(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 | 12.35%3.09B | 17.06%1.38B | 0.66%2.75B | -0.86%1.18B | 12.46%2.73B | 20.95%1.19B | 4.09%2.43B | 7.50%981.24M | 463.96%2.33B | --912.76M |
Operating income | 12.35%3.09B | 17.06%1.38B | 0.66%2.75B | -0.86%1.18B | 12.46%2.73B | 20.95%1.19B | 4.09%2.43B | 7.50%981.24M | 463.96%2.33B | 912.76M |
Cost of sales | -12.89%-2.42B | -18.20%-1.08B | 1.10%-2.14B | 3.88%-910.13M | -10.88%-2.16B | -20.31%-946.9M | -3.29%-1.95B | -12.82%-787.06M | -536.39%-1.89B | ---697.6M |
Operating expenses | -12.89%-2.42B | -18.20%-1.08B | 1.10%-2.14B | 3.88%-910.13M | -10.88%-2.16B | -20.31%-946.9M | -3.29%-1.95B | -12.82%-787.06M | -536.39%-1.89B | -697.6M |
Gross profit | 10.45%671.7M | 13.18%301.54M | 7.39%608.14M | 11.06%266.42M | 18.92%566.27M | 23.54%239.89M | 7.52%476.17M | -9.75%194.18M | 279.60%442.88M | 215.17M |
Selling expenses | -16.27%-136.31M | -31.67%-60.57M | 4.35%-117.24M | 0.60%-46M | -15.98%-122.57M | -15.94%-46.28M | -9.38%-105.68M | -17.37%-39.92M | -730.71%-96.62M | ---34.01M |
Administrative expenses | -4.62%-159.98M | 7.06%-71.93M | 16.83%-152.92M | 2.27%-77.4M | -27.59%-183.85M | 7.70%-79.19M | -15.57%-144.09M | -106.66%-85.8M | -127.94%-124.68M | ---41.52M |
Revaluation surplus | -80.10%-20.63M | 76.39%-1.65M | -182.30%-11.46M | -4,206.47%-6.98M | 206.43%13.92M | -55.96%170K | --4.54M | --386K | ---- | ---- |
-Changes in the fair value of financial assets | -80.10%-20.63M | 76.39%-1.65M | -182.30%-11.46M | -4,206.47%-6.98M | 206.43%13.92M | -55.96%170K | --4.54M | --386K | ---- | ---- |
Operating interest expense | 31.20%-21.04M | 9.84%-10.74M | -49.74%-30.58M | -33.46%-11.91M | 13.99%-20.42M | 28.11%-8.93M | -205.05%-23.75M | -278.97%-12.42M | ---7.78M | ---3.28M |
Special items of operating profit | 322.58%27.29M | 193.00%18.96M | -273.71%-12.26M | -242.79%-20.38M | -69.98%7.06M | 108.35%14.28M | -70.98%23.52M | 61.64%6.85M | 1,271.98%81.05M | --4.24M |
Operating profit | 27.26%361.03M | 69.26%175.61M | 8.94%283.69M | -13.50%103.75M | 12.87%260.41M | 89.53%119.94M | -21.75%230.71M | -54.99%63.28M | 578.94%294.85M | 140.6M |
Share of profits of associates | -3,501.41%-16.84M | -2,262.03%-12.13M | -27.53%495K | 96.84%561K | 6.39%683K | 51.60%285K | -73.01%642K | -96.33%188K | -96.89%2.38M | --5.12M |
Share of profit from joint venture company | -353.13%-5.82M | -206.94%-663K | -69.94%2.3M | -21,500.00%-216K | 11,872.31%7.65M | ---1K | ---65K | ---- | ---- | ---- |
Special items of earning before tax | 135.56%958K | 115.26%92K | -236.75%-2.69M | 52.41%-603K | -219.58%-800K | 59.36%-1.27M | 329.90%669K | -101.61%-3.12M | 87.54%-291K | --193.8M |
Earning before tax | 19.57%339.33M | 57.41%162.91M | 5.92%283.79M | -13.00%103.5M | 15.51%267.94M | 97.10%118.96M | -21.88%231.96M | -82.22%60.35M | 152.45%296.94M | 339.52M |
Tax | -15.80%-102.2M | -74.31%-58.91M | 16.89%-88.26M | 18.76%-33.79M | -37.31%-106.19M | -71.46%-41.6M | -83.61%-77.34M | 44.68%-24.26M | -132.53%-42.12M | ---43.86M |
After-tax profit from continuing operations | 21.27%237.13M | 49.21%104M | 20.88%195.53M | -9.90%69.7M | 4.61%161.75M | 114.34%77.36M | -39.32%154.62M | -87.79%36.09M | 156.08%254.82M | 295.67M |
Earning after tax | 21.27%237.13M | 49.21%104M | 20.88%195.53M | -9.90%69.7M | 4.61%161.75M | 114.34%77.36M | -39.32%154.62M | -87.79%36.09M | 156.08%254.82M | 295.67M |
Minority profit | 92.83%-1.04M | 108.67%993K | -13.12%-14.47M | -650.20%-11.45M | -211.98%-12.79M | 30.29%-1.53M | 79.68%-4.1M | 22.84%-2.19M | -413.28%-20.18M | ---2.84M |
Profit attributable to shareholders | 13.41%238.16M | 26.94%103.01M | 20.31%210M | 2.87%81.15M | 9.97%174.54M | 106.07%78.89M | -42.28%158.72M | -87.18%38.28M | 165.86%275M | 298.5M |
Basic earnings per share | 12.88%0.1762 | 25.54%0.0762 | 18.35%0.1561 | 1.85%0.0607 | 10.56%0.1319 | 107.67%0.0596 | -50.80%0.1193 | -90.87%0.0287 | 44.78%0.2425 | 0.3145 |
Diluted earnings per share | 13.68%0.1762 | 27.42%0.0762 | 19.78%0.155 | 1.70%0.0598 | 9.11%0.1294 | 105.59%0.0588 | -44.79%0.1186 | -90.91%0.0286 | 28.24%0.2148 | 0.3145 |
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 | Ernst & Young | -- | 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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