(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 | 41.20%2.72B | -5.00%944.26M | -33.65%1.92B | 13.42%993.94M | -13.94%2.9B | -34.62%876.37M | 26.67%3.37B | --1.34B | 66.07%2.66B | 33.23%1.6B |
Operating income | 41.20%2.72B | -5.00%944.26M | -33.65%1.92B | 13.42%993.94M | -13.94%2.9B | -34.62%876.37M | 26.67%3.37B | 1.34B | 66.07%2.66B | 33.23%1.6B |
Cost of sales | -41.21%-2.55B | 6.80%-853.94M | 31.88%-1.81B | -17.09%-916.29M | 3.11%-2.66B | 24.93%-782.53M | -38.61%-2.74B | ---1.04B | -40.08%-1.98B | -39.97%-1.41B |
Operating expenses | -41.21%-2.55B | 6.80%-853.94M | 31.88%-1.81B | -17.09%-916.29M | 3.11%-2.66B | 24.93%-782.53M | -38.61%-2.74B | -1.04B | -40.08%-1.98B | -39.97%-1.41B |
Gross profit | 41.15%161.91M | 16.32%90.33M | -52.92%114.71M | -17.25%77.65M | -61.21%243.63M | -68.50%93.84M | -7.96%628.1M | 297.88M | 259.31%682.42M | -1.89%189.92M |
Selling expenses | 146.83%598K | 88.85%-149K | 64.12%-1.28M | 21.60%-1.34M | -203.67%-3.56M | 76.09%-1.7M | 63.60%-1.17M | ---7.13M | 42.80%-3.22M | 25.80%-5.63M |
Administrative expenses | 6.98%-61.28M | 17.20%-27.77M | -4.78%-65.88M | -5.97%-33.54M | -12.93%-62.88M | 11.69%-31.65M | 28.65%-55.68M | ---35.84M | -83.52%-78.04M | -50.67%-42.52M |
Revaluation surplus | 89.93%-8.03M | -165.96%-12.48M | -116.59%-79.76M | 3.46%-4.69M | -270.67%-36.82M | 76.61%-4.86M | 359.06%21.58M | ---20.79M | -75.77%4.7M | 646.15%19.4M |
-Changes in the fair value of investment property | 99.86%-100K | ---3M | ---72.38M | ---- | ---- | ---- | -114.89%-700K | ---- | -75.77%4.7M | 646.15%19.4M |
-Changes in the fair value of financial assets | -7.51%-7.93M | -102.05%-9.48M | 79.96%-7.38M | 3.46%-4.69M | -265.31%-36.82M | 76.61%-4.86M | --22.28M | ---20.79M | ---- | ---- |
Impairment and provision | 111.21%18.24M | ---- | -251.17%-162.68M | -102.66%-15.38M | -15.43%-46.33M | 30.44%-7.59M | -65.33%-40.13M | ---10.91M | -328.46%-24.27M | 139.67%10.63M |
-Other impairment is provision | 111.21%18.24M | ---- | -251.17%-162.68M | -102.66%-15.38M | -15.43%-46.33M | 30.44%-7.59M | -65.33%-40.13M | ---10.91M | -328.46%-24.27M | 139.67%10.63M |
Special items of operating profit | 104.32%4.33M | 24.10%-8.87M | -887.94%-100.34M | -219.49%-11.69M | -49.63%12.74M | -29.44%9.78M | 127.53%25.29M | --13.86M | -25.53%11.11M | 737.84%14.92M |
Operating profit | 139.21%115.77M | 272.78%41.05M | -376.47%-295.23M | -80.95%11.01M | -81.52%106.79M | -75.61%57.81M | -2.48%577.98M | 237.08M | 217.43%592.7M | 37.92%186.72M |
Financing cost | -0.89%-71.5M | 5.88%-29.4M | -22.21%-70.87M | -45.61%-31.23M | -53.90%-57.99M | -0.89%-21.45M | -72.93%-37.68M | ---21.26M | -331.45%-21.79M | -12.62%-5.05M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---910K | ---- |
Earning before tax | 112.09%44.28M | 157.64%11.66M | -850.25%-366.09M | -155.61%-20.22M | -90.97%48.8M | -83.15%36.36M | -5.21%540.3M | 215.81M | 213.76%570M | 38.81%181.67M |
Tax | -277.56%-33.29M | 62.84%-8.56M | 368.26%18.75M | -451.08%-23.02M | 96.65%-6.99M | 95.23%-4.18M | 17.29%-208.63M | ---87.5M | -250.15%-252.23M | -1.96%-72.04M |
After-tax profit from continuing operations | 103.16%10.99M | 107.17%3.1M | -930.81%-347.35M | -234.36%-43.25M | -87.39%41.81M | -74.92%32.19M | 4.37%331.67M | 128.31M | 189.85%317.77M | 82.02%109.63M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.66%-62K | -59.80%-1.43M |
Earning after tax | 103.16%10.99M | 107.17%3.1M | -930.81%-347.35M | -234.36%-43.25M | -87.39%41.81M | -74.92%32.19M | 4.39%331.67M | 128.31M | 193.61%317.71M | 82.36%108.21M |
Profit attributable to shareholders | 103.16%10.99M | 107.17%3.1M | -930.81%-347.35M | -234.36%-43.25M | -87.39%41.81M | -74.92%32.19M | 4.39%331.67M | 128.31M | 193.61%317.71M | 81.98%108.21M |
Basic earnings per share | 102.33%0.01 | 107.41%0.004 | -960.00%-0.43 | -235.00%-0.054 | -88.10%0.05 | -75.00%0.04 | -17.65%0.42 | 0.16 | 183.33%0.51 | 0.18 |
Diluted earnings per share | 102.33%0.01 | 107.41%0.004 | -960.00%-0.43 | -235.00%-0.054 | -88.10%0.05 | -75.00%0.04 | -17.65%0.42 | 0.16 | 183.33%0.51 | 0.18 |
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 | Unqualified Opinion |
Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | Ernst & Young |
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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