(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 | -26.01%175.56M | -41.46%77.38M | -17.81%237.27M | -2.41%132.17M | 45.97%288.68M | 97.83%135.44M | 11.98%197.77M | -29.10%68.46M | -44.17%176.61M | 16.47%96.57M |
Operating income | -26.01%175.56M | -41.46%77.38M | -17.81%237.27M | -2.41%132.17M | 45.97%288.68M | 97.83%135.44M | 11.98%197.77M | -29.10%68.46M | -44.17%176.61M | 16.47%96.57M |
Cost of sales | 32.66%-138.26M | 45.52%-57.71M | 14.72%-205.31M | -0.47%-105.93M | -57.19%-240.75M | -112.56%-105.43M | -22.82%-153.17M | 29.34%-49.6M | 50.74%-124.71M | -11.19%-70.2M |
Operating expenses | 32.66%-138.26M | 45.52%-57.71M | 14.72%-205.31M | -0.47%-105.93M | -57.19%-240.75M | -112.56%-105.43M | -22.82%-153.17M | 29.34%-49.6M | 50.74%-124.71M | -11.19%-70.2M |
Gross profit | 16.67%37.3M | -25.05%19.67M | -33.30%31.97M | -12.55%26.24M | 7.44%47.93M | 59.09%30.01M | -14.05%44.61M | -28.46%18.86M | -17.87%51.9M | 33.32%26.37M |
Administrative expenses | 14.12%-19.83M | 2.50%-15.11M | 3.28%-23.09M | -38.31%-15.5M | -16.94%-23.87M | -25.37%-11.2M | 34.05%-20.42M | 40.18%-8.94M | -32.37%-30.96M | -63.72%-14.94M |
Impairment and provision | 80.70%-1.2M | -111.92%-320K | 34.72%-6.23M | ---151K | -95.62%-9.55M | ---- | -1,184.47%-4.88M | ---134K | ---380K | ---- |
-Impairment of property, machinery and equipment | ---522K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 89.07%-681K | -111.92%-320K | 34.72%-6.23M | ---151K | -95.62%-9.55M | ---- | -1,184.47%-4.88M | ---134K | ---380K | ---- |
Special items of operating profit | -89.13%1.58M | -3,613.04%-808K | 90.53%14.54M | -94.90%23K | 115.72%7.63M | 185.58%451K | 603.38%3.54M | 26.40%-527K | 124.48%503K | 54.42%-716K |
Operating profit | 3.85%17.85M | -67.66%3.43M | -22.38%17.18M | -44.85%10.62M | -3.11%22.14M | 107.85%19.26M | 8.47%22.85M | -13.51%9.27M | -44.20%21.06M | 17.96%10.71M |
Financing cost | 63.13%-240K | 64.78%-131K | 13.32%-651K | -3.05%-372K | -188.85%-751K | -167.41%-361K | 78.81%-260K | 84.62%-135K | -1,127.00%-1.23M | ---878K |
Earning before tax | 6.48%17.61M | -67.77%3.3M | -22.70%16.53M | -45.77%10.25M | -5.32%21.39M | 106.97%18.9M | 13.87%22.59M | -7.16%9.13M | -47.31%19.84M | 8.29%9.83M |
Tax | -9.85%-7.08M | 31.53%-2.46M | 41.22%-6.45M | 36.54%-3.59M | -37.91%-10.97M | -80.20%-5.66M | 0.18%-7.96M | 27.00%-3.14M | 25.90%-7.97M | -31.46%-4.3M |
After-tax profit from continuing operations | 4.33%10.52M | -87.33%843K | -3.18%10.08M | -49.71%6.66M | -28.83%10.42M | 121.01%13.23M | 23.31%14.63M | 8.28%5.99M | -55.87%11.87M | -4.77%5.53M |
Earning after tax | 4.33%10.52M | -87.33%843K | -3.18%10.08M | -49.71%6.66M | -28.83%10.42M | 121.01%13.23M | 23.31%14.63M | 8.28%5.99M | -55.87%11.87M | -4.77%5.53M |
Minority profit | -212.78%-416K | -1,365.00%-253K | 44.58%-133K | -68.25%20K | -205.73%-240K | -43.24%63K | -24.58%227K | -15.27%111K | 960.00%301K | --131K |
Profit attributable to shareholders | 7.05%10.94M | -83.48%1.1M | -4.11%10.22M | -49.62%6.64M | -26.04%10.66M | 124.11%13.17M | 24.55%14.41M | 8.85%5.88M | -57.05%11.57M | -7.03%5.4M |
Basic earnings per share | -8.82%0.0093 | -86.36%0.0009 | -4.67%0.0102 | -50.00%0.0066 | -25.69%0.0107 | 123.73%0.0132 | 24.14%0.0144 | 9.26%0.0059 | -56.88%0.0116 | -6.90%0.0054 |
Diluted earnings per share | -8.82%0.0093 | -86.36%0.0009 | -4.67%0.0102 | -50.00%0.0066 | -25.69%0.0107 | 123.73%0.0132 | 24.14%0.0144 | 9.26%0.0059 | -56.88%0.0116 | -6.90%0.0054 |
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 | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- |
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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