(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 | 15.02%565.61M | 103.15%336.44M | 27.51%491.76M | -22.69%165.61M | -20.78%385.66M | -13.45%214.21M | 19.51%486.85M | 26.00%247.5M | -11.83%407.39M | -27.76%196.44M |
Operating income | 15.02%565.61M | 103.15%336.44M | 27.51%491.76M | -22.69%165.61M | -20.78%385.66M | -13.45%214.21M | 19.51%486.85M | 26.00%247.5M | -11.83%407.39M | -27.76%196.44M |
Cost of sales | 0.24%-266.1M | -83.19%-157.32M | -52.83%-266.74M | 10.53%-85.88M | 20.95%-174.53M | 16.30%-95.98M | -13.28%-220.79M | -27.96%-114.67M | 7.52%-194.9M | 27.17%-89.62M |
Operating expenses | 0.24%-266.1M | -83.19%-157.32M | -52.83%-266.74M | 10.53%-85.88M | 20.95%-174.53M | 16.30%-95.98M | -13.28%-220.79M | -27.96%-114.67M | 7.52%-194.9M | 27.17%-89.62M |
Gross profit | 33.10%299.51M | 124.65%179.12M | 6.58%225.02M | -32.56%79.73M | -20.65%211.13M | -10.99%118.23M | 25.22%266.07M | 24.35%132.83M | -15.45%212.49M | -28.24%106.82M |
Selling expenses | -17.54%-139.54M | -77.36%-79.09M | -30.54%-118.72M | 12.41%-44.59M | 15.33%-90.95M | 9.76%-50.91M | 4.79%-107.41M | 0.83%-56.42M | -25.92%-112.81M | -1.49%-56.89M |
Administrative expenses | -36.81%-74.9M | -114.25%-59.78M | 16.08%-54.75M | 11.50%-27.9M | 17.29%-65.24M | 33.98%-31.53M | -34.30%-78.87M | -84.29%-47.76M | -19.12%-58.73M | 9.18%-25.92M |
Research and development expenses | -329.61%-65.2M | ---- | ---15.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---22.64M | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---22.64M | ---- | ---- | ---- |
Special items of operating profit | -98.02%146K | -2,431.58%-1.44M | 362.13%7.38M | -100.52%-57K | -159.46%-2.82M | 119.95%11.06M | -81.21%4.73M | -40.77%5.03M | 6.57%25.19M | -19.70%8.49M |
Operating profit | -54.26%20.02M | 440.55%38.8M | -16.07%43.76M | -84.68%7.18M | -15.75%52.14M | 39.10%46.85M | -6.45%61.88M | 3.62%33.68M | -51.39%66.15M | -56.57%32.5M |
Financing income | -78.50%424K | -21.09%752K | -22.91%1.97M | -21.37%953K | 79.01%2.56M | 51.69%1.21M | -60.99%1.43M | -9.62%799K | 9.47%3.66M | 12.61%884K |
Financing cost | 47.64%-9.27M | 72.50%-2.99M | -83.29%-17.7M | -53.86%-10.88M | -5.42%-9.66M | -46.37%-7.07M | 13.04%-9.16M | 16.87%-4.83M | 32.48%-10.53M | 37.00%-5.81M |
Share of profits of associates | 1.05%-9.11M | 72.27%-859K | 32.52%-9.2M | -62.20%-3.1M | ---13.64M | ---1.91M | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 5.33%-11.19M | -775.85%-12.81M | -201.26%-11.82M | -112.47%-1.46M | -51.88%11.67M | -4.17%11.72M | 434.77%24.25M | --12.23M | --4.54M | ---- |
Special items of earning before tax | 46.51%-20.33M | ---- | -97.13%-38.01M | ---- | ---19.28M | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 4.98%-29.45M | 413.09%22.9M | -230.27%-30.99M | -114.40%-7.31M | -69.66%23.79M | 21.30%50.8M | 22.86%78.41M | 51.87%41.88M | -48.46%63.81M | -58.47%27.57M |
Tax | -87.03%-6.85M | -2,832.63%-6.45M | 49.00%-3.66M | 103.38%236K | 54.39%-7.18M | 17.27%-6.99M | -36.19%-15.74M | -119.86%-8.45M | 47.25%-11.56M | 70.23%-3.84M |
After-tax profit from continuing operations | -4.74%-36.3M | 332.40%16.45M | -308.60%-34.65M | -116.15%-7.08M | -73.49%16.61M | 31.05%43.81M | 19.92%62.67M | 40.86%33.43M | -48.72%52.26M | -55.63%23.73M |
Earning after tax | -4.74%-36.3M | 332.40%16.45M | -308.60%-34.65M | -116.15%-7.08M | -73.49%16.61M | 31.05%43.81M | 19.92%62.67M | 40.86%33.43M | -48.72%52.26M | -55.63%23.73M |
Minority profit | 63.27%-18K | 77.50%-9K | -53.13%-49K | 63.64%-40K | 99.57%-32K | 92.69%-110K | -535.15%-7.46M | -2,053.25%-1.5M | -4,451.85%-1.18M | 955.56%77K |
Profit attributable to shareholders | -4.83%-36.28M | 333.85%16.46M | -307.90%-34.61M | -116.02%-7.04M | -76.27%16.65M | 25.72%43.92M | 31.25%70.13M | 47.68%34.93M | -47.55%53.43M | -55.78%23.66M |
Basic earnings per share | 0.00%-0.05 | 300.00%0.02 | -350.00%-0.05 | -116.67%-0.01 | -77.78%0.02 | 50.00%0.06 | 28.57%0.09 | 33.33%0.04 | -53.33%0.07 | -66.67%0.03 |
Diluted earnings per share | 0.00%-0.05 | 300.00%0.02 | -350.00%-0.05 | -116.67%-0.01 | -77.78%0.02 | 50.00%0.06 | 28.57%0.09 | 33.33%0.04 | -53.33%0.07 | -66.67%0.03 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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