(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 | -14.56%474.79M | -18.36%232.66M | -44.02%555.73M | -49.44%284.98M | -32.84%992.76M | -27.20%563.68M | -28.92%1.48B | -33.06%774.25M | 10.56%2.08B | 35.62%1.16B |
Operating income | -14.56%474.79M | -18.36%232.66M | -44.02%555.73M | -49.44%284.98M | -32.84%992.76M | -27.20%563.68M | -28.92%1.48B | -33.06%774.25M | 10.56%2.08B | 35.62%1.16B |
Cost of sales | 11.42%-255.15M | 12.06%-135.79M | 30.15%-288.04M | 29.27%-154.42M | 25.96%-412.36M | 23.61%-218.32M | 43.28%-556.96M | 48.15%-285.81M | -29.14%-981.97M | -92.14%-551.23M |
Operating expenses | 11.42%-255.15M | 12.06%-135.79M | 30.15%-288.04M | 29.27%-154.42M | 25.96%-412.36M | 23.61%-218.32M | 43.28%-556.96M | 48.15%-285.81M | -29.14%-981.97M | -92.14%-551.23M |
Gross profit | -17.95%219.65M | -25.81%96.86M | -53.88%267.69M | -62.20%130.56M | -37.00%580.4M | -29.29%345.35M | -16.08%921.25M | -19.33%488.44M | -2.04%1.1B | 6.97%605.46M |
Administrative expenses | -15.84%-193.47M | -9.37%-96.67M | 36.65%-167.01M | 15.19%-88.38M | 11.25%-263.63M | 8.39%-104.22M | 19.04%-297.03M | 35.95%-113.77M | 10.99%-366.87M | 11.80%-177.63M |
Profit from asset sales | -293.27%-33.77M | ---- | 98.23%-8.59M | 92.38%-3.74M | -165.93%-484.57M | -963.47%-49.06M | -158.34%-182.22M | -112.31%-4.61M | -944.34%-70.54M | 490.95%37.49M |
Impairment and provision | -33.99%-229.2M | 48.18%-7.39M | 25.98%-171.07M | 78.22%-14.26M | 28.56%-231.12M | -16,268.75%-65.48M | 27.88%-323.52M | 99.59%-400K | ---448.58M | ---98.39M |
-Goodwill impairment | ---4.02M | ---- | ---- | ---- | ---746K | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -31.64%-225.18M | 48.18%-7.39M | 25.74%-171.07M | 78.22%-14.26M | 28.79%-230.38M | -16,268.75%-65.48M | 27.88%-323.52M | 99.59%-400K | ---448.58M | ---98.39M |
Operating interest expense | ---- | 25.14%-79.99M | ---- | 63.26%-106.85M | 32.24%-498.3M | 26.35%-290.84M | 17.58%-735.34M | ---394.89M | ---892.24M | ---- |
Special items of operating profit | 253.33%30.3M | 2,206.82%41.92M | -157.18%-19.76M | -82.98%1.82M | 89.85%34.56M | 325.88%10.68M | 290.94%18.2M | -124.42%-4.73M | -89.40%4.66M | 292.86%19.35M |
Operating profit | -109.15%-206.5M | 44.01%-45.27M | 88.55%-98.73M | 47.35%-80.86M | -44.10%-862.66M | -412.79%-153.57M | 11.42%-598.67M | -107.75%-29.95M | -188.84%-675.82M | 11.97%386.29M |
Financing cost | 11.74%-164.24M | ---- | ---186.08M | ---- | ---- | ---- | ---- | ---- | ---- | -28.59%-431.83M |
Share of profits of associates | 199.59%44.9M | 4,435.07%41.53M | 126.39%14.99M | -113.34%-958K | -3,227.24%-56.8M | 172.70%7.18M | 92.22%-1.71M | 1,443.88%2.63M | -2,519.83%-21.93M | 67.22%-196K |
Share of profit from joint venture company | 287.89%11.82M | --5.83M | ---6.29M | ---- | ---- | ---- | ---- | ---- | 17.21%12.31M | 24.23%12.31M |
Earning before tax | -13.73%-314.02M | 102.55%2.09M | 69.97%-276.12M | 44.11%-81.82M | -53.15%-919.46M | -435.94%-146.38M | 12.41%-600.38M | 18.30%-27.31M | -2,861.21%-685.44M | -280.92%-33.43M |
Tax | -2.99%-14.63M | 18.04%-6.27M | 10.58%-14.2M | -10.58%-7.65M | 37.36%-15.88M | -12.02%-6.92M | -90.99%-25.36M | 17.46%-6.17M | -55.35%-13.28M | -113.29%-7.48M |
After-tax profit from continuing operations | -13.20%-328.65M | 95.33%-4.18M | 68.96%-290.32M | 41.64%-89.47M | -49.48%-935.34M | -357.78%-153.3M | 10.45%-625.73M | 18.14%-33.49M | -4,392.69%-698.72M | -373.27%-40.91M |
Earning after tax | -13.20%-328.65M | 95.33%-4.18M | 68.96%-290.32M | 41.64%-89.47M | -49.48%-935.34M | -357.78%-153.3M | 10.45%-625.73M | 18.14%-33.49M | -4,392.69%-698.72M | -373.27%-40.91M |
Minority profit | 56.85%7.15M | -37.18%1.03M | 179.01%4.56M | 2,459.38%1.64M | 50.74%1.63M | -73.98%64K | 1,278.26%1.08M | -65.25%246K | -110.67%-92K | 774.07%708K |
Profit attributable to shareholders | -13.88%-335.8M | 94.28%-5.21M | 68.53%-294.88M | 40.60%-91.1M | -49.48%-936.97M | -354.63%-153.36M | 10.28%-626.82M | 18.94%-33.73M | -4,632.14%-698.63M | -379.52%-41.62M |
Basic earnings per share | -13.71%-0.0224 | 95.08%-0.0003 | 68.53%-0.0197 | 40.20%-0.0061 | -49.40%-0.0626 | -343.48%-0.0102 | 10.28%-0.0419 | 17.86%-0.0023 | -4,770.00%-0.0467 | -380.00%-0.0028 |
Diluted earnings per share | -13.71%-0.0224 | 95.08%-0.0003 | 68.53%-0.0197 | 40.20%-0.0061 | -49.40%-0.0626 | -343.48%-0.0102 | 10.28%-0.0419 | 17.86%-0.0023 | -4,770.00%-0.0467 | -380.00%-0.0028 |
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 | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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