(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 | 7.50%1.6B | 5.37%777.93M | 14.45%1.48B | 21.48%738.3M | 31.18%1.3B | 30.65%607.74M | 14.91%989.01M | 22.76%465.15M | 15.38%860.69M | 6.20%378.91M |
Operating income | 7.50%1.6B | 5.37%777.93M | 14.45%1.48B | 21.48%738.3M | 31.18%1.3B | 30.65%607.74M | 14.91%989.01M | 22.76%465.15M | 15.38%860.69M | 6.20%378.91M |
Operating expenses | -4.70%-1.19B | -6.63%-576.39M | -16.89%-1.13B | -19.02%-540.54M | -32.81%-968.43M | -34.81%-454.14M | -11.12%-729.17M | -17.42%-336.86M | -32.90%-656.18M | -26.17%-286.88M |
Gross profit | 16.49%411.14M | 1.90%201.53M | 7.27%352.93M | 28.76%197.77M | 26.62%329M | 19.73%153.6M | 27.06%259.84M | 39.40%128.29M | -18.92%204.51M | -28.88%92.03M |
Selling expenses | -13.99%-17.1M | -28.00%-7.83M | -45.17%-15M | -24.85%-6.12M | -28.03%-10.34M | -32.50%-4.9M | -1.19%-8.07M | 17.42%-3.7M | -55.15%-7.98M | -74.18%-4.48M |
Administrative expenses | -3.47%-213.03M | -7.41%-101.92M | -16.73%-205.89M | -24.76%-94.89M | -37.39%-176.37M | -39.21%-76.06M | -4.08%-128.38M | -3.31%-54.64M | -25.85%-123.34M | -3.81%-52.89M |
Research and development expenses | 1.70%-32.47M | 0.69%-14.96M | -18.12%-33.03M | -27.58%-15.06M | -33.33%-27.96M | -347.63%-11.81M | -248.49%-20.97M | -14.47%-2.64M | -4.97%-6.02M | ---2.3M |
Profit from asset sales | -83.24%68.09K | ---- | 611.55%406.19K | --389.32K | -113.31%-79.4K | ---- | --596.7K | ---- | ---- | -191.42%-18.59K |
Revaluation surplus | 101.34%214.41K | ---- | -269.66%-15.98M | -97.73%30.71K | 42.70%9.42M | --1.35M | 244.16%6.6M | ---- | --1.92M | ---- |
-Changes in the fair value of other assets | 101.34%214.41K | ---- | -269.66%-15.98M | -97.73%30.71K | 42.70%9.42M | --1.35M | 244.16%6.6M | ---- | --1.92M | ---- |
Impairment and provision | 73.68%-9.35M | -10.19%-3.01M | -327.15%-35.54M | -18.09%-2.73M | 2.07%-8.32M | 85.64%-2.31M | 70.96%-8.5M | -50.15%-16.11M | -24.39%-29.26M | -55.44%-10.73M |
-Other impairment is provision | 73.68%-9.35M | -10.19%-3.01M | -327.15%-35.54M | -18.09%-2.73M | 2.07%-8.32M | 85.64%-2.31M | 70.96%-8.5M | -50.15%-16.11M | -24.39%-29.26M | -55.44%-10.73M |
Special items of operating profit | -44.20%9.91M | 0.02%5.63M | -13.62%17.76M | -47.55%5.63M | 795.26%20.56M | 137.32%10.73M | -93.39%2.3M | -84.99%4.52M | 14,631.70%34.73M | 46,220.27%30.12M |
Operating profit | 135.42%142.9M | -7.64%76.66M | -53.36%60.7M | 21.43%83M | 32.81%130.15M | 27.24%68.35M | 41.34%98M | 5.56%53.72M | -38.61%69.34M | -22.34%50.89M |
Financing cost | 6.45%-41.45M | 6.88%-20.16M | -17.66%-44.31M | -25.59%-21.65M | -63.18%-37.66M | -45.51%-17.24M | 1.75%-23.08M | -16.15%-11.85M | -227.53%-23.49M | -84.42%-10.2M |
Special items of earning before tax | -188.42%-2.27M | 87.44%3.71M | -124.60%-787.06K | -24.72%1.98M | 628.67%3.2M | 206.43%2.63M | -106.25%-605.17K | -120.64%-2.47M | 748.65%9.68M | 1,438.74%11.97M |
Earning before tax | 535.58%99.18M | -4.93%60.21M | -83.69%15.6M | 17.84%63.33M | 28.76%95.69M | 36.39%53.74M | 33.85%74.32M | -25.17%39.4M | -48.07%55.52M | -10.91%52.66M |
Tax | 53.90%-12.25M | 39.94%-11.48M | 51.54%-26.57M | -9.16%-19.11M | -78.82%-54.83M | -66.68%-17.51M | -77.29%-30.66M | -47.51%-10.5M | 45.85%-17.3M | 61.00%-7.12M |
After-tax profit from continuing operations | 892.53%86.93M | 10.20%48.73M | -126.84%-10.97M | 22.03%44.22M | -6.40%40.86M | 25.39%36.24M | 14.20%43.66M | -36.54%28.9M | -49.01%38.23M | 11.48%45.54M |
Earning after tax | 892.53%86.93M | 10.20%48.73M | -126.84%-10.97M | 22.03%44.22M | -6.40%40.86M | 25.39%36.24M | 14.20%43.66M | -36.54%28.9M | -49.01%38.23M | 11.48%45.54M |
Minority profit | -92.58%983.8K | -8.35%4.98M | 517.28%13.25M | 339.93%5.43M | 73.78%-3.18M | 116.45%1.23M | 36.45%-12.11M | -15.11%-7.51M | -238.79%-19.06M | -474.55%-6.52M |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---1 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 454.85%85.95M | 12.79%43.75M | -155.00%-24.22M | 10.81%38.79M | -21.04%44.04M | -3.86%35M | -2.65%55.77M | -30.07%36.41M | -28.92%57.29M | 24.00%52.06M |
Basic earnings per share | 459.38%1.15 | 13.46%0.59 | -152.46%-0.32 | 8.33%0.52 | -20.78%0.61 | -4.00%0.48 | -1.28%0.77 | -29.58%0.5 | -29.09%0.78 | 24.56%0.71 |
Diluted earnings per share | 459.38%1.15 | 13.46%0.59 | -154.24%-0.32 | 8.33%0.52 | -21.33%0.59 | -4.00%0.48 | -2.60%0.75 | -28.57%0.5 | -29.36%0.77 | 22.81%0.7 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Qualified opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Lixin Certified Public Accountants (special general partnership) | -- | Lixin Certified Public Accountants (special general partnership) | -- | Lixin Certified Public Accountants (special general partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- |
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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