(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 | -23.84%238.48M | -19.53%137.35M | -51.84%313.14M | -53.17%170.68M | -28.11%650.19M | -37.18%364.49M | -47.75%904.42M | -30.56%580.25M | 5.37%1.73B | -83.32%835.65M |
Operating income | -23.84%238.48M | -19.53%137.35M | -51.84%313.14M | -53.17%170.68M | -28.11%650.19M | -37.18%364.49M | -47.75%904.42M | -30.56%580.25M | 5.37%1.73B | -83.32%835.65M |
Cost of sales | 28.70%-120.3M | -7.30%-64.27M | 52.26%-168.73M | 67.54%-59.89M | 22.58%-353.43M | 30.21%-184.53M | 54.54%-456.52M | 42.23%-264.42M | 2.74%-1B | 89.41%-457.73M |
Operating expenses | 28.70%-120.3M | -7.30%-64.27M | 52.26%-168.73M | 67.54%-59.89M | 22.58%-353.43M | 30.21%-184.53M | 54.54%-456.52M | 42.23%-264.42M | 2.74%-1B | 89.41%-457.73M |
Gross profit | -18.16%118.19M | -34.03%73.08M | -51.33%144.42M | -38.44%110.79M | -33.75%296.76M | -43.02%179.97M | -38.38%447.9M | -16.43%315.83M | 19.09%726.83M | -45.03%377.92M |
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18.77%-9.93M | 98.05%-4.05M |
Administrative expenses | 11.05%-78.56M | 4.20%-40.75M | 18.18%-88.31M | -15.00%-42.53M | 6.20%-107.94M | 38.39%-36.99M | 43.58%-115.07M | 32.58%-60.03M | 2.64%-203.95M | 69.53%-89.04M |
Research and development expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.20%-60.02M | 58.57%-21.92M |
Impairment and provision | 63.07%47.32M | -125.63%-16.48M | 185.45%29.02M | 2,411.80%64.28M | -369.05%-33.96M | 108.36%2.56M | 111.84%12.62M | -140.75%-30.63M | -74.69%-106.57M | 620.93%75.15M |
-Other impairment is provision | 63.07%47.32M | -125.63%-16.48M | 185.45%29.02M | 2,411.80%64.28M | -369.05%-33.96M | 108.36%2.56M | 111.84%12.62M | -140.75%-30.63M | -74.69%-106.57M | 620.93%75.15M |
Special items of operating profit | -191.87%-157M | 6.26%-102.52M | 145.39%170.88M | -564.60%-109.37M | -130.03%-376.49M | 107.98%23.54M | 86.19%-163.67M | -754.99%-295.07M | -2,569.46%-1.18B | 93.86%-34.51M |
Operating profit | -127.36%-70.05M | -474.08%-86.66M | 215.51%256M | -86.30%23.17M | -221.92%-221.63M | 341.92%169.08M | 121.68%181.78M | -123.02%-69.89M | -446.25%-838.58M | 172.89%303.56M |
Financing cost | 7.58%-398.16M | -1.00%-220.98M | 27.34%-430.83M | 24.45%-218.78M | 23.70%-592.9M | 36.15%-289.57M | 33.19%-777.08M | 22.91%-453.48M | 2.11%-1.16B | 6.05%-588.25M |
Share of profits of associates | 78.42%1.8M | -33.93%1.15M | -56.93%1.01M | 12.80%1.74M | 43.95%2.35M | 41.19%1.54M | 156.13%1.63M | -3.11%1.09M | -77.07%636K | 2,984.62%1.13M |
Earning before tax | -168.34%-466.41M | -58.09%-306.49M | 78.60%-173.82M | -62.99%-193.88M | -36.81%-812.18M | 77.23%-118.95M | 70.33%-593.67M | -84.19%-522.29M | -112.16%-2B | 72.77%-283.56M |
Tax | 3.85%-4.63M | 22.63%-1.62M | 17.51%-4.81M | -331.89%-2.1M | 43.29%-5.83M | 78.88%-486K | 20.34%-10.28M | 63.32%-2.3M | -139.10%-12.91M | 94.42%-6.27M |
After-tax profit from continuing operations | -163.70%-471.04M | -57.22%-308.12M | 78.16%-178.63M | -64.09%-195.97M | -35.44%-818.02M | 77.23%-119.43M | 70.01%-603.95M | -80.99%-524.59M | -112.32%-2.01B | 74.88%-289.84M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | 23.97%126.86M | 43.75%80.51M | -20.69%102.33M | 29.36%56.01M | 117.02%129.02M | --43.29M |
Earning after tax | -163.70%-471.04M | -57.22%-308.12M | 74.16%-178.63M | -403.52%-195.97M | -37.79%-691.16M | 91.69%-38.92M | 73.39%-501.62M | -90.06%-468.58M | -10.44%-1.88B | 78.64%-246.54M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---5.4M | -369.47%-768K | ---- | -92.61%285K | 1,645.23%16.84M | --3.86M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | 17.36%59.46M | 43.75%32.62M | --50.66M | --22.69M | ---- | ---- |
Minority profit | -356.57%-21.58M | 5.89%-2.16M | -108.75%-4.73M | -107.20%-2.29M | 6.70%54.05M | 38.63%31.86M | 200.77%50.66M | 496.08%22.98M | 1,645.23%16.84M | 169.96%3.86M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | -34.55%-812.61M | 77.39%-118.66M | 70.26%-603.95M | -78.71%-524.87M | -114.34%-2.03B | ---293.69M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | 30.45%67.4M | 43.75%47.89M | -59.95%51.67M | -23.05%33.31M | 117.02%129.02M | --43.29M |
Profit attributable to shareholders | -158.46%-449.46M | -57.97%-305.96M | 76.66%-173.9M | -173.65%-193.68M | -34.93%-745.21M | 85.60%-70.78M | 70.96%-552.28M | -96.31%-491.56M | -11.50%-1.9B | 78.33%-250.4M |
Basic earnings per share | -154.02%-0.0884 | -54.76%-0.0602 | 76.74%-0.0348 | -173.94%-0.0389 | -35.02%-0.1496 | 85.60%-0.0142 | 70.97%-0.1108 | -96.02%-0.0986 | -0.24%-0.3817 | 81.22%-0.0503 |
Diluted earnings per share | -154.02%-0.0884 | -54.76%-0.0602 | 76.74%-0.0348 | -173.94%-0.0389 | -35.02%-0.1496 | 85.60%-0.0142 | 70.97%-0.1108 | -96.02%-0.0986 | -0.24%-0.3817 | 81.22%-0.0503 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | 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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