(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 7.82%6.63B | 4.62%2.74B | 19.63%6.15B | --4.24B | 27.30%2.62B | 20.34%5.14B | 35.61%2.06B | 7.15%4.27B | -8.31%1.52B | 22.75%3.99B |
Operating income | 7.82%6.63B | 4.62%2.74B | 19.63%6.15B | 27.30%2.62B | 20.34%5.14B | 35.61%2.06B | 7.15%4.27B | -8.31%1.52B | 22.75%3.99B | |
Cost of sales | -19.61%-3.15B | -15.55%-1.26B | -38.60%-2.64B | ---- | -48.74%-1.09B | -14.69%-1.9B | -9.01%-730.64M | -43.00%-1.66B | -44.23%-670.28M | -22.18%-1.16B |
Operating expenses | -19.61%-3.15B | -15.55%-1.26B | -38.60%-2.64B | -1.72B | -48.74%-1.09B | -14.69%-1.9B | -9.01%-730.64M | -43.00%-1.66B | -44.23%-670.28M | -22.18%-1.16B |
Gross profit | -1.01%3.48B | -3.13%1.48B | 8.51%3.52B | 15.49%1.53B | 23.93%3.24B | 56.67%1.33B | -7.54%2.62B | -28.83%847.16M | 22.98%2.83B | |
Selling expenses | 1.10%-1.77B | 10.70%-779.47M | 1.78%-1.79B | ---1.4B | -11.85%-872.86M | -26.20%-1.82B | -61.89%-780.37M | 14.52%-1.44B | 28.93%-482.02M | -29.42%-1.69B |
Administrative expenses | -10.57%-635.91M | -2.14%-246.77M | -15.50%-575.15M | ---373.12M | -11.92%-241.61M | -10.28%-497.98M | -17.29%-215.88M | 11.33%-451.57M | 8.58%-184.06M | -24.53%-509.27M |
Research and development expenses | -1.84%-306.05M | -16.26%-135.51M | -53.15%-300.51M | ---198.77M | -45.44%-116.56M | -28.64%-196.21M | -79.00%-80.14M | ---152.53M | ---44.77M | ---- |
Impairment and provision | -128.37%-71.24M | 8.79%-12.95M | -183.68%-31.19M | ---- | -2,504.04%-14.19M | 50.41%-11M | 70.33%-545K | -214.74%-22.17M | ---1.84M | --19.33M |
-Other impairment is provision | -128.37%-71.24M | 8.79%-12.95M | -183.68%-31.19M | ---- | -2,504.04%-14.19M | 50.41%-11M | 70.33%-545K | -214.74%-22.17M | ---1.84M | --19.33M |
Special items of operating profit | 164.11%240.93M | -15.84%30.62M | 48.16%91.22M | ---- | 65.75%36.39M | -8.94%61.57M | -35.91%21.95M | -1.60%67.62M | 84.31%34.25M | -22.21%68.71M |
Operating profit | 3.02%941.6M | 5.19%340.77M | 17.50%913.96M | 19.00%323.96M | 26.52%777.82M | 61.36%272.24M | -14.68%614.78M | -48.75%168.72M | 6.58%720.59M | |
Financing cost | -2.28%-36.14M | 36.11%-15.29M | 1.30%-35.34M | ---13.5M | -42.88%-23.94M | -2.36%-35.8M | 8.88%-16.75M | -86.46%-34.98M | -205.04%-18.39M | -143.17%-18.76M |
Share of profits of associates | -265.97%-14.3M | -2.03%4.35M | 23.79%8.62M | ---- | 67.56%4.44M | 157.88%6.96M | -7.50%2.65M | -661.79%-12.03M | 83.84%2.87M | 398.19%2.14M |
Share of profit from joint venture company | -6.75%31.28M | 172.82%20.76M | -37.52%33.55M | ---- | -62.27%7.61M | 89.12%53.7M | 80.63%20.17M | -4.82%28.39M | -10.91%11.17M | 19.55%29.83M |
Earning before tax | 0.18%922.44M | 12.34%350.59M | 14.72%920.79M | 12.13%312.08M | 34.64%802.68M | 69.32%278.31M | -18.76%596.16M | -51.27%164.37M | 5.95%733.81M | |
Tax | 11.63%-146.31M | 6.43%-66.92M | -27.70%-165.56M | ---114.06M | -44.84%-71.52M | -7.46%-129.64M | -61.49%-49.38M | -10.80%-120.64M | 45.43%-30.58M | -3.22%-108.88M |
After-tax profit from continuing operations | 2.77%776.13M | 17.92%283.67M | 12.21%755.24M | 5.08%240.55M | 41.54%673.04M | 71.11%228.93M | -23.91%475.52M | -52.43%133.79M | 6.44%624.93M | |
Earning after tax | 2.77%776.13M | 17.92%283.67M | 12.21%755.24M | 394.1M | 5.08%240.55M | 41.54%673.04M | 71.11%228.93M | -23.91%475.52M | -52.43%133.79M | 6.44%624.93M |
Minority profit | 11.63%405.16M | 21.94%156.77M | 7.61%362.96M | ---- | 5.28%128.57M | 28.76%337.29M | 97.38%122.12M | -11.48%261.94M | -53.63%61.87M | 11.56%295.9M |
Profit attributable to shareholders | -5.43%370.97M | 13.32%126.9M | 16.84%392.28M | 182.2M | 4.84%111.99M | 57.20%335.75M | 48.51%106.81M | -35.09%213.58M | -51.35%71.92M | 2.21%329.03M |
Basic earnings per share | -5.69%1.16 | 14.29%0.4 | 17.14%1.23 | 6.06%0.35 | 56.72%1.05 | 50.00%0.33 | -34.95%0.67 | -52.17%0.22 | -10.43%1.03 | |
Diluted earnings per share | -5.69%1.16 | 14.29%0.4 | 17.14%1.23 | 6.06%0.35 | 56.72%1.05 | 50.00%0.33 | -34.95%0.67 | -52.17%0.22 | -10.43%1.03 | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | CAS (2007) | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | 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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