(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 | -17.52%3.84B | -14.35%1.89B | -25.81%4.66B | -13.40%2.21B | 18.57%6.28B | 10.33%2.55B | 21.27%5.3B | 43.62%2.31B | 34.11%4.37B | 28.42%1.61B |
Operating income | -17.52%3.84B | -14.35%1.89B | -25.81%4.66B | -13.40%2.21B | 18.57%6.28B | 10.33%2.55B | 21.27%5.3B | 43.62%2.31B | 34.11%4.37B | 28.42%1.61B |
Cost of sales | 25.71%-3.62B | 21.31%-1.75B | 16.38%-4.87B | 3.48%-2.22B | -16.53%-5.82B | -8.24%-2.3B | -26.16%-4.99B | -53.66%-2.13B | -43.57%-3.96B | -31.78%-1.39B |
Operating expenses | 25.71%-3.62B | 21.31%-1.75B | 16.38%-4.87B | 3.48%-2.22B | -16.53%-5.82B | -8.24%-2.3B | -26.16%-4.99B | -53.66%-2.13B | -43.57%-3.96B | -31.78%-1.39B |
Gross profit | 209.07%227.2M | 1,254.87%144.06M | -145.40%-208.3M | -105.00%-12.47M | 52.32%458.8M | 34.27%249.39M | -26.22%301.2M | -17.90%185.73M | -18.17%408.23M | 11.07%226.21M |
Selling expenses | 49.16%-28.16M | 21.66%-20.54M | 25.64%-55.39M | 45.32%-26.22M | 28.75%-74.49M | 8.92%-47.95M | 21.34%-104.55M | 16.91%-52.64M | -23.62%-132.92M | -33.88%-63.35M |
Administrative expenses | -19.76%-309.84M | -2.27%-119.82M | 0.65%-258.72M | 20.56%-117.16M | -5.96%-260.42M | -23.74%-147.48M | 14.89%-245.78M | 36.71%-119.18M | 23.55%-288.77M | -4.51%-188.3M |
Impairment and provision | 94.16%-32.54M | -34.24%-64.9M | -310.61%-556.77M | 56.73%-48.35M | 24.21%-135.6M | -16,293.33%-111.73M | -2,252.55%-178.92M | 137.79%690K | -3.89%8.31M | 80.20%-1.83M |
-Other impairment is provision | 94.16%-32.54M | -34.24%-64.9M | -310.61%-556.77M | 56.73%-48.35M | 24.21%-135.6M | -16,293.33%-111.73M | -2,252.55%-178.92M | 137.79%690K | -3.89%8.31M | 80.20%-1.83M |
Operating interest expense | ---- | -13.83%-51.34M | ---- | -25.06%-45.1M | -17.48%-76.88M | -5.99%-36.06M | -188.04%-65.44M | ---34.02M | ---22.72M | ---- |
Special items of operating profit | 502.78%31.32M | -7.04%12.93M | -140.99%-7.78M | -20.57%13.91M | 96.44%18.97M | -51.23%17.51M | -91.80%9.66M | -47.84%35.91M | 40.14%117.83M | -27.39%68.85M |
Operating profit | 89.69%-112.02M | 57.68%-99.61M | -1,461.48%-1.09B | -208.41%-235.38M | 75.47%-69.61M | -562.97%-76.32M | -415.52%-283.83M | -60.36%16.49M | -15.41%89.96M | -32.68%41.59M |
Financing cost | -4.14%-95.02M | ---- | ---91.24M | ---- | ---- | ---- | ---- | ---- | ---- | 73.92%-6.36M |
Share of profits of associates | 70.67%4.67M | 78.98%3.54M | 4.27%2.74M | 482.06%1.98M | 29,077.78%2.63M | 97.67%340K | 104.97%9K | 349.28%172K | -195.26%-181K | -131.65%-69K |
Earning before tax | 82.78%-202.37M | 58.84%-96.07M | -1,654.82%-1.18B | -207.19%-233.41M | 76.40%-66.99M | -556.15%-75.98M | -416.15%-283.82M | -52.62%16.66M | 23.42%89.78M | -6.53%35.16M |
Tax | 118.21%3.99M | 47.31%-11.93M | 15.22%-21.92M | -52.38%-22.63M | -310.04%-25.85M | -98.86%-14.85M | 131.39%12.31M | 68.38%-7.47M | -206.72%-39.22M | 7.90%-23.62M |
After-tax profit from continuing operations | 83.43%-198.38M | 57.82%-107.99M | -1,189.74%-1.2B | -181.87%-256.04M | 65.81%-92.84M | -1,088.62%-90.83M | -637.03%-271.51M | -20.35%9.19M | -15.67%50.56M | -3.61%11.54M |
Earning after tax | 83.43%-198.38M | 57.82%-107.99M | -1,189.74%-1.2B | -181.87%-256.04M | 65.81%-92.84M | -1,088.62%-90.83M | -637.03%-271.51M | -20.35%9.19M | -15.67%50.56M | -3.61%11.54M |
Minority profit | 81.04%-2.26M | -658.60%-3.26M | -5,119.30%-11.9M | -473.33%-430K | 16.48%-228K | 42.31%-75K | -435.29%-273K | ---130K | -101.40%-51K | ---- |
Profit attributable to shareholders | 83.46%-196.12M | 59.03%-104.73M | -1,180.07%-1.19B | -181.63%-255.61M | 65.86%-92.61M | -1,074.02%-90.76M | -635.95%-271.24M | -19.22%9.32M | -10.11%50.61M | 38.73%11.54M |
Basic earnings per share | 83.47%-0.0481 | 59.01%-0.0257 | -1,181.94%-0.291 | -181.17%-0.0627 | 65.92%-0.0227 | -1,069.57%-0.0223 | -637.10%-0.0666 | -17.86%0.0023 | -10.14%0.0124 | 40.00%0.0028 |
Diluted earnings per share | 83.47%-0.0481 | 59.01%-0.0257 | -1,181.94%-0.291 | -181.17%-0.0627 | 65.92%-0.0227 | -1,069.57%-0.0223 | -637.10%-0.0666 | -17.86%0.0023 | -9.49%0.0124 | 40.00%0.0028 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
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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