(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 43.01%2.32B | 40.29%986.13M | 18.40%1.62B | 17.51%702.9M | 48.28%1.37B | 78.07%598.19M | 3.26%925.37M | --335.92M | 23.40%896.16M | --726.25M |
Operating income | 43.01%2.32B | 40.29%986.13M | 18.40%1.62B | 17.51%702.9M | 48.28%1.37B | 78.07%598.19M | 3.26%925.37M | 335.92M | 23.40%896.16M | 726.25M |
Cost of sales | -44.29%-1.62B | -39.52%-703.18M | -49.65%-1.13B | -52.68%-504.01M | -54.10%-751.8M | -82.77%-330.11M | 3.37%-487.88M | ---180.62M | -16.53%-504.9M | ---433.29M |
Operating expenses | -44.29%-1.62B | -39.52%-703.18M | -49.65%-1.13B | -52.68%-504.01M | -54.10%-751.8M | -82.77%-330.11M | 3.37%-487.88M | -180.62M | -16.53%-504.9M | -433.29M |
Gross profit | 40.13%700M | 42.26%282.95M | -19.47%499.54M | -25.81%198.9M | 41.79%620.3M | 72.61%268.08M | 11.82%437.49M | 155.31M | 33.56%391.26M | 292.95M |
Selling expenses | -35.71%-281.36M | -31.75%-120.24M | 49.86%-207.32M | 53.24%-91.27M | -59.23%-413.53M | -72.55%-195.19M | 3.93%-259.7M | ---113.12M | 3.76%-270.33M | ---280.9M |
Administrative expenses | -54.37%-154.71M | -36.01%-69.81M | 59.59%-100.22M | 14.69%-51.33M | -252.39%-248.03M | -195.71%-60.17M | -21.85%-70.39M | ---20.35M | 15.72%-57.76M | ---68.53M |
Revaluation surplus | ---- | ---- | ---- | ---- | -32.67%-419.49M | -79.32%-340.68M | -46.87%-316.19M | ---189.98M | -109.91%-215.29M | ---102.57M |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | -32.67%-419.49M | -79.32%-340.68M | -46.87%-316.19M | ---189.98M | -109.91%-215.29M | ---102.57M |
Operating interest expense | ---- | -82.60%-15.91M | ---- | 50.25%-8.72M | 15.24%-28.4M | -36.10%-17.52M | -224.18%-33.51M | ---12.87M | -5.06%-10.34M | ---9.84M |
Special items of operating profit | 92.40%45.74M | 450.72%29.87M | 179.44%23.77M | 260.19%5.42M | -8,187.57%-29.92M | -165.33%-3.39M | -89.83%370K | --5.18M | 143.57%3.64M | ---8.35M |
Operating profit | 43.52%309.66M | 101.58%106.85M | 141.57%215.76M | 115.19%53.01M | -114.55%-519.07M | -98.41%-348.87M | -52.33%-241.94M | -175.83M | 10.39%-158.83M | -177.23M |
Financing cost | -45.19%-25.58M | ---- | ---17.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -83.96%90K | -50.00%142K | -46.62%561K | -50.26%284K | 511.05%1.05M | --571K | --172K | ---- | ---- | ---- |
Earning before tax | 43.01%284.17M | 100.77%106.99M | 138.36%198.71M | 115.30%53.29M | -114.27%-518.02M | -98.09%-348.3M | -52.22%-241.76M | -175.83M | 10.39%-158.83M | -177.23M |
Tax | -77.90%-31.23M | -4,904.18%-13.79M | -257.65%-17.56M | 120.00%287K | 182.09%11.14M | 55.23%-1.44M | -225.52%-13.57M | ---3.21M | 215.63%10.81M | --3.42M |
After-tax profit from continuing operations | 39.63%252.94M | 73.96%93.2M | 135.74%181.15M | 115.32%53.58M | -98.52%-506.89M | -95.34%-349.73M | -72.50%-255.33M | -179.04M | 14.84%-148.02M | -173.81M |
Earning after tax | 39.63%252.94M | 73.96%93.2M | 135.74%181.15M | 115.32%53.58M | -98.52%-506.89M | -95.34%-349.73M | -72.50%-255.33M | -179.04M | 14.84%-148.02M | -173.81M |
Minority profit | 146.82%738K | 57.29%453K | 63.39%299K | 289.19%288K | -56.53%183K | 148.68%74K | 407.30%421K | ---152K | 83.47%-137K | ---829K |
Profit attributable to shareholders | 39.45%252.2M | 74.05%92.75M | 135.67%180.85M | 115.23%53.29M | -98.27%-507.07M | -95.55%-349.81M | -72.94%-255.75M | -178.88M | 14.51%-147.88M | -172.98M |
Basic earnings per share | 34.18%1.06 | 69.57%0.39 | 118.04%0.79 | 106.04%0.23 | -33.54%-4.38 | -66.38%-3.81 | -72.63%-3.28 | -2.29 | 14.41%-1.9 | -2.22 |
Diluted earnings per share | 35.53%1.03 | 72.73%0.38 | 117.35%0.76 | 105.77%0.22 | -33.54%-4.38 | -66.38%-3.81 | -72.63%-3.28 | -2.29 | 14.41%-1.9 | -2.22 |
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 | Unqualified Opinion |
Auditor | Ernst & Young | -- | 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.
No Data