(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 | 0.66%31.91B | 9.01%15.97B | -15.66%31.7B | -26.35%14.65B | 6.97%37.58B | 36.21%19.89B | -3.65%35.13B | -15.89%14.6B | -0.89%36.46B | 2.23%17.36B |
Operating income | 0.66%31.91B | 9.01%15.97B | -15.66%31.7B | -26.35%14.65B | 6.97%37.58B | 36.21%19.89B | -3.65%35.13B | -15.89%14.6B | -0.89%36.46B | 2.23%17.36B |
Cost of sales | 1.99%-30.61B | -13.13%-15.06B | 11.51%-31.24B | 28.65%-13.31B | -5.73%-35.3B | -36.54%-18.66B | 0.70%-33.38B | 14.60%-13.67B | 1.14%-33.62B | -2.14%-16B |
Operating expenses | 1.99%-30.61B | -13.13%-15.06B | 11.51%-31.24B | 28.65%-13.31B | -5.73%-35.3B | -36.54%-18.66B | 0.70%-33.38B | 14.60%-13.67B | 1.14%-33.62B | -2.14%-16B |
Gross profit | 179.37%1.29B | -32.06%907.68M | -79.73%463.4M | 8.52%1.34B | 30.61%2.29B | 31.39%1.23B | -38.51%1.75B | -31.07%936.99M | 2.12%2.85B | 3.36%1.36B |
Selling expenses | 5.19%-1.1B | 5.05%-530.86M | 4.21%-1.16B | 7.07%-559.11M | -9.24%-1.21B | -12.59%-601.66M | 8.42%-1.11B | 7.94%-534.36M | 3.23%-1.21B | -5.02%-580.43M |
Administrative expenses | -0.55%-630.04M | -3.33%-298.03M | 11.30%-626.62M | 24.05%-288.43M | -5.16%-706.46M | -21.17%-379.74M | 7.61%-671.81M | 8.80%-313.4M | 2.72%-727.14M | 2.23%-343.64M |
Special items of operating profit | -4.53%1.22B | 18.17%701.9M | 15.32%1.28B | -6.27%593.99M | 2.62%1.11B | 38.62%633.71M | 24.47%1.08B | -6.00%457.14M | 4.26%869.64M | 18.20%486.31M |
Operating profit | 1,958.22%787.68M | -27.88%780.69M | -102.87%-42.39M | 22.53%1.08B | 40.59%1.48B | 61.69%883.42M | -40.83%1.05B | -40.71%546.37M | 9.58%1.78B | 12.06%921.55M |
Financing cost | -2.09%-550.67M | -12.04%-295.54M | 9.80%-539.38M | 12.33%-263.78M | 7.48%-598.01M | 13.57%-300.89M | 21.39%-646.33M | 12.57%-348.14M | -16.37%-822.18M | -23.03%-398.17M |
Share of profits of associates | -127.70%-2.99M | -102.53%-151K | -63.50%10.79M | 35.51%5.98M | 58,994.00%29.55M | 102.29%4.41M | -99.92%50K | -26.50%2.18M | 507.07%59.23M | 215.23%2.97M |
Share of profit from joint venture company | -6,669.33%-4.93M | --113K | 105.24%75K | ---- | -639.62%-1.43M | 3,436.98%9.37M | -86.67%265K | -80.00%265K | 0.51%1.99M | 76.67%1.33M |
Earning before tax | 140.13%229.1M | -41.17%485.12M | -162.80%-570.9M | 38.29%824.67M | 123.92%909.09M | 197.15%596.32M | -60.07%405.98M | -61.97%200.68M | 12.56%1.02B | 6.19%527.67M |
Tax | 11.24%-115.01M | 43.54%-160.96M | 64.57%-129.58M | -37.42%-285.07M | -78.14%-365.73M | -82.20%-207.45M | 47.90%-205.3M | 46.40%-113.86M | -13.81%-394.05M | -57.64%-212.45M |
After-tax profit from continuing operations | 116.29%114.09M | -39.93%324.16M | -228.92%-700.48M | 38.76%539.6M | 170.76%543.36M | 347.91%388.86M | -67.78%200.68M | -72.46%86.82M | 11.78%622.76M | -12.96%315.22M |
Earning after tax | 116.29%114.09M | -39.93%324.16M | -228.92%-700.48M | 38.76%539.6M | 170.76%543.36M | 347.91%388.86M | -67.78%200.68M | -72.46%86.82M | 11.78%622.76M | -12.96%315.22M |
Minority profit | -366.53%-11.65M | -34.13%610K | 71.04%-2.5M | 122.04%926K | 19.64%-8.63M | 28.44%-4.2M | -66.58%-10.74M | -281.23%-5.87M | -884.06%-6.45M | -269.30%-1.54M |
Profit attributable to shareholders | 118.02%125.75M | -39.94%323.55M | -226.45%-697.98M | 37.04%538.67M | 161.09%551.99M | 324.07%393.07M | -66.40%211.42M | -70.74%92.69M | 13.11%629.2M | -12.64%316.76M |
Basic earnings per share | 116.00%0.04 | -42.11%0.11 | -231.58%-0.25 | 35.71%0.19 | 171.43%0.19 | 366.67%0.14 | -68.18%0.07 | -72.73%0.03 | 10.00%0.22 | -15.38%0.11 |
Diluted earnings per share | 116.00%0.04 | -42.11%0.11 | -231.58%-0.25 | 35.71%0.19 | 171.43%0.19 | 366.67%0.14 | -68.18%0.07 | -72.73%0.03 | 10.00%0.22 | -15.38%0.11 |
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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