(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 | (Q3)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -14.30%840.66M | -0.32%462.1M | -42.40%980.92M | -52.45%463.6M | 78.83%1.7B | 68.15%974.98M | 24.48%952.36M | -10.48%579.83M | -6.60%326.91M | 12.66%765.1M |
Operating income | -14.30%840.66M | -0.32%462.1M | -42.40%980.92M | -52.45%463.6M | 78.83%1.7B | 68.15%974.98M | 24.48%952.36M | -10.48%579.83M | -6.60%326.91M | 12.66%765.1M |
Cost of sales | -2.13%-777.41M | -18.28%-379.29M | 35.87%-761.17M | 56.74%-320.67M | -71.38%-1.19B | -66.88%-741.26M | -5.34%-692.54M | 22.74%-444.19M | 26.75%-232.22M | -40.11%-657.46M |
Operating expenses | -2.13%-777.41M | -18.28%-379.29M | 35.87%-761.17M | 56.74%-320.67M | -71.38%-1.19B | -66.88%-741.26M | -5.34%-692.54M | 22.74%-444.19M | 26.75%-232.22M | -40.11%-657.46M |
Gross profit | -71.21%63.26M | -42.06%82.81M | -57.43%219.75M | -38.85%142.93M | 98.67%516.19M | 72.31%233.72M | 141.38%259.82M | 86.36%135.64M | 186.86%94.69M | -48.71%107.64M |
Selling expenses | -17.37%-56.7M | -195.56%-48.76M | 78.75%-48.31M | 78.37%-16.5M | -180.78%-227.35M | -135.71%-76.29M | -141.72%-80.97M | -9.92%-32.36M | -35.67%-15.51M | 55.78%-33.5M |
Administrative expenses | -56.25%-102.24M | -10.87%-31.24M | -15.65%-65.43M | 6.54%-28.18M | 7.31%-56.58M | -1.07%-30.15M | -245.75%-61.04M | -204.09%-29.83M | -3.50%-3.1M | 72.43%-17.66M |
Impairment and provision | 39.97%-23.51M | --3.45M | -506.28%-39.17M | ---- | 7.37%-6.46M | ---405K | ---6.97M | ---- | ---- | ---- |
-Other impairment is provision | 39.97%-23.51M | --3.45M | -506.28%-39.17M | ---- | 7.37%-6.46M | ---405K | ---6.97M | ---- | ---- | ---- |
Operating interest expense | ---- | 3.41%-7.56M | ---- | -44.18%-7.82M | -121.32%-22.01M | 1.58%-5.43M | -2.16%-9.94M | ---5.51M | ---- | ---9.73M |
Special items of operating profit | -55.18%14.79M | -33.40%11.8M | -23.09%33M | 2.95%17.72M | 72.45%42.91M | 64.71%17.21M | -27.28%24.88M | -52.83%10.45M | -53.18%5.24M | 750.06%34.22M |
Operating profit | -204.56%-104.4M | -90.29%10.51M | -59.53%99.85M | -22.01%108.14M | 96.15%246.7M | 76.91%138.66M | 55.33%125.77M | 52.63%78.38M | 173.19%81.32M | 7.93%80.97M |
Financing cost | 17.78%-14.25M | ---- | ---17.33M | ---- | ---- | ---- | ---- | ---- | -112.97%-3.24M | ---- |
Share of profits of associates | 816.89%1.61M | 337.97%445K | 72.92%-225K | ---187K | ---831K | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 89.63%-452K | 34.67%-814K | -328.83%-4.36M | -15.16%-1.25M | 520.20%1.9M | ---1.08M | --307K | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | 97.93%-1.61M | 56.72%-1.61M | -417.85%-77.66M | ---3.72M | -166.75%-15.03M | ---15M |
Earning before tax | -250.75%-117.49M | -90.50%10.14M | -68.34%77.94M | -21.52%106.71M | 408.38%246.16M | 82.12%135.97M | -26.61%48.42M | 61.14%74.66M | 178.83%63.05M | 64.32%65.97M |
Tax | 135.72%9.98M | 81.22%-6.28M | 63.63%-27.93M | 19.42%-33.44M | -154.01%-76.78M | -102.06%-41.49M | -94.12%-30.23M | -140.53%-20.53M | -636.00%-20.16M | 47.45%-15.57M |
After-tax profit from continuing operations | -314.99%-107.51M | -94.73%3.86M | -70.48%50.01M | -22.44%73.28M | 831.06%169.38M | 74.55%94.48M | -63.90%18.19M | 43.20%54.13M | 115.83%42.89M | 379.41%50.4M |
Earning after tax | -314.99%-107.51M | -94.73%3.86M | -70.48%50.01M | -22.44%73.28M | 831.06%169.38M | 74.55%94.48M | -63.90%18.19M | 43.20%54.13M | 115.83%42.89M | 379.41%50.4M |
Minority profit | 294.17%1.8M | 1,139.09%2.53M | -817.83%-926K | -172.97%-243K | 154.20%129K | --333K | -164.67%-238K | ---- | ---- | 119.16%368K |
Profit attributable to shareholders | -314.61%-109.31M | -98.19%1.33M | -69.91%50.93M | -21.91%73.52M | 818.33%169.25M | 73.93%94.15M | -63.16%18.43M | 43.20%54.13M | 115.80%42.89M | 302.38%50.03M |
Basic earnings per share | -314.67%-0.161 | -98.17%0.002 | -70.12%0.075 | -22.70%0.109 | 445.65%0.251 | 4.21%0.141 | -63.20%0.046 | 0.1353 | 0.125 | |
Diluted earnings per share | -320.55%-0.161 | -98.08%0.002 | -69.83%0.073 | -24.09%0.104 | 426.09%0.242 | 14.45%0.137 | -63.20%0.046 | 0.1197 | 0.125 | |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | -- | Ernst & Young |
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