(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 | 0.18%1.43B | 1.36%482.36M | -0.27%1.42B | 11.35%475.87M | 1.15%1.43B | 1.58%427.37M | 5.95%1.41B | 1.81%420.73M | 17.66%1.33B | 14.02%413.25M |
Operating income | 0.18%1.43B | 1.36%482.36M | -0.27%1.42B | 11.35%475.87M | 1.15%1.43B | 1.58%427.37M | 5.95%1.41B | 1.81%420.73M | 17.66%1.33B | 14.02%413.25M |
Operating expenses | -15.40%-1.03B | 7.07%-280.38M | 3.01%-889.55M | -11.70%-301.72M | -0.04%-917.16M | -5.73%-270.11M | -4.70%-916.78M | -1.90%-255.47M | -17.80%-875.59M | -15.65%-250.71M |
Gross profit | -25.19%399.04M | 15.98%201.98M | 4.67%533.4M | 10.74%174.15M | 3.21%509.61M | -4.84%157.25M | 8.34%493.79M | 1.67%165.25M | 17.40%455.77M | 11.59%162.54M |
Selling expenses | 6.23%-111.01M | -5.04%-56.45M | 14.11%-118.39M | -1.08%-53.74M | -9.76%-137.84M | -8.10%-53.17M | -7.32%-125.59M | -6.46%-49.19M | -5.43%-117.02M | -3.23%-46.21M |
Administrative expenses | -21.43%-165.34M | -31.18%-59.73M | -5.87%-136.15M | -27.05%-45.53M | -11.03%-128.61M | -14.52%-35.84M | -15.32%-115.83M | -6.94%-31.29M | -18.44%-100.44M | -5.28%-29.26M |
Research and development expenses | 1.98%-134.58M | -30.68%-42.65M | -11.73%-137.29M | -8.11%-32.63M | -22.57%-122.88M | -17.91%-30.19M | -24.55%-100.25M | -9.84%-25.6M | -20.12%-80.49M | -0.16%-23.31M |
Profit from asset sales | -39,519.65%-5.83M | --59.55K | -99.59%14.8K | ---- | 2,343.60%3.57M | ---128.51 | 111.35%146.17K | ---- | -8,608.46%-1.29M | -98.70%906.62 |
Revaluation surplus | -59.71%1.53M | --1.87M | --3.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | -59.71%1.53M | --1.87M | --3.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -138.77%-75.41M | -108.98%-8.17M | 74.17%-31.58M | -496.00%-3.91M | -406.59%-122.3M | 104.39%987.66K | 26.71%-24.14M | 27.55%-22.52M | 56.37%-32.94M | 2.71%-31.08M |
-Other impairment is provision | -138.77%-75.41M | -108.98%-8.17M | 74.17%-31.58M | -496.00%-3.91M | -406.59%-122.3M | 104.39%987.66K | 26.71%-24.14M | 27.55%-22.52M | 56.37%-32.94M | 2.71%-31.08M |
Special items of operating profit | -110.33%-3.9M | 268.23%4.75M | -9.93%37.78M | -54.33%1.29M | 31.45%41.94M | 34,178.09%2.82M | -8.87%31.91M | -100.07%-8.29K | 7.31%35.01M | 32.47%11.28M |
Operating profit | -169.37%-100.44M | 8.87%40.11M | 286.85%144.79M | -8.28%36.84M | -75.42%37.43M | 18.79%40.16M | 0.16%152.29M | -20.04%33.81M | 101.26%152.06M | 67.86%42.29M |
Financing cost | -38.24%10.02M | -32.14%7.21M | 53.49%16.23M | 110.70%10.62M | 173.70%10.57M | 9.28%5.04M | 47.75%3.86M | 3,472.72%4.61M | -46.74%2.61M | -94.36%129.14K |
Special items of earning before tax | 161.57%186.74K | 111.21%132.28K | 87.17%-303.28K | 12.28%-1.18M | -87.47%-2.36M | -412.19%-1.35M | 47.48%-1.26M | 79.45%-262.73K | -12.49%-2.4M | -205.44%-1.28M |
Earning before tax | -156.14%-90.23M | 2.52%47.45M | 252.17%160.72M | 5.52%46.28M | -70.54%45.64M | 14.93%43.86M | 1.72%154.89M | -7.23%38.16M | 94.40%152.27M | 43.37%41.14M |
Tax | 240.62%28.14M | 35.11%-4.51M | -26.83%-20.01M | 4.27%-6.95M | 10.44%-15.78M | -2.02%-7.26M | -7.00%-17.62M | -15.29%-7.11M | -47.13%-16.47M | -204.83%-6.17M |
After-tax profit from continuing operations | -144.13%-62.09M | 9.17%42.94M | 371.25%140.7M | 7.46%39.33M | -78.25%29.86M | 17.89%36.6M | 1.08%137.28M | -11.21%31.05M | 102.28%135.8M | 31.11%34.97M |
Earning after tax | -144.13%-62.09M | 9.17%42.94M | 371.25%140.7M | 7.46%39.33M | -78.25%29.86M | 17.89%36.6M | 1.08%137.28M | -11.21%31.05M | 102.28%135.8M | 31.11%34.97M |
Minority profit | -10.72%10.81M | 15.53%5.87M | 5.23%12.11M | 112.42%5.08M | 17.63%11.51M | 17.84%2.39M | 19.99%9.79M | 28.33%2.03M | 64.24%8.16M | -0.59%1.58M |
Profit attributable to shareholders | -156.70%-72.91M | 8.22%37.07M | 600.89%128.59M | 0.12%34.25M | -85.61%18.35M | 17.90%34.21M | -0.12%127.49M | -13.08%29.02M | 105.32%127.65M | 33.12%33.38M |
Basic earnings per share | -156.82%-0.025 | 8.47%0.0128 | 633.33%0.044 | 0.00%0.0118 | -86.36%0.006 | 18.00%0.0118 | 0.00%0.044 | -13.04%0.01 | 120.00%0.044 | 32.18%0.0115 |
Diluted earnings per share | 18.00%0.0118 | 0.00%0.044 | -13.04%0.01 | 120.00%0.044 | 32.18%0.0115 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (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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