(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 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 114.41%461.3M | -9.13%443.49M | -17.64%215.15M | 27.50%488.03M | 38.31%261.23M | 35.76%382.76M | --188.88M | 10.60%281.93M | 148.53%254.92M | 685.38%102.57M |
Operating income | 114.41%461.3M | -9.13%443.49M | -17.64%215.15M | 27.50%488.03M | 38.31%261.23M | 35.76%382.76M | 188.88M | 10.60%281.93M | 148.53%254.92M | 685.38%102.57M |
Cost of sales | -134.97%-423.43M | -4.99%-410.07M | 9.19%-180.2M | -46.51%-390.57M | -49.39%-198.44M | -32.93%-266.58M | ---132.83M | -14.56%-200.54M | -177.76%-175.06M | -524.12%-63.02M |
Operating expenses | -134.97%-423.43M | -4.99%-410.07M | 9.19%-180.2M | -46.51%-390.57M | -49.39%-198.44M | -32.93%-266.58M | -132.83M | -14.56%-200.54M | -177.76%-175.06M | -524.12%-63.02M |
Gross profit | 8.37%37.87M | -65.70%33.43M | -44.35%34.94M | -16.11%97.46M | 12.03%62.79M | 42.73%116.18M | 56.05M | 1.93%81.4M | 101.94%79.86M | 1,235.11%39.55M |
Selling expenses | -81.90%-2.41M | -99.61%-4.66M | -6.59%-1.33M | 12.49%-2.33M | 12.39%-1.24M | 34.16%-2.67M | ---1.42M | -27.75%-4.05M | -525.44%-3.17M | -10,040.00%-507K |
Administrative expenses | 10.07%-22.08M | 48.53%-48.1M | 11.18%-24.55M | -82.52%-93.46M | -53.18%-27.64M | -55.32%-51.2M | ---18.04M | -6.38%-32.97M | -287.71%-30.99M | -621.39%-7.99M |
Impairment and provision | -1,731.68%-1.85M | 74.83%-220K | 92.81%-101K | -33.03%-874K | ---1.41M | 39.50%-657K | ---- | -246.96%-1.09M | -291.25%-313K | ---80K |
-Other impairment is provision | -1,731.68%-1.85M | 74.83%-220K | 92.81%-101K | -33.03%-874K | ---1.41M | 39.50%-657K | ---- | -246.96%-1.09M | -291.25%-313K | ---80K |
Special items of operating profit | -48.34%1.99M | -62.42%6.39M | -61.81%3.85M | 65.70%17M | 387.98%10.07M | 424.59%10.26M | --2.06M | --1.96M | ---- | ---- |
Operating profit | 5.46%13.52M | -173.96%-13.17M | -69.90%12.82M | -75.25%17.8M | 10.15%42.57M | 58.93%71.92M | 38.65M | -0.30%45.25M | 46.56%45.39M | 1,574.74%30.97M |
Financing income | -67.15%159K | 126.37%618K | 443.82%484K | 110.00%273K | 242.31%89K | 225.00%130K | --26K | 37.93%40K | 262.50%29K | --8K |
Financing cost | 27.58%-998K | 43.67%-3.13M | 36.85%-1.38M | -495.28%-5.55M | -453.81%-2.18M | -65.54%-932K | ---394K | -66.57%-563K | -196.49%-338K | -418.18%-114K |
Earning before tax | 6.33%12.68M | -225.12%-15.67M | -70.55%11.92M | -82.39%12.53M | 5.74%40.48M | 58.99%71.12M | 38.28M | -0.77%44.73M | 46.07%45.08M | 1,589.11%30.86M |
Tax | 50.36%-3.73M | 77.30%-6.76M | -582.29%-7.51M | -687.65%-29.78M | 64.11%-1.1M | 39.93%-3.78M | ---3.07M | -133.98%-6.29M | ---2.69M | ---- |
After-tax profit from continuing operations | 102.93%8.95M | -30.00%-22.43M | -88.80%4.41M | -125.63%-17.26M | 11.83%39.38M | 75.19%67.33M | 35.21M | -9.32%38.43M | 37.35%42.39M | 1,589.11%30.86M |
Earning after tax | 102.93%8.95M | -30.00%-22.43M | -88.80%4.41M | -125.63%-17.26M | 11.83%39.38M | 75.19%67.33M | 35.21M | -9.32%38.43M | 37.35%42.39M | 1,589.11%30.86M |
Profit attributable to shareholders | 102.93%8.95M | -30.00%-22.43M | -88.80%4.41M | -125.63%-17.26M | 11.83%39.38M | 75.19%67.33M | 35.21M | -9.32%38.43M | 37.35%42.39M | 1,589.11%30.86M |
Basic earnings per share | 100.00%0.0186 | -34.00%-0.0469 | -88.20%0.0093 | -120.40%-0.035 | -12.44%0.0788 | 71.60%0.1716 | 0.09 | -99.82%0.1 | 37.36%54.34 | 1,590.60%39.56 |
Diluted earnings per share | 102.17%0.0186 | -34.00%-0.0469 | -88.32%0.0092 | -120.40%-0.035 | -12.44%0.0788 | 71.60%0.1716 | 0.09 | -99.82%0.1 | 37.36%54.34 | 1,590.60%39.56 |
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 | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | 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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