(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 | -2.67%375.16M | 27.77%220.69M | -0.49%385.47M | 17.66%172.73M | 35.29%387.39M | 22.41%146.81M | -35.27%286.34M | -55.65%119.94M | -28.52%442.37M | -23.20%270.43M |
Operating income | -2.67%375.16M | 27.77%220.69M | -0.49%385.47M | 17.66%172.73M | 35.29%387.39M | 22.41%146.81M | -35.27%286.34M | -55.65%119.94M | -28.52%442.37M | -23.20%270.43M |
Cost of sales | -7.78%-329.41M | -1.93%-147.04M | 13.29%-305.63M | -9.97%-144.25M | -6.84%-352.46M | 2.48%-131.17M | 15.63%-329.9M | 43.94%-134.51M | 21.34%-391M | 7.89%-239.95M |
Operating expenses | -7.78%-329.41M | -1.93%-147.04M | 13.29%-305.63M | -9.97%-144.25M | -6.84%-352.46M | 2.48%-131.17M | 15.63%-329.9M | 43.94%-134.51M | 21.34%-391M | 7.89%-239.95M |
Gross profit | -42.69%45.75M | 158.62%73.66M | 128.59%79.84M | 82.18%28.48M | 180.19%34.93M | 207.29%15.63M | -184.79%-43.55M | -147.80%-14.57M | -57.80%51.36M | -66.74%30.48M |
Selling expenses | 67.91%-164K | 73.41%-92K | 3.04%-511K | 86.16%-346K | 91.28%-527K | 2.19%-2.5M | 21.27%-6.05M | 2.74%-2.56M | 33.28%-7.68M | -9.55%-2.63M |
Administrative expenses | -10.80%-46.35M | -40.90%-22.33M | 3.36%-41.84M | 34.33%-15.85M | 42.73%-43.29M | 12.12%-24.14M | -15.01%-75.59M | -4.96%-27.47M | -26.24%-65.72M | 10.78%-26.17M |
Revaluation surplus | 87.21%-18.24M | ---- | -37.78%-142.61M | ---- | -633.52%-103.5M | ---- | 408.62%19.4M | ---- | -136.13%-6.29M | ---- |
-Changes in the fair value of investment property | 87.21%-18.24M | ---- | -37.78%-142.61M | ---- | -633.52%-103.5M | ---- | 408.62%19.4M | ---- | -136.13%-6.29M | ---- |
Impairment and provision | 9.41%-157.95M | ---- | -302.26%-174.35M | ---- | 89.27%-43.34M | ---- | -21.05%-403.94M | ---- | -35.61%-333.69M | ---- |
-Impairment of property, machinery and equipment | -314.03%-40.16M | ---- | 80.92%-9.7M | ---- | 79.98%-50.84M | ---- | ---253.99M | ---- | ---- | ---- |
-Other impairment is provision | 28.46%-117.79M | ---- | -2,295.95%-164.65M | ---- | 105.00%7.5M | ---- | 55.06%-149.96M | ---- | -35.61%-333.69M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.86M | ---- | ---- |
Special items of operating profit | 84.52%7.8M | 19.06%6.11M | -98.16%4.23M | -97.55%5.13M | 725.76%229.45M | 7,774.27%209.66M | 746.94%27.79M | -665.63%-2.73M | 54.08%-4.3M | -84.95%483K |
Operating profit | 38.54%-169.16M | 229.26%57.34M | -473.42%-275.24M | -91.23%17.42M | 115.29%73.71M | 371.44%198.66M | -31.57%-481.95M | -3,475.78%-73.19M | -103.66%-366.31M | -96.56%2.17M |
Financing cost | 4.71%-24.98M | 7.08%-12.59M | 20.74%-26.21M | 22.33%-13.55M | 23.79%-33.07M | ---17.44M | 3.69%-43.39M | ---- | 14.16%-45.05M | 0.25%-25.31M |
Share of profits of associates | 222.51%332K | 277.88%185K | ---271K | -10,300.00%-104K | ---- | ---1K | ---- | ---- | ---- | ---- |
Earning before tax | 35.77%-193.8M | 1,094.44%44.94M | -842.39%-301.72M | -97.92%3.76M | 107.74%40.64M | 347.60%181.21M | -27.71%-525.34M | -216.24%-73.19M | -77.04%-411.36M | -161.32%-23.14M |
Tax | -34.89%-18.09M | -106.68%-19.95M | -2,287.93%-13.41M | -98.27%-9.65M | 105.10%613K | -893.47%-4.87M | 89.13%-12.03M | 76.78%-490K | -399.65%-110.67M | 86.75%-2.11M |
After-tax profit from continuing operations | 32.76%-211.89M | 524.21%24.99M | -863.87%-315.14M | -103.34%-5.89M | 107.68%41.26M | 339.35%176.35M | -2.94%-537.36M | -191.76%-73.68M | -105.12%-522.03M | -215.77%-25.25M |
Earning after tax | 32.76%-211.89M | 524.21%24.99M | -863.87%-315.14M | -103.34%-5.89M | 107.68%41.26M | 339.35%176.35M | -2.94%-537.36M | -191.76%-73.68M | -105.12%-522.03M | -215.77%-25.25M |
Minority profit | -25.73%18.77M | 155.16%29.95M | 35.44%25.28M | 41.93%11.74M | 273.10%18.66M | 1,936.70%8.27M | -142.71%-10.78M | -77.15%406K | -206.98%-4.44M | -0.67%1.78M |
Profit attributable to shareholders | 32.24%-230.67M | 71.86%-4.96M | -1,606.71%-340.41M | -110.49%-17.63M | 104.29%22.59M | 326.88%168.08M | -1.74%-526.58M | -174.08%-74.08M | -100.11%-517.59M | -234.98%-27.03M |
Basic earnings per share | 32.24%-0.1534 | 71.79%-0.0033 | -1,480.49%-0.2264 | -108.72%-0.0117 | 102.98%0.0164 | 267.63%0.1341 | 5.64%-0.5501 | -433.33%-0.08 | -243.14%-0.583 | -207.14%-0.015 |
Diluted earnings per share | 32.24%-0.1534 | 71.79%-0.0033 | -1,480.49%-0.2264 | -108.72%-0.0117 | 102.98%0.0164 | 267.63%0.1341 | 5.64%-0.5501 | -433.33%-0.08 | -243.14%-0.583 | -207.14%-0.015 |
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 | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | 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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