(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 | 33.06%44.78B | 17.90%21.17B | -5.66%33.66B | 6.72%17.95B | 21.40%35.68B | 39.56%16.82B | -10.42%29.39B | -30.62%12.06B | 6.69%32.81B | 6.26%17.38B |
Operating income | 33.06%44.78B | 17.90%21.17B | -5.66%33.66B | 6.72%17.95B | 21.40%35.68B | 39.56%16.82B | -10.42%29.39B | -30.62%12.06B | 6.69%32.81B | 6.26%17.38B |
Cost of sales | -32.25%-42.97B | -16.03%-20.34B | 5.56%-32.49B | -8.06%-17.53B | -21.21%-34.41B | -37.72%-16.22B | 10.70%-28.39B | 30.46%-11.78B | -6.65%-31.79B | -5.82%-16.94B |
Operating expenses | -32.25%-42.97B | -16.03%-20.34B | 5.56%-32.49B | -8.06%-17.53B | -21.21%-34.41B | -37.72%-16.22B | 10.70%-28.39B | 30.46%-11.78B | -6.65%-31.79B | -5.82%-16.94B |
Gross profit | 55.63%1.81B | 94.67%830.81M | -8.25%1.17B | -29.37%426.77M | 26.97%1.27B | 117.07%604.22M | -1.67%1B | -37.07%278.35M | 7.95%1.02B | 26.50%442.34M |
Selling expenses | 43.51%-21.89M | -132.38%-41.63M | 22.61%-38.75M | 24.26%-17.92M | 12.24%-50.08M | 11.97%-23.66M | 2.25%-57.06M | -17.92%-26.87M | 9.35%-58.37M | 30.53%-22.79M |
Administrative expenses | -78.57%-741.08M | -34.53%-239.37M | -5.30%-415M | 4.82%-177.93M | -24.87%-394.12M | -26.18%-186.94M | 10.01%-315.62M | 4.41%-148.15M | -7.68%-350.71M | 10.17%-154.97M |
Impairment and provision | -125.18%-14.18M | -106.78%-1.65M | 211.81%56.31M | 149.08%24.28M | -2.32%-50.36M | -30.69%-49.47M | 47.61%-49.22M | -87.96%-37.85M | -5,590.43%-93.95M | -9,828.99%-20.14M |
-Other impairment is provision | -125.18%-14.18M | -106.78%-1.65M | 211.81%56.31M | 149.08%24.28M | -2.32%-50.36M | -30.69%-49.47M | 47.61%-49.22M | -87.96%-37.85M | -5,590.43%-93.95M | -9,828.99%-20.14M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | 25.93%-336.76M | ---- | ---454.62M | ---- |
Special items of operating profit | 48.50%-194.58M | -224.41%-170.13M | -3,917.92%-377.86M | -472.16%-52.44M | -88.84%9.9M | -78.61%14.09M | -46.63%88.71M | 207.32%65.88M | 205.93%166.23M | -3.98%21.44M |
Operating profit | 115.77%842.54M | 86.44%378.04M | -50.31%390.49M | -43.40%202.76M | 137.63%785.88M | 172.72%358.25M | 46.18%330.72M | -50.59%131.36M | -42.59%226.25M | 59.32%265.88M |
Financing cost | -69.28%-553.77M | -57.65%-239.41M | -4.06%-327.13M | 3.23%-151.86M | ---314.37M | 12.59%-156.93M | ---- | 29.66%-179.54M | ---- | -27.19%-255.27M |
Earning before tax | 355.83%288.78M | 172.35%138.62M | -86.56%63.35M | -74.72%50.9M | 42.57%471.52M | 517.82%201.32M | 46.18%330.72M | -554.12%-48.18M | 587.07%226.25M | 121.40%10.61M |
Tax | -23.67%-86.28M | -118.94%-54.33M | 48.30%-69.77M | 62.97%-24.81M | -363.97%-134.94M | -2,829.95%-67.01M | 44.81%-29.08M | 65.91%-2.29M | -31.24%-52.7M | 31.06%-6.71M |
After-tax profit from continuing operations | 3,256.11%202.5M | 223.14%84.3M | -101.91%-6.42M | -80.58%26.09M | 11.58%336.58M | 366.12%134.31M | 73.81%301.64M | -1,393.75%-50.47M | 300.40%173.55M | 106.58%3.9M |
Earning after tax | 3,256.11%202.5M | 223.14%84.3M | -101.91%-6.42M | -80.58%26.09M | 11.58%336.58M | 366.12%134.31M | 73.81%301.64M | -1,393.75%-50.47M | 300.40%173.55M | 106.58%3.9M |
Minority profit | 320.60%258.82M | 373.30%66.94M | -334.00%-117.33M | -433.45%-24.49M | 1,149.17%50.14M | 119.88%7.35M | -117.78%-4.78M | -1,510.50%-36.96M | 87.25%26.88M | -70.83%2.62M |
Profit attributable to shareholders | -150.79%-56.33M | -65.67%17.36M | -61.28%110.91M | -60.16%50.58M | -6.52%286.44M | 1,039.49%126.96M | 108.92%306.42M | -1,154.96%-13.51M | 245.27%146.66M | 101.88%1.28M |
Basic earnings per share | -150.00%-0.0031 | -64.29%0.001 | -61.25%0.0062 | -60.56%0.0028 | -6.43%0.016 | 987.50%0.0071 | 108.54%0.0171 | -900.00%-0.0008 | 246.43%0.0082 | 102.63%0.0001 |
Diluted earnings per share | -150.00%-0.0031 | -64.29%0.001 | -61.25%0.0062 | -60.56%0.0028 | -6.43%0.016 | 987.50%0.0071 | 108.54%0.0171 | -900.00%-0.0008 | 246.43%0.0082 | 102.63%0.0001 |
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 | Tianji Hong Kong Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Deloitte & Touche Tohmatsu 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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