(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 | 10.82%1.95B | 15.05%843.06M | 10.60%1.76B | 26.06%732.78M | 23.23%1.59B | -4.57%581.28M | -33.87%1.29B | -19.29%609.14M | 32.47%1.95B | 39.62%754.75M |
Operating income | 10.82%1.95B | 15.05%843.06M | 10.60%1.76B | 26.06%732.78M | 23.23%1.59B | -4.57%581.28M | -33.87%1.29B | -19.29%609.14M | 32.47%1.95B | 39.62%754.75M |
Cost of sales | -13.77%-549.24M | -18.37%-234.88M | -36.03%-482.75M | -104.48%-198.43M | -27.74%-354.88M | 31.38%-97.04M | 26.89%-277.83M | 21.09%-141.41M | -25.18%-379.99M | -38.69%-179.21M |
Operating expenses | -13.77%-549.24M | -18.37%-234.88M | -36.03%-482.75M | -104.48%-198.43M | -27.74%-354.88M | 31.38%-97.04M | 26.89%-277.83M | 21.09%-141.41M | -25.18%-379.99M | -38.69%-179.21M |
Gross profit | 9.70%1.4B | 13.82%608.18M | 3.28%1.27B | 10.35%534.35M | 22.00%1.23B | 3.53%484.24M | -35.56%1.01B | -18.73%467.73M | 34.36%1.57B | 39.92%575.54M |
Employee expense | -5.97%-627.21M | -5.40%-280.61M | -10.22%-591.89M | -17.87%-266.24M | -12.61%-537.02M | -8.66%-225.88M | 4.29%-476.9M | 7.10%-207.87M | -21.79%-498.26M | -19.85%-223.75M |
Depreciation and amortization | 3.92%-71.17M | -5.84%-31.48M | 1.55%-74.07M | 13.03%-29.74M | 0.69%-75.24M | 13.26%-34.2M | 10.47%-75.76M | 0.42%-39.43M | -18.45%-84.62M | -0.37%-39.59M |
Impairment and provision | -56.36%-51.58M | -120.91%-16.45M | -61.53%-32.99M | -272.62%-7.45M | 60.61%-20.42M | 67.48%-2M | -490.42%-51.85M | -399.66%-6.14M | 55.30%-8.78M | 365.89%2.05M |
-Other impairment is provision | -56.36%-51.58M | -120.91%-16.45M | -61.53%-32.99M | -272.62%-7.45M | 60.61%-20.42M | 67.48%-2M | -490.42%-51.85M | -399.66%-6.14M | 55.30%-8.78M | 365.89%2.05M |
Special items of operating profit | -13.67%-594.02M | -27.70%-251.58M | 4.61%-522.59M | -9.13%-197.01M | -16.23%-547.84M | -6.13%-180.53M | 31.16%-471.34M | 19.25%-170.1M | -26.57%-684.72M | -47.22%-210.67M |
Operating profit | 2.17%54.01M | -17.24%28.07M | -0.99%52.87M | -18.57%33.91M | 182.91%53.4M | -5.76%41.65M | -121.97%-64.4M | -57.34%44.19M | 130.94%293.09M | 150.46%103.58M |
Financing income | 24.92%802K | -46.20%177K | -10.96%642K | -6.00%329K | -19.17%721K | -58.08%350K | -71.46%892K | -17.57%835K | 171.03%3.13M | 210.74%1.01M |
Financing cost | 16.11%-31.95M | 25.84%-15.85M | 10.84%-38.08M | -4.25%-21.38M | -13.94%-42.71M | -22.26%-20.51M | -11.97%-37.49M | -22.18%-16.77M | -4.77%-33.48M | 20.81%-13.73M |
Share of profits of associates | -260.81%-1.32M | 214.71%117K | 74.26%819K | -580.00%-102K | 217.57%470K | ---15K | --148K | ---- | ---- | ---- |
Earning before tax | 32.65%21.55M | -2.00%12.51M | 36.81%16.25M | -40.58%12.76M | 111.78%11.88M | -23.99%21.48M | -138.38%-100.85M | -68.91%28.25M | 173.38%262.74M | 273.22%90.87M |
Tax | -45.32%-12.77M | -20.28%-5.69M | -14.32%-8.79M | 29.29%-4.73M | -414.57%-7.69M | 30.46%-6.7M | 103.90%2.44M | 38.45%-9.63M | -221.60%-62.61M | -130.40%-15.64M |
After-tax profit from continuing operations | 17.71%8.78M | -15.14%6.81M | 78.10%7.46M | -45.69%8.03M | 104.25%4.19M | -20.65%14.78M | -149.17%-98.4M | -75.24%18.63M | 161.13%200.13M | 328.44%75.23M |
Earning after tax | 17.71%8.78M | -15.14%6.81M | 78.10%7.46M | -45.69%8.03M | 104.25%4.19M | -20.65%14.78M | -149.17%-98.4M | -75.24%18.63M | 161.13%200.13M | 328.44%75.23M |
Minority profit | -37.74%-7.97M | -42.00%-2.53M | -25.52%-5.78M | 42.92%-1.78M | 36.13%-4.61M | -14.50%-3.12M | -700.75%-7.22M | -4,167.16%-2.73M | 123.28%1.2M | 103.15%67K |
Profit attributable to shareholders | 26.46%16.75M | -4.76%9.34M | 50.55%13.24M | -45.21%9.81M | 109.64%8.8M | -16.17%17.9M | -145.84%-91.19M | -71.59%21.35M | 143.19%198.93M | 281.83%75.16M |
Basic earnings per share | 28.57%0.009 | -7.55%0.0049 | 40.00%0.007 | -45.36%0.0053 | 110.20%0.005 | -15.65%0.0097 | -145.79%-0.049 | -71.67%0.0115 | 127.66%0.107 | 235.54%0.0406 |
Diluted earnings per share | 28.57%0.009 | -7.55%0.0049 | 40.00%0.007 | -45.36%0.0053 | 110.20%0.005 | -15.65%0.0097 | -146.23%-0.049 | -71.25%0.0115 | 130.43%0.106 | 241.88%0.04 |
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 | 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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