(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 37.89%146.3M | -64.61%275.92M | -28.93%106.11M | 169.56%779.58M | 35.05%149.3M | -55.60%289.2M | -76.46%110.56M | -58.01%651.34M | -42.06%469.7M | -4.27%1.55B |
Operating income | 37.89%146.3M | -64.61%275.92M | -28.93%106.11M | 169.56%779.58M | 35.05%149.3M | -55.60%289.2M | -76.46%110.56M | -58.01%651.34M | -42.06%469.7M | -4.27%1.55B |
Cost of sales | -128.99%-83.01M | 73.92%-144.93M | 61.11%-36.25M | -57.60%-555.8M | -127.52%-93.22M | 24.08%-352.66M | 88.69%-40.97M | 56.89%-464.49M | 10.84%-362.17M | 12.85%-1.08B |
Operating expenses | -128.99%-83.01M | 73.92%-144.93M | 61.11%-36.25M | -57.60%-555.8M | -127.52%-93.22M | 24.08%-352.66M | 88.69%-40.97M | 56.89%-464.49M | 10.84%-362.17M | 12.85%-1.08B |
Gross profit | -9.39%63.29M | -41.46%130.99M | 24.54%69.85M | 452.63%223.78M | -19.40%56.09M | -133.96%-63.46M | -35.28%69.59M | -60.58%186.85M | -73.41%107.53M | 23.35%473.97M |
Selling expenses | -32.60%-9.55M | -3.61%-24.6M | 2.56%-7.21M | 3.05%-23.75M | 19.59%-7.39M | 30.56%-24.49M | 48.76%-9.2M | 21.77%-35.27M | 7.13%-17.94M | 17.74%-45.09M |
Administrative expenses | -13.48%-61.89M | 26.18%-134.72M | 13.22%-54.54M | -13.47%-182.5M | -3.00%-62.85M | 25.39%-160.83M | 42.40%-61.02M | 10.77%-215.56M | 23.59%-105.93M | 64.45%-241.59M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | -48.25%81.42M | 479,029.41%81.42M | --157.34M | -100.01%-17K | ---- |
Impairment and provision | ---- | -1,795.59%-242.91M | 90.15%-3.23M | 105.15%14.33M | 34.96%-32.78M | 73.91%-278.15M | 1.13%-50.39M | -9,189.06%-1.07B | -1,073.88%-50.97M | ---11.48M |
-Other impairment is provision | ---- | -1,795.59%-242.91M | 90.15%-3.23M | 105.15%14.33M | 34.96%-32.78M | 73.91%-278.15M | 1.13%-50.39M | -9,189.06%-1.07B | -1,073.88%-50.97M | ---11.48M |
Special items of operating profit | -384.04%-158.72M | -80.64%42.99M | -10.81%55.88M | 164.36%222.07M | 5.83%62.65M | 68.61%-345.03M | 299.80%59.2M | -362.32%-1.1B | 305.67%14.81M | -74.02%419.01M |
Operating profit | -374.64%-166.87M | -189.89%-228.26M | 286.48%60.76M | 132.12%253.94M | -82.45%15.72M | 61.84%-790.54M | 270.58%89.6M | -448.30%-2.07B | -111.20%-52.53M | -52.89%594.83M |
Financing income | 1,355.17%3.38M | -74.53%434K | -72.15%232K | -78.86%1.7M | -81.70%833K | -93.81%8.06M | -76.54%4.55M | 84.97%130.13M | -64.70%19.41M | 23.09%70.35M |
Financing cost | -13.74%-213.2M | 18.79%-217.13M | -36.46%-187.44M | -28.40%-267.37M | 10.97%-137.36M | 47.37%-208.23M | 16.21%-154.3M | 27.72%-395.68M | 37.05%-184.15M | -8.60%-547.41M |
Share of profits of associates | -118.25%-535K | 35.78%13.47M | 1,396.90%2.93M | -87.77%9.92M | -100.45%-226K | -24.00%81.11M | -10.22%50.09M | 48.16%106.72M | 544.17%55.79M | -3.09%72.03M |
Share of profit from joint venture company | 81.51%-4.34M | -357.68%-77.43M | -1,586.42%-23.48M | 152.65%30.05M | 94.91%-1.39M | -990.52%-57.07M | -4.50%-27.35M | -129.61%-5.23M | 47.63%-26.17M | 246.67%17.67M |
Earning before tax | -159.58%-381.57M | -1,902.04%-508.91M | -20.07%-146.99M | 102.92%28.24M | -227.24%-122.43M | 56.77%-966.67M | 80.06%-37.41M | -1,177.63%-2.24B | -211.04%-187.66M | -76.37%207.48M |
Tax | -87.98%-14.03M | 47,276.13%250.98M | -450.42%-7.46M | -101.76%-532K | 111.37%2.13M | 166.79%30.23M | -65.20%-18.74M | 58.35%-45.25M | 84.34%-11.34M | 31.11%-108.64M |
After-tax profit from continuing operations | -156.12%-395.6M | -1,030.88%-257.94M | -28.40%-154.46M | 102.96%27.71M | -114.25%-120.3M | 58.95%-936.44M | 71.79%-56.15M | -2,407.77%-2.28B | -306.09%-199M | -86.28%98.85M |
Earning after tax | -156.12%-395.6M | -1,030.88%-257.94M | -28.40%-154.46M | 102.96%27.71M | -114.25%-120.3M | 58.95%-936.44M | 71.79%-56.15M | -2,407.77%-2.28B | -306.09%-199M | -86.28%98.85M |
Minority profit | 277.43%13.2M | 194.19%9.83M | -82.48%-7.44M | 40.93%-10.43M | 16.88%-4.08M | 27.95%-17.66M | -2,886.36%-4.9M | -66.93%-24.51M | -98.76%176K | -149.34%-14.68M |
Profit attributable to shareholders | -178.06%-408.8M | -802.02%-267.76M | -26.50%-147.02M | 104.15%38.14M | -126.80%-116.22M | 59.29%-918.78M | 74.27%-51.24M | -2,087.69%-2.26B | -341.69%-199.18M | -83.56%113.53M |
Basic earnings per share | -180.28%-0.0199 | -750.00%-0.013 | -24.56%-0.0071 | 105.00%0.002 | -128.00%-0.0057 | 63.64%-0.04 | 74.23%-0.0025 | -1,200.00%-0.11 | -342.50%-0.0097 | -66.67%0.01 |
Diluted earnings per share | -180.28%-0.0199 | -750.00%-0.013 | -24.56%-0.0071 | 105.00%0.002 | -128.00%-0.0057 | 63.64%-0.04 | 74.23%-0.0025 | -1,200.00%-0.11 | -342.50%-0.0097 | -66.67%0.01 |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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