(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 | 16.11%627.73M | 116.96%443.65M | 28.56%540.63M | 86.68%204.48M | -0.89%420.54M | -44.77%109.53M | 27.28%424.31M | 91.65%198.33M | 0.30%333.38M | -55.71%103.48M |
Operating income | 16.11%627.73M | 116.96%443.65M | 28.56%540.63M | 86.68%204.48M | -0.89%420.54M | -44.77%109.53M | 27.28%424.31M | 91.65%198.33M | 0.30%333.38M | -55.71%103.48M |
Cost of sales | 12.45%-244.63M | 15.84%-121.17M | -42.51%-279.43M | -130.47%-143.98M | -76.90%-196.07M | -43.02%-62.47M | -175.38%-110.84M | -138.75%-43.68M | 21.26%-40.25M | 31.52%-18.3M |
Operating expenses | 12.45%-244.63M | 15.84%-121.17M | -42.51%-279.43M | -130.47%-143.98M | -76.90%-196.07M | -43.02%-62.47M | -175.38%-110.84M | -138.75%-43.68M | 21.26%-40.25M | 31.52%-18.3M |
Gross profit | 46.67%383.1M | 433.00%322.48M | 16.36%261.2M | 28.56%60.5M | -28.39%224.47M | -69.57%47.06M | 6.94%313.48M | 81.53%154.64M | 4.22%293.13M | -58.84%85.19M |
Selling expenses | 56.87%-49.84M | -103.36%-24.63M | -782.70%-115.56M | -73.12%-12.11M | 54.63%-13.09M | 55.97%-7M | -37.44%-28.86M | -18,595.29%-15.89M | -13.14%-21M | 65.02%-85K |
Administrative expenses | -19.60%-72.42M | -34.14%-35.02M | 18.81%-60.55M | 23.67%-26.11M | -3.05%-74.58M | 8.54%-34.21M | -23.23%-72.37M | 8.90%-37.41M | 42.56%-58.73M | 9.69%-41.06M |
Research and development expenses | -30.13%-168.49M | -118.80%-97.98M | -62.01%-129.48M | -27.35%-44.78M | 25.70%-79.92M | 48.18%-35.16M | 4.30%-107.57M | -50.91%-67.85M | 24.73%-112.41M | 20.48%-44.96M |
Impairment and provision | -193.78%-33.63M | -28.08%-8.45M | -355.78%-11.45M | -604.20%-6.6M | -22.72%4.48M | -90.80%1.31M | 115.81%5.79M | 966.85%14.23M | -39.75%-36.63M | ---1.64M |
-Other impairment is provision | -193.78%-33.63M | -28.08%-8.45M | -355.78%-11.45M | -604.20%-6.6M | -22.72%4.48M | -90.80%1.31M | 115.81%5.79M | 966.85%14.23M | -39.75%-36.63M | ---1.64M |
Special items of operating profit | -148.13%-174.8M | -103.22%-10.8M | 1,637.29%363.22M | 2,485.07%335.13M | 54.81%-23.63M | 148.98%12.96M | 6.91%-52.29M | 7.49%-26.47M | -254.41%-56.17M | -269.55%-28.61M |
Operating profit | -137.76%-116.07M | -52.43%145.59M | 714.80%307.37M | 2,135.47%306.03M | -35.16%37.72M | -170.74%-15.04M | 609.50%58.18M | 168.19%21.25M | -61.47%8.2M | -125.64%-31.17M |
Financing income | 82.55%1.17M | 125.97%696K | -61.92%642K | -58.66%308K | 109.70%1.69M | 61.26%745K | -1.11%804K | 49.51%462K | -79.12%813K | -89.51%309K |
Financing cost | -18.73%-24.72M | -146.95%-12.96M | -564.33%-20.82M | -176.40%-5.25M | 18.98%-3.13M | -6.75%-1.9M | -24.77%-3.87M | -22.62%-1.78M | 43.64%-3.1M | 59.88%-1.45M |
Share of profits of associates | 84.55%-588K | 86.23%-197K | -106.94%-3.81M | -103.84%-1.43M | --54.85M | --37.24M | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | -310.20%-3.22M | ---1.78M | ---784K | ---- |
Earning before tax | -149.48%-140.21M | -55.57%133.14M | 210.97%283.39M | 1,323.65%299.66M | 75.59%91.13M | 15.93%21.05M | 911.87%51.9M | 156.20%18.16M | 105.57%5.13M | -126.44%-32.31M |
Tax | -23.84%-4.69M | 95.47%-2.69M | -155.15%-3.78M | -732.86%-59.36M | -75.59%6.86M | -34.72%9.38M | 220.21%28.1M | 113.82%14.37M | 246.00%8.78M | 138.08%6.72M |
After-tax profit from continuing operations | -151.82%-144.89M | -45.72%130.45M | 185.34%279.61M | 689.71%240.3M | 22.49%97.99M | -6.45%30.43M | 475.34%80M | 227.10%32.53M | 114.18%13.91M | -124.48%-25.59M |
Earning after tax | -151.82%-144.89M | -45.72%130.45M | 185.34%279.61M | 689.71%240.3M | 22.49%97.99M | -6.45%30.43M | 475.34%80M | 227.10%32.53M | 114.18%13.91M | -124.48%-25.59M |
Minority profit | 154.17%1.57M | 33.33%-66K | -177.06%-2.89M | -39.44%-99K | 387.00%3.75M | -148.30%-71K | -142.00%-1.31M | --147K | --3.11M | ---- |
Profit attributable to shareholders | -151.84%-146.46M | -45.71%130.51M | 199.78%282.5M | 688.20%240.4M | 15.90%94.24M | -5.80%30.5M | 653.49%81.31M | 226.53%32.38M | 111.01%10.79M | -124.48%-25.59M |
Basic earnings per share | -151.87%-0.0569 | -45.16%0.051 | 199.73%0.1097 | 675.00%0.093 | 9.91%0.0366 | -7.69%0.012 | 656.82%0.0333 | 230.00%0.013 | 109.54%0.0044 | -117.54%-0.01 |
Diluted earnings per share | -151.87%-0.0569 | -45.16%0.051 | 199.73%0.1097 | 675.00%0.093 | 9.91%0.0366 | -7.69%0.012 | 656.82%0.0333 | 230.00%0.013 | 109.54%0.0044 | -117.54%-0.01 |
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 | -- | Unaudited opinion | -- | Unqualified Opinion | -- |
Auditor | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- |
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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