(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ---- | -97.76%4.08M | -96.81%4.08M | -14.91%182.55M | 41.61%128.17M | -51.64%214.54M | -61.48%90.51M | -35.77%443.64M | -52.40%234.93M | -32.28%690.75M |
Operating income | -97.76%4.08M | -96.81%4.08M | -14.91%182.55M | 41.61%128.17M | -51.64%214.54M | -61.48%90.51M | -35.77%443.64M | -52.40%234.93M | -32.28%690.75M | |
Cost of sales | ---- | 99.18%-1.38M | 96.66%-3.72M | 6.07%-167.51M | -52.02%-111.23M | 48.11%-178.34M | 58.37%-73.17M | 34.55%-343.66M | 45.07%-175.76M | 17.69%-525.1M |
Operating expenses | 99.18%-1.38M | 96.66%-3.72M | 6.07%-167.51M | -52.02%-111.23M | 48.11%-178.34M | 58.37%-73.17M | 34.55%-343.66M | 45.07%-175.76M | 17.69%-525.1M | |
Gross profit | -82.00%2.71M | -97.83%367K | -58.45%15.04M | -2.32%16.94M | -63.79%36.2M | -70.70%17.34M | -39.64%99.99M | -65.91%59.17M | -56.64%165.65M | |
Selling expenses | ---- | 65.74%-4.82M | 44.78%-4.78M | 40.02%-14.07M | -11.12%-8.66M | 83.53%-23.46M | 75.19%-7.79M | 17.44%-142.48M | 60.68%-31.4M | 1.77%-172.59M |
Administrative expenses | 53.47%-5.68M | 56.04%-19.38M | 41.49%-12.21M | 21.39%-44.09M | 27.81%-20.87M | -18.58%-56.09M | -44.88%-28.9M | 42.32%-47.3M | 22.95%-19.95M | -58.50%-82.01M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 11.44%-8.5M | -5.51%-4.52M | -85.71%-9.59M | 6.20%-4.28M | 75.41%-5.17M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 93.83%-8.73M |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -569.52%-8.73M |
Impairment and provision | ---- | 45.80%-36.16M | --19.06M | -800.08%-66.71M | ---- | -318.99%-7.41M | ---3.72M | 99.14%-1.77M | ---- | ---205.3M |
-Impairment of property, machinery and equipment | ---- | -2.63%-55.22M | ---- | ---53.81M | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---200.61M |
-Other impairment is provision | ---- | 247.73%19.06M | --19.06M | -74.11%-12.91M | ---- | -318.99%-7.41M | ---3.72M | 62.31%-1.77M | ---- | ---4.69M |
Special items of operating profit | ---- | -5,830.93%-105.62M | -60.91%224K | 101.68%1.84M | -48.52%573K | 48.90%-109.76M | -38.91%1.11M | -4,743.21%-214.8M | -47.16%1.82M | -61.30%4.63M |
Operating profit | -313.57%-5.68M | -51.19%-163.28M | 122.14%2.66M | 36.11%-108M | 54.63%-12.01M | 46.50%-169.03M | -594.12%-26.48M | -4.10%-315.96M | -90.81%5.36M | -7,594.42%-303.52M |
Financing cost | 83.90%-7.87M | -21.76%-99.77M | -22.86%-48.87M | -15.00%-81.94M | -7.95%-39.78M | 45.60%-71.25M | -120.73%-36.85M | -299.91%-130.98M | -10.56%-16.7M | 0.85%-32.75M |
Earning before tax | 70.68%-13.55M | -38.49%-263.05M | 10.77%-46.21M | 20.95%-189.93M | 18.22%-51.79M | 46.24%-240.28M | -458.67%-63.33M | -32.91%-446.93M | -126.23%-11.34M | -1,060.25%-336.28M |
Tax | ---- | ---- | ---- | ---- | ---118K | -74.92%1.41M | ---- | 158.56%5.62M | 96.48%-406K | 55.69%-9.6M |
After-tax profit from continuing operations | 70.68%-13.55M | -38.49%-263.05M | 10.98%-46.21M | 20.49%-189.93M | 18.03%-51.91M | 45.87%-238.87M | -439.35%-63.33M | -27.59%-441.31M | -137.06%-11.74M | -582.86%-345.88M |
Earning after tax | 70.68%-13.55M | -38.49%-263.05M | 10.98%-46.21M | 20.49%-189.93M | 18.03%-51.91M | 45.87%-238.87M | -439.35%-63.33M | -27.59%-441.31M | -137.06%-11.74M | -582.86%-345.88M |
Profit attributable to shareholders | 70.68%-13.55M | -38.49%-263.05M | 10.98%-46.21M | 20.49%-189.93M | 18.03%-51.91M | 45.87%-238.87M | -439.35%-63.33M | -27.59%-441.31M | -137.06%-11.74M | -582.86%-345.88M |
Basic earnings per share | 70.75%-0.0098 | -38.51%-0.191 | 11.14%-0.0335 | 20.47%-0.1379 | 18.04%-0.0377 | 45.88%-0.1734 | -441.18%-0.046 | -26.14%-0.3204 | -136.17%-0.0085 | -507.66%-0.254 |
Diluted earnings per share | 70.75%-0.0098 | -38.51%-0.191 | 11.14%-0.0335 | 20.47%-0.1379 | 18.04%-0.0377 | 45.88%-0.1734 | -441.18%-0.046 | -26.14%-0.3204 | -136.17%-0.0085 | -507.66%-0.254 |
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 |
Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei 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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