(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 | 19.63%1.35B | 36.72%695.24M | -13.24%1.13B | -22.38%508.51M | 15.63%1.3B | 34.64%655.11M | -6.65%1.12B | -19.31%486.55M | 1.72%1.2B | -1.07%603M |
Operating income | 19.63%1.35B | 36.72%695.24M | -13.24%1.13B | -22.38%508.51M | 15.63%1.3B | 34.64%655.11M | -6.65%1.12B | -19.31%486.55M | 1.72%1.2B | -1.07%603M |
Cost of sales | -20.03%-563.54M | -36.73%-301.17M | 7.83%-469.48M | 17.92%-220.26M | -15.08%-509.37M | -31.74%-268.34M | -7.26%-442.62M | 2.99%-203.7M | -9.99%-412.68M | -7.40%-209.97M |
Operating expenses | -20.03%-563.54M | -36.73%-301.17M | 7.83%-469.48M | 17.92%-220.26M | -15.08%-509.37M | -31.74%-268.34M | -7.26%-442.62M | 2.99%-203.7M | -9.99%-412.68M | -7.40%-209.97M |
Gross profit | 19.35%785.43M | 36.71%394.07M | -16.73%658.1M | -25.47%288.25M | 15.99%790.36M | 36.74%386.77M | -13.90%681.4M | -28.03%282.86M | -2.13%791.38M | -5.07%393.03M |
Selling expenses | -5.95%-612.13M | -6.78%-301.62M | -10.32%-577.77M | -29.17%-282.46M | -28.12%-523.73M | -18.76%-218.67M | 4.32%-408.79M | 12.20%-184.12M | 12.41%-427.24M | 15.94%-209.71M |
Administrative expenses | -10.76%-261.33M | -4.45%-114.49M | 0.98%-235.93M | -43.27%-109.61M | -52.66%-238.27M | -11.47%-76.51M | -7.47%-156.08M | 1.37%-68.64M | 7.54%-145.23M | 0.88%-69.59M |
Special items of operating profit | 14.16%291.5M | 18.81%140.23M | 40.45%255.35M | 36.24%118.03M | 14.98%181.8M | -2.13%86.63M | -11.14%158.12M | 86.66%88.52M | 4.61%177.95M | -28.21%47.43M |
Operating profit | 103.98%203.47M | 731.59%118.19M | -52.54%99.75M | -92.03%14.21M | -23.48%210.17M | 50.25%178.23M | -30.80%274.65M | -26.39%118.62M | 18.88%396.86M | 0.48%161.15M |
Financing cost | -57.31%-181.94M | -44.06%-84.13M | -314.60%-115.65M | -508.44%-58.4M | -10.04%-27.9M | 26.65%-9.6M | 22.36%-25.35M | 19.84%-13.09M | ---32.65M | ---16.33M |
Share of profits of associates | 69.56%308.94M | 29.51%255.2M | -23.20%182.21M | 25.38%197.05M | 6.93%237.25M | 55.82%157.16M | 145.16%221.88M | -48.89%100.86M | -244.60%-491.28M | 4.15%197.34M |
Share of profit from joint venture company | 42.48%27.24M | 50.95%14.43M | -32.45%19.12M | -34.65%9.56M | 16.89%28.3M | 34.53%14.63M | -16.00%24.21M | -31.01%10.87M | -16.19%28.82M | -13.58%15.76M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.32M |
Earning before tax | 92.92%357.71M | 86.97%303.69M | -58.60%185.42M | -52.29%162.42M | -9.60%447.83M | 56.68%340.42M | 604.22%495.39M | -44.75%217.27M | -113.88%-98.25M | 6.83%393.24M |
Tax | -4.21%-82.16M | -20.86%-38.08M | 36.03%-78.85M | 52.40%-31.51M | -8.29%-123.25M | -39.71%-66.19M | -36.52%-113.82M | 35.53%-47.37M | 40.49%-83.37M | -5.74%-73.49M |
After-tax profit from continuing operations | 158.55%275.55M | 102.89%265.61M | -67.17%106.57M | -52.26%130.92M | -14.94%324.58M | 61.41%274.23M | 310.09%381.57M | -46.87%169.9M | -131.98%-181.62M | 7.09%319.76M |
Earning after tax | 158.55%275.55M | 102.89%265.61M | -67.17%106.57M | -52.26%130.92M | -14.94%324.58M | 61.41%274.23M | 310.09%381.57M | -46.87%169.9M | -131.98%-181.62M | 7.09%319.76M |
Minority profit | 43.33%187.78M | 33.93%137.99M | -27.69%131.01M | -2.40%103.03M | 7.32%181.18M | 49.28%105.57M | 272.09%168.82M | -45.17%70.72M | -142.69%-98.1M | 5.91%128.99M |
Profit attributable to shareholders | 459.10%87.77M | 357.69%127.62M | -117.04%-24.44M | -83.47%27.88M | -32.60%143.39M | 70.05%168.66M | 354.74%212.75M | -48.01%99.18M | -124.70%-83.52M | 7.90%190.77M |
Basic earnings per share | 452.94%0.06 | 357.89%0.087 | -117.35%-0.017 | -83.48%0.019 | -32.41%0.098 | 69.12%0.115 | 154.39%0.145 | -47.69%0.068 | -74.32%0.057 | 16.07%0.13 |
Diluted earnings per share | 452.94%0.06 | 357.89%0.087 | -117.35%-0.017 | -83.48%0.019 | -32.41%0.098 | 69.12%0.115 | 154.39%0.145 | -47.69%0.068 | -74.32%0.057 | 0.13 |
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 | Qualified opinion | -- | Qualified opinion | -- | Qualified opinion | -- | Qualified opinion | -- | Qualified opinion | -- |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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