(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 | 1.51%264.46M | 8.78%138.25M | -26.39%260.51M | -31.06%127.08M | 43.55%353.9M | 77.35%184.34M | -13.37%246.53M | -19.61%103.94M | 20.48%284.59M | --129.3M |
Operating income | 1.51%264.46M | 8.78%138.25M | -26.39%260.51M | -31.06%127.08M | 43.55%353.9M | 77.35%184.34M | -13.37%246.53M | -19.61%103.94M | 20.48%284.59M | 129.3M |
Cost of sales | -6.59%-247.71M | -10.78%-125.24M | 22.52%-232.39M | 27.39%-113.05M | -52.92%-299.92M | -87.19%-155.7M | -2.92%-196.12M | 1.56%-83.18M | -17.67%-190.56M | ---84.49M |
Operating expenses | -6.59%-247.71M | -10.78%-125.24M | 22.52%-232.39M | 27.39%-113.05M | -52.92%-299.92M | -87.19%-155.7M | -2.92%-196.12M | 1.56%-83.18M | -17.67%-190.56M | -84.49M |
Gross profit | -40.47%16.74M | -7.32%13.01M | -47.90%28.13M | -51.00%14.04M | 7.09%53.98M | 37.95%28.65M | -46.39%50.41M | -53.66%20.77M | 26.61%94.03M | 44.81M |
Selling expenses | 20.54%-2.36M | 3.13%-1.3M | 11.65%-2.97M | 30.99%-1.34M | -35.89%-3.37M | -131.12%-1.95M | 11.19%-2.48M | 2.43%-842K | -49.22%-2.79M | ---863K |
Administrative expenses | 14.96%-31.71M | -9.89%-19.35M | 11.86%-37.29M | 10.19%-17.61M | -16.81%-42.31M | -21.99%-19.6M | 35.59%-36.22M | 44.18%-16.07M | -125.55%-56.24M | ---28.79M |
Impairment and provision | -2,498.28%-7.54M | -61,029.17%-14.67M | -20.83%-290K | -166.67%-24K | -2.13%-240K | 145.57%36K | 76.38%-235K | ---79K | ---995K | ---- |
-Impairment of intangible assets | ---- | ---14.67M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -2,498.28%-7.54M | ---- | -20.83%-290K | -166.67%-24K | -2.13%-240K | 145.57%36K | 76.38%-235K | ---79K | ---995K | ---- |
Special items of operating profit | 33.88%6.63M | 33.15%5.17M | -9.55%4.96M | 48.45%3.89M | 139.53%5.48M | 2,193.60%2.62M | -12.88%2.29M | -107.00%-125K | 31.64%2.63M | --1.79M |
Operating profit | -143.90%-18.23M | -1,527.64%-17.14M | -155.21%-7.48M | -110.80%-1.05M | -1.59%13.54M | 167.14%9.75M | -62.44%13.76M | -78.46%3.65M | -25.93%36.63M | 16.94M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---142K | 154.12%925K | ---- | 56.90%364K | ---- |
Financing cost | 35.83%-772K | 29.91%-410K | 1.07%-1.2M | ---585K | -21.36%-1.22M | ---- | 37.41%-1M | 97.24%-24K | 34.89%-1.6M | ---869K |
Earning before tax | -118.99%-19.01M | -971.37%-17.55M | -170.42%-8.68M | -117.05%-1.64M | -9.92%12.33M | 164.99%9.61M | -61.34%13.68M | -77.44%3.63M | -25.06%35.4M | 16.07M |
Tax | 57.74%-243K | -312.23%-5.09M | 74.47%-575K | 43.89%-1.24M | -5.09%-2.25M | -346.45%-2.2M | 72.11%-2.14M | 85.56%-493K | -19.80%-7.69M | ---3.41M |
After-tax profit from continuing operations | -108.01%-19.25M | -688.03%-22.64M | -191.87%-9.25M | -138.80%-2.87M | -12.71%10.07M | 136.43%7.41M | -58.35%11.54M | -75.25%3.13M | -32.11%27.71M | 12.66M |
After-tax profit from non-continuing business | -662.70%-12.25M | ---- | --2.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -345.09%-31.5M | -688.03%-22.64M | -170.26%-7.08M | -138.80%-2.87M | -12.71%10.07M | 136.43%7.41M | -58.35%11.54M | -75.25%3.13M | -32.11%27.71M | 12.66M |
Minority shareholders should account for profits from continuing business | 22.62%2.43M | ---- | --1.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | -482.57%-7.66M | -953.56%-8.64M | -29.31%2M | 26.03%1.01M | 1,544.90%2.83M | --803K | ---196K | ---- | ---- | ---- |
Shareholders should account for profits from continuing business | -92.93%-21.68M | ---- | ---11.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -162.58%-23.84M | -260.41%-14M | -225.38%-9.08M | -158.85%-3.89M | -38.30%7.24M | 110.79%6.6M | -57.65%11.74M | -75.25%3.13M | -32.11%27.71M | 12.66M |
Basic earnings per share | -162.81%-0.0954 | -261.29%-0.056 | -225.17%-0.0363 | -158.71%-0.0155 | -38.17%0.029 | 111.20%0.0264 | -66.33%0.0469 | -81.78%0.0125 | -40.50%0.1393 | 0.0686 |
Diluted earnings per share | -162.81%-0.0954 | -261.29%-0.056 | -225.17%-0.0363 | -158.71%-0.0155 | -38.17%0.029 | 111.20%0.0264 | -66.33%0.0469 | -81.78%0.0125 | -40.50%0.1393 | 0.0686 |
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 | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | 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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