(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 | -4.24%3.3B | 164.67%1.43B | 17.81%3.45B | -72.01%539.32M | -9.23%2.93B | 21.20%1.93B | 66.11%3.23B | 18.76%1.59B | 431.87%1.94B | --1.34B |
Operating income | -4.24%3.3B | 164.67%1.43B | 17.81%3.45B | -72.01%539.32M | -9.23%2.93B | 21.20%1.93B | 66.11%3.23B | 18.76%1.59B | 431.87%1.94B | 1.34B |
Cost of sales | -12.08%-2.79B | -226.06%-1.11B | -17.93%-2.49B | 75.43%-339.43M | -1.39%-2.11B | -28.72%-1.38B | -57.64%-2.08B | -21.31%-1.07B | -510.20%-1.32B | ---884.82M |
Operating expenses | -12.08%-2.79B | -226.06%-1.11B | -17.93%-2.49B | 75.43%-339.43M | -1.39%-2.11B | -28.72%-1.38B | -57.64%-2.08B | -21.31%-1.07B | -510.20%-1.32B | -884.82M |
Gross profit | -46.72%509.87M | 60.43%320.68M | 17.50%957M | -63.35%199.89M | -28.61%814.47M | 5.58%545.4M | 84.19%1.14B | 13.79%516.56M | 317.48%619.44M | 453.98M |
Selling expenses | 57.22%-86.5M | 41.62%-34.98M | 7.43%-202.18M | 46.52%-59.92M | -11.54%-218.42M | -32.13%-112.04M | -87.38%-195.83M | -47.97%-84.8M | -28.97%-104.51M | ---57.31M |
Administrative expenses | 46.55%-67.18M | 62.12%-30.78M | 41.26%-125.7M | 28.66%-81.25M | -0.20%-213.98M | -31.65%-113.89M | -48.77%-213.56M | -18.39%-86.51M | -40.12%-143.55M | ---73.08M |
Profit from asset sales | 100.57%2.27M | ---- | ---401.99M | ---31.47M | ---- | ---- | ---- | --19.64M | ---- | ---- |
Revaluation surplus | -511.75%-388.36M | -128.97%-38.93M | -28.18%94.32M | 102.06%134.39M | -12.07%131.33M | -19.23%66.51M | -58.75%149.36M | 93.48%82.35M | 2,391.62%362.11M | --42.56M |
-Changes in the fair value of investment property | -5,450.29%-394.68M | -209.76%-44.67M | -174.86%-7.11M | 62.81%40.7M | -90.60%9.5M | -72.23%25M | -74.86%101.02M | 597.26%90.02M | 530.88%401.81M | --12.91M |
-Changes in the fair value of derivative financial instruments | -93.77%6.32M | -93.88%5.74M | -16.75%101.43M | 125.70%93.7M | 152.04%121.83M | 1,283.41%41.51M | 617.88%48.34M | -109.49%-3.51M | ---9.33M | --36.98M |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.23%-4.16M | 38.23%-30.36M | ---7.32M |
Impairment and provision | ---298.45M | ---- | ---- | ---- | --8.14M | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---298.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | --8.14M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -17.20%-36.63M | -92.47%512K | -177.53%-31.26M | -72.90%6.8M | -47.84%40.31M | 199.96%25.09M | -44.87%77.3M | -71.23%-25.1M | 747.66%140.2M | ---14.66M |
Operating profit | -225.77%-364.98M | 28.53%216.51M | -48.35%290.19M | -59.02%168.44M | -41.36%561.86M | -2.63%411.06M | 9.67%958.19M | 20.10%422.15M | 1,199.35%873.69M | 351.5M |
Financing cost | -10.88%-130.6M | -3.06%-41.5M | 33.89%-117.78M | 21.91%-40.27M | -72.87%-178.17M | 43.65%-51.56M | 26.06%-103.07M | -66.72%-91.51M | ---139.39M | ---54.89M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,742.25%-11.64M | ---6.06M |
Earning before tax | -387.44%-495.58M | 36.53%175.01M | -55.07%172.41M | -64.34%128.18M | -55.13%383.7M | 8.73%359.5M | 18.33%855.13M | 13.79%330.64M | 1,002.14%722.66M | 290.56M |
Tax | 146.27%73.17M | -40.14%-29.34M | 11.30%-158.14M | 80.51%-20.94M | 43.26%-178.28M | 26.66%-107.41M | -23.00%-314.23M | -35.26%-146.45M | -480.60%-255.48M | ---108.27M |
After-tax profit from continuing operations | -3,058.91%-422.41M | 35.83%145.67M | -93.05%14.28M | -57.46%107.24M | -62.02%205.42M | 36.86%252.08M | 15.78%540.9M | 1.04%184.19M | 476.43%467.18M | 182.28M |
Earning after tax | -3,058.91%-422.41M | 35.83%145.67M | -93.05%14.28M | -57.46%107.24M | -62.02%205.42M | 36.86%252.08M | 15.78%540.9M | 1.04%184.19M | 476.43%467.18M | 182.28M |
Minority profit | 251.48%42.15M | 604.32%63.47M | -177.92%-27.83M | -129.13%-12.59M | -70.34%35.71M | -50.31%43.2M | 903.58%120.4M | 1,614.54%86.95M | -57.27%-14.98M | ---5.74M |
Profit attributable to shareholders | -1,203.41%-464.57M | -31.40%82.2M | -75.19%42.1M | -42.63%119.83M | -59.64%169.71M | 114.82%208.88M | -12.79%420.5M | -48.29%97.24M | 520.81%482.17M | 188.03M |
Basic earnings per share | -1,200.00%-0.0913 | -31.36%0.0162 | -75.15%0.0083 | -42.58%0.0236 | -59.61%0.0334 | 115.18%0.0411 | -14.74%0.0827 | -50.52%0.0191 | 477.43%0.097 | 0.0386 |
Diluted earnings per share | -5,806.25%-0.0913 | 60.40%0.0162 | -83.33%0.0016 | -63.80%0.0101 | -83.48%0.0096 | 46.84%0.0279 | -34.65%0.0581 | -36.67%0.019 | 445.91%0.0889 | 0.03 |
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 | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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.
No Data