(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 94.63%2.82B | -11.25%806.95M | -27.48%1.45B | -0.27%909.28M | -8.34%2B | 6.32%911.74M | -30.01%2.18B | --857.58M | 5.91%3.12B | 1.87%2.94B |
Operating income | 94.63%2.82B | -11.25%806.95M | -27.48%1.45B | -0.27%909.28M | -8.34%2B | 6.32%911.74M | -30.01%2.18B | 857.58M | 5.91%3.12B | 1.87%2.94B |
Cost of sales | -102.39%-2.52B | 11.69%-702.44M | 31.79%-1.25B | 5.79%-795.41M | 8.08%-1.83B | -9.54%-844.3M | 31.20%-1.99B | ---770.74M | -7.83%-2.89B | -1.19%-2.68B |
Operating expenses | -102.39%-2.52B | 11.69%-702.44M | 31.79%-1.25B | 5.79%-795.41M | 8.08%-1.83B | -9.54%-844.3M | 31.20%-1.99B | -770.74M | -7.83%-2.89B | -1.19%-2.68B |
Gross profit | 47.12%299.59M | -8.22%104.5M | 18.23%203.63M | 68.85%113.87M | -10.95%172.24M | -22.34%67.44M | -14.85%193.42M | 86.84M | -13.69%227.15M | 9.36%263.2M |
Selling expenses | -51.35%-58.65M | -13.52%-23.93M | 5.91%-38.75M | -3.49%-21.08M | -8.08%-41.19M | -41.46%-20.37M | 8.74%-38.11M | ---14.4M | 17.07%-41.76M | -1.33%-50.35M |
Administrative expenses | 0.96%-64.27M | 23.83%-23.38M | 1.58%-64.89M | 2.66%-30.69M | -5.73%-65.93M | 10.20%-31.53M | 18.17%-62.36M | ---35.11M | -17.78%-76.2M | -10.10%-64.7M |
Research and development expenses | -12.58%-139.69M | -9.21%-65.56M | -4.30%-124.08M | 2.87%-60.02M | -5.45%-118.96M | -21.64%-61.8M | -0.79%-112.8M | ---50.8M | -6.19%-111.92M | -2.57%-105.4M |
Special items of operating profit | -25.67%38.78M | 43.13%31.38M | 17.38%52.17M | 25.98%21.93M | -24.64%44.44M | -40.21%17.41M | -0.21%58.98M | --29.11M | 112.66%59.1M | 173.79%27.79M |
Operating profit | 169.75%75.76M | -4.07%23.03M | 399.07%28.09M | 183.21%24.01M | -124.00%-9.39M | -284.47%-28.85M | -30.58%39.13M | 15.64M | -20.08%56.37M | 78.12%70.54M |
Financing cost | -96.13%-35.82M | 34.06%-7.6M | -182.33%-18.26M | -276.78%-11.52M | -17.96%-6.47M | -11.61%-3.06M | 54.16%-5.48M | ---2.74M | 24.70%-11.96M | -112.95%-15.88M |
Earning before tax | 306.59%39.95M | 23.61%15.43M | 161.95%9.83M | 139.12%12.48M | -147.13%-15.86M | -347.36%-31.91M | -24.23%33.65M | 12.9M | -18.74%44.41M | 70.04%54.66M |
Tax | -157.82%-8.93M | -42.94%-6.72M | -57.45%-3.46M | -111.99%-4.7M | 25.85%-2.2M | -629.61%-2.22M | 55.39%-2.97M | ---304K | 37.88%-6.65M | -16,372.31%-10.71M |
After-tax profit from continuing operations | 387.60%31.02M | 11.92%8.71M | 135.22%6.36M | 122.80%7.78M | -158.85%-18.06M | -370.94%-34.13M | -18.75%30.68M | 12.6M | -14.08%37.76M | 37.01%43.95M |
Earning after tax | 387.60%31.02M | 11.92%8.71M | 135.22%6.36M | 122.80%7.78M | -158.85%-18.06M | -370.94%-34.13M | -18.75%30.68M | 12.6M | -14.08%37.76M | 37.01%43.95M |
Minority profit | -833.10%-1.35M | -865.06%-801K | 52.46%-145K | 59.51%-83K | -56.41%-305K | -247.46%-205K | 84.21%-195K | ---59K | 14.36%-1.24M | -142.35%-1.44M |
Profit attributable to shareholders | 397.53%32.37M | 20.93%9.51M | 136.65%6.51M | 123.19%7.87M | -157.50%-17.75M | -368.05%-33.92M | -20.82%30.88M | 12.66M | -14.09%39M | 38.93%45.39M |
Basic earnings per share | 398.46%0.0324 | 20.25%0.0095 | 136.52%0.0065 | 123.30%0.0079 | -157.61%-0.0178 | -366.93%-0.0339 | -37.95%0.0309 | 0.0127 | -25.34%0.0498 | -66.58%0.0667 |
Diluted earnings per share | 398.46%0.0324 | 20.25%0.0095 | 136.52%0.0065 | 123.30%0.0079 | -157.61%-0.0178 | -366.93%-0.0339 | -37.95%0.0309 | 0.0127 | -25.34%0.0498 | -66.58%0.0667 |
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 | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited |
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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