(FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q6)Jun 30, 2019 | (FY)Dec 31, 2018 | (Q6)Jun 30, 2018 | (FY)Dec 31, 2017 | (Q6)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 11.53%2.8B | 15.86%1.35B | 3.60%2.51B | -6.48%1.17B | 10.22%2.42B | 21.28%1.25B | 39.89%2.2B | 27.30%1.03B | -3.76%1.57B | 1.26%806.93M |
Operating income | 11.53%2.8B | 15.86%1.35B | 3.60%2.51B | -6.48%1.17B | 10.22%2.42B | 21.28%1.25B | 39.89%2.2B | 27.30%1.03B | -3.76%1.57B | 1.26%806.93M |
Cost of sales | -12.39%-2.18B | -20.43%-1.05B | -1.92%-1.94B | 7.30%-871.5M | -14.22%-1.9B | -23.27%-940.12M | -34.69%-1.67B | -20.93%-762.68M | -0.40%-1.24B | -4.65%-630.7M |
Operating expenses | -12.39%-2.18B | -20.43%-1.05B | -1.92%-1.94B | 7.30%-871.5M | -14.22%-1.9B | -23.27%-940.12M | -34.69%-1.67B | -20.93%-762.68M | -0.40%-1.24B | -4.65%-630.7M |
Gross profit | 8.61%619.65M | 2.29%300.32M | 9.73%570.52M | -3.97%293.59M | -2.31%519.93M | 15.57%305.72M | 59.13%532.22M | 50.11%264.53M | -16.56%334.46M | -9.25%176.23M |
Selling expenses | -40.79%-52.96M | -37.06%-20.28M | -6.14%-37.62M | 6.23%-14.79M | -14.22%-35.44M | 17.60%-15.78M | -15.45%-31.03M | -36.83%-19.15M | 16.27%-26.88M | 12.42%-13.99M |
Administrative expenses | 7.22%-103.94M | -0.61%-50.38M | -2.71%-112.03M | 0.79%-50.08M | -16.36%-109.07M | -21.50%-50.47M | -29.28%-93.73M | -12.56%-41.54M | -0.91%-72.51M | -19.61%-36.91M |
Impairment and provision | -1,077.66%-2.21M | -3,676.19%-793K | 59.31%-188K | 99.33%-21K | -130.20%-462K | 10.65%-3.15M | 16.00%1.53M | ---3.53M | --1.32M | ---- |
-Other impairment is provision | -1,077.66%-2.21M | -3,676.19%-793K | 59.31%-188K | 99.33%-21K | -130.20%-462K | 10.65%-3.15M | 16.00%1.53M | ---3.53M | --1.32M | ---- |
Special items of operating profit | 157.75%6.38M | 722.12%2.71M | -40.19%-11.04M | -35.42%330K | -209.40%-7.88M | 135.29%511K | 2,691.09%7.2M | -579.81%-1.45M | -94.08%258K | 85.87%-213K |
Operating profit | 13.98%466.91M | 1.11%231.58M | 11.60%409.64M | -3.29%229.03M | -11.80%367.07M | 19.09%236.82M | 75.86%416.19M | 58.95%198.86M | -21.44%236.66M | -14.22%125.11M |
Financing income | -90.95%9.14M | ---- | 338.93%100.96M | ---- | -197.29%-42.25M | -11.97%19.71M | 66.44%43.43M | 96.12%22.39M | 0.06%26.1M | -5.96%11.42M |
Financing cost | ---- | 30.27%-19.53M | ---- | 37.55%-28.01M | ---- | 28.03%-44.85M | -604.17%-143.74M | -338.37%-62.31M | 80.96%-20.41M | 67.61%-14.21M |
Share of profits of associates | 54.64%934K | 237.84%102K | -63.13%604K | -107.96%-74K | 69.57%1.64M | 182.67%930K | 214.66%966K | 296.39%329K | 179.53%307K | 146.89%83K |
Earning before tax | -6.69%476.99M | 5.58%212.15M | 56.59%511.2M | -5.49%200.95M | 3.03%326.46M | 33.49%212.62M | 30.58%316.85M | 30.13%159.27M | 10.43%242.65M | 7.43%122.4M |
Tax | -0.48%-103.27M | 0.32%-53.34M | -5.50%-102.77M | 6.33%-53.51M | 4.08%-97.42M | -11.93%-57.13M | -72.48%-101.56M | -51.86%-51.04M | 20.68%-58.88M | 9.90%-33.61M |
After-tax profit from continuing operations | -8.50%373.72M | 7.71%158.81M | 78.32%408.43M | -5.18%147.44M | 6.39%229.04M | 43.66%155.49M | 17.15%215.29M | 21.90%108.24M | 26.29%183.77M | 15.87%88.79M |
Earning after tax | -8.50%373.72M | 7.71%158.81M | 78.32%408.43M | -5.18%147.44M | 6.39%229.04M | 43.66%155.49M | 17.15%215.29M | 21.90%108.24M | 26.29%183.77M | 15.87%88.79M |
Minority profit | 119.05%46K | -112.66%-96K | 102.31%21K | 487.60%758K | ---909K | --129K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -8.50%373.67M | 8.34%158.91M | 77.61%408.4M | -5.59%146.68M | 6.81%229.95M | 43.54%155.36M | 17.15%215.29M | 21.90%108.24M | 26.40%183.77M | 15.83%88.79M |
Basic earnings per share | -8.50%0.4821 | 8.29%0.205 | 77.59%0.5269 | -5.59%0.1893 | 6.80%0.2967 | 43.52%0.2005 | 3.62%0.2778 | 4.96%0.1397 | 19.96%0.2681 | 12.61%0.1331 |
Diluted earnings per share | -8.73%0.4809 | 8.19%0.2048 | 77.59%0.5269 | -5.59%0.1893 | 6.84%0.2967 | 43.62%0.2005 | 3.70%0.2777 | 5.04%0.1396 | 20.31%0.2678 | 12.53%0.1329 |
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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