(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 | 3.28%2.14B | 1.42%1.04B | -8.27%2.08B | 6.61%1.02B | 24.44%2.26B | 59.34%960.53M | -11.29%1.82B | -30.04%602.83M | -11.16%2.05B | --861.67M |
Operating income | 3.28%2.14B | 1.42%1.04B | -8.27%2.08B | 6.61%1.02B | 24.44%2.26B | 59.34%960.53M | -11.29%1.82B | -30.04%602.83M | -11.16%2.05B | 861.67M |
Cost of sales | -3.45%-1.97B | -2.63%-967.91M | 7.32%-1.9B | -8.14%-943.08M | -27.19%-2.06B | -64.92%-872.09M | 10.40%-1.62B | 29.75%-528.79M | 9.92%-1.8B | ---752.78M |
Operating expenses | -3.45%-1.97B | -2.63%-967.91M | 7.32%-1.9B | -8.14%-943.08M | -27.19%-2.06B | -64.92%-872.09M | 10.40%-1.62B | 29.75%-528.79M | 9.92%-1.8B | -752.78M |
Gross profit | 1.43%173.57M | -12.73%70.66M | -17.64%171.13M | -8.45%80.97M | 2.53%207.77M | 19.46%88.44M | -17.87%202.64M | -32.01%74.04M | -19.31%246.73M | 108.89M |
Selling expenses | 22.28%-4.37M | -39.10%-2.43M | -40.61%-5.62M | 7.62%-1.75M | -13.14%-3.99M | -25.31%-1.89M | -18.82%-3.53M | 7.76%-1.51M | 24.05%-2.97M | ---1.64M |
Administrative expenses | 9.20%-83.86M | 28.55%-37.7M | 18.68%-92.36M | -10.52%-52.76M | -22.05%-113.57M | -17.28%-47.74M | 19.83%-93.05M | 12.22%-40.7M | 0.02%-116.06M | ---46.37M |
Impairment and provision | 29.41%-20.29M | -18.97%-6.29M | -37.81%-28.74M | -77.68%-5.29M | 22.18%-20.86M | 33.24%-2.98M | 17.88%-26.8M | 42.43%-4.46M | -183.97%-32.63M | ---7.74M |
-Other impairment is provision | 29.41%-20.29M | -18.97%-6.29M | -37.81%-28.74M | -77.68%-5.29M | 22.18%-20.86M | 33.24%-2.98M | 17.88%-26.8M | 42.43%-4.46M | -183.97%-32.63M | ---7.74M |
Special items of operating profit | -88.40%1.96M | -31.97%5.47M | 571.10%16.91M | 390.49%8.04M | 132.77%2.52M | -51.13%1.64M | -143.11%-7.69M | -18.35%3.36M | 310.73%17.83M | --4.11M |
Operating profit | 9.29%67.02M | 1.69%29.72M | -14.69%61.32M | -22.03%29.23M | 0.41%71.87M | 21.98%37.48M | -36.60%71.58M | -46.33%30.73M | -36.80%112.9M | 57.26M |
Financing income | 57.65%7.06M | 62.04%3.42M | -15.28%4.48M | -24.94%2.11M | -30.21%5.28M | -44.90%2.81M | -28.41%7.57M | 167.12%5.1M | 45.39%10.57M | --1.91M |
Financing cost | 8.30%-23.54M | -22.37%-15.45M | -34.32%-25.67M | -20.41%-12.63M | 5.61%-19.11M | -10.08%-10.49M | -4.37%-20.25M | -12.83%-9.53M | -15.94%-19.4M | ---8.44M |
Earning before tax | 25.94%50.53M | -5.46%17.69M | -30.88%40.12M | -37.23%18.71M | -1.45%58.04M | 13.31%29.81M | -43.41%58.9M | -48.14%26.3M | -38.48%104.07M | 50.73M |
Tax | -51.88%-19.78M | -66.81%-5.69M | -18.61%-13.02M | 39.57%-3.41M | 8.96%-10.98M | -83.77%-5.64M | -314.75%-12.06M | 48.48%-3.07M | 92.32%-2.91M | ---5.96M |
After-tax profit from continuing operations | 13.48%30.75M | -21.56%12M | -42.42%27.1M | -36.68%15.3M | 0.48%47.06M | 4.01%24.17M | -53.70%46.84M | -48.10%23.24M | -22.95%101.16M | 44.77M |
Earning after tax | 13.48%30.75M | -21.56%12M | -42.42%27.1M | -36.68%15.3M | 0.48%47.06M | 4.01%24.17M | -53.70%46.84M | -48.10%23.24M | -22.95%101.16M | 44.77M |
Profit attributable to shareholders | 13.48%30.75M | -21.56%12M | -42.42%27.1M | -36.68%15.3M | 0.48%47.06M | 4.01%24.17M | -53.70%46.84M | -48.10%23.24M | -22.95%101.16M | 44.77M |
Basic earnings per share | 13.29%0.0375 | -21.39%0.0147 | -42.43%0.0331 | -36.61%0.0187 | 1.05%0.0575 | 4.61%0.0295 | -53.59%0.0569 | -47.97%0.0282 | -39.93%0.1226 | 0.0542 |
Diluted earnings per share | 13.29%0.0375 | -21.39%0.0147 | -42.43%0.0331 | -36.61%0.0187 | 1.05%0.0575 | 4.61%0.0295 | -53.59%0.0569 | -47.97%0.0282 | -39.93%0.1226 | 0.0542 |
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 | 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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