(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 | 23.67%2.11B | 28.08%3.74B | 8.41%1.7B | 11.20%2.92B | 0.91%1.57B | -28.13%2.62B | -16.28%1.56B | 13.27%3.65B | 23.58%1.86B | 20.72%3.22B |
Operating income | 23.67%2.11B | 28.08%3.74B | 8.41%1.7B | 11.20%2.92B | 0.91%1.57B | -28.13%2.62B | -16.28%1.56B | 13.27%3.65B | 23.58%1.86B | 20.72%3.22B |
Cost of sales | -15.93%-1.44B | -32.23%-2.67B | -8.46%-1.25B | -4.64%-2.02B | -8.77%-1.15B | 22.49%-1.93B | 15.46%-1.06B | -13.03%-2.49B | -23.11%-1.25B | -20.73%-2.2B |
Operating expenses | -15.93%-1.44B | -32.23%-2.67B | -8.46%-1.25B | -4.64%-2.02B | -8.77%-1.15B | 22.49%-1.93B | 15.46%-1.06B | -13.03%-2.49B | -23.11%-1.25B | -20.73%-2.2B |
Gross profit | 44.78%661.46M | 18.77%1.07B | 8.28%456.87M | 29.44%898.32M | -15.68%421.95M | -40.23%693.98M | -17.94%500.43M | 13.77%1.16B | 24.56%609.85M | 20.70%1.02B |
Selling expenses | 4.61%-60.69M | -3.23%-113.69M | -46.30%-63.62M | 8.18%-110.13M | 41.02%-43.48M | 22.58%-119.94M | -6.75%-73.72M | -24.71%-154.93M | -16.08%-69.06M | 26.34%-124.23M |
Administrative expenses | -43.77%-301.71M | -9.83%-467.12M | 3.30%-209.85M | -6.65%-425.31M | 2.58%-217.01M | 18.07%-398.8M | 9.44%-222.76M | -19.95%-486.77M | -34.81%-245.98M | -13.54%-405.81M |
Impairment and provision | 62.19%-17.99M | -560.60%-77.21M | -87.93%-47.56M | 112.68%16.76M | 60.16%-25.31M | -212.70%-132.17M | -166.34%-63.53M | -240.36%-42.27M | -1,580.51%-23.85M | ---12.42M |
-Other impairment is provision | 62.19%-17.99M | -560.60%-77.21M | -87.93%-47.56M | 112.68%16.76M | 60.16%-25.31M | -212.70%-132.17M | -166.34%-63.53M | -240.36%-42.27M | -1,580.51%-23.85M | ---12.42M |
Special items of operating profit | -28.94%157.67M | 254.74%286.29M | 303.27%221.87M | 143.09%80.7M | 393.66%55.02M | -278.53%-187.3M | -69.79%11.15M | 84.45%104.92M | 424.16%36.89M | 159.97%56.88M |
Operating profit | 22.65%438.75M | 51.01%695.19M | 87.12%357.72M | 419.17%460.35M | 26.13%191.17M | -124.78%-144.23M | -50.77%151.56M | 8.79%582.14M | 29.41%307.84M | 138.17%535.11M |
Financing income | 182.32%3.8M | -3.86%5.34M | 15.93%1.35M | -59.44%5.55M | -69.12%1.16M | 288.45%13.69M | 128.43%3.76M | -61.31%3.52M | -79.44%1.65M | -93.44%9.11M |
Financing cost | 26.63%-210.79M | -53.25%-495.5M | -101.33%-287.29M | -209.89%-323.34M | 18.03%-142.69M | 62.53%-104.34M | -46.43%-174.08M | 12.64%-278.49M | 11.96%-118.89M | -62.32%-318.79M |
Special items of earning before tax | 102.90%55K | 655.08%5.8M | -107.28%-1.9M | -84.94%768K | 6,108.35%26.01M | -2.58%5.1M | -94.70%419K | -26.47%5.24M | 68.83%7.9M | 54.44%7.12M |
Earning before tax | 231.75%231.82M | 47.09%210.82M | -7.63%69.88M | 162.37%143.33M | 512.46%75.65M | -173.55%-229.79M | -109.24%-18.34M | 34.34%312.4M | 71.81%198.5M | 35.50%232.54M |
Tax | -484.05%-81.25M | 32.03%-65.07M | 58.21%-13.91M | -38.92%-95.73M | -57.14%-33.29M | 44.51%-68.91M | 55.94%-21.18M | -51.42%-124.18M | -21.97%-48.08M | -78.62%-82.01M |
After-tax profit from continuing operations | 169.03%150.56M | 206.24%145.75M | 32.12%55.96M | 115.93%47.6M | 207.17%42.36M | -258.69%-298.7M | -126.28%-39.53M | 25.04%188.22M | 97.62%150.42M | 19.75%150.53M |
Earning after tax | 169.03%150.56M | 206.24%145.75M | 32.12%55.96M | 115.93%47.6M | 207.17%42.36M | -258.69%-298.7M | -126.28%-39.53M | 25.04%188.22M | 97.62%150.42M | 19.75%150.53M |
Minority profit | 207.50%5.86M | 42.80%4.78M | -11.39%1.91M | 2,969.72%3.35M | -6.23%2.15M | -99.04%109K | 36.55%2.29M | 537.04%11.4M | -68.54%1.68M | -72.67%1.79M |
Profit attributable to shareholders | 167.68%144.7M | 218.60%140.98M | 34.44%54.06M | 114.81%44.25M | 196.15%40.21M | -268.99%-298.81M | -128.12%-41.82M | 18.88%176.82M | 110.16%148.74M | 24.84%148.74M |
Basic earnings per share | 167.40%0.0853 | 218.39%0.0831 | 34.60%0.0319 | 114.82%0.0261 | 195.95%0.0237 | -269.00%-0.1761 | -128.16%-0.0247 | 18.81%0.1042 | 110.31%0.0877 | 24.93%0.0877 |
Diluted earnings per share | 167.40%0.0853 | 218.39%0.0831 | 34.60%0.0319 | 114.82%0.0261 | 195.95%0.0237 | -269.00%-0.1761 | -128.16%-0.0247 | 18.81%0.1042 | 110.31%0.0877 | 24.93%0.0877 |
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 | -- | 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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