(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 | 0.30%1.19B | -1.63%588.68M | -13.67%1.19B | -9.31%598.41M | 6.54%1.37B | 37.87%659.81M | 1.06%1.29B | -14.52%478.59M | 0.12%1.27B | 0.32%559.91M |
Operating income | 0.30%1.19B | -1.63%588.68M | -13.67%1.19B | -9.31%598.41M | 6.54%1.37B | 37.87%659.81M | 1.06%1.29B | -14.52%478.59M | 0.12%1.27B | 0.32%559.91M |
Cost of sales | 0.15%-677.02M | 5.83%-308.99M | 8.84%-678.06M | -5.93%-328.11M | -9.39%-743.83M | -25.97%-309.74M | 4.88%-679.96M | 15.80%-245.89M | -2.90%-714.88M | -0.42%-292.02M |
Operating expenses | 0.15%-677.02M | 5.83%-308.99M | 8.84%-678.06M | -5.93%-328.11M | -9.39%-743.83M | -25.97%-309.74M | 4.88%-679.96M | 15.80%-245.89M | -2.90%-714.88M | -0.42%-292.02M |
Gross profit | 0.91%511.63M | 3.47%279.69M | -19.38%506.99M | -22.79%270.3M | 3.35%628.84M | 50.44%350.07M | 8.64%608.47M | -13.13%232.7M | -3.22%560.09M | 0.21%267.89M |
Selling expenses | -3.96%-245.24M | -4.99%-115.57M | 18.83%-235.9M | 13.69%-110.08M | -44.53%-290.62M | -62.24%-127.55M | 8.15%-201.07M | 13.84%-78.62M | -22.01%-218.92M | -27.88%-91.24M |
Administrative expenses | 33.34%-227.48M | -6.46%-139.91M | -122.18%-341.25M | -55.28%-131.43M | 35.86%-153.59M | 6.24%-84.64M | -45.56%-239.47M | -40.58%-90.26M | -12.38%-164.51M | -26.96%-64.21M |
Special items of operating profit | 253.47%49.78M | -13.16%14.59M | -80.07%14.08M | -49.74%16.81M | -43.43%70.67M | -68.50%33.44M | 87.07%124.92M | 120.49%106.16M | 14.93%66.78M | 96.49%48.15M |
Operating profit | 258.18%88.69M | -14.91%38.8M | -121.96%-56.07M | -73.38%45.6M | -12.82%255.3M | 0.79%171.32M | 20.29%292.84M | 5.85%169.98M | -21.73%243.44M | -5.49%160.59M |
Financing cost | 12.56%-18.65M | 24.82%-6.77M | -31.85%-21.33M | -6.71%-9M | 16.20%-16.18M | 17.03%-8.43M | 10.65%-19.31M | 0.29%-10.17M | -8.63%-21.61M | -8.61%-10.2M |
Share of profits of associates | -84.79%-5.53M | -285.57%-3.1M | -86.01%-2.99M | -605.26%-804K | -944.16%-1.61M | -165.12%-114K | -234.78%-154K | -437.50%-43K | 75.79%-46K | ---8K |
Earning before tax | 180.25%64.51M | -19.16%28.94M | -133.85%-80.4M | -78.01%35.79M | -13.12%237.51M | 1.88%162.77M | 23.26%273.38M | 6.24%159.77M | -23.77%221.79M | -6.31%150.39M |
Tax | -819.21%-37.11M | 18.47%-12.5M | 107.49%5.16M | 65.77%-15.33M | 12.09%-68.87M | -3.78%-44.79M | -23.09%-78.34M | -6.88%-43.15M | 21.14%-63.64M | 21.43%-40.38M |
After-tax profit from continuing operations | 136.42%27.4M | -19.68%16.44M | -144.61%-75.24M | -82.65%20.47M | -13.54%168.64M | 1.17%117.99M | 23.33%195.04M | 6.01%116.62M | -24.78%158.14M | 0.80%110.01M |
Earning after tax | 136.42%27.4M | -19.68%16.44M | -144.61%-75.24M | -82.65%20.47M | -13.54%168.64M | 1.17%117.99M | 23.33%195.04M | 6.01%116.62M | -24.78%158.14M | 0.80%110.01M |
Minority profit | -33.33%6.59M | -12.64%5.98M | 122.18%9.89M | 52,753.85%6.85M | 434.74%4.45M | -101.56%-13K | 67.07%832K | 9,333.33%831K | 130.27%498K | 97.48%-9K |
Profit attributable to shareholders | 124.45%20.81M | -23.22%10.46M | -151.84%-85.12M | -88.46%13.62M | -15.46%164.19M | 1.91%118M | 23.19%194.21M | 5.24%115.79M | -25.60%157.64M | 0.48%110.02M |
Basic earnings per share | 124.43%0.0311 | -23.53%0.0156 | -151.83%-0.1273 | -88.44%0.0204 | -15.46%0.2456 | 1.91%0.1765 | 23.20%0.2905 | 5.22%0.1732 | -25.64%0.2358 | 0.37%0.1646 |
Diluted earnings per share | 124.43%0.0311 | -23.53%0.0156 | -151.92%-0.1273 | -88.43%0.0204 | -15.59%0.2452 | 1.79%0.1763 | 23.20%0.2905 | 5.29%0.1732 | -25.57%0.2358 | 0.49%0.1645 |
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 | 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.
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