(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 | 20.75%3.64B | -24.51%1.48B | -41.33%3.02B | -18.28%1.96B | 31.92%5.14B | 47.32%2.4B | 4.75%3.9B | -6.98%1.63B | -2.74%811.82M | 11.78%3.72B |
Operating income | 20.75%3.64B | -24.51%1.48B | -41.33%3.02B | -18.28%1.96B | 31.92%5.14B | 47.32%2.4B | 4.75%3.9B | -6.98%1.63B | -2.74%811.82M | 11.78%3.72B |
Cost of sales | -27.81%-3.16B | 17.32%-1.29B | 35.67%-2.47B | 12.21%-1.56B | -30.11%-3.84B | -40.13%-1.77B | -4.08%-2.95B | 5.13%-1.26B | -1.59%-642.74M | -11.54%-2.84B |
Operating expenses | -27.81%-3.16B | 17.32%-1.29B | 35.67%-2.47B | 12.21%-1.56B | -30.11%-3.84B | -40.13%-1.77B | -4.08%-2.95B | 5.13%-1.26B | -1.59%-642.74M | -11.54%-2.84B |
Gross profit | -11.28%483.31M | -51.95%195.91M | -58.07%544.77M | -35.34%407.67M | 37.61%1.3B | 72.13%630.49M | 6.89%944.15M | -12.83%366.29M | -16.31%169.08M | 12.55%883.31M |
Selling expenses | -10.15%-73.66M | 26.09%-29.95M | 29.79%-66.87M | 11.03%-40.52M | -39.79%-95.24M | -42.52%-45.54M | -4.10%-68.13M | 0.17%-31.95M | -2.92%-15.39M | -13.23%-65.45M |
Administrative expenses | 8.72%-145.41M | 15.69%-63.35M | -46.42%-159.31M | -52.11%-75.14M | -42.50%-108.8M | -33.35%-49.4M | 9.34%-76.35M | 10.30%-37.05M | 6.02%-19.01M | -4.41%-84.22M |
Impairment and provision | -332.38%-42.97M | 35.99%3.53M | -294.82%-9.94M | 1,232.31%2.6M | 176.08%5.1M | 107.52%195K | -681.47%-6.71M | -3,951.56%-2.59M | -653.44%-2.65M | -63.12%-858K |
-Other impairment is provision | -332.38%-42.97M | 35.99%3.53M | -294.82%-9.94M | 1,232.31%2.6M | 176.08%5.1M | 107.52%195K | -681.47%-6.71M | -3,951.56%-2.59M | -653.44%-2.65M | -63.12%-858K |
Special items of operating profit | -51.77%51.27M | 28.50%87.19M | 534.17%106.3M | 344.21%67.85M | 78.21%-24.48M | -408.33%-27.78M | -3,742.05%-112.38M | 170.35%9.01M | 160.60%13.95M | -112.02%-2.93M |
Operating profit | -34.32%272.54M | -46.66%193.33M | -61.43%414.96M | -28.64%362.46M | 58.07%1.08B | 67.25%507.96M | -6.75%680.58M | -9.07%303.71M | 1.16%145.98M | 8.90%729.87M |
Financing cost | 7.11%-23.2M | 27.95%-9.61M | 32.08%-24.97M | 31.15%-13.34M | 13.94%-36.77M | 10.60%-19.38M | 28.55%-42.72M | 34.31%-21.67M | 41.17%-10.63M | 40.94%-59.79M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.55%-1.66M | ---- |
Earning before tax | -36.06%249.35M | -47.38%183.72M | -62.47%389.99M | -28.54%349.12M | 62.89%1.04B | 73.24%488.59M | -4.81%637.86M | -6.31%282.03M | 9.64%133.7M | 40.62%670.08M |
Tax | 16.54%-46.34M | 55.48%-22.76M | 63.22%-55.52M | 24.63%-51.11M | -55.34%-150.95M | -58.30%-67.81M | 4.52%-97.18M | 9.87%-42.84M | 5.21%-18M | -11.76%-101.77M |
After-tax profit from continuing operations | -39.30%203.01M | -45.99%160.96M | -62.34%334.47M | -29.18%298.01M | 64.25%888.07M | 75.91%420.77M | -4.86%540.68M | -5.64%239.2M | 12.38%115.7M | 47.43%568.3M |
Earning after tax | -39.30%203.01M | -45.99%160.96M | -62.34%334.47M | -29.18%298.01M | 64.25%888.07M | 75.91%420.77M | -4.86%540.68M | -5.64%239.2M | 12.38%115.7M | 47.43%568.3M |
Minority profit | -848.15%-4.1M | ---369K | ---432K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -38.16%207.1M | -45.86%161.33M | -62.29%334.9M | -29.18%298.01M | 64.25%888.07M | 75.91%420.77M | -4.86%540.68M | -5.64%239.2M | 12.38%115.7M | 47.43%568.3M |
Basic earnings per share | -38.13%0.0675 | -45.36%0.053 | -62.33%0.1091 | -29.20%0.097 | 20.67%0.2896 | 24.55%0.137 | -4.00%0.24 | 0.11 | 0.25 | |
Diluted earnings per share | -38.13%0.0675 | -45.36%0.053 | -62.33%0.1091 | -29.20%0.097 | 20.67%0.2896 | 24.55%0.137 | -4.00%0.24 | 0.11 | 0.25 | |
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 | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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