(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 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.70%931.28M | 15.59%483.44M | 20.65%889.45M | 29.44%418.23M | 22.68%737.22M | --323.1M | 38.85%600.91M | 34.74%405.99M | 39.55%432.79M | --301.32M |
Operating income | 4.70%931.28M | 15.59%483.44M | 20.65%889.45M | 29.44%418.23M | 22.68%737.22M | 323.1M | 38.85%600.91M | 34.74%405.99M | 39.55%432.79M | 301.32M |
Cost of sales | -13.69%-785.9M | -26.73%-396.7M | -25.42%-691.25M | -26.90%-313.02M | -25.21%-551.15M | ---246.67M | -32.71%-440.18M | -29.48%-299.1M | -45.82%-331.69M | ---231M |
Operating expenses | -13.69%-785.9M | -26.73%-396.7M | -25.42%-691.25M | -26.90%-313.02M | -25.21%-551.15M | -246.67M | -32.71%-440.18M | -29.48%-299.1M | -45.82%-331.69M | -231M |
Gross profit | -26.65%145.38M | -17.55%86.74M | 6.52%198.21M | 37.65%105.21M | 15.77%186.07M | 76.43M | 58.98%160.73M | 52.01%106.9M | 22.30%101.1M | 70.32M |
Selling expenses | -11.13%-23.77M | -2.75%-9.62M | -55.11%-21.39M | -96.83%-9.36M | -45.90%-13.79M | ---4.76M | -37.45%-9.45M | -50.28%-6.54M | -577.44%-6.88M | ---4.35M |
Administrative expenses | -10.67%-113.1M | -27.28%-57.73M | -6.20%-102.19M | 5.70%-45.36M | -47.11%-96.23M | ---48.1M | -7.67%-65.41M | -6.56%-43.44M | -73.72%-60.75M | ---40.77M |
Impairment and provision | -294.26%-181.02M | 74.31%-5.09M | -275.18%-45.91M | -368.58%-19.81M | -193.20%-12.24M | ---4.23M | -195.80%-4.17M | -31.62%-5.43M | 176.47%4.36M | ---4.12M |
-Other impairment is provision | -294.26%-181.02M | 74.31%-5.09M | -275.18%-45.91M | -368.58%-19.81M | -193.20%-12.24M | ---4.23M | -195.80%-4.17M | -31.62%-5.43M | 176.47%4.36M | ---4.12M |
Special items of operating profit | -68.85%2.97M | 354.67%899K | -9.03%9.52M | -115.14%-353K | -72.32%10.46M | --2.33M | -40.34%37.8M | -26.75%35.22M | 176.45%63.36M | --48.09M |
Operating profit | -543.46%-169.54M | -49.88%15.2M | -48.53%38.23M | 39.89%30.33M | -37.84%74.28M | 21.68M | 18.09%119.5M | 25.37%86.72M | 58.36%101.2M | 69.17M |
Financing income | -32.76%1.49M | -40.94%893K | 5.63%2.21M | 816.36%1.51M | 1,511.54%2.1M | --165K | 154.90%130K | 105.26%78K | 6.25%51K | --38K |
Financing cost | -53.95%-117K | -144.00%-61K | -58.33%-76K | -177.78%-25K | 99.86%-48K | ---9K | 35.96%-34.37M | 21.35%-32.32M | -140.00%-53.67M | ---41.09M |
Share of profits of associates | -62.01%291K | 255.24%1.87M | 231.60%766K | --525K | --231K | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 1,107.84%616K | --516K | --51K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -506.12%-167.27M | -43.06%18.41M | -46.20%41.19M | 48.10%32.34M | -10.20%76.56M | 21.84M | 79.20%85.26M | 93.76%54.48M | 14.40%47.58M | 28.12M |
Tax | 368.94%32M | 46.74%-4.51M | 34.68%-11.9M | -14.47%-8.46M | 7.51%-18.22M | ---7.39M | -48.45%-19.7M | -77.92%-13.4M | -24.88%-13.27M | ---7.53M |
After-tax profit from continuing operations | -561.87%-135.26M | -41.76%13.9M | -49.80%29.29M | 65.32%23.87M | -11.01%58.34M | 14.44M | 91.10%65.56M | 99.55%41.07M | 10.81%34.31M | 20.58M |
Earning after tax | -561.87%-135.26M | -41.76%13.9M | -49.80%29.29M | 65.32%23.87M | -11.01%58.34M | 14.44M | 91.10%65.56M | 99.55%41.07M | 10.81%34.31M | 20.58M |
Minority profit | -218.82%-1.03M | -66.24%446K | 7,772.73%866K | --1.32M | --11K | ---- | ---- | ---- | -94.70%302K | --302K |
Profit attributable to shareholders | -572.32%-134.23M | -40.33%13.46M | -51.28%28.42M | 56.17%22.55M | -11.03%58.33M | 14.44M | 92.80%65.56M | 102.52%41.07M | 34.59%34.01M | 20.28M |
Basic earnings per share | -571.62%-0.349 | -50.00%0.03 | -58.19%0.074 | 20.00%0.06 | -25.63%0.177 | 0.05 | 0.238 | |||
Diluted earnings per share | -571.62%-0.349 | -50.00%0.03 | -58.19%0.074 | 20.00%0.06 | -25.63%0.177 | 0.05 | 0.238 | |||
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 | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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