(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 | -42.84%2.45B | -36.83%1.43B | 50.87%4.28B | 107.49%2.26B | 110.58%2.84B | 118.72%1.09B | 12.89%1.35B | -12.57%498.93M | 11.41%1.19B | -14.04%570.65M |
Operating income | -42.84%2.45B | -36.83%1.43B | 50.87%4.28B | 107.49%2.26B | 110.58%2.84B | 118.72%1.09B | 12.89%1.35B | -12.57%498.93M | 11.41%1.19B | -14.04%570.65M |
Cost of sales | 12.83%-2.18B | -5.07%-1.14B | -65.47%-2.5B | -99.93%-1.08B | -107.26%-1.51B | -63.52%-542.4M | 14.51%-728.61M | 19.19%-331.71M | -3.83%-852.24M | 2.34%-410.46M |
Operating expenses | 12.83%-2.18B | -5.07%-1.14B | -65.47%-2.5B | -99.93%-1.08B | -107.26%-1.51B | -63.52%-542.4M | 14.51%-728.61M | 19.19%-331.71M | -3.83%-852.24M | 2.34%-410.46M |
Gross profit | -84.83%270.85M | -75.33%291.05M | 34.28%1.79B | 114.96%1.18B | 114.48%1.33B | 228.23%548.88M | 81.10%619.94M | 4.39%167.22M | 36.15%342.32M | -34.23%160.2M |
Selling expenses | 28.95%-216.57M | 14.72%-134.07M | -39.93%-304.82M | -96.46%-157.21M | -78.79%-217.84M | -70.31%-80.02M | -44.35%-121.84M | -5.87%-46.99M | -1.93%-84.41M | 24.74%-44.38M |
Administrative expenses | 17.51%-315.48M | 11.83%-174.24M | -79.41%-382.44M | -174.71%-197.62M | -97.79%-213.16M | -29.37%-71.94M | -2.25%-107.77M | -3.63%-55.61M | 21.46%-105.4M | 16.60%-53.66M |
Special items of operating profit | 107.14%13.83M | 226.16%182.94M | -968.33%-193.82M | -598.12%-145.01M | 89.48%-18.14M | 283.82%29.11M | -299.80%-172.38M | -163.13%-15.84M | 1,939.97%86.28M | 14.43%25.09M |
Operating profit | -127.35%-247.37M | -75.64%165.68M | 2.71%904.36M | 59.62%680.04M | 303.98%880.49M | 773.11%426.04M | -8.73%217.95M | -44.07%48.8M | 702.69%238.79M | -38.64%87.24M |
Financing cost | -5.09%-259.06M | -10.40%-140.23M | 1.75%-246.51M | -9.15%-127.03M | 43.13%-250.91M | 25.63%-116.38M | -0.81%-441.2M | 20.95%-156.49M | -5.54%-437.64M | 1.26%-197.95M |
Share of profits of associates | ---556K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | -440.28%-225.18M | 5.27%-19.26M | 27.07%-41.68M | 31.88%-20.33M | -23.34%-57.15M | -11.08%-29.85M | 34.28%-46.33M | -78.78%-26.87M | -378.30%-70.5M | -61.85%-15.03M |
Earning before tax | -218.83%-732.16M | -98.84%6.19M | 7.64%616.17M | 90.38%532.68M | 312.35%572.43M | 307.94%279.8M | -0.09%-269.58M | -7.02%-134.56M | 32.61%-269.34M | -86.07%-125.74M |
Tax | 76.89%-18.22M | 76.94%-19.15M | -209.48%-78.84M | ---83.03M | --72.01M | ---- | ---- | ---- | -71.82%62K | 114.42%62K |
After-tax profit from continuing operations | -239.65%-750.38M | -102.88%-12.96M | -16.62%537.33M | 60.70%449.66M | 339.06%644.44M | 307.94%279.8M | -0.11%-269.58M | -7.07%-134.56M | 32.58%-269.28M | -84.81%-125.68M |
Earning after tax | -239.65%-750.38M | -102.88%-12.96M | -16.62%537.33M | 60.70%449.66M | 339.06%644.44M | 307.94%279.8M | -0.11%-269.58M | -7.07%-134.56M | 32.58%-269.28M | -84.81%-125.68M |
Minority profit | -745.99%-4.19M | -135.47%-1.61M | 191.78%648K | -268.72%-685K | -214.80%-706K | -60.24%406K | 103.96%615K | -80.01%1.02M | -210.43%-15.54M | --5.11M |
Profit attributable to shareholders | -239.04%-746.19M | -102.52%-11.35M | -16.81%536.68M | 61.18%450.34M | 338.77%645.15M | 306.07%279.4M | -6.48%-270.19M | -3.67%-135.58M | 38.64%-253.74M | -92.32%-130.78M |
Basic earnings per share | -171.42%-0.1874 | -101.36%-0.003 | -16.80%0.2624 | 60.58%0.22 | 338.76%0.3154 | 295.71%0.137 | -6.53%-0.1321 | -16.67%-0.07 | 38.64%-0.124 | -100.00%-0.06 |
Diluted earnings per share | -171.42%-0.1874 | -101.36%-0.003 | -16.80%0.2624 | 60.58%0.22 | 338.76%0.3154 | 295.71%0.137 | -6.53%-0.1321 | -16.67%-0.07 | 38.64%-0.124 | -100.00%-0.06 |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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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