(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 | 16.23%62.36B | 14.17%29.65B | 8.76%53.65B | 13.82%25.97B | 38.91%49.33B | 55.51%22.81B | 4.67%35.51B | -0.96%14.67B | 40.78%33.93B | 40.34%14.81B |
Operating income | 16.23%62.36B | 14.17%29.65B | 8.76%53.65B | 13.82%25.97B | 38.91%49.33B | 55.51%22.81B | 4.67%35.51B | -0.96%14.67B | 40.78%33.93B | 40.34%14.81B |
Cost of sales | -9.35%-23.33B | -10.49%-10.89B | -12.73%-21.33B | -17.28%-9.86B | -27.34%-18.92B | -32.76%-8.4B | 2.67%-14.86B | 2.75%-6.33B | -33.79%-15.27B | -34.84%-6.51B |
Operating expenses | -9.35%-23.33B | -10.49%-10.89B | -12.73%-21.33B | -17.28%-9.86B | -27.34%-18.92B | -32.76%-8.4B | 2.67%-14.86B | 2.75%-6.33B | -33.79%-15.27B | -34.84%-6.51B |
Gross profit | 20.76%39.03B | 16.43%18.76B | 6.30%32.32B | 11.81%16.11B | 47.23%30.4B | 72.78%14.41B | 10.68%20.65B | 0.45%8.34B | 47.07%18.66B | 44.98%8.3B |
Selling expenses | -10.41%-21.67B | -6.75%-10.07B | -10.57%-19.63B | -24.89%-9.44B | -64.90%-17.75B | -71.92%-7.56B | -10.75%-10.77B | -6.60%-4.4B | -48.98%-9.72B | -49.10%-4.12B |
Administrative expenses | -2.96%-3.69B | 0.35%-1.7B | -22.51%-3.59B | -32.27%-1.7B | -37.98%-2.93B | -22.48%-1.29B | -61.61%-2.12B | -128.26%-1.05B | -7.39%-1.31B | 11.13%-460M |
Special items of operating profit | -19.88%1.71B | -22.41%637M | 68.09%2.13B | 142.18%821M | -8.86%1.27B | -52.25%339M | 29.81%1.39B | 31.97%710M | 40.79%1.07B | 119.56%538M |
Operating profit | 36.84%15.37B | 31.61%7.62B | 2.19%11.23B | -1.91%5.79B | 20.07%10.99B | 63.85%5.91B | 5.26%9.15B | -15.34%3.6B | 52.55%8.7B | 58.34%4.26B |
Financing income | 921.65%991M | 1,718.18%356M | -70.78%97M | ---22M | 171.86%332M | ---- | ---462M | ---65M | ---- | ---- |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---53M | ---- |
Share of profit from joint venture company | -2,664.29%-718M | -189.89%-516M | 134.57%28M | 48.55%-178M | 86.52%-81M | 51.88%-346M | 5.06%-601M | -10.45%-719M | ---633M | ---651M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | --231M | ---- | ---- | ---- | --9M |
Earning before tax | 37.74%15.64B | 33.46%7.46B | 1.02%11.36B | -3.42%5.59B | 38.95%11.24B | 105.32%5.79B | 1.00%8.09B | -21.99%2.82B | 38.87%8.01B | 30.94%3.62B |
Tax | -40.29%-4.36B | -32.10%-2.17B | -2.95%-3.11B | 0.97%-1.64B | -19.88%-3.02B | -59.42%-1.66B | -5.66%-2.52B | 12.82%-1.04B | -55.56%-2.39B | -57.17%-1.19B |
After-tax profit from continuing operations | 36.77%11.28B | 34.03%5.29B | 0.32%8.25B | -4.40%3.95B | 47.58%8.22B | 132.13%4.13B | -0.98%5.57B | -26.51%1.78B | 32.82%5.62B | 20.99%2.42B |
Earning after tax | 36.77%11.28B | 34.03%5.29B | 0.32%8.25B | -4.40%3.95B | 47.58%8.22B | 132.13%4.13B | -0.98%5.57B | -26.51%1.78B | 32.82%5.62B | 20.99%2.42B |
Minority profit | 58.93%1.04B | 50.83%546M | 31.26%655M | 23.97%362M | 22.60%499M | 139.34%292M | 45.36%407M | 23.23%122M | 113.19%280M | 73.73%99M |
Profit attributable to shareholders | 34.86%10.24B | 32.33%4.75B | -1.68%7.59B | -6.56%3.59B | 49.55%7.72B | 131.60%3.84B | -3.41%5.16B | -28.63%1.66B | 30.25%5.34B | 19.45%2.32B |
Basic earnings per share | 30.85%3.69 | 30.83%1.74 | -1.74%2.82 | -6.99%1.33 | 49.48%2.87 | 132.03%1.43 | -3.37%1.92 | -28.80%0.6163 | 30.02%1.987 | 19.49%0.8656 |
Diluted earnings per share | 30.43%3.6 | 29.77%1.7 | -1.78%2.76 | -6.43%1.31 | 48.68%2.81 | 128.20%1.4 | -4.79%1.89 | -29.06%0.6135 | 30.01%1.9851 | 19.48%0.8648 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS and HKAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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.
No Data