(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 | 17.50%15.81B | -11.99%7.45B | -43.58%13.45B | -34.72%8.47B | -19.83%23.84B | 0.29%12.97B | 24.23%29.74B | 21.50%12.94B | 220.19%23.94B | 207.39%10.65B |
Operating income | 17.50%15.81B | -11.99%7.45B | -43.58%13.45B | -34.72%8.47B | -19.83%23.84B | 0.29%12.97B | 24.23%29.74B | 21.50%12.94B | 220.19%23.94B | 207.39%10.65B |
Cost of sales | -18.64%-18.45B | -0.16%-7.01B | 17.29%-15.55B | 22.85%-7B | 7.77%-18.8B | -3.61%-9.07B | -23.56%-20.38B | -26.64%-8.76B | -228.20%-16.5B | -189.85%-6.92B |
Operating expenses | -18.64%-18.45B | -0.16%-7.01B | 17.29%-15.55B | 22.85%-7B | 7.77%-18.8B | -3.61%-9.07B | -23.56%-20.38B | -26.64%-8.76B | -228.20%-16.5B | -189.85%-6.92B |
Gross profit | -25.93%-2.64B | -69.88%442.41M | -141.54%-2.1B | -62.33%1.47B | -46.09%5.05B | -6.67%3.9B | 25.69%9.36B | 11.97%4.18B | 203.76%7.45B | 246.21%3.73B |
Selling expenses | 20.63%-1.12B | 24.57%-590.13M | 22.18%-1.41B | 0.07%-782.33M | -47.90%-1.81B | -86.92%-782.85M | -21.46%-1.22B | -11.73%-418.81M | -89.15%-1.01B | -80.12%-374.85M |
Administrative expenses | 2.13%-1.63B | 0.92%-733.23M | 9.40%-1.67B | 16.69%-740M | -17.86%-1.84B | -24.10%-888.24M | -0.63%-1.56B | 21.59%-715.73M | -18.05%-1.55B | -67.16%-912.85M |
Revaluation surplus | -136.47%-2.52B | -382.35%-1.25B | -60.67%-1.06B | -332.44%-259.98M | -259.52%-662.25M | -117.07%-60.12M | -88.83%415.16M | -88.47%352.17M | 116.75%3.72B | 157.59%3.05B |
-Changes in the fair value of investment property | -136.47%-2.52B | -382.35%-1.25B | -60.67%-1.06B | -332.44%-259.98M | -259.52%-662.25M | -117.07%-60.12M | -88.83%415.16M | -88.47%352.17M | 116.75%3.72B | 157.59%3.05B |
Operating interest expense | ---- | -1,138.66%-1.33B | ---- | 85.87%-107.75M | 70.70%-303.03M | -39.62%-762.75M | ---1.03B | ---546.3M | ---- | ---- |
Special items of operating profit | -298.53%-1.86B | -245.17%-1.63B | -133.77%-466.86M | 26.70%1.12B | -14.93%1.38B | -27.33%885.43M | -42.96%1.63B | 7.77%1.22B | 5.46%2.85B | -32.40%1.13B |
Operating profit | -45.72%-9.76B | -827.51%-5.1B | -469.12%-6.7B | -69.42%700.77M | -76.06%1.82B | -43.68%2.29B | -33.81%7.58B | -38.64%4.07B | 128.09%11.45B | 108.33%6.63B |
Financing cost | -2,114.07%-2.85B | ---- | ---128.85M | ---- | ---- | ---- | ---- | ---- | -43.07%-1.53B | -56.55%-1B |
Share of profits of associates | -289.90%-199.17M | -121.73%-43.81M | 4.36%104.88M | -27.48%201.63M | -71.66%100.5M | 324.44%278.03M | -30.70%354.67M | -20.37%65.51M | 183,529.03%511.77M | 3,467.13%82.26M |
Share of profit from joint venture company | -21.10%-4.81B | -2,937.99%-4.66B | -283.49%-3.97B | -112.53%-153.33M | 1.82%2.17B | 15.03%1.22B | -27.50%2.13B | -59.08%1.06B | 103.73%2.93B | 570.24%2.6B |
Earning before tax | -64.78%-17.63B | -1,408.27%-9.8B | -362.12%-10.7B | -80.25%749.08M | -59.44%4.08B | -27.02%3.79B | -24.73%10.06B | -37.43%5.2B | 147.97%13.37B | 183.92%8.31B |
Tax | -258.16%-1.35B | 47.22%-128.99M | 156.32%855.01M | 74.00%-244.4M | 55.32%-1.52B | 43.45%-939.84M | 2.85%-3.4B | 22.98%-1.66B | -182.87%-3.5B | -183.32%-2.16B |
After-tax profit from continuing operations | -92.83%-18.98B | -2,067.39%-9.93B | -484.02%-9.84B | -82.31%504.68M | -61.55%2.56B | -19.29%2.85B | -32.48%6.67B | -42.50%3.54B | 137.58%9.87B | 184.13%6.15B |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 27.67%236.18M | --124.48M | --184.99M | ---- |
Earning after tax | -92.83%-18.98B | -2,067.39%-9.93B | -484.02%-9.84B | -82.31%504.68M | -62.86%2.56B | -22.04%2.85B | -31.37%6.9B | -40.48%3.66B | 142.03%10.06B | 184.13%6.15B |
Minority profit | 59.06%-246.32M | -157.73%-40.22M | -524.93%-601.64M | -30.93%69.68M | -36.99%141.59M | -30.09%100.88M | -10.21%224.72M | -22.31%144.3M | 109.57%250.27M | 2,672.07%185.73M |
Profit attributable to shareholders | -102.72%-18.73B | -2,373.27%-9.89B | -481.63%-9.24B | -84.20%435M | -63.73%2.42B | -21.71%2.75B | -31.91%6.68B | -41.04%3.52B | 142.99%9.81B | 174.63%5.96B |
Basic earnings per share | -89.62%-5.48 | -2,211.68%-2.893 | -480.26%-2.89 | -84.18%0.137 | -63.81%0.76 | -21.77%0.866 | -32.04%2.1 | -41.09%1.107 | 141.41%3.09 | 173.11%1.879 |
Diluted earnings per share | -89.62%-5.48 | -2,210.95%-2.892 | -480.26%-2.89 | -84.16%0.137 | -63.81%0.76 | -21.79%0.865 | -32.04%2.1 | -41.08%1.106 | 143.31%3.09 | 172.82%1.877 |
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 | -- |
Auditor | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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