(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 | (Q6)Jun 30, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 42.80%1.04B | 20.30%1.74B | 5.53%727.42M | 2.05%1.45B | -6.67%689.3M | 25.90%1.42B | 52.69%738.57M | 14.22%1.13B | -4.18%483.71M | -1.36%988.11M |
Operating income | 42.80%1.04B | 20.30%1.74B | 5.53%727.42M | 2.05%1.45B | -6.67%689.3M | 25.90%1.42B | 52.69%738.57M | 14.22%1.13B | -4.18%483.71M | -1.36%988.11M |
Cost of sales | -1,880.54%-428.29M | -337.98%-325.78M | ---21.63M | ---74.38M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating expenses | -1,880.54%-428.29M | -337.98%-325.78M | -21.63M | -74.38M | ||||||
Gross profit | -13.51%610.45M | 3.13%1.42B | 705.79M | 1.38B | ||||||
Selling expenses | ---32.89M | ---31.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -3.58%-329.3M | 2.95%-680.63M | -4.37%-317.91M | -12.63%-701.32M | -9.24%-304.61M | 11.44%-622.67M | -11.88%-278.84M | -31.05%-703.13M | 8.73%-249.23M | -9.39%-536.52M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.5M | ---- | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.5M | ---- | ---- |
Impairment and provision | -111.43%-68.81M | -189.55%-45.84M | ---32.54M | ---15.83M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -111.43%-68.81M | -189.55%-45.84M | ---32.54M | ---15.83M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -37.47%-120.95M | -2.85%-186.75M | -60.90%-87.99M | -6.50%-181.57M | 32.43%-54.68M | 77.29%-170.49M | 68.20%-80.93M | -46.99%-750.77M | -1.62%-254.52M | -10.14%-510.77M |
Operating profit | -78.12%58.49M | -0.70%473.72M | -18.99%267.35M | -24.02%477.04M | -12.88%330M | 301.39%627.86M | 1,990.81%378.81M | -426.77%-311.75M | -7.21%-20.03M | -224.46%-59.18M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | 196.78%37.49M | 160.86%74.32M | 424.80%12.63M | 299.92%28.49M |
Financing cost | 55.81%-22.91M | -12.00%-78.12M | -70.46%-51.84M | -58.67%-69.75M | 48.43%-30.41M | -151.36%-43.96M | -30,940.53%-58.98M | -630.58%-17.49M | 42.25%-190K | 90.84%-2.39M |
Share of profits of associates | ---5.46M | ---6.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | -16,179.46%-1.65B | 95.82%-2.21M | 109.60%10.24M | -123.82%-52.77M | -182.92%-106.7M | --221.56M | --128.68M | ---- | ---- | ---- |
Earning before tax | -816.22%-1.62B | 9.20%387.15M | 17.04%225.75M | -55.98%354.52M | -60.31%192.89M | 415.96%805.45M | 6,501.42%486M | -670.49%-254.93M | 54.29%-7.59M | -215.89%-33.09M |
Tax | 642.70%331.82M | 10.39%-135.49M | -20.16%-61.14M | 35.66%-151.2M | 62.37%-50.88M | -150.86%-235M | -222.12%-135.21M | 0.31%-93.68M | 15.55%-41.98M | 19.57%-93.96M |
After-tax profit from continuing operations | -880.67%-1.29B | 23.77%251.65M | 15.92%164.61M | -64.36%203.32M | -59.52%142.01M | 263.64%570.46M | 807.70%350.79M | -174.38%-348.6M | 25.25%-49.57M | -43.92%-127.05M |
Earning after tax | -880.67%-1.29B | 23.77%251.65M | 15.92%164.61M | -64.36%203.32M | -59.52%142.01M | 263.64%570.46M | 807.70%350.79M | -174.38%-348.6M | 25.25%-49.57M | 99.13%-127.05M |
Minority profit | -48.01%3.15M | -27.44%6.61M | 25.75%6.07M | -30.80%9.11M | -45.33%4.82M | 7.07%13.17M | --8.82M | --12.3M | ---- | ---- |
Profit attributable to shareholders | -912.52%-1.29B | 26.18%245.04M | 15.57%158.55M | -65.15%194.21M | -59.88%137.18M | 254.41%557.29M | 789.90%341.96M | -184.06%-360.9M | 25.25%-49.57M | 99.13%-127.05M |
Basic earnings per share | -891.26%-0.1448 | -4.75%0.0281 | -25.31%0.0183 | -70.32%0.0295 | -59.84%0.0245 | 237.48%0.0994 | 639.82%0.061 | -2,393.10%-0.0723 | -653.33%-0.0113 | 99.13%-0.0029 |
Diluted earnings per share | -891.26%-0.1448 | -4.75%0.0281 | -25.31%0.0183 | -70.32%0.0295 | -59.84%0.0245 | 237.48%0.0994 | 639.82%0.061 | -2,393.10%-0.0723 | -653.33%-0.0113 | 99.13%-0.0029 |
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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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