(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 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 9.19%749.61M | -6.01%334.84M | -10.86%686.5M | 5.56%356.26M | 17.82%770.18M | 29.38%337.48M | 22.43%653.7M | --260.85M | 35.75%533.95M | 24.24%108.76M |
Operating income | 9.19%749.61M | -6.01%334.84M | -10.86%686.5M | 5.56%356.26M | 17.82%770.18M | 29.38%337.48M | 22.43%653.7M | 260.85M | 35.75%533.95M | 24.24%108.76M |
Cost of sales | -11.19%-508.33M | 5.28%-208.55M | 9.29%-457.18M | -1.51%-220.16M | -27.27%-504.02M | -37.91%-216.9M | -19.23%-396.03M | ---157.27M | -27.88%-332.17M | -24.96%-71.95M |
Operating expenses | -11.19%-508.33M | 5.28%-208.55M | 9.29%-457.18M | -1.51%-220.16M | -27.27%-504.02M | -37.91%-216.9M | -19.23%-396.03M | -157.27M | -27.88%-332.17M | -24.96%-71.95M |
Gross profit | 5.21%241.27M | -7.20%126.29M | -13.84%229.32M | 12.86%136.1M | 3.29%266.16M | 16.42%120.59M | 27.69%257.67M | 103.58M | 51.07%201.79M | 22.86%36.81M |
Administrative expenses | -43.41%-100.23M | -52.53%-42.33M | 4.27%-69.89M | 5.69%-27.75M | -29.00%-73.01M | -27.52%-29.43M | 17.55%-56.59M | ---23.08M | -149.89%-68.64M | -155.22%-18.2M |
Revaluation surplus | -211.65%-30.89M | -491.26%-20.83M | ---9.91M | ---3.52M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -211.65%-30.89M | -491.26%-20.83M | ---9.91M | ---3.52M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 82.87%-46.59M | 94.01%-1.66M | -704.94%-271.93M | -494.60%-27.64M | -222.32%-33.78M | 29.56%-4.65M | -64.59%-10.48M | ---6.6M | 1.38%-6.37M | -76.03%-3.32M |
-Other impairment is provision | 82.87%-46.59M | 94.01%-1.66M | -704.94%-271.93M | -494.60%-27.64M | -222.32%-33.78M | 29.56%-4.65M | -64.59%-10.48M | ---6.6M | 1.38%-6.37M | -76.03%-3.32M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | -177.78%-75K | ---123K | ---27K | ---- | ---- |
Special items of operating profit | 103.35%5.87M | -88.92%1.43M | -955.42%-174.99M | 319.91%12.87M | 439.17%20.46M | -39.78%3.06M | -20.99%3.79M | --5.09M | -41.33%4.8M | -77.70%419K |
Operating profit | 123.35%69.43M | -30.14%62.9M | -265.38%-297.39M | 0.61%90.04M | -7.43%179.83M | 13.35%89.5M | 47.64%194.27M | 78.96M | 22.03%131.58M | -31.17%15.71M |
Financing cost | -130.36%-258K | 9.71%-93K | 18.25%-112K | ---103K | ---137K | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -74.22%74K | -152.34%-56K | 72.89%287K | -70.19%107K | 692.86%166K | 1,395.83%359K | ---28K | --24K | ---- | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | -127.21%-4.37M | 56.85%-362K | 55.82%-1.92M | ---839K | -27.38%-4.35M | ---517K |
Earning before tax | 123.30%69.24M | -30.31%62.75M | -269.37%-297.22M | 0.61%90.05M | -8.75%175.49M | 14.53%89.5M | 51.15%192.32M | 78.15M | 21.85%127.23M | -33.44%15.19M |
Tax | -10.62%-40.83M | 15.71%-20.87M | 28.21%-36.91M | 1.29%-24.76M | 14.96%-51.42M | -11.89%-25.08M | -33.45%-60.46M | ---22.41M | -59.94%-45.31M | -28.62%-7.57M |
After-tax profit from continuing operations | 108.50%28.41M | -35.85%41.88M | -369.31%-334.13M | 1.35%65.29M | -5.90%124.07M | 15.58%64.42M | 60.95%131.86M | 55.73M | 7.67%81.93M | -55.01%7.62M |
Earning after tax | 108.50%28.41M | -35.85%41.88M | -369.31%-334.13M | 1.35%65.29M | -5.90%124.07M | 15.58%64.42M | 60.95%131.86M | 55.73M | 7.67%81.93M | -55.01%7.62M |
Minority profit | 114.18%287K | 182.89%1.16M | -91.07%134K | 62.95%409K | 113.37%1.5M | -42.03%251K | 16.01%703K | --433K | 5,609.09%606K | 195.77%68K |
Profit attributable to shareholders | 108.41%28.13M | -37.23%40.73M | -372.71%-334.27M | 1.11%64.88M | -6.54%122.57M | 16.03%64.17M | 61.28%131.15M | 55.3M | 6.86%81.32M | -55.60%7.55M |
Basic earnings per share | 108.42%0.0496 | -37.18%0.0718 | -365.20%-0.589 | -4.91%0.1143 | -15.68%0.2221 | 0.67%0.1202 | 21.05%0.2634 | 0.1194 | -3.50%0.2176 | |
Diluted earnings per share | 108.42%0.0496 | -37.18%0.0718 | -372.06%-0.589 | 0.44%0.1143 | -13.68%0.2165 | 2.89%0.1138 | 23.36%0.2508 | 0.1106 | -9.84%0.2033 | |
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 | Qualified opinion | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | 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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