(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 | 123.92%298.21M | 59.07%368.8M | 9.53%133.18M | -6.53%231.84M | -4.99%121.59M | -4.92%248.05M | -10.13%127.97M | -27.14%260.88M | --142.4M | 15.97%358.06M |
Operating income | 123.92%298.21M | 59.07%368.8M | 9.53%133.18M | -6.53%231.84M | -4.99%121.59M | -4.92%248.05M | -10.13%127.97M | -27.14%260.88M | 142.4M | 15.97%358.06M |
Cost of sales | ---126.99M | ---112.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating expenses | -126.99M | -112.82M | ||||||||
Gross profit | 28.56%171.22M | 10.41%255.98M | 133.18M | 231.84M | ||||||
Selling expenses | ---2.32M | ---6.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -37.92%-32.44M | -36.95%-52.81M | ---23.52M | ---38.56M | ---- | ---- | ---- | ---- | ---- | ---- |
Employee expense | ---- | ---- | ---- | ---- | -58.86%-6.9M | 24.82%-9.53M | 35.46%-4.35M | -0.28%-12.67M | ---6.73M | 12.24%-12.64M |
Impairment and provision | 1,639.39%41.58M | -212.79%-3.5M | -124.52%-2.7M | 103.77%3.1M | 111.70%11.02M | 44.28%-82.24M | -540.98%-94.14M | -482.31%-147.61M | ---14.69M | -59.73%-25.35M |
-Other impairment is provision | 1,639.39%41.58M | -212.79%-3.5M | -124.52%-2.7M | 103.77%3.1M | 111.70%11.02M | 44.28%-82.24M | -540.98%-94.14M | -482.31%-147.61M | ---14.69M | -59.73%-25.35M |
Special items of operating profit | 1,266.46%49.58M | 1,736.79%298.7M | 141.61%3.63M | 270.62%16.26M | -30.83%-8.72M | 45.95%-9.53M | 65.15%-6.67M | 1.08%-17.64M | ---19.13M | -19.93%-17.83M |
Operating profit | 105.82%227.61M | 131.37%492M | -5.46%110.59M | 44.91%212.65M | 412.58%116.98M | 76.89%146.75M | -77.59%22.82M | -72.55%82.96M | 101.85M | 14.66%302.25M |
Financing cost | 34.56%-33.03M | 14.27%-76.98M | -4.72%-50.48M | 30.30%-89.79M | 32.28%-48.21M | 31.00%-128.82M | 34.36%-71.19M | 22.71%-186.71M | ---108.45M | -18.41%-241.56M |
Special items of earning before tax | ---- | ---- | ---- | ---- | -183.04%-3.5M | -336.75%-5.11M | 90.30%4.22M | 8.44%2.16M | --2.22M | 126.92%1.99M |
Earning before tax | 223.72%194.58M | 237.81%415.02M | -7.91%60.11M | 858.54%122.86M | 247.84%65.27M | 112.62%12.82M | -908.15%-44.15M | -262.07%-101.59M | -4.38M | 20.02%62.68M |
Tax | -188.89%-40.78M | 2.41%-42.9M | 31.21%-14.12M | -1,258.90%-43.96M | -338.09%-20.52M | -77.55%3.79M | 663.42%8.62M | 176.51%16.9M | --1.13M | -41.09%-22.09M |
After-tax profit from continuing operations | 234.41%153.8M | 371.64%372.12M | 2.78%45.99M | 375.01%78.9M | 225.95%44.75M | 119.61%16.61M | -993.17%-35.53M | -308.61%-84.69M | -3.25M | 11.00%40.6M |
Earning after tax | 234.41%153.8M | 371.64%372.12M | 2.78%45.99M | 375.01%78.9M | 225.95%44.75M | 119.61%16.61M | -993.17%-35.53M | -308.61%-84.69M | -3.25M | 11.00%40.6M |
Minority profit | --27.12M | --11.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 175.45%126.68M | 356.77%360.39M | 2.78%45.99M | 375.01%78.9M | 225.95%44.75M | 119.61%16.61M | -993.17%-35.53M | -308.61%-84.69M | -3.25M | 11.00%40.6M |
Basic earnings per share | 143.97%0.0749 | 353.99%0.2388 | 3.02%0.0307 | 373.87%0.0526 | 225.74%0.0298 | 118.35%0.0111 | -848.00%-0.0237 | -249.75%-0.0605 | -0.0025 | 8.89%0.0404 |
Diluted earnings per share | 143.97%0.0749 | 353.99%0.2388 | 3.02%0.0307 | 373.87%0.0526 | 225.74%0.0298 | 118.35%0.0111 | -848.00%-0.0237 | -0.0605 | -0.0025 | |
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 | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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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