(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 | 21.11%179.2B | 25.78%73.18B | 45.62%147.96B | 29.21%58.18B | 10.31%101.61B | 22.30%45.03B | -5.43%92.11B | -22.58%36.82B | -8.63%97.4B | -11.45%47.56B |
Operating income | 21.11%179.2B | 25.78%73.18B | 45.62%147.96B | 29.21%58.18B | 10.31%101.61B | 22.30%45.03B | -5.43%92.11B | -22.58%36.82B | -8.63%97.4B | -11.45%47.56B |
Cost of sales | -19.45%-151.79B | -26.02%-62.64B | -50.92%-127.07B | -33.36%-49.71B | -8.82%-84.2B | -22.13%-37.27B | 3.86%-77.38B | 21.93%-30.52B | 5.40%-80.48B | 8.82%-39.09B |
Operating expenses | -19.45%-151.79B | -26.02%-62.64B | -50.92%-127.07B | -33.36%-49.71B | -8.82%-84.2B | -22.13%-37.27B | 3.86%-77.38B | 21.93%-30.52B | 5.40%-80.48B | 8.82%-39.09B |
Gross profit | 31.20%27.42B | 24.36%10.54B | 20.01%20.9B | 9.24%8.48B | 18.15%17.41B | 23.13%7.76B | -12.88%14.74B | -25.59%6.3B | -21.37%16.92B | -21.85%8.47B |
Selling expenses | -43.80%-11.83B | -44.31%-4.77B | -30.13%-8.23B | -29.35%-3.3B | -25.12%-6.32B | -16.65%-2.55B | -16.65%-5.05B | 2.95%-2.19B | 4.22%-4.33B | 0.59%-2.26B |
Administrative expenses | -19.11%-12.02B | -4.43%-4.87B | -27.63%-10.09B | -43.56%-4.66B | -37.64%-7.91B | -21.57%-3.25B | -13.00%-5.75B | -8.77%-2.67B | -34.60%-5.08B | -52.61%-2.45B |
Impairment and provision | -39.13%-477.3M | 346.03%59.27M | -167.42%-343.07M | -437.82%-24.09M | -1,392.79%-128.29M | -6.31%-4.48M | 77.53%-8.59M | ---4.21M | ---38.24M | ---- |
-Other impairment is provision | -39.13%-477.3M | 346.03%59.27M | -167.42%-343.07M | -437.82%-24.09M | -1,392.79%-128.29M | -6.31%-4.48M | 77.53%-8.59M | ---4.21M | ---38.24M | ---- |
Special items of operating profit | -29.64%1.27B | 41.20%364.55M | 342.30%1.8B | -0.90%258.19M | -67.31%406.53M | -65.58%260.54M | -6.30%1.24B | 24.24%756.98M | 1.99%1.33B | -21.68%609.27M |
Operating profit | 7.95%4.35B | 78.30%1.33B | 16.48%4.03B | -66.33%745.62M | -33.12%3.46B | 0.92%2.21B | -41.14%5.17B | -49.75%2.19B | -39.44%8.79B | -43.55%4.37B |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --48.65M |
Share of profits of associates | 303.57%365.25M | 333.65%132.68M | -409.44%-179.42M | -377.98%-56.79M | 14.58%57.98M | -7.53%20.43M | 32.74%50.6M | -47.11%22.09M | 163.59%38.12M | 888.84%41.77M |
Share of profit from joint venture company | -71.85%233.85M | -98.09%12.02M | -27.57%830.8M | -8.46%627.68M | 39.06%1.15B | 61.86%685.66M | 31.78%824.81M | 38.02%423.61M | 24.04%625.88M | 26.03%306.92M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | 114.15%392.04M | ---- | --183.07M | ---- |
Earning before tax | 5.72%4.95B | 11.97%1.47B | 0.36%4.68B | -54.92%1.32B | -27.57%4.67B | 10.62%2.92B | -33.16%6.44B | -44.59%2.64B | -35.58%9.64B | -40.26%4.76B |
Tax | 53.76%-14.92M | -418.79%-200.59M | 89.66%-32.28M | 92.44%-38.67M | 63.97%-312.17M | -59.76%-511.55M | 36.99%-866.35M | 55.38%-320.19M | 39.82%-1.37B | 42.11%-717.54M |
After-tax profit from continuing operations | 6.14%4.94B | -0.34%1.27B | 6.81%4.65B | -46.96%1.28B | -21.91%4.35B | 3.84%2.41B | -32.52%5.57B | -42.68%2.32B | -34.82%8.26B | -39.92%4.05B |
Earning after tax | 6.14%4.94B | -0.34%1.27B | 6.81%4.65B | -46.96%1.28B | -21.91%4.35B | 3.84%2.41B | -32.52%5.57B | -42.68%2.32B | -34.82%8.26B | -39.92%4.05B |
Minority profit | 38.86%-373.39M | -8.32%-297.22M | -23.51%-610.69M | -1,081.65%-274.39M | -1,310.68%-494.44M | 20.52%27.95M | -43.06%40.84M | -38.27%23.19M | -40.82%71.72M | -42.96%37.57M |
Profit attributable to shareholders | 0.91%5.31B | 1.19%1.57B | 8.52%5.26B | -34.81%1.55B | -12.40%4.85B | 3.67%2.38B | -32.43%5.53B | -42.72%2.3B | -34.76%8.19B | -39.89%4.01B |
Basic earnings per share | 0.00%0.51 | 0.54%0.1491 | 6.25%0.51 | -37.16%0.1483 | -14.29%0.48 | -4.57%0.236 | -37.78%0.56 | -44.29%0.2473 | -35.71%0.9 | -40.28%0.4439 |
Diluted earnings per share | 2.00%0.51 | 0.27%0.1475 | 4.17%0.5 | -37.64%0.1471 | -14.29%0.48 | -4.49%0.2359 | -37.08%0.56 | -43.76%0.247 | -35.04%0.89 | -39.55%0.4392 |
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (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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