(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 | 0.01%6.15B | -2.69%2.62B | 3.44%6.15B | 2.19%2.69B | 10.87%5.94B | 18.60%2.63B | 25.16%5.36B | 33.97%2.22B | 59.71%4.28B | 64.92%1.66B |
Operating income | 0.01%6.15B | -2.69%2.62B | 3.44%6.15B | 2.19%2.69B | 10.87%5.94B | 18.60%2.63B | 25.16%5.36B | 33.97%2.22B | 59.71%4.28B | 64.92%1.66B |
Cost of sales | 2.02%-4.21B | 5.50%-1.82B | -6.83%-4.29B | -8.68%-1.92B | -22.90%-4.02B | -32.24%-1.77B | -23.81%-3.27B | -29.73%-1.34B | -60.80%-2.64B | -60.92%-1.03B |
Operating expenses | 2.02%-4.21B | 5.50%-1.82B | -6.83%-4.29B | -8.68%-1.92B | -22.90%-4.02B | -32.24%-1.77B | -23.81%-3.27B | -29.73%-1.34B | -60.80%-2.64B | -60.92%-1.03B |
Gross profit | 4.72%1.94B | 4.38%798.59M | -3.64%1.85B | -11.13%765.11M | -7.95%1.92B | -2.14%860.97M | 27.34%2.09B | 40.97%879.76M | 57.99%1.64B | 72.00%624.1M |
Selling expenses | 8.85%-589.39M | 23.76%-239.76M | 7.36%-646.59M | 3.62%-314.49M | -23.86%-697.93M | -54.73%-326.29M | -46.99%-563.47M | -28.60%-210.88M | -58.75%-383.34M | -87.47%-163.99M |
Administrative expenses | -20.93%-275.46M | -11.59%-140.84M | 7.65%-227.8M | 6.31%-126.21M | 12.07%-246.66M | 12.37%-134.72M | -5.63%-280.54M | -35.07%-153.74M | -62.74%-265.59M | -104.95%-113.82M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.21M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.21M | ---- | ---- |
Special items of operating profit | -14.35%118.38M | 23.91%80.43M | -17.57%138.21M | -43.95%64.91M | 91.24%167.67M | 103.96%115.82M | 10.93%87.68M | 77.10%56.78M | -8.32%79.04M | 4.18%32.06M |
Operating profit | 6.90%1.19B | 28.03%498.43M | -2.56%1.12B | -24.52%389.32M | -14.00%1.15B | -10.16%515.78M | 24.48%1.33B | 51.75%574.14M | 48.73%1.07B | 50.97%378.35M |
Financing income | 143.10%73.64M | 102.56%30.84M | 5.89%30.29M | 35.11%15.23M | 40.17%28.61M | -8.85%11.27M | -13.82%20.41M | 44.75%12.36M | 135.12%23.68M | 97.30%8.54M |
Financing cost | 25.87%-4.34M | 25.78%-2.34M | -6.96%-5.86M | -44.95%-3.16M | -172.80%-5.48M | -181.40%-2.18M | -28.65%-2.01M | 44.16%-774K | ---1.56M | ---1.39M |
Earning before tax | 10.68%1.26B | 31.28%526.93M | -2.39%1.14B | -23.53%401.38M | -13.46%1.17B | -10.39%524.87M | 23.64%1.35B | 51.94%585.73M | 49.71%1.09B | 51.21%385.5M |
Tax | -9.48%-357.09M | -42.33%-149.97M | -4.34%-326.16M | 20.46%-105.37M | 15.36%-312.6M | 5.31%-132.48M | -23.68%-369.32M | -50.26%-139.91M | -63.54%-298.62M | -43.00%-93.11M |
After-tax profit from continuing operations | 11.16%907.03M | 27.34%376.96M | -4.85%815.99M | -24.56%296.02M | -12.75%857.56M | -11.98%392.39M | 23.63%982.86M | 52.47%445.82M | 45.10%795.01M | 54.03%292.39M |
Earning after tax | 11.16%907.03M | 27.34%376.96M | -4.85%815.99M | -24.56%296.02M | -12.75%857.56M | -11.98%392.39M | 23.63%982.86M | 52.47%445.82M | 45.10%795.01M | 54.03%292.39M |
Minority profit | -26.58%54.33M | -41.79%19.14M | -19.00%74M | -24.53%32.87M | -6.43%91.36M | -7.12%43.56M | 27.85%97.64M | 112.95%46.9M | 153.63%76.37M | 320.13%22.02M |
Profit attributable to shareholders | 14.92%852.7M | 35.98%357.83M | -3.16%741.99M | -24.57%263.14M | -13.45%766.2M | -12.55%348.84M | 23.18%885.22M | 47.55%398.92M | 38.79%718.63M | 46.47%270.37M |
Basic earnings per share | 15.59%0.875 | 36.33%0.3659 | -3.20%0.757 | -24.52%0.2684 | -13.30%0.782 | -12.56%0.3556 | 21.73%0.902 | 45.88%0.4067 | 38.76%0.741 | 46.43%0.2788 |
Diluted earnings per share | 15.59%0.875 | 36.33%0.3659 | -3.20%0.757 | -24.52%0.2684 | -13.30%0.782 | -12.56%0.3556 | 21.73%0.902 | 46.88%0.4067 | 39.55%0.741 | 46.66%0.2769 |
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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