(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 | 9.46%13.46B | 17.78%6.63B | 73.70%12.3B | 77.13%5.63B | 17.58%7.08B | 12.45%3.18B | 9.18%6.02B | 10.02%2.83B | 11.25%5.51B | 4.13%2.57B |
Operating income | 9.46%13.46B | 17.78%6.63B | 73.70%12.3B | 77.13%5.63B | 17.58%7.08B | 12.45%3.18B | 9.18%6.02B | 10.02%2.83B | 11.25%5.51B | 4.13%2.57B |
Cost of sales | -9.17%-13.01B | -17.82%-6.43B | -72.50%-11.92B | -75.67%-5.46B | -18.30%-6.91B | -13.52%-3.11B | -9.13%-5.84B | -9.94%-2.74B | -11.89%-5.35B | -5.35%-2.49B |
Operating expenses | -9.17%-13.01B | -17.82%-6.43B | -72.50%-11.92B | -75.67%-5.46B | -18.30%-6.91B | -13.52%-3.11B | -9.13%-5.84B | -9.94%-2.74B | -11.89%-5.35B | -5.35%-2.49B |
Special items of gross profit | -7.26%2.68B | -11.04%1.32B | 21.40%2.89B | 33.50%1.48B | 4.44%2.38B | 15.37%1.11B | --2.28B | --960.39M | ---- | ---- |
Gross profit | -4.25%3.13B | -8.10%1.52B | 28.14%3.27B | 40.05%1.65B | 3.69%2.55B | 12.32%1.18B | 1,403.60%2.46B | 1,191.09%1.05B | -6.39%163.52M | -23.13%81.48M |
Selling expenses | -2.13%-377.78M | -4.64%-173.26M | -101.32%-369.89M | -105.35%-165.58M | 5.51%-183.73M | 17.87%-80.63M | -10.80%-194.44M | -18.30%-98.18M | -1.88%-175.49M | 11.30%-82.99M |
Administrative expenses | -16.73%-852.39M | -19.06%-379.12M | -92.63%-730.2M | -105.95%-318.44M | -1.31%-379.07M | -6.72%-154.62M | -35.20%-374.16M | -4.78%-144.89M | -19.05%-276.74M | -29.52%-138.28M |
Impairment and provision | -766.07%-17.28M | -153.11%-2.48M | -319.12%-2M | -1,432.81%-981K | -9,420.00%-476K | -740.00%-64K | -100.00%-5K | -99.99%10K | 143.88%161.34M | 245.64%108.02M |
-Other impairment is provision | -766.07%-17.28M | -153.11%-2.48M | -319.12%-2M | -1,432.81%-981K | -9,420.00%-476K | -740.00%-64K | -100.00%-5K | -99.99%10K | 143.88%161.34M | 245.64%108.02M |
Special items of operating profit | 5.04%-1.13B | 1.90%-472.16M | -58.11%-1.19B | -37.97%-481.3M | 4.35%-752.85M | 5.09%-348.85M | -192.10%-787.06M | -194.25%-367.58M | 110.60%854.58M | 124.28%390.01M |
Operating profit | -23.02%750.24M | -28.29%493.73M | -20.98%974.6M | 15.25%688.52M | 11.82%1.23B | 35.35%597.43M | 51.68%1.1B | 23.21%441.39M | 478.93%727.21M | 6,524.50%358.25M |
Financing cost | -37.33%-521.25M | -69.27%-260.42M | -91.57%-379.56M | -68.34%-153.85M | 37.82%-198.13M | 57.45%-91.39M | 15.44%-318.62M | 4.27%-214.8M | -11.27%-376.8M | -51.37%-224.38M |
Earning before tax | -61.52%229M | -56.37%233.31M | -42.52%595.04M | 5.66%534.68M | 31.98%1.04B | 123.33%506.04M | 123.85%784.4M | 69.25%226.59M | 169.30%350.41M | 193.74%133.88M |
Tax | -194.84%-43.56M | -335.07%-15.4M | -630.35%-14.78M | -742.62%-3.54M | -216.59%-2.02M | -52.17%-420K | -14.93%-639K | -40.10%-276K | -8.38%-556K | -1.55%-197K |
After-tax profit from continuing operations | -68.04%185.43M | -58.97%217.91M | -43.84%580.27M | 5.05%531.14M | 31.83%1.03B | 123.42%505.62M | 124.02%783.77M | 69.29%226.32M | 169.12%349.86M | 193.48%133.68M |
Earning after tax | -68.04%185.43M | -58.97%217.91M | -43.84%580.27M | 5.05%531.14M | 31.83%1.03B | 123.42%505.62M | 124.02%783.77M | 69.29%226.32M | 169.12%349.86M | 193.48%133.68M |
Minority profit | -42.17%10.28M | -63.24%8.62M | 23.68%17.77M | 162.77%23.45M | 4.45%14.37M | 59.96%8.92M | 60.18%13.76M | -36.76%5.58M | 185.15%8.59M | 419.52%8.82M |
Profit attributable to shareholders | -68.86%175.16M | -58.78%209.29M | -44.79%562.5M | 2.21%507.69M | 32.31%1.02B | 125.02%496.7M | 125.63%770.01M | 76.79%220.74M | 168.79%341.27M | 189.03%124.86M |
Basic earnings per share | -68.85%0.0223 | -58.82%0.0266 | -50.38%0.0716 | -9.40%0.0646 | 19.55%0.1443 | 105.48%0.0713 | 117.87%0.1207 | 69.27%0.0347 | 167.98%0.0554 | 189.13%0.0205 |
Diluted earnings per share | -69.00%0.0221 | -58.91%0.0265 | -50.45%0.0713 | -9.41%0.0645 | 19.52%0.1439 | 105.78%0.0712 | 118.12%0.1204 | 68.78%0.0346 | 167.73%0.0552 | 189.13%0.0205 |
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | 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.
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