(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 | -40.91%2.08B | -37.82%1.15B | 36.21%3.52B | 79.24%1.85B | 90.14%2.58B | 53.85%1.03B | -1.57%1.36B | -2.28%672.42M | 17.12%1.38B | 22.44%688.13M |
Operating income | -40.91%2.08B | -37.82%1.15B | 36.21%3.52B | 79.24%1.85B | 90.14%2.58B | 53.85%1.03B | -1.57%1.36B | -2.28%672.42M | 17.12%1.38B | 22.44%688.13M |
Cost of sales | 19.62%-1.64B | 18.71%-846.53M | -13.02%-2.04B | -30.05%-1.04B | -53.35%-1.81B | -46.46%-800.81M | 1.46%-1.18B | 5.68%-546.76M | -7.32%-1.2B | -9.97%-579.72M |
Operating expenses | 19.62%-1.64B | 18.71%-846.53M | -13.02%-2.04B | -30.05%-1.04B | -53.35%-1.81B | -46.46%-800.81M | 1.46%-1.18B | 5.68%-546.76M | -7.32%-1.2B | -9.97%-579.72M |
Gross profit | -70.32%438.84M | -62.31%306.39M | 90.06%1.48B | 247.82%812.82M | 329.44%777.87M | 85.98%233.69M | -2.29%181.13M | 15.90%125.65M | 184.54%185.39M | 210.97%108.42M |
Selling expenses | 24.85%-58.46M | 31.32%-29.19M | 8.57%-77.78M | -8.37%-42.5M | -65.23%-85.08M | -57.40%-39.22M | -1.30%-51.49M | 15.95%-24.92M | 3.32%-50.83M | -17.27%-29.65M |
Administrative expenses | 14.76%-112.69M | 24.19%-51.79M | 15.91%-132.21M | -7.52%-68.31M | -59.28%-157.23M | -47.53%-63.53M | 20.97%-98.71M | 41.22%-43.06M | -40.76%-124.9M | -34.10%-73.26M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --41.57M | --41.57M |
Revaluation surplus | -100.00%-1.4M | ---- | 46.15%-700K | ---- | -30.00%-1.3M | ---- | -171.43%-1M | ---- | -33.33%1.4M | ---- |
-Changes in the fair value of investment property | -100.00%-1.4M | ---- | 46.15%-700K | ---- | -30.00%-1.3M | ---- | -171.43%-1M | ---- | -33.33%1.4M | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.91%-24.72M | ---41.74M |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---24.72M | ---41.74M |
Special items of operating profit | 60.14%31.98M | -9.36%20.38M | 136.66%19.97M | 388.70%22.49M | -90.89%8.44M | -44.91%4.6M | 1,257.68%92.59M | 191.79%8.35M | -69.57%6.82M | -47.69%2.86M |
Operating profit | -76.84%298.28M | -66.07%245.79M | 137.28%1.29B | 434.54%724.5M | 342.93%542.71M | 105.28%135.54M | 252.87%122.53M | 704.80%66.03M | 150.10%34.72M | 120.73%8.2M |
Financing cost | 93.64%-176K | 92.40%-130K | 57.10%-2.77M | 53.66%-1.71M | 43.46%-6.45M | 43.97%-3.69M | -171.21%-11.41M | -424.78%-6.59M | 9.12%-4.21M | 56.27%-1.26M |
Earning before tax | -76.80%298.1M | -66.01%245.66M | 139.62%1.28B | 448.21%722.79M | 382.60%536.26M | 121.81%131.85M | 264.12%111.12M | 755.37%59.44M | 141.28%30.52M | 116.37%6.95M |
Tax | 79.62%-66.63M | 63.90%-61.81M | -127.36%-326.96M | -330.62%-171.19M | -333.96%-143.81M | -108.90%-39.75M | -75.61%-33.14M | 9.72%-19.03M | -461.91%-18.87M | -1,765.01%-21.08M |
After-tax profit from continuing operations | -75.84%231.48M | -66.67%183.86M | 144.10%957.99M | 498.97%551.6M | 403.26%392.45M | 127.89%92.09M | 569.54%77.98M | 385.99%40.41M | 116.95%11.65M | 65.68%-14.13M |
Earning after tax | -75.84%231.48M | -66.67%183.86M | 144.10%957.99M | 498.97%551.6M | 403.26%392.45M | 127.89%92.09M | 569.54%77.98M | 385.99%40.41M | 116.95%11.65M | 65.68%-14.13M |
Minority profit | -76.56%20.41M | -64.17%17.76M | 580.02%87.06M | 603.15%49.57M | 176.03%12.8M | -29.22%-9.85M | -70.79%-16.84M | -194.70%-7.62M | -28.75%-9.86M | 50.20%-2.59M |
Profit attributable to shareholders | -75.76%211.07M | -66.91%166.1M | 129.40%870.92M | 392.46%502.03M | 300.38%379.65M | 112.23%101.94M | 340.88%94.82M | 516.13%48.03M | 135.22%21.51M | 67.92%-11.54M |
Basic earnings per share | -76.04%0.243 | -67.57%0.191 | 127.35%1.014 | 390.83%0.589 | 301.80%0.446 | 114.29%0.12 | 344.00%0.111 | 500.00%0.056 | 134.72%0.025 | 66.67%-0.014 |
Diluted earnings per share | -75.90%0.242 | -67.47%0.19 | 125.11%1.004 | 386.67%0.584 | 301.80%0.446 | 114.29%0.12 | 344.00%0.111 | 500.00%0.056 | 134.72%0.025 | 66.67%-0.014 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- | Hong Kong Lixin Dehao Certified Public Accountants | -- |
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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