(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -6.69%563.3M | -9.12%1.59B | -42.39%603.71M | 9.77%1.74B | 94.20%1.05B | 21.87%1.59B | -13.93%539.64M | -6.78%1.3B | 478.11%627M | 903.36%1.4B |
Operating income | -6.69%563.3M | -9.12%1.59B | -42.39%603.71M | 9.77%1.74B | 94.20%1.05B | 21.87%1.59B | -13.93%539.64M | -6.78%1.3B | 478.11%627M | 903.36%1.4B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 15.56%-320.4M | 24.76%-827.06M | 49.04%-379.46M | -0.05%-1.1B | -54.34%-744.56M | -42.11%-1.1B | -32.75%-482.43M | 11.16%-773.22M | -467.16%-363.4M | -758.64%-870.37M |
Impairment and provision | 630.65%37.84M | -732.10%-386.09M | 51.71%-7.13M | -192.47%-46.4M | -7,320.10%-14.77M | -1,934.10%-15.87M | -123.55%-199K | --865K | --845K | ---- |
-Other impairment is provision | 630.65%37.84M | -732.10%-386.09M | 51.71%-7.13M | -192.47%-46.4M | -7,320.10%-14.77M | -1,934.10%-15.87M | -123.55%-199K | --865K | --845K | ---- |
Operating interest expense | 3.50%-41.5M | 0.02%-112.45M | 35.01%-43.01M | -781.86%-112.48M | -1,100.65%-66.17M | -93.35%-12.76M | -126.23%-5.51M | ---6.6M | ---2.44M | ---- |
Special items of operating profit | 28.95%-175.81M | -253.80%-579.06M | -120.93%-247.45M | -43.26%376.49M | 184.00%1.18B | 861.88%663.51M | 650.40%416.37M | 66.74%-87.09M | -245.67%-75.65M | -488.67%-261.85M |
Operating profit | 186.49%63.43M | -137.01%-319.29M | -105.22%-73.34M | -23.33%862.8M | 200.28%1.4B | 156.93%1.13B | 151.07%467.88M | 64.29%438.02M | 728.32%186.36M | 4,244.33%266.61M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,320.23%-75.83M |
Share of profits of associates | 118.74%430K | 94.42%-430K | -4.18%-2.3M | -8,192.47%-7.71M | -46.77%-2.2M | 99.07%-93K | 40.41%-1.5M | -549.35%-10.02M | -1,408.38%-2.52M | 1,683.20%2.23M |
Share of profit from joint venture company | ---- | 13.15%-5.81M | -107.60%-4.23M | -165.11%-6.69M | -92.18%-2.04M | -88.57%-2.53M | ---1.06M | ---1.34M | ---- | ---- |
Special items of earning before tax | -325.49%-145.07M | -127.09%-272.9M | -207.79%-34.1M | 2,576.26%1.01B | 290.76%31.63M | 198.89%37.65M | -87.95%8.1M | 97.82%-38.07M | 141.56%67.17M | -21,174.35%-1.75B |
Earning before tax | 28.73%-81.22M | -132.24%-598.43M | -107.96%-113.96M | 59.94%1.86B | 202.56%1.43B | 198.62%1.16B | 88.61%473.41M | 125.01%388.59M | 272.15%251.01M | -9,661.48%-1.55B |
Tax | 38.10%-52.04M | 105.07%10.68M | 46.01%-84.08M | -54.62%-210.52M | -250.43%-155.72M | -73.80%-136.15M | 8.15%-44.44M | 19.78%-78.34M | -683.66%-48.38M | -4,148.71%-97.66M |
After-tax profit from continuing operations | 32.71%-133.26M | -135.72%-587.75M | -115.51%-198.04M | 60.64%1.65B | 197.60%1.28B | 230.13%1.02B | 111.71%428.97M | 118.79%310.26M | 233.32%202.62M | -12,127.80%-1.65B |
Earning after tax | 32.71%-133.26M | -135.72%-587.75M | -115.51%-198.04M | 60.64%1.65B | 197.60%1.28B | 230.13%1.02B | 111.71%428.97M | 118.79%310.26M | 233.32%202.62M | -12,127.80%-1.65B |
Minority profit | 138.28%16.96M | -213.96%-23.96M | -192.00%-44.3M | 255.78%21.02M | 122.79%48.15M | -121.26%-13.5M | -16.41%21.61M | 297.77%63.48M | 1,024.42%25.86M | -137.08%-32.1M |
Profit attributable to shareholders | 2.29%-150.22M | -134.71%-563.79M | -112.51%-153.74M | 56.53%1.62B | 201.57%1.23B | 320.52%1.04B | 130.45%407.36M | 115.24%246.78M | 218.49%176.77M | -5,060,696.88%-1.62B |
Basic earnings per share | 0.00%-0.3 | -134.25%-1.12 | -112.05%-0.3 | 54.98%3.27 | 200.00%2.49 | 330.61%2.11 | 137.14%0.83 | 109.51%0.49 | 156.45%0.35 | -5.15 |
Diluted earnings per share | 0.00%-0.3 | -136.25%-1.12 | -112.93%-0.3 | 56.06%3.09 | 197.44%2.32 | 330.43%1.98 | 136.36%0.78 | 108.93%0.46 | 153.23%0.33 | -5.15 |
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 | -- | Unaudited opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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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