(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 | -17.06%294.16M | -11.93%167.73M | 0.80%354.65M | 32.77%190.46M | 67.28%351.83M | 16.66%143.46M | 10.04%210.32M | 79.22%122.97M | 9.94%191.13M | 16.34%68.61M |
Operating income | -17.06%294.16M | -11.93%167.73M | 0.80%354.65M | 32.77%190.46M | 67.28%351.83M | 16.66%143.46M | 10.04%210.32M | 79.22%122.97M | 9.94%191.13M | 16.34%68.61M |
Cost of sales | 18.63%-238.36M | 15.32%-133.43M | -2.43%-292.92M | -44.29%-157.58M | -70.57%-285.97M | -29.84%-109.21M | -22.00%-167.66M | -103.65%-84.11M | -3.65%-137.42M | -2.09%-41.3M |
Operating expenses | 18.63%-238.36M | 15.32%-133.43M | -2.43%-292.92M | -44.29%-157.58M | -70.57%-285.97M | -29.84%-109.21M | -22.00%-167.66M | -103.65%-84.11M | -3.65%-137.42M | -2.09%-41.3M |
Gross profit | -9.60%55.8M | 4.30%34.3M | -6.27%61.73M | -3.98%32.89M | 54.37%65.86M | -11.87%34.25M | -20.56%42.66M | 42.28%38.86M | 30.13%53.7M | 47.48%27.31M |
Selling expenses | -15.51%-11.89M | -39.78%-4.9M | -10.41%-10.3M | -39.41%-3.5M | -230.21%-9.33M | 3.01%-2.51M | 42.28%-2.82M | 6.26%-2.59M | -16.44%-4.89M | -27.15%-2.76M |
Administrative expenses | -44.28%-62.68M | -29.64%-25.23M | -4.93%-43.44M | -29.41%-19.46M | -1.92%-41.4M | -30.93%-15.04M | -88.87%-40.62M | -10.00%-11.49M | -215.58%-21.51M | -455.18%-10.44M |
Operating interest expense | -182.35%-96K | ---- | ---34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 61.25%5.94M | 292.77%3.25M | 598.86%3.68M | -119.79%-1.69M | -82.97%527K | -382.35%-768K | 477.24%3.09M | -48.78%272K | 27.92%536K | 99.62%531K |
Operating profit | -211.03%-12.93M | -9.80%7.43M | -25.66%11.64M | -48.32%8.23M | 577.00%15.66M | -36.43%15.93M | -91.69%2.31M | 71.17%25.06M | -9.24%27.84M | -0.64%14.64M |
Financing cost | ---- | -336.36%-48K | ---- | 31.25%-11K | -25.00%-30K | -100.00%-16K | 50.00%-24K | 71.43%-8K | ---48K | ---28K |
Share of profits of associates | ---296K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -213.57%-13.22M | -10.27%7.38M | -25.52%11.64M | -48.33%8.22M | 582.79%15.63M | -36.47%15.91M | -91.76%2.29M | 71.45%25.05M | -9.39%27.79M | -0.83%14.61M |
Tax | 169.92%1.76M | -3.28%-1.96M | 32.74%-2.51M | 11.99%-1.89M | -723.71%-3.74M | -21.25%-2.15M | 110.43%599K | 45.23%-1.77M | 3.24%-5.74M | -7.11%-3.24M |
After-tax profit from continuing operations | -225.59%-11.46M | -14.32%5.42M | -23.25%9.13M | -54.01%6.33M | 311.81%11.89M | -40.87%13.76M | -86.90%2.89M | 104.68%23.28M | -10.87%22.05M | -2.88%11.37M |
Earning after tax | -225.59%-11.46M | -14.32%5.42M | -23.25%9.13M | -54.01%6.33M | 311.81%11.89M | -40.87%13.76M | -86.90%2.89M | 104.68%23.28M | -10.87%22.05M | -2.88%11.37M |
Minority profit | -521.43%-590K | -1,250.00%-690K | 133.33%140K | --60K | --60K | ---- | ---- | ---- | -41.87%2.03M | 24.91%2.03M |
Profit attributable to shareholders | -220.98%-10.87M | -2.49%6.11M | -24.04%8.99M | -54.45%6.27M | 309.73%11.83M | -40.87%13.76M | -85.57%2.89M | 149.18%23.28M | -5.77%20.02M | -7.36%9.34M |
Basic earnings per share | -300.00%-0.02 | 0.00%0.01 | -50.00%0.01 | -50.00%0.01 | 100.00%0.02 | -60.00%0.02 | -75.00%0.01 | 150.00%0.05 | 0.04 | 0.02 |
Diluted earnings per share | -300.00%-0.02 | 0.00%0.01 | -50.00%0.01 | -50.00%0.01 | 100.00%0.02 | -60.00%0.02 | -75.00%0.01 | 150.00%0.05 | 0.04 | 0.02 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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