(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 | 5.70%1.84B | -10.10%561.97M | 7.40%1.74B | -9.31%625.08M | -6.77%1.62B | 10.31%689.26M | -0.92%1.74B | -6.16%624.84M | -13.94%1.75B | -15.38%665.88M |
Operating income | 5.70%1.84B | -10.10%561.97M | 7.40%1.74B | -9.31%625.08M | -6.77%1.62B | 10.31%689.26M | -0.92%1.74B | -6.16%624.84M | -13.94%1.75B | -15.38%665.88M |
Cost of sales | -16.25%-1.67B | 11.40%-457.86M | -10.29%-1.44B | 3.37%-516.77M | 5.27%-1.3B | -11.14%-534.79M | 1.98%-1.37B | 6.32%-481.2M | 10.18%-1.4B | 15.18%-513.64M |
Operating expenses | -16.25%-1.67B | 11.40%-457.86M | -10.29%-1.44B | 3.37%-516.77M | 5.27%-1.3B | -11.14%-534.79M | 1.98%-1.37B | 6.32%-481.2M | 10.18%-1.4B | 15.18%-513.64M |
Gross profit | -44.20%169.32M | -3.88%104.11M | -4.43%303.43M | -29.88%108.31M | -12.45%317.49M | 7.53%154.47M | 3.30%362.65M | -5.65%143.64M | -26.25%351.06M | -16.05%152.24M |
Selling expenses | 22.26%-63.32M | 6.18%-41.57M | 21.33%-81.45M | 21.65%-44.3M | -15.06%-103.53M | -18.29%-56.54M | 4.65%-89.98M | -2.47%-47.8M | -10.96%-94.37M | -15.34%-46.65M |
Administrative expenses | -26.44%-168.18M | -7.06%-67.94M | 7.50%-133.01M | 13.45%-63.46M | -11.32%-143.8M | -21.82%-73.32M | -2.98%-129.18M | 31.17%-60.19M | -8.33%-125.43M | -16.41%-87.44M |
Impairment and provision | 7.27%-57.65M | -397.72%-22.08M | -117.08%-62.17M | 71.06%-4.44M | -19.02%-28.64M | 58.83%-15.33M | 36.70%-24.06M | ---37.24M | ---38.01M | ---- |
-Other impairment is provision | 7.27%-57.65M | -397.72%-22.08M | -117.08%-62.17M | 71.06%-4.44M | -19.02%-28.64M | 58.83%-15.33M | 36.70%-24.06M | ---37.24M | ---38.01M | ---- |
Special items of operating profit | -36.84%28.61M | -29.77%12.95M | 124.23%45.3M | 22.47%18.44M | -57.18%20.2M | -34.86%15.06M | 0.25%47.18M | -20.76%23.12M | 0.66%47.06M | 22.89%29.18M |
Operating profit | -226.52%-91.22M | -199.76%-14.52M | 16.82%72.1M | -40.19%14.56M | -62.96%61.72M | 13.00%24.34M | 18.76%166.62M | -54.49%21.54M | -56.42%140.3M | -47.14%47.33M |
Financing cost | -26.42%-8.45M | -52.29%-3.73M | 9.16%-6.69M | 34.05%-2.45M | 39.55%-7.36M | 54.29%-3.71M | -3.04%-12.18M | -18.43%-8.12M | -9.15%-11.82M | -32.30%-6.86M |
Earning before tax | -252.37%-99.68M | -250.71%-18.25M | 20.34%65.42M | -41.29%12.11M | -64.80%54.36M | 53.73%20.63M | 20.21%154.44M | -66.85%13.42M | -58.70%128.48M | -52.02%40.47M |
Tax | 97.21%-271K | 280.43%4.33M | -10.37%-9.7M | 45.39%-2.4M | 59.86%-8.79M | -167.95%-4.39M | -45.35%-21.89M | 30.74%-1.64M | 69.72%-15.06M | 83.65%-2.37M |
After-tax profit from continuing operations | -279.38%-99.95M | -243.38%-13.93M | 22.26%55.72M | -40.19%9.71M | -65.62%45.57M | 37.85%16.24M | 16.87%132.55M | -69.09%11.78M | -56.60%113.42M | -45.47%38.11M |
Earning after tax | -279.38%-99.95M | -243.38%-13.93M | 22.26%55.72M | -40.19%9.71M | -65.62%45.57M | 37.85%16.24M | 16.87%132.55M | -69.09%11.78M | -56.60%113.42M | -45.47%38.11M |
Minority profit | 72.08%1.02M | 142.82%847K | 123.02%591K | -102.46%-1.98M | -86.39%265K | 3.46%-977K | 253.36%1.95M | -69.80%-1.01M | 226.04%551K | 77.27%-596K |
Profit attributable to shareholders | -283.15%-100.96M | -226.36%-14.77M | 21.67%55.13M | -32.09%11.69M | -65.31%45.31M | 34.58%17.21M | 15.71%130.6M | -66.95%12.79M | -56.78%112.87M | -46.62%38.7M |
Basic earnings per share | -283.12%-0.1291 | -226.85%-0.0189 | 21.76%0.0705 | -32.27%0.0149 | -65.33%0.0579 | 34.15%0.022 | 15.73%0.167 | -66.87%0.0164 | -56.77%0.1443 | -46.60%0.0495 |
Diluted earnings per share | -283.12%-0.1291 | -226.85%-0.0189 | 21.76%0.0705 | -32.27%0.0149 | -65.33%0.0579 | 34.15%0.022 | 15.73%0.167 | -66.87%0.0164 | -56.77%0.1443 | -46.60%0.0495 |
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 | -- |
Auditor | -- | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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