M | -26.37%-3.66M | -48.43%-5.96M | -16.53%-2.9M | 54.93%-4.01M | 37.90%-2.49M | 6.00%-8.91M | 58.00%-4M |
Administrative expenses | 50.80%-20.75M | 71.55%-7.85M | -78.92%-42.17M | -111.18%-27.6M | -50.29%-23.57M | -31.10%-13.07M | 61.37%-15.68M | 48.85%-9.97M | -6.60%-40.59M | 10.25%-19.48M |
Impairment and provision | 201.15%27.54M | ---- | -5,596.23%-27.23M | ---- | 92.16%-478K | ---- | 17.12%-6.1M | ---- | ---7.36M | ---- |
-Other impairment is provision | 201.15%27.54M | ---- | -5,596.23%-27.23M | ---- | 92.16%-478K | ---- | 17.12%-6.1M | ---- | ---7.36M | ---- |
Special items of operating profit | 111.54%2.17M | 60.89%-4.35M | -346.27%-18.84M | -528.65%-11.12M | -9.96%7.65M | 146.64%2.59M | 133.80%8.49M | -1,132.82%-5.56M | 111.33%3.63M | 94.19%-451K |
Operating profit | 147.02%35.93M | 100.09%35K | -4,636.82%-76.4M | -409.57%-37.47M | 144.16%1.68M | 45.68%-7.35M | 86.98%-3.81M | 18.68%-13.54M | 52.51%-29.28M | 40.06%-16.65M |
Financing cost | 23.67%-1.58M | -42.36%-1.14M | -11.35%-2.07M | 15.91%-798K | 24.83%-1.86M | 11.56%-949K | -12.36%-2.47M | 5.88%-1.07M | -11.50%-2.2M | -9.40%-1.14M |
Earning before tax | 143.77%34.35M | 97.12%-1.1M | -44,740.00%-78.47M | -360.94%-38.27M | 97.22%-175K | 43.18%-8.3M | 80.03%-6.29M | 17.86%-14.61M | 50.53%-31.48M | 38.27%-17.79M |
Tax | -4,804.55%-4.32M | -166.67%-24K | 62.55%-88K | 75.68%-9K | -109.81%-235K | 33.93%-37K | 83.46%2.4M | 90.44%-56K | 201.32%1.31M | 44.82%-586K |
After-tax profit from continuing operations | 138.23%30.03M | 97.06%-1.13M | -19,060.49%-78.56M | -359.00%-38.28M | 89.46%-410K | 43.14%-8.34M | 87.11%-3.89M | 20.18%-14.67M | 53.52%-30.18M | 38.50%-18.38M |
Earning after tax | 138.23%30.03M | 97.06%-1.13M | -19,060.49%-78.56M | -359.00%-38.28M | 89.46%-410K | 43.14%-8.34M | 87.11%-3.89M | 20.18%-14.67M | 53.52%-30.18M | 38.50%-18.38M |
Profit attributable to shareholders | 138.23%30.03M | 97.06%-1.13M | -19,060.49%-78.56M | -359.00%-38.28M | 89.46%-410K | 43.14%-8.34M | 87.11%-3.89M | 20.18%-14.67M | 53.52%-30.18M | 38.50%-18.38M |
Basic earnings per share | 137.64%0.1715 | 97.17%-0.0064 | -15,610.34%-0.4556 | -222.86%-0.226 | 93.70%-0.0029 | 61.96%-0.07 | 87.86%-0.046 | -300.00%-0.184 | -132.52%-0.379 | -206.67%-0.046 |
Diluted earnings per share | 137.64%0.1715 | 97.17%-0.0064 | -15,610.34%-0.4556 | -222.86%-0.226 | 93.70%-0.0029 | 61.96%-0.07 | 87.86%-0.046 | -300.00%-0.184 | -132.52%-0.379 | -206.67%-0.046 |
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 | -- |
Auditor | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- |
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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