(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 | -57.57%145.56M | -81.96%39.36M | 45.84%343.06M | 51.35%218.2M | -61.83%235.23M | -63.44%144.17M | -27.39%616.27M | -28.14%394.31M | -52.24%848.77M | -49.96%548.68M |
Operating income | -57.57%145.56M | -81.96%39.36M | 45.84%343.06M | 51.35%218.2M | -61.83%235.23M | -63.44%144.17M | -27.39%616.27M | -28.14%394.31M | -52.24%848.77M | -49.96%548.68M |
Cost of sales | 61.21%-120.96M | 84.32%-32.45M | -51.73%-311.84M | -63.56%-206.94M | 61.26%-205.52M | 63.84%-126.52M | 27.45%-530.48M | 27.16%-349.93M | 54.16%-731.15M | 51.36%-480.42M |
Operating expenses | 61.21%-120.96M | 84.32%-32.45M | -51.73%-311.84M | -63.56%-206.94M | 61.26%-205.52M | 63.84%-126.52M | 27.45%-530.48M | 27.16%-349.93M | 54.16%-731.15M | 51.36%-480.42M |
Gross profit | -21.20%24.61M | -38.63%6.91M | 5.08%31.22M | -36.19%11.26M | -65.36%29.71M | -60.22%17.65M | -27.07%85.79M | -34.98%44.38M | -35.43%117.62M | -37.21%68.26M |
Selling expenses | 13.78%-55.58M | 10.68%-26.81M | -10.86%-64.47M | 4.17%-30.02M | 16.90%-58.15M | 0.66%-31.32M | 7.96%-69.98M | 19.62%-31.53M | 19.92%-76.04M | 23.93%-39.22M |
Administrative expenses | -4.93%-33.24M | -4.97%-14.71M | 31.67%-31.68M | 14.66%-14.01M | -58.78%-46.36M | -25.46%-16.42M | 28.63%-29.2M | 24.58%-13.09M | 10.55%-40.91M | 10.54%-17.35M |
Research and development expenses | -5.67%-15.42M | ---8.13M | ---14.59M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -660.85%-13.18M | 8,815.79%1.66M | -167.82%-1.73M | ---19K | -79.88%2.55M | ---- | 1,688.49%12.69M | ---- | 95.76%-799K | ---- |
-Impairment of intangible assets | ---14.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 193.65%1.62M | 8,815.79%1.66M | -167.82%-1.73M | ---19K | -79.88%2.55M | ---- | 1,688.49%12.69M | ---- | 95.76%-799K | ---- |
Special items of operating profit | 44.30%8.94M | 607.62%3.07M | -49.17%6.19M | -107.99%-604K | 7.40%12.18M | -9.97%7.56M | 19.39%11.34M | 107.23%8.4M | -34.37%9.5M | 128.99%4.05M |
Operating profit | -11.76%-83.88M | -13.84%-38.01M | -24.96%-75.06M | -48.23%-33.38M | -664.44%-60.07M | -375.77%-22.52M | 13.50%10.64M | -48.13%8.17M | -74.73%9.38M | -33.77%15.74M |
Financing cost | -52.69%-142K | -148.15%-67K | 3.13%-93K | 51.79%-27K | 67.68%-96K | 15.15%-56K | 79.81%-297K | 94.40%-66K | 88.70%-1.47M | 89.51%-1.18M |
Earning before tax | -11.81%-84.03M | -13.95%-38.07M | -24.91%-75.15M | -47.98%-33.41M | -681.58%-60.16M | -378.71%-22.58M | 30.87%10.35M | -44.38%8.1M | -67.04%7.91M | 17.66%14.57M |
Tax | 275.58%755K | 475.00%585K | 96.53%-430K | -125.32%-156K | -67.17%-12.41M | 112.47%616K | -44.16%-7.42M | 12.24%-4.94M | -12.57%-5.15M | -83.27%-5.63M |
After-tax profit from continuing operations | -10.17%-83.27M | -11.68%-37.49M | -4.14%-75.58M | -52.84%-33.57M | -2,583.68%-72.57M | -795.00%-21.96M | 6.02%2.92M | -64.63%3.16M | -85.80%2.76M | -4.00%8.94M |
Earning after tax | -10.17%-83.27M | -11.68%-37.49M | -4.14%-75.58M | -52.84%-33.57M | -2,583.68%-72.57M | -795.00%-21.96M | 6.02%2.92M | -64.63%3.16M | -85.80%2.76M | -4.00%8.94M |
Minority profit | 203.57%29K | 9.09%-10K | -122.95%-28K | -37.50%-11K | 371.11%122K | -33.33%-8K | 58.72%-45K | 89.47%-6K | -581.25%-109K | -218.75%-57K |
Profit attributable to shareholders | -10.25%-83.3M | -11.68%-37.48M | -3.93%-75.55M | -52.85%-33.56M | -2,550.12%-72.7M | -793.43%-21.95M | 3.56%2.97M | -64.79%3.17M | -85.25%2.87M | -2.88%8.99M |
Basic earnings per share | -12.50%-0.27 | -9.09%-0.12 | -4.35%-0.24 | -57.14%-0.11 | -2,400.00%-0.23 | -800.00%-0.07 | 0.00%0.01 | -66.67%0.01 | -83.33%0.01 | 0.00%0.03 |
Diluted earnings per share | -12.50%-0.27 | -9.09%-0.12 | -4.35%-0.24 | -57.14%-0.11 | -2,400.00%-0.23 | -800.00%-0.07 | 0.00%0.01 | -66.67%0.01 | -83.33%0.01 | 0.00%0.03 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
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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