(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 | 10.01%1.94B | 24.91%907.05M | 20.76%1.77B | 0.94%726.19M | 10.97%1.46B | 33.09%719.43M | 1.23%1.32B | -8.96%540.58M | 2.09%1.3B | -7.27%593.76M |
Operating income | 10.01%1.94B | 24.91%907.05M | 20.76%1.77B | 0.94%726.19M | 10.97%1.46B | 33.09%719.43M | 1.23%1.32B | -8.96%540.58M | 2.09%1.3B | -7.27%593.76M |
Cost of sales | -8.95%-1.7B | -23.50%-799.68M | -20.57%-1.56B | -3.11%-647.5M | -12.13%-1.3B | -29.56%-627.96M | 0.84%-1.16B | 7.69%-484.7M | -6.79%-1.17B | 3.41%-525.06M |
Operating expenses | -8.95%-1.7B | -23.50%-799.68M | -20.57%-1.56B | -3.11%-647.5M | -12.13%-1.3B | -29.56%-627.96M | 0.84%-1.16B | 7.69%-484.7M | -6.79%-1.17B | 3.41%-525.06M |
Gross profit | 18.13%239.84M | 36.44%107.38M | 22.18%203.04M | -13.96%78.7M | 2.72%166.18M | 63.69%91.47M | 19.02%161.78M | -18.67%55.88M | -25.88%135.93M | -29.00%68.7M |
Selling expenses | -6.81%-113.56M | -9.39%-54.77M | -50.17%-106.32M | -28.06%-50.07M | -27.18%-70.8M | -34.50%-39.1M | 0.99%-55.67M | 8.31%-29.07M | -7.67%-56.22M | -0.54%-31.7M |
Administrative expenses | -16.27%-73.1M | -15.36%-35.01M | -13.46%-62.87M | -0.00%-30.35M | 3.24%-55.41M | -15.66%-30.35M | -20.71%-57.27M | -1.27%-26.24M | 4.04%-47.44M | 2.95%-25.91M |
Operating interest expense | ---- | -74.49%-17.21M | ---- | -2.29%-9.86M | -29.47%-17.66M | ---9.64M | 6.30%-13.64M | ---- | ---14.56M | ---- |
Special items of operating profit | 54.17%59.79M | -18.34%22.79M | 29.79%38.78M | 114.42%27.91M | 47.20%29.88M | 37.05%13.02M | -19.10%20.3M | -46.10%9.5M | -32.47%25.09M | 2.83%17.62M |
Operating profit | 55.54%112.98M | 41.97%23.18M | 39.16%72.64M | -35.71%16.33M | -5.98%52.2M | 152.24%25.4M | 29.69%55.51M | -64.94%10.07M | -64.00%42.81M | -48.42%28.71M |
Financing cost | -53.08%-36.85M | ---- | ---24.07M | ---- | ---- | ---- | ---- | 0.15%-9.07M | ---- | -21.80%-9.09M |
Share of profits of associates | 3.70%7.37M | 423.56%1M | 343.48%7.11M | 19.38%191K | 29.90%1.6M | 122.22%160K | -28.79%1.23M | 388.00%72K | -5.40%1.73M | 0.00%-25K |
Special items of earning before tax | 1,385.84%1.45M | ---- | ---113K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 52.90%84.95M | 46.38%24.18M | 3.28%55.56M | -35.37%16.52M | -5.20%53.8M | 2,292.88%25.56M | 27.41%56.75M | -94.55%1.07M | -57.77%44.54M | -59.32%19.6M |
Tax | -649.86%-3.87M | 2.23%-4.87M | 136.76%704K | 37.22%-4.98M | 51.79%-1.92M | -1,051.52%-7.93M | 55.67%-3.97M | 84.29%-689K | 36.18%-8.96M | 48.93%-4.39M |
After-tax profit from continuing operations | 44.11%81.08M | 67.37%19.31M | 8.45%56.27M | -34.53%11.54M | -1.69%51.88M | 4,549.60%17.62M | 48.34%52.78M | -97.51%379K | -61.08%35.58M | -61.57%15.22M |
Earning after tax | 44.11%81.08M | 67.37%19.31M | 8.45%56.27M | -34.53%11.54M | -1.69%51.88M | 4,549.60%17.62M | 48.34%52.78M | -97.51%379K | -61.08%35.58M | -61.57%15.22M |
Minority profit | 118.24%1.99M | ---- | 149.32%910K | ---- | 11.96%365K | ---- | -30.49%326K | -259.57%-225K | 297.46%469K | --141K |
Profit attributable to shareholders | 42.89%79.1M | 67.37%19.31M | 7.45%55.36M | -34.53%11.54M | -1.78%51.52M | 2,817.55%17.62M | 49.39%52.45M | -95.99%604K | -61.55%35.11M | -61.93%15.08M |
Basic earnings per share | 42.53%0.124 | 67.40%0.0303 | 7.41%0.087 | -34.66%0.0181 | -1.22%0.081 | 2,977.78%0.0277 | 49.09%0.082 | -96.25%0.0009 | -64.05%0.055 | -64.71%0.024 |
Diluted earnings per share | 42.53%0.124 | 67.40%0.0303 | 7.41%0.087 | -34.66%0.0181 | -1.22%0.081 | 2,977.78%0.0277 | 49.09%0.082 | -96.25%0.0009 | -64.05%0.055 | -64.71%0.024 |
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 | -- |
Auditor | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- |
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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