(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 | 1.36%6.32B | -12.82%2.81B | -10.24%6.24B | 1.72%3.22B | 53.25%6.95B | 62.37%3.17B | 6.63%4.53B | 0.11%1.95B | -14.87%4.25B | -23.79%1.95B |
Operating income | 1.36%6.32B | -12.82%2.81B | -10.24%6.24B | 1.72%3.22B | 53.25%6.95B | 62.37%3.17B | 6.63%4.53B | 0.11%1.95B | -14.87%4.25B | -23.79%1.95B |
Cost of sales | -1.10%-5.71B | 14.35%-2.52B | 8.26%-5.65B | -7.97%-2.95B | -54.06%-6.16B | -56.07%-2.73B | -3.81%-4B | 0.79%-1.75B | 15.87%-3.85B | 25.43%-1.76B |
Operating expenses | -1.10%-5.71B | 14.35%-2.52B | 8.26%-5.65B | -7.97%-2.95B | -54.06%-6.16B | -56.07%-2.73B | -3.81%-4B | 0.79%-1.75B | 15.87%-3.85B | 25.43%-1.76B |
Gross profit | 3.81%610.33M | 3.59%285.84M | -25.62%587.95M | -37.13%275.93M | 47.23%790.47M | 116.78%438.86M | 33.62%536.9M | 8.57%202.45M | -3.96%401.81M | -3.78%186.46M |
Selling expenses | 6.55%-57.05M | 31.75%-21.04M | 0.67%-61.05M | -5.50%-30.83M | -44.27%-61.46M | -52.98%-29.23M | 8.05%-42.6M | 16.26%-19.1M | 1.65%-46.34M | 3.68%-22.81M |
Administrative expenses | -1.69%-339.75M | 4.45%-151.54M | -6.41%-334.11M | -14.24%-158.6M | -29.65%-313.98M | -35.48%-138.83M | -3.29%-242.17M | 4.82%-102.47M | 2.43%-234.45M | -15.39%-107.67M |
Special items of operating profit | -84.28%6.21M | -85.37%7.69M | 184.76%39.51M | 201.76%52.58M | 43.34%-46.62M | -90.49%-51.67M | -453.52%-82.28M | -249.60%-27.13M | 81.57%-14.87M | 352.68%18.13M |
Operating profit | -5.40%219.75M | -13.03%120.95M | -36.94%232.3M | -36.53%139.08M | 116.92%368.41M | 307.73%219.14M | 59.99%169.84M | -27.48%53.75M | 111.02%106.16M | 6.45%74.11M |
Financing income | -20.85%36.98M | 59.65%23.09M | 128.09%46.72M | 45.47%14.46M | -40.88%20.48M | -33.83%9.94M | 361.22%34.65M | 117.42%15.02M | -87.82%7.51M | -57.02%6.91M |
Financing cost | -11.95%-33.14M | -1.74%-18.98M | 15.49%-29.61M | 14.54%-18.66M | -16.94%-35.03M | -19.69%-21.83M | 21.60%-29.96M | 0.53%-18.24M | 36.92%-38.21M | 37.74%-18.34M |
Earning before tax | -10.36%223.58M | -7.28%125.06M | -29.52%249.42M | -34.92%134.88M | 102.75%353.86M | 310.14%207.25M | 131.29%174.53M | -19.39%50.53M | 46.72%75.46M | 11.44%62.69M |
Tax | -10.12%-35.89M | -12.11%-17.17M | 57.41%-32.59M | 65.87%-15.32M | -226.28%-76.52M | -486.60%-44.88M | -53.53%-23.45M | 1.34%-7.65M | 32.56%-15.28M | -1.81%-7.75M |
After-tax profit from continuing operations | -13.44%187.69M | -9.77%107.89M | -21.82%216.83M | -26.36%119.57M | 83.58%277.34M | 278.66%162.37M | 151.03%151.08M | -21.94%42.88M | 109.13%60.18M | 12.94%54.93M |
Earning after tax | -13.44%187.69M | -9.77%107.89M | -21.82%216.83M | -26.36%119.57M | 83.58%277.34M | 278.66%162.37M | 151.03%151.08M | -21.94%42.88M | 109.13%60.18M | 12.94%54.93M |
Minority profit | 11.87%245K | 34.45%160K | -40.16%219K | -49.58%119K | 50.62%366K | 180.95%236K | -73.59%243K | -80.78%84K | -26.34%920K | -51.87%437K |
Profit attributable to shareholders | -13.46%187.45M | -9.81%107.73M | -21.80%216.61M | -26.33%119.45M | 83.63%276.98M | 278.85%162.14M | 154.52%150.83M | -21.47%42.8M | 115.27%59.26M | 14.18%54.5M |
Basic earnings per share | -12.50%0.21 | -9.21%0.1213 | -25.00%0.24 | -33.00%0.1336 | 77.78%0.32 | 290.98%0.1994 | 157.14%0.18 | -20.19%0.051 | 133.33%0.07 | 14.11%0.0639 |
Diluted earnings per share | -12.50%0.21 | -9.21%0.1213 | -25.00%0.24 | -32.80%0.1336 | 77.78%0.32 | 289.80%0.1988 | 157.14%0.18 | -20.19%0.051 | 133.33%0.07 | 14.11%0.0639 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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