(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -76.27%891.5M | -65.41%476.87M | 121.38%3.76B | --1.38B | 41.36%1.7B | 77.08%1.2B | 90.81%923.63M | 13.67%677.83M | --484.07M | --596.31M |
Operating income | -76.27%891.5M | -65.41%476.87M | 121.38%3.76B | 1.38B | 41.36%1.7B | 77.08%1.2B | 90.81%923.63M | 13.67%677.83M | 484.07M | 596.31M |
Cost of sales | 76.90%-565.71M | 59.43%-295.2M | -206.98%-2.45B | ---727.58M | -46.50%-797.6M | -43.79%-544.43M | -50.89%-397.76M | -6.38%-378.63M | ---263.62M | ---355.92M |
Operating expenses | 76.90%-565.71M | 59.43%-295.2M | -206.98%-2.45B | -727.58M | -46.50%-797.6M | -43.79%-544.43M | -50.89%-397.76M | -6.38%-378.63M | -263.62M | -355.92M |
Gross profit | -75.09%325.79M | -72.10%181.67M | 45.44%1.31B | 651.07M | 37.09%899.14M | 119.22%655.9M | 138.54%525.87M | 24.46%299.19M | 220.45M | 240.39M |
Selling expenses | 51.65%-150.86M | 60.35%-86.87M | -14.16%-312.01M | ---219.08M | -24.79%-273.3M | -13.68%-219.02M | -14.68%-158.18M | -2.98%-192.66M | ---137.93M | ---187.08M |
Administrative expenses | 50.44%-191.64M | 37.41%-80.51M | -154.26%-386.67M | ---128.63M | -45.18%-152.08M | 7.09%-104.75M | 12.90%-72.33M | -7.75%-112.75M | ---83.05M | ---104.64M |
Revaluation surplus | -19.09%13.96M | --18.71M | 6,436.74%17.26M | ---- | -85.97%264K | -80.85%1.88M | -75.04%1.84M | 288.23%9.83M | --7.37M | --2.53M |
-Changes in the fair value of financial assets | -19.09%13.96M | --18.71M | 6,436.74%17.26M | ---- | -85.97%264K | -80.85%1.88M | -75.04%1.84M | 288.23%9.83M | --7.37M | --2.53M |
Impairment and provision | 44.24%-104.62M | 79.57%-4.27M | -713.16%-187.62M | ---20.92M | -334.11%-23.07M | 16.77%-5.32M | 1.47%-6.29M | -5,358.12%-6.39M | ---6.38M | ---117K |
-Other impairment is provision | 44.24%-104.62M | 79.57%-4.27M | -713.16%-187.62M | ---20.92M | -334.11%-23.07M | 16.77%-5.32M | 1.47%-6.29M | -5,358.12%-6.39M | ---6.38M | ---117K |
Special items of operating profit | 175.82%54.78M | 661.44%37.14M | 194.34%19.86M | --4.88M | -47.15%6.75M | 119.16%12.77M | -39.77%2.08M | -73.10%5.83M | --3.46M | --21.66M |
Operating profit | -111.47%-52.58M | -77.08%65.86M | 0.19%458.55M | 287.33M | 34.04%457.69M | 11,058.89%341.46M | 7,361.14%293M | 111.23%3.06M | 3.93M | -27.26M |
Financing income | 80.02%9.33M | ---- | -51.82%5.18M | ---- | 406.41%10.75M | 78.70%2.12M | 40.68%1.24M | 171.85%1.19M | --880K | --437K |
Financing cost | -114.51%-43.56M | -293.31%-15.05M | -17.89%-20.31M | ---3.83M | 10.28%-17.23M | -48.60%-19.2M | -46.38%-14.02M | -146.22%-12.92M | ---9.58M | ---5.25M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | 20.50%-1.56M | -5.98%-1.56M | -304.33%-1.96M | ---1.47M | ---485K |
Earning before tax | -119.58%-86.81M | -82.08%50.81M | -1.73%443.42M | 283.5M | 39.77%451.22M | 3,136.38%322.83M | 4,565.72%278.66M | 67.34%-10.63M | -6.24M | -32.55M |
Tax | 78.30%-15.08M | 94.29%-2.78M | 11.75%-69.48M | ---48.74M | -49.89%-78.72M | -6,837.78%-52.52M | -5,204.89%-43.39M | -119.88%-757K | ---818K | --3.81M |
After-tax profit from continuing operations | -127.25%-101.89M | -79.54%48.03M | 0.39%373.95M | 234.76M | 37.80%372.5M | 2,473.42%270.31M | 3,433.34%235.27M | 60.38%-11.39M | -7.06M | -28.74M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | 192.68%9.4M | 49.70%-10.14M | 61.41%-5.04M | 6.69%-20.16M | ---13.05M | ---21.6M |
Earning after tax | -127.25%-101.89M | -79.54%48.03M | -2.08%373.95M | 234.76M | 46.78%381.89M | 924.79%260.17M | 1,245.03%230.23M | 37.34%-31.54M | -20.11M | -50.34M |
Minority profit | 111.01%370K | -272.86%-688K | -449.64%-3.36M | --398K | -80.14%961K | 924.19%4.84M | 1,244.92%4.28M | 37.29%-587K | ---374K | ---936K |
Profit attributable to shareholders | -127.10%-102.26M | -79.21%48.72M | -0.95%377.31M | 234.36M | 49.19%380.93M | 924.80%255.33M | 1,245.04%225.95M | 37.34%-30.96M | -19.73M | -49.41M |
Basic earnings per share | -125.76%-0.17 | -81.82%0.08 | -13.16%0.66 | 0.44 | -97.08%0.76 | 926.03%26.02 | 1,245.27%23.02 | 37.38%-3.15 | -2.01 | -5.03 |
Diluted earnings per share | -125.76%-0.17 | -81.82%0.08 | -13.16%0.66 | 0.44 | -97.08%0.76 | 926.03%26.02 | 1,245.27%23.02 | 37.38%-3.15 | -2.01 | -5.03 |
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 | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | 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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