(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 | 26.59%60.65M | 18.44%29.43M | 17.35%47.91M | 19.83%24.85M | -42.37%40.83M | -31.83%20.74M | -30.30%70.84M | -24.85%30.42M | -31.83%101.63M | -51.51%40.48M |
Operating income | 26.59%60.65M | 18.44%29.43M | 17.35%47.91M | 19.83%24.85M | -42.37%40.83M | -31.83%20.74M | -30.30%70.84M | -24.85%30.42M | -31.83%101.63M | -51.51%40.48M |
Cost of sales | -27.71%-34.6M | -36.51%-18.87M | -11.43%-27.09M | -1.38%-13.82M | 54.35%-24.31M | 42.91%-13.63M | 31.98%-53.26M | 25.55%-23.88M | 37.34%-78.3M | 54.55%-32.08M |
Operating expenses | -27.71%-34.6M | -36.51%-18.87M | -11.43%-27.09M | -1.38%-13.82M | 54.35%-24.31M | 42.91%-13.63M | 31.98%-53.26M | 25.55%-23.88M | 37.34%-78.3M | 54.55%-32.08M |
Gross profit | 25.12%26.05M | -4.21%10.57M | 26.07%20.82M | 55.23%11.03M | -6.06%16.51M | 8.60%7.11M | -24.64%17.58M | -22.16%6.54M | -3.35%23.33M | -34.85%8.41M |
Selling expenses | -9.97%-15.92M | 1.05%-7.06M | 13.38%-14.48M | 20.37%-7.13M | 14.25%-16.71M | 4.37%-8.95M | 14.67%-19.49M | 17.74%-9.36M | 13.23%-22.84M | 5.54%-11.38M |
Administrative expenses | -33.97%-22.57M | -9.46%-9.88M | 5.71%-16.85M | 9.17%-9.03M | -3.26%-17.87M | -55.29%-9.94M | 20.86%-17.31M | 56.53%-6.4M | 39.05%-21.87M | -8.85%-14.72M |
Revaluation surplus | 103.64%330K | 153.14%4.16M | -13.03%-9.07M | -32.78%-7.83M | -317.21%-8.03M | -165.71%-5.9M | --3.7M | ---2.22M | ---- | ---- |
-Changes in the fair value of financial assets | 103.64%330K | 153.14%4.16M | -13.03%-9.07M | -32.78%-7.83M | -317.21%-8.03M | -165.71%-5.9M | --3.7M | ---2.22M | ---- | ---- |
Impairment and provision | 0.50%-7.31M | ---- | 13.87%-7.35M | ---- | 7.13%-8.54M | ---- | 88.89%-9.19M | ---- | -378.55%-82.71M | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | 82.00%-1.48M | ---- | 33.99%-8.22M | ---- | ---12.45M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.54M | ---- |
-Other impairment is provision | 0.50%-7.31M | ---- | -4.18%-7.35M | ---- | -623.69%-7.06M | ---- | 98.08%-975K | ---- | -193.49%-50.73M | ---- |
Special items of operating profit | 16,745.39%23.75M | 4,156.32%7.41M | -97.22%141K | -94.29%174K | 492.63%5.07M | 1,779.63%3.05M | 364.67%855K | 1.89%162K | -98.90%184K | -89.34%159K |
Operating profit | 116.13%4.32M | 140.68%5.2M | 9.38%-26.79M | 12.68%-12.78M | -23.95%-29.56M | -29.80%-14.64M | 77.05%-23.85M | 35.71%-11.28M | -168.81%-103.91M | -56.88%-17.54M |
Financing cost | -4.68%-918K | -38.73%-548K | -22.66%-877K | -334.07%-395K | 41.54%-715K | 86.48%-91K | 26.10%-1.22M | 23.95%-673K | 6.76%-1.66M | 1.45%-885K |
Earning before tax | 112.30%3.4M | 135.30%4.65M | 8.62%-27.67M | 10.54%-13.17M | -20.75%-30.28M | -23.25%-14.73M | 76.25%-25.08M | 35.15%-11.95M | -161.10%-105.56M | -52.55%-18.42M |
Tax | -85.05%397K | 127.19%31K | 683.52%2.66M | -150.22%-114K | -84.21%-455K | 215.28%227K | -117.11%-247K | --72K | 5.02%1.44M | ---- |
After-tax profit from continuing operations | 115.20%3.8M | 135.23%4.68M | 18.61%-25.01M | 8.35%-13.29M | -21.37%-30.73M | -22.09%-14.5M | 75.68%-25.32M | 35.54%-11.88M | -166.60%-104.12M | -52.13%-18.42M |
Earning after tax | 115.20%3.8M | 135.23%4.68M | 18.61%-25.01M | 8.35%-13.29M | -21.37%-30.73M | -22.09%-14.5M | 75.68%-25.32M | 35.54%-11.88M | -166.60%-104.12M | -52.13%-18.42M |
Minority profit | 36.31%-1.75M | -5.05%-416K | 60.28%-2.75M | 84.32%-396K | 18.55%-6.91M | 15.30%-2.53M | 61.86%-8.49M | 50.47%-2.98M | -58.36%-22.26M | -58.85%-6.02M |
Profit attributable to shareholders | 124.92%5.55M | 139.54%5.1M | 6.52%-22.27M | -7.67%-12.89M | -41.51%-23.82M | -34.61%-11.97M | 79.44%-16.83M | 28.29%-8.9M | -227.44%-81.86M | -49.07%-12.4M |
Basic earnings per share | 112.22%0.033 | 122.75%0.038 | 43.40%-0.27 | 40.14%-0.167 | -1,734.62%-0.477 | -1,892.86%-0.279 | 83.23%-0.026 | 30.00%-0.014 | -229.79%-0.155 | 0.00%-0.02 |
Diluted earnings per share | 112.22%0.033 | 122.75%0.038 | 43.40%-0.27 | 40.14%-0.167 | -1,734.62%-0.477 | -1,892.86%-0.279 | 83.23%-0.026 | 30.00%-0.014 | -229.79%-0.155 | 0.00%-0.02 |
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 | Bofa Certified Public Accountants Co., Ltd. | -- | Bofa Certified Public Accountants Co., Ltd. | -- | Bofa Certified Public Accountants Co., Ltd. | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (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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