(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 | 101.29%126.39M | 50.07%52.29M | -12.13%62.79M | 11.97%34.84M | 10.32%71.46M | 38.56%31.12M | 5.26%64.78M | 42.67%22.46M | 13.05%61.54M | 62.12%15.74M |
Operating income | 101.29%126.39M | 50.07%52.29M | -12.13%62.79M | 11.97%34.84M | 10.32%71.46M | 38.56%31.12M | 5.26%64.78M | 42.67%22.46M | 13.05%61.54M | 62.12%15.74M |
Cost of sales | -106.20%-101.86M | -49.99%-42.66M | 16.60%-49.4M | -3.34%-28.44M | -20.68%-59.24M | -47.27%-27.52M | 10.56%-49.09M | -24.21%-18.69M | 5.84%-54.88M | -32.41%-15.05M |
Operating expenses | -106.20%-101.86M | -49.99%-42.66M | 16.60%-49.4M | -3.34%-28.44M | -20.68%-59.24M | -47.27%-27.52M | 10.56%-49.09M | -24.21%-18.69M | 5.84%-54.88M | -32.41%-15.05M |
Gross profit | 83.18%24.53M | 50.41%9.63M | 9.55%13.39M | 77.95%6.4M | -22.10%12.22M | -4.59%3.6M | 135.59%15.69M | 441.67%3.77M | 273.12%6.66M | 142.11%696K |
Selling expenses | -81.37%-28.69M | -66.70%-9.8M | -18.78%-15.82M | -25.35%-5.88M | -47.32%-13.32M | -57.47%-4.69M | 16.63%-9.04M | 53.01%-2.98M | -21.89%-10.84M | -109.10%-6.34M |
Administrative expenses | 3.91%-16.78M | -12.02%-10.64M | 13.62%-17.46M | -22.64%-9.5M | -11.92%-20.21M | -35.40%-7.74M | 48.27%-18.06M | 42.50%-5.72M | -24.32%-34.92M | 2.78%-9.94M |
Research and development expenses | -30.13%-7.48M | ---- | 16.63%-5.75M | ---- | -2.58%-6.89M | ---- | -32.06%-6.72M | ---- | -36.02%-5.09M | ---- |
Impairment and provision | -128.44%-122K | ---- | 188.27%429K | ---- | -8.48%-486K | ---- | -106.94%-448K | ---- | 325.58%6.46M | ---- |
-Other impairment is provision | -128.44%-122K | ---- | 188.27%429K | ---- | -8.48%-486K | ---- | -106.94%-448K | ---- | 325.58%6.46M | ---- |
Special items of operating profit | 9.25%1.74M | 94.19%1.2M | 123.00%1.59M | 500.00%620K | 130.38%713K | -235.96%-155K | -102.68%-2.35M | 11.76%114K | -9,007.69%-1.16M | 363.64%102K |
Operating profit | -13.49%-26.8M | -14.99%-9.61M | 15.58%-23.61M | 7.08%-8.35M | -33.68%-27.97M | -86.81%-8.99M | 46.19%-20.92M | 68.92%-4.81M | 9.64%-38.89M | -4.00%-15.49M |
Financing income | 476.32%1.85M | 12.73%62K | 268.97%321K | -14.06%55K | -67.17%87K | -56.46%64K | -51.99%265K | -66.97%147K | -85.55%552K | -7.48%445K |
Financing cost | -92.58%-493K | -61.18%-245K | 8.24%-256K | 15.56%-152K | -96.48%-279K | -620.00%-180K | -178.43%-142K | 98.42%-25K | ---51K | ---1.58M |
Share of profits of associates | -52.94%8K | -36.36%7K | -81.32%17K | --11K | 115.17%91K | ---- | ---600K | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | --8.62M | --6.59M | ---- | ---- | ---- | ---- |
Earning before tax | -8.09%-25.43M | -15.90%-9.78M | -20.96%-23.53M | -235.45%-8.44M | 9.10%-19.45M | 46.37%-2.52M | 44.25%-21.4M | 71.78%-4.69M | 2.12%-38.39M | -15.36%-16.62M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 122.42%89K | -174.48%-656K | -763.04%-397K |
After-tax profit from continuing operations | -8.09%-25.43M | -15.90%-9.78M | -20.96%-23.53M | -235.45%-8.44M | 9.10%-19.45M | 45.33%-2.52M | 45.19%-21.4M | 72.96%-4.6M | 1.05%-39.04M | -17.74%-17.02M |
Earning after tax | -8.09%-25.43M | -15.90%-9.78M | -20.96%-23.53M | -235.45%-8.44M | 9.10%-19.45M | 45.33%-2.52M | 45.19%-21.4M | 72.96%-4.6M | 1.05%-39.04M | -17.74%-17.02M |
Minority profit | ---- | ---- | ---- | ---- | -1,818.77%-7.16M | -19,151.72%-5.53M | -136.68%-373K | -95.34%29K | 291.15%1.02M | 427.12%622K |
Profit attributable to shareholders | -8.09%-25.43M | -15.90%-9.78M | -91.37%-23.53M | -380.49%-8.44M | 41.52%-12.3M | 164.98%3.01M | 47.51%-21.03M | 73.75%-4.63M | -0.86%-40.06M | -21.06%-17.64M |
Basic earnings per share | 0.00%-0.05 | -17.65%-0.02 | -150.00%-0.05 | -383.33%-0.017 | 50.00%-0.02 | 166.67%0.006 | 50.00%-0.04 | 75.00%-0.009 | 0.00%-0.08 | -24.14%-0.036 |
Diluted earnings per share | 0.00%-0.05 | -17.65%-0.02 | -150.00%-0.05 | -383.33%-0.017 | 50.00%-0.02 | 166.67%0.006 | 50.00%-0.04 | 75.00%-0.009 | 0.00%-0.08 | -0.036 |
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 | Pioneer Accountants Ltd | -- | Pioneer Accountants Ltd | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants | -- | PricewaterhouseCoopers | -- |
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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