(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 | -3.88%4.18B | -9.08%2.25B | -16.91%4.35B | -7.98%2.47B | -24.26%5.23B | -15.62%2.69B | 10.28%6.91B | 1.97%3.19B | 2.45%6.27B | 5.09%3.12B |
Operating income | -3.88%4.18B | -9.08%2.25B | -16.91%4.35B | -7.98%2.47B | -24.26%5.23B | -15.62%2.69B | 10.28%6.91B | 1.97%3.19B | 2.45%6.27B | 5.09%3.12B |
Cost of sales | 4.88%-1.76B | 3.12%-990.61M | 14.71%-1.85B | 8.49%-1.02B | 32.84%-2.17B | 28.08%-1.12B | -32.23%-3.23B | -32.27%-1.55B | -9.79%-2.44B | -22.71%-1.17B |
Operating expenses | 4.88%-1.76B | 3.12%-990.61M | 14.71%-1.85B | 8.49%-1.02B | 32.84%-2.17B | 28.08%-1.12B | -32.23%-3.23B | -32.27%-1.55B | -9.79%-2.44B | -22.71%-1.17B |
Gross profit | -3.15%2.42B | -13.28%1.26B | -18.46%2.5B | -7.61%1.45B | -16.74%3.06B | -3.75%1.57B | -3.74%3.68B | -16.29%1.63B | -1.74%3.82B | -3.27%1.95B |
Employee expense | 8.86%-414.3M | 16.54%-204.94M | 3.76%-454.59M | -8.28%-245.54M | -13.76%-472.36M | -12.85%-226.75M | 27.04%-415.22M | 33.11%-200.94M | 6.41%-569.12M | 0.34%-300.42M |
Depreciation and amortization | 5.63%-990.07M | 5.61%-510.37M | 4.91%-1.05B | -0.62%-540.68M | -1.85%-1.1B | -0.11%-537.37M | 2.15%-1.08B | 6.02%-536.8M | -38.14%-1.11B | -39.77%-571.21M |
Special items of operating profit | -100.66%-3.43M | 26.82%157.94M | 308.67%515.42M | -22.76%124.54M | 114.38%126.12M | 0.37%161.23M | -258.20%-877.19M | -43.39%160.63M | 5.56%554.49M | 8,964.89%283.73M |
Operating profit | -32.98%1.01B | -11.19%701.26M | -6.47%1.51B | -18.42%789.63M | 23.76%1.61B | -8.25%967.96M | -51.71%1.3B | -22.52%1.05B | -10.15%2.7B | 4.06%1.36B |
Financing cost | 8.09%-965.29M | 8.96%-486.92M | 8.39%-1.05B | 6.42%-534.82M | 6.91%-1.15B | 20.37%-571.49M | 6.75%-1.23B | -15.82%-717.7M | -30.73%-1.32B | -43.05%-619.68M |
Share of profits of associates | 51.15%-8.79M | 47.24%-4.57M | 31.25%-17.99M | -2,614.73%-8.66M | -217.06%-26.17M | 96.75%-319K | 96.90%-8.25M | -206.28%-9.8M | -1,016.88%-266.65M | -21.24%9.22M |
Share of profit from joint venture company | ---- | ---- | -18.64%-592K | 95.08%-592K | 57.78%-499K | -1,898.01%-12.03M | 17.28%-1.18M | -6.74%-602K | -17.32%-1.43M | ---564K |
Earning before tax | -91.34%38.25M | -14.57%209.77M | -0.04%441.52M | -36.07%245.56M | 591.69%441.69M | 17.52%384.12M | -94.26%63.86M | -56.46%326.86M | -45.02%1.11B | -15.38%750.65M |
Tax | 50.73%-116.44M | 28.75%-113.73M | 28.62%-236.33M | 42.36%-159.62M | -5.83%-331.09M | -38.76%-276.93M | 51.29%-312.85M | 39.27%-199.58M | 28.45%-642.25M | 13.02%-328.66M |
After-tax profit from continuing operations | -138.11%-78.2M | 11.76%96.05M | 85.53%205.18M | -19.83%85.94M | 144.42%110.59M | -15.78%107.19M | -152.86%-249M | -69.84%127.28M | -58.21%471.05M | -17.12%422M |
Earning after tax | -138.11%-78.2M | 11.76%96.05M | 85.53%205.18M | -19.83%85.94M | 144.42%110.59M | -15.78%107.19M | -152.86%-249M | -69.84%127.28M | -58.21%471.05M | -17.12%422M |
Minority profit | 178.21%17.92M | 187.97%12.55M | -151.01%-22.91M | -143.66%-14.26M | 160.39%44.91M | 431.66%32.67M | -126.11%-74.36M | -107.27%-9.85M | -13.13%284.78M | 4.29%135.46M |
Profit attributable to shareholders | -142.14%-96.11M | -16.67%83.5M | 247.25%228.09M | 34.46%100.2M | 137.61%65.69M | -45.65%74.52M | -193.76%-174.64M | -52.14%137.13M | -76.70%186.26M | -24.46%286.54M |
Basic earnings per share | -142.12%-0.0187 | -15.79%0.016 | 246.88%0.0444 | 35.71%0.019 | 137.65%0.0128 | -48.15%0.014 | -193.92%-0.034 | -51.79%0.027 | -76.72%0.0362 | -24.32%0.056 |
Diluted earnings per share | -142.12%-0.0187 | -15.79%0.016 | 246.88%0.0444 | 35.71%0.019 | 137.65%0.0128 | -48.15%0.014 | -193.92%-0.034 | -51.79%0.027 | -76.72%0.0362 | -24.32%0.056 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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