(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 | 2.97%18.28B | -7.89%6.68B | 3.77%17.75B | -16.42%7.25B | -13.70%17.1B | 3.87%8.67B | 11.80%19.82B | 10.31%8.35B | 16.21%17.73B | 7.68%7.57B |
Operating income | 2.97%18.28B | -7.89%6.68B | 3.77%17.75B | -16.42%7.25B | -13.70%17.1B | 3.87%8.67B | 11.80%19.82B | 10.31%8.35B | 16.21%17.73B | 7.68%7.57B |
Cost of sales | -5.31%-15.6B | 6.60%-5.57B | -6.02%-14.81B | 15.53%-5.96B | 15.14%-13.97B | -0.48%-7.06B | -12.96%-16.46B | -13.10%-7.02B | -18.04%-14.57B | -8.36%-6.21B |
Operating expenses | -5.31%-15.6B | 6.60%-5.57B | -6.02%-14.81B | 15.53%-5.96B | 15.14%-13.97B | -0.48%-7.06B | -12.96%-16.46B | -13.10%-7.02B | -18.04%-14.57B | -8.36%-6.21B |
Gross profit | -8.82%2.68B | -13.84%1.11B | -6.23%2.94B | -20.31%1.29B | -6.65%3.14B | 21.84%1.62B | 6.47%3.36B | -2.44%1.33B | 8.43%3.15B | 4.68%1.36B |
Selling expenses | 8.46%-988.73M | 2.26%-372.93M | -2.15%-1.08B | 34.55%-381.55M | 21.56%-1.06B | -7.90%-582.94M | -2.48%-1.35B | 10.29%-540.27M | 5.17%-1.32B | 3.14%-602.25M |
Administrative expenses | -1.22%-398.04M | 3.88%-155.25M | 19.04%-393.25M | 28.02%-161.51M | 15.36%-485.71M | -5.90%-224.38M | -8.73%-573.84M | -16.11%-211.89M | -0.18%-527.78M | -9.82%-182.49M |
Profit from asset sales | 394.91%37.07M | ---- | -69.25%7.49M | ---- | -97.43%24.35M | ---- | 151.18%946.1M | 2,459.28%301.28M | 28.52%376.67M | --11.77M |
Revaluation surplus | -393.52%-448.55M | ---- | --152.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | -393.52%-448.55M | ---- | --152.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -23,341.00%-1.08B | ---- | ---4.62M | ---- | ---- | ---- | 29.96%-141.32M | ---- | 8.57%-201.79M | ---- |
-Goodwill impairment | ---97.13M | ---- | ---- | ---- | ---- | ---- | 29.96%-141.32M | ---- | 8.57%-201.79M | ---- |
-Other impairment is provision | -21,236.32%-984.67M | ---- | ---4.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | 2.79%-117.92M | -1.16%-59.41M | -1.35%-121.31M | 16.38%-58.73M | 19.37%-119.7M | 8.81%-70.23M | 34.75%-148.46M | ---77.02M | -5.40%-227.51M | ---- |
Special items of operating profit | 14.11%-787.53M | 40.54%-221.07M | -100.75%-916.92M | 8.38%-371.81M | 44.38%-456.75M | -10.98%-405.83M | -29.80%-821.14M | -14.21%-365.69M | 2.53%-632.61M | -423.24%-320.19M |
Operating profit | -289.06%-1.1B | -4.22%300.45M | -43.83%584.29M | -5.51%313.68M | -18.23%1.04B | -23.19%331.95M | 103.10%1.27B | 62.64%432.19M | 208.54%626.37M | -21.77%265.74M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---117.12M |
Share of profits of associates | -540.31%-534.55M | -911.61%-192.16M | 5.35%-83.48M | -246.37%-19M | 29.59%-88.2M | 89.44%-5.48M | -124.11%-125.27M | -10.70%-51.95M | -192.30%-55.9M | -1,606.48%-46.93M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -232.32%-23.77M | 36.95%-3.23M |
Earning before tax | -427.31%-1.64B | -63.25%108.3M | -47.40%500.81M | -9.74%294.68M | -16.98%952.08M | -14.14%326.47M | 109.78%1.15B | 286.19%380.24M | 94.19%546.7M | -70.84%98.46M |
Tax | -81.49%-62.28M | -17.29%-27.62M | 75.32%-34.32M | -9.12%-23.55M | 23.39%-139.07M | 39.19%-21.58M | -88.05%-181.52M | -233.89%-35.49M | -58.07%-96.52M | 16.01%-10.63M |
After-tax profit from continuing operations | -464.73%-1.7B | -70.25%80.68M | -42.62%466.5M | -11.07%271.13M | -15.78%813.02M | -11.56%304.89M | 114.44%965.35M | 292.52%344.75M | 104.19%450.18M | -72.98%87.83M |
Earning after tax | -464.73%-1.7B | -70.25%80.68M | -42.62%466.5M | -11.07%271.13M | -15.78%813.02M | -11.56%304.89M | 114.44%965.35M | 292.52%344.75M | 104.19%450.18M | -72.98%87.83M |
Minority profit | -15.31%132.22M | -50.22%40.32M | -29.24%156.13M | -4.33%81M | -37.38%220.65M | -16.49%84.66M | 137.56%352.38M | 15.77%101.38M | 109.26%148.33M | -53.03%87.57M |
Profit attributable to shareholders | -690.81%-1.83B | -78.78%40.36M | -47.60%310.37M | -13.66%190.13M | -3.36%592.36M | -9.51%220.22M | 103.08%612.97M | 92,085.98%243.37M | 101.78%301.84M | -99.81%264K |
Basic earnings per share | -698.54%-1.233 | -78.54%0.027 | -46.66%0.206 | -11.66%0.1258 | 2.33%0.3862 | -3.91%0.1424 | 106.12%0.3774 | 74,000.00%0.1482 | 104.35%0.1831 | -99.76%0.0002 |
Diluted earnings per share | -705.00%-1.233 | -78.75%0.0265 | -47.02%0.2038 | -12.00%0.1247 | 2.34%0.3847 | -4.26%0.1417 | 105.30%0.3759 | 73,900.00%0.148 | 104.35%0.1831 | -99.76%0.0002 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | HKD | HKD | HKD | HKD | HKD |
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 | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (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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