(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 | 1.18%28.59B | 4.53%14.57B | 12.00%28.26B | 7.17%13.94B | 10.85%25.23B | 10.07%13.01B | 3.37%22.76B | 3.03%11.82B | 1.14%22.02B | 2.19%11.47B |
Operating income | 1.18%28.59B | 4.53%14.57B | 12.00%28.26B | 7.17%13.94B | 10.85%25.23B | 10.07%13.01B | 3.37%22.76B | 3.03%11.82B | 1.14%22.02B | 2.19%11.47B |
Cost of sales | 0.95%-19.88B | -3.06%-10.04B | -17.97%-20.07B | -14.95%-9.74B | -15.76%-17.01B | -11.64%-8.47B | -4.22%-14.7B | -4.35%-7.59B | 2.64%-14.1B | 2.58%-7.27B |
Operating expenses | 0.95%-19.88B | -3.06%-10.04B | -17.97%-20.07B | -14.95%-9.74B | -15.76%-17.01B | -11.64%-8.47B | -4.22%-14.7B | -4.35%-7.59B | 2.64%-14.1B | 2.58%-7.27B |
Gross profit | 6.40%8.71B | 7.96%4.53B | -0.38%8.19B | -7.37%4.2B | 1.90%8.22B | 7.26%4.53B | 1.86%8.07B | 0.73%4.23B | 8.64%7.92B | 11.66%4.2B |
Selling expenses | -6.65%-6.28B | -9.16%-3.39B | -6.20%-5.89B | 0.91%-3.1B | -3.60%-5.54B | -19.37%-3.13B | 0.32%-5.35B | -3.65%-2.62B | -5.29%-5.37B | -3.57%-2.53B |
Administrative expenses | -2.39%-1.07B | -8.44%-534.59M | 0.74%-1.04B | 3.13%-492.99M | -9.49%-1.05B | -11.10%-508.93M | 4.90%-957.88M | 4.87%-458.09M | 9.63%-1.01B | 3.40%-481.52M |
Impairment and provision | 62.52%-2.39M | ---- | ---6.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 62.52%-2.39M | ---- | ---6.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 160.81%630.92M | 272.48%482.37M | -13.15%241.91M | -22.15%129.5M | -20.56%278.54M | -32.24%166.35M | 33.40%350.61M | 98.90%245.49M | 2.86%262.84M | 4.25%123.43M |
Operating profit | 33.47%2B | 49.38%1.09B | -21.51%1.5B | -30.85%731.3M | -9.60%1.91B | -23.88%1.06B | 16.72%2.11B | 6.43%1.39B | 35.62%1.81B | 39.98%1.31B |
Financing income | -6.21%252.67M | -6.54%122.49M | 15.74%269.4M | 11.48%131.06M | 1.36%232.75M | 9.44%117.57M | 9.62%229.63M | 10.45%107.42M | 23.50%209.47M | 18.09%97.26M |
Financing cost | 2.32%-59.12M | -2.87%-26.32M | -90.84%-60.53M | -28.86%-25.58M | 44.57%-31.72M | 21.53%-19.85M | 0.44%-57.21M | 8.66%-25.3M | -24.54%-57.47M | -0.33%-27.7M |
Special items of earning before tax | 90.93%49.91M | -9.09%17.05M | -25.24%26.14M | -28.09%18.75M | -23.60%34.97M | 12.65%26.08M | 251.20%45.77M | 34.90%23.15M | -84.55%13.03M | -24.72%17.16M |
Earning before tax | 29.41%2.24B | 40.92%1.21B | -19.19%1.73B | -27.58%855.52M | -7.94%2.14B | -20.96%1.18B | 18.01%2.33B | 7.37%1.49B | 28.03%1.97B | 37.82%1.39B |
Tax | -12.62%-572.86M | -36.43%-329.01M | 20.66%-508.67M | 27.82%-241.15M | 8.51%-641.13M | 22.20%-334.09M | -15.80%-700.76M | -8.84%-429.43M | -18.64%-605.15M | -33.39%-394.54M |
After-tax profit from continuing operations | 36.40%1.67B | 42.69%876.61M | -18.56%1.22B | -27.49%614.37M | -7.69%1.5B | -20.45%847.26M | 18.99%1.63B | 6.78%1.07B | 32.68%1.37B | 39.65%997.47M |
Earning after tax | 36.40%1.67B | 42.69%876.61M | -18.56%1.22B | -27.49%614.37M | -7.69%1.5B | -20.45%847.26M | 18.99%1.63B | 6.78%1.07B | 32.68%1.37B | 39.65%997.47M |
Profit attributable to shareholders | 36.40%1.67B | 42.69%876.61M | -18.56%1.22B | -27.49%614.37M | -7.69%1.5B | -20.45%847.26M | 18.99%1.63B | 6.78%1.07B | 32.68%1.37B | 39.65%997.47M |
Basic earnings per share | 36.40%0.386 | 42.76%0.203 | -18.54%0.283 | -27.52%0.1422 | -7.70%0.3474 | -20.44%0.1962 | 19.00%0.3764 | 6.80%0.2466 | 32.68%0.3163 | 39.60%0.2309 |
Diluted earnings per share | 36.40%0.386 | 42.76%0.203 | -18.54%0.283 | -27.52%0.1422 | -7.70%0.3474 | -20.44%0.1962 | 19.00%0.3764 | 6.80%0.2466 | 32.68%0.3163 | 39.60%0.2309 |
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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