(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 | 0.33%30.87B | 2.74%15.3B | -4.03%30.77B | 1.13%14.89B | 14.19%32.06B | 28.12%14.72B | 6.56%28.07B | 3.19%11.49B | 11.00%26.34B | 6.59%11.14B |
Operating income | 0.33%30.87B | 2.74%15.3B | -4.03%30.77B | 1.13%14.89B | 14.19%32.06B | 28.12%14.72B | 6.56%28.07B | 3.19%11.49B | 11.00%26.34B | 6.59%11.14B |
Cost of sales | -0.98%-22.75B | -0.83%-11.04B | 4.59%-22.53B | -5.77%-10.95B | -19.91%-23.61B | -27.58%-10.35B | -4.69%-19.69B | -2.21%-8.11B | -7.44%-18.81B | -2.71%-7.94B |
Operating expenses | -0.98%-22.75B | -0.83%-11.04B | 4.59%-22.53B | -5.77%-10.95B | -19.91%-23.61B | -27.58%-10.35B | -4.69%-19.69B | -2.21%-8.11B | -7.44%-18.81B | -2.71%-7.94B |
Gross profit | -1.46%8.12B | 8.03%4.26B | -2.44%8.24B | -9.86%3.94B | 0.76%8.45B | 29.41%4.37B | 11.24%8.38B | 5.60%3.38B | 21.01%7.54B | 17.61%3.2B |
Selling expenses | -7.60%-1.57B | -9.71%-730.6M | 2.12%-1.46B | -0.67%-665.95M | -18.13%-1.49B | -33.07%-661.5M | -2.97%-1.26B | 4.22%-497.12M | -10.41%-1.23B | -1.54%-519.05M |
Administrative expenses | -6.04%-1.66B | -6.98%-801.37M | -4.12%-1.57B | 5.76%-749.07M | -13.12%-1.51B | -30.90%-794.89M | -5.44%-1.33B | -7.58%-607.22M | -16.90%-1.26B | -19.13%-564.42M |
Impairment and provision | -84.20%-857.55M | -252.98%-365.96M | 64.98%-465.55M | -17.72%-103.68M | -2,255.71%-1.33B | -545.85%-88.08M | 48.08%-56.44M | -16.92%-13.64M | 53.36%-108.71M | -172.08%-11.66M |
-Other impairment is provision | -84.20%-857.55M | -252.98%-365.96M | 64.98%-465.55M | -17.72%-103.68M | -2,255.71%-1.33B | -545.85%-88.08M | 48.08%-56.44M | -16.92%-13.64M | 53.36%-108.71M | -172.08%-11.66M |
Operating interest expense | ---- | -102.52%-530.94M | ---- | -2.39%-262.17M | -25.29%-546.15M | -4.00%-256.05M | ---435.89M | ---246.2M | ---- | ---- |
Special items of operating profit | 38.97%-577.36M | 56.89%-287.3M | -11,132.45%-946M | -52.81%-666.51M | 98.87%-8.42M | -26.05%-436.17M | -53.80%-746.16M | -27.46%-346.02M | -80.29%-485.16M | 3.63%-271.47M |
Operating profit | -9.20%3.45B | 3.19%1.54B | 6.62%3.8B | -30.03%1.5B | -21.67%3.56B | 28.01%2.14B | 2.18%4.55B | -8.96%1.67B | 26.00%4.45B | 26.45%1.83B |
Financing cost | -63.38%-1.11B | ---- | ---681.08M | ---- | ---- | ---- | ---- | ---- | -38.95%-577.19M | -50.86%-271.49M |
Share of profits of associates | 355.60%323.91M | 126.97%139.98M | -70.71%71.09M | -49.52%61.67M | 19.44%242.74M | 148.57%122.18M | 91.92%203.23M | 170.85%49.15M | -9.34%105.9M | -36.81%18.15M |
Share of profit from joint venture company | 163.81%3.67M | -332.73%-2.43M | 8.76%1.39M | 33.63%1.05M | 9.51%1.28M | -18.20%782K | 10.83%1.17M | 134.89%956K | 70.94%1.05M | 143.71%407K |
Earning before tax | -16.49%2.66B | 7.86%1.68B | -16.20%3.19B | -31.06%1.56B | -19.91%3.81B | 31.43%2.26B | 19.38%4.75B | 8.77%1.72B | 23.07%3.98B | 21.69%1.58B |
Tax | 48.67%-343.82M | 3.73%-244.91M | 15.07%-669.87M | 47.10%-254.41M | 20.83%-788.69M | -44.30%-480.88M | -4.47%-996.17M | -3.00%-333.25M | -20.81%-953.59M | -10.03%-323.54M |
After-tax profit from continuing operations | -7.94%2.32B | 10.12%1.44B | -16.50%2.52B | -26.73%1.3B | -19.66%3.02B | 28.34%1.78B | 24.07%3.76B | 10.26%1.39B | 23.80%3.03B | 25.10%1.26B |
Earning after tax | -7.94%2.32B | 10.12%1.44B | -16.50%2.52B | -26.73%1.3B | -19.66%3.02B | 28.34%1.78B | 24.07%3.76B | 10.26%1.39B | 23.80%3.03B | 25.10%1.26B |
Minority profit | -6,765.61%-47.72M | -940.30%-58.07M | 97.28%-695K | 119.70%6.91M | -489.79%-25.57M | -2,012.95%-35.08M | 80.52%6.56M | 73.70%-1.66M | 107.98%3.63M | 82.51%-6.31M |
Profit attributable to shareholders | -6.08%2.37B | 15.19%1.49B | -17.18%2.52B | -28.53%1.3B | -18.84%3.04B | 30.71%1.81B | 24.01%3.75B | 9.84%1.39B | 21.39%3.02B | 21.37%1.26B |
Basic earnings per share | -6.10%0.77 | 16.67%0.49 | -17.17%0.82 | -28.81%0.42 | -18.85%0.99 | 31.11%0.59 | 24.49%1.22 | 9.76%0.45 | 22.50%0.98 | 20.59%0.41 |
Diluted earnings per share | -6.10%0.77 | 16.67%0.49 | -17.17%0.82 | -28.81%0.42 | -18.85%0.99 | 31.11%0.59 | 24.49%1.22 | 9.76%0.45 | 22.50%0.98 | 20.59%0.41 |
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.
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