(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 | 289.46%144.65M | -9.08%15.43M | -32.26%37.14M | -66.29%16.97M | -0.34%54.83M | 76.72%50.35M | -40.87%55.02M | -57.38%28.49M | -46.10%93.04M | -33.32%66.85M |
Operating income | 289.46%144.65M | -9.08%15.43M | -32.26%37.14M | -66.29%16.97M | -0.34%54.83M | 76.72%50.35M | -40.87%55.02M | -57.38%28.49M | -46.10%93.04M | -33.32%66.85M |
Cost of sales | -323.00%-124.06M | 5.69%-10.58M | 38.98%-29.33M | 73.58%-11.21M | 6.04%-48.06M | -44.36%-42.45M | 45.72%-51.15M | 56.07%-29.4M | 47.10%-94.24M | 38.09%-66.92M |
Operating expenses | -323.00%-124.06M | 5.69%-10.58M | 38.98%-29.33M | 73.58%-11.21M | 6.04%-48.06M | -44.36%-42.45M | 45.72%-51.15M | 56.07%-29.4M | 47.10%-94.24M | 38.09%-66.92M |
Gross profit | 163.53%20.58M | -15.69%4.85M | 15.46%7.81M | -27.15%5.76M | 75.12%6.77M | 965.50%7.9M | 421.38%3.86M | -1,055.70%-913K | 78.23%-1.2M | 98.99%-79K |
Selling expenses | 52.05%-2.22M | -283.04%-1.29M | -278.10%-4.63M | 12.50%-336K | -20.71%-1.22M | 18.12%-384K | 75.32%-1.01M | 76.22%-469K | 31.65%-4.11M | 22.18%-1.97M |
Administrative expenses | 14.42%-30.58M | -8.08%-13.94M | 3.25%-35.73M | 26.25%-12.9M | -3.53%-36.93M | 16.82%-17.49M | 46.52%-35.67M | 34.54%-21.02M | 28.19%-66.71M | 34.19%-32.11M |
Research and development expenses | 65.94%-1.16M | 66.23%-618K | 1.13%-3.4M | -6.89%-1.83M | -209.26%-3.44M | -196.71%-1.71M | 68.77%-1.11M | 68.35%-577K | 38.44%-3.56M | 37.61%-1.82M |
Impairment and provision | -141.64%-6.16M | -132.13%-5.26M | 165.33%14.79M | --16.38M | -116.16%-22.64M | ---- | ---10.47M | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | 76.82%-667K | ---- | ---2.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---6.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -122.66%-5.49M | -132.13%-5.26M | 207.08%24.24M | --16.38M | -116.16%-22.64M | ---- | ---10.47M | ---- | ---- | ---- |
Special items of operating profit | 648.44%71.39M | 1,509.33%72.2M | -147.32%-13.02M | -3,149.40%-5.12M | 1,056.80%27.51M | -90.92%168K | 90.38%-2.88M | -91.72%1.85M | 39.90%-29.88M | 163.36%22.35M |
Operating profit | 251.75%51.86M | 2,767.71%55.95M | -14.05%-34.17M | 116.95%1.95M | 36.63%-29.97M | 45.52%-11.51M | 55.16%-47.29M | -54.87%-21.13M | 40.41%-105.46M | 85.99%-13.64M |
Financing cost | -0.11%-14.03M | 7.85%-7.24M | 53.20%-14.02M | -8.50%-7.85M | -26.00%-29.95M | 36.47%-7.24M | 4.37%-23.77M | 12.26%-11.39M | -4.22%-24.86M | -78.37%-12.98M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---21K | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | -83.12%134K | 81.25%-24K | -40.70%794K | -132.16%-128K |
Earning before tax | 178.49%37.83M | 925.66%48.71M | 19.57%-48.19M | 68.53%-5.9M | 15.52%-59.92M | 42.39%-18.75M | 45.25%-70.92M | -21.64%-32.54M | 35.06%-129.55M | 74.34%-26.75M |
Tax | 305.44%5.13M | -100.84%-14K | -86.84%-2.5M | 10,462.50%1.66M | -132.71%-1.34M | -260.00%-16K | 359.73%4.09M | -89.90%10K | -93.11%889K | 113.01%99K |
After-tax profit from continuing operations | 184.75%42.96M | 1,248.04%48.7M | 17.25%-50.69M | 77.39%-4.24M | 8.35%-61.25M | 42.32%-18.76M | 48.05%-66.84M | -22.06%-32.53M | 31.04%-128.66M | 74.62%-26.65M |
Earning after tax | 184.75%42.96M | 1,248.04%48.7M | 17.25%-50.69M | 77.39%-4.24M | 8.35%-61.25M | 42.32%-18.76M | 48.05%-66.84M | -22.06%-32.53M | 31.04%-128.66M | 74.62%-26.65M |
Minority profit | -129.28%-1.5M | -107.57%-605K | 163.51%5.12M | 982.79%7.99M | -612.29%-8.06M | 153.83%738K | 82.86%-1.13M | 49.13%-1.37M | 1.52%-6.6M | 38.53%-2.7M |
Profit attributable to shareholders | 179.66%44.46M | 503.05%49.31M | -4.90%-55.81M | 37.27%-12.23M | 19.04%-53.2M | 37.42%-19.5M | 46.17%-65.7M | -30.07%-31.16M | 32.14%-122.06M | 76.19%-23.96M |
Basic earnings per share | 174.47%0.0525 | 501.29%0.0622 | -2.92%-0.0705 | 39.45%-0.0155 | 25.38%-0.0685 | 42.47%-0.0256 | 57.42%-0.0918 | 2.63%-0.0445 | 37.14%-0.2156 | 4.79%-0.0457 |
Diluted earnings per share | 174.47%0.0525 | 475.48%0.0582 | -2.92%-0.0705 | 39.45%-0.0155 | 25.38%-0.0685 | 42.47%-0.0256 | 57.42%-0.0918 | 2.63%-0.0445 | 37.14%-0.2156 | 4.79%-0.0457 |
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 | -- |
Auditor | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | Unitai Pak Chun (Hong Kong) Certified Public Accountants Limited | -- | Unitai Pak Chun (Hong Kong) Certified Public Accountants Limited | -- | Pak Chun Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) 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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