(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 | -6.37%68.3M | 130.85%42.86M | -10.26%72.95M | -63.86%18.57M | 174.05%81.29M | 2,665.34%51.38M | 424.54%29.66M | --1.86M | -98.52%5.66M | ---- |
Operating income | -6.37%68.3M | 130.85%42.86M | -10.26%72.95M | -63.86%18.57M | 174.05%81.29M | 2,665.34%51.38M | 424.54%29.66M | 1.86M | -98.52%5.66M | |
Cost of sales | 4.14%-68.16M | -106.83%-41.14M | 9.64%-71.11M | 59.49%-19.89M | -147.87%-78.69M | -2,865.16%-49.1M | -469.95%-31.75M | ---1.66M | 98.57%-5.57M | ---- |
Operating expenses | 4.14%-68.16M | -106.83%-41.14M | 9.64%-71.11M | 59.49%-19.89M | -147.87%-78.69M | -2,865.16%-49.1M | -469.95%-31.75M | -1.66M | 98.57%-5.57M | |
Gross profit | -92.50%138K | 229.56%1.72M | -29.25%1.84M | -158.23%-1.33M | 224.92%2.6M | 1,027.23%2.28M | -2,550.59%-2.08M | 202K | 101.17%85K | |
Selling expenses | 34.57%-53K | 16.67%-30K | 6.90%-81K | 29.41%-36K | -383.33%-87K | -292.31%-51K | ---18K | ---13K | ---- | ---- |
Administrative expenses | 24.19%-14.68M | 12.64%-8.25M | -0.05%-19.36M | -24.78%-9.45M | -11.58%-19.35M | 33.59%-7.57M | 21.19%-17.34M | 27.27%-11.4M | 62.27%-22.01M | -33.24%-15.68M |
Profit from asset sales | ---- | ---- | ---- | 94.17%-12K | ---- | ---206K | ---- | ---- | ---- | -85.46%2.67M |
Revaluation surplus | -340.07%-701K | -133.93%-114K | 102.58%292K | -79.17%336K | 10.10%-11.33M | --1.61M | -118.77%-12.6M | ---- | 65.32%-5.76M | 81.84%-4.04M |
-Changes in the fair value of financial assets | -340.07%-701K | -133.93%-114K | -62.37%292K | -90.42%336K | 178.62%776K | --3.51M | 82.86%-987K | ---- | 69.23%-5.76M | 81.84%-4.04M |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | -4.23%-12.1M | ---1.89M | ---11.61M | ---- | ---- | ---- |
Impairment and provision | -17,528.93%-84.36M | -93.09%344K | -89.60%484K | -26.55%4.98M | 122.37%4.65M | --6.78M | 88.76%-20.8M | ---- | 11.26%-184.97M | ---- |
-Impairment of property, machinery and equipment | ---59.87M | ---- | ---- | ---- | 16.95%-6.9M | ---- | 94.01%-8.31M | ---- | 33.22%-138.65M | ---- |
-Other impairment is provision | -5,159.30%-24.49M | -93.09%344K | -95.81%484K | -26.55%4.98M | 192.48%11.55M | --6.78M | 73.03%-12.49M | ---- | -5,674.94%-46.32M | ---- |
Special items of operating profit | -700.98%-47.29M | 3.53%4.7M | 203.62%7.87M | 281.63%4.54M | -138.09%-7.59M | -115.08%-2.5M | -30.25%19.93M | 22.64%16.58M | 169.45%28.58M | 744.22%13.52M |
Operating profit | -1,540.45%-146.94M | -69.01%-1.64M | 71.20%-8.96M | -384.71%-968K | 5.48%-31.1M | -93.66%340K | 82.12%-32.91M | 252.30%5.36M | 45.55%-184.07M | 85.72%-3.52M |
Financing cost | ---- | ---- | ---- | ---- | -11.93%-779K | -547.16%-1.14M | 44.59%-696K | 92.05%-176K | 84.95%-1.26M | 29.34%-2.21M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---455K | ---- | ---- |
Earning before tax | -1,540.45%-146.94M | -69.01%-1.64M | 71.91%-8.96M | -21.15%-968K | 5.12%-31.88M | -116.88%-799K | 81.87%-33.6M | 182.53%4.73M | 46.50%-185.33M | 73.99%-5.74M |
Tax | ---3.35M | ---3.35M | ---- | ---- | ---- | ---- | 49.94%-3.12M | ---3.12M | -280.92%-6.24M | ---- |
After-tax profit from continuing operations | -1,577.82%-150.28M | -414.67%-4.98M | 71.91%-8.96M | -21.15%-968K | 13.19%-31.88M | -149.66%-799K | 80.83%-36.73M | 128.06%1.61M | 44.14%-191.57M | 73.99%-5.74M |
Earning after tax | -1,577.82%-150.28M | -414.67%-4.98M | 71.91%-8.96M | -21.15%-968K | 13.19%-31.88M | -149.66%-799K | 80.83%-36.73M | 128.06%1.61M | 44.14%-191.57M | 73.99%-5.74M |
Minority profit | -78.44%-5.91M | 66.37%-186K | -2,857.14%-3.31M | -237.22%-553K | -10.89%-112K | 267.92%403K | -90.57%-101K | ---240K | -341.67%-53K | ---- |
Profit attributable to shareholders | -2,457.52%-144.37M | -1,055.66%-4.8M | 82.23%-5.65M | 65.47%-415K | 13.25%-31.77M | -165.01%-1.2M | 80.88%-36.63M | 132.24%1.85M | 44.16%-191.52M | 73.99%-5.74M |
Basic earnings per share | -2,460.94%-0.1639 | -980.00%-0.0054 | 82.27%-0.0064 | 64.29%-0.0005 | 13.22%-0.0361 | 33.33%-0.0014 | 80.86%-0.0416 | 67.69%-0.0021 | 44.68%-0.2174 | 74.41%-0.0065 |
Diluted earnings per share | -2,460.94%-0.1639 | -980.00%-0.0054 | 82.27%-0.0064 | 64.29%-0.0005 | 13.22%-0.0361 | 33.33%-0.0014 | 80.86%-0.0416 | 67.69%-0.0021 | 44.68%-0.2174 | 74.41%-0.0065 |
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 | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- |
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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