(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 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1.74%1.08B | -11.76%449.6M | 30.28%1.06B | 24.42%509.52M | 5.49%813.81M | --409.51M | -10.99%771.46M | 0.60%866.67M | 6.78%405.02M | 30.19%861.48M |
Operating income | 1.74%1.08B | -11.76%449.6M | 30.28%1.06B | 24.42%509.52M | 5.49%813.81M | 409.51M | -10.99%771.46M | 0.60%866.67M | 6.78%405.02M | 30.19%861.48M |
Cost of sales | -2.45%-939.78M | 8.51%-401.67M | -31.29%-917.32M | -26.90%-439.04M | -8.40%-698.67M | ---345.97M | 12.56%-644.53M | 1.49%-737.13M | -6.15%-349.88M | -29.01%-748.29M |
Operating expenses | -2.45%-939.78M | 8.51%-401.67M | -31.29%-917.32M | -26.90%-439.04M | -8.40%-698.67M | -345.97M | 12.56%-644.53M | 1.49%-737.13M | -6.15%-349.88M | -29.01%-748.29M |
Gross profit | -2.83%138.85M | -31.99%47.93M | 24.11%142.9M | 10.92%70.48M | -9.29%115.14M | 63.54M | -2.01%126.94M | 14.45%129.54M | 10.93%55.14M | 38.55%113.18M |
Selling expenses | 3.47%-29.11M | 9.05%-11.26M | -0.35%-30.16M | -4.23%-12.38M | -27.43%-30.05M | ---11.88M | -13.27%-23.58M | -10.59%-20.82M | 4.23%-8.1M | -25.92%-18.83M |
Administrative expenses | -20.12%-54.97M | -21.91%-21.13M | -14.49%-45.76M | 12.13%-17.33M | 15.95%-39.97M | ---19.72M | -51.99%-47.55M | -25.77%-31.29M | -9.69%-13.59M | -26.89%-24.88M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 222.60%217K | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 222.60%217K | ---- |
Special items of operating profit | -40.55%4.92M | -23.67%2.22M | -18.47%8.28M | -54.63%2.91M | 51.95%10.16M | --6.41M | 256.15%6.69M | 35.13%1.88M | -35.54%448K | -14.26%1.39M |
Operating profit | -20.69%59.7M | -59.33%17.76M | 36.16%75.27M | 13.90%43.67M | -11.53%55.28M | 38.34M | -21.22%62.49M | 11.91%79.31M | 16.14%34.11M | 45.36%70.87M |
Financing cost | -27.10%-15.21M | -93.98%-7.13M | -93.10%-11.97M | -35.42%-3.67M | -10.28%-6.2M | ---2.71M | -4.00%-5.62M | 6.28%-5.41M | 0.47%-2.78M | 2.52%-5.77M |
Earning before tax | -29.72%44.49M | -73.41%10.64M | 28.96%63.3M | 12.26%40M | -13.68%49.08M | 35.63M | -23.06%56.87M | 13.52%73.91M | 17.88%31.33M | 51.98%65.1M |
Tax | 25.56%-9.95M | 73.36%-2.62M | 3.93%-13.37M | -8.01%-9.83M | 33.33%-13.92M | ---9.1M | 1.75%-20.87M | -32.62%-21.25M | -28.62%-8.18M | -30.50%-16.02M |
After-tax profit from continuing operations | -30.84%34.53M | -73.42%8.02M | 41.98%49.93M | 13.72%30.17M | -2.29%35.17M | 26.53M | -31.66%35.99M | 7.29%52.66M | 14.50%23.15M | 60.60%49.09M |
Earning after tax | -30.84%34.53M | -73.42%8.02M | 41.98%49.93M | 13.72%30.17M | -2.29%35.17M | 26.53M | -31.66%35.99M | 7.29%52.66M | 14.50%23.15M | 60.60%49.09M |
Profit attributable to shareholders | -30.84%34.53M | -73.42%8.02M | 41.98%49.93M | 13.72%30.17M | -2.29%35.17M | 26.53M | -31.66%35.99M | 7.29%52.66M | 14.50%23.15M | 60.60%49.09M |
Basic earnings per share | -30.77%0.0576 | -71.91%0.0134 | 41.98%0.0832 | 7.92%0.0477 | -23.70%0.0586 | 0.0442 | -34.36%0.0768 | 7.24%0.117 | 14.54%0.0386 | 60.68%0.1091 |
Diluted earnings per share | -30.77%0.0576 | -71.91%0.0134 | 41.98%0.0832 | 7.92%0.0477 | -23.70%0.0586 | 0.0442 | -34.36%0.0768 | 7.24%0.117 | 14.54%0.0386 | 60.68%0.1091 |
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 | -- | Unqualified Opinion |
Auditor | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Nobunaga Zhonghe (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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