(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 | 12.52%2.14B | 38.78%1B | -9.17%1.9B | -22.20%721.07M | 27.10%2.09B | 40.82%926.85M | -10.37%1.65B | -12.53%658.19M | 5.24%1.84B | 4.27%752.52M |
Operating income | 12.52%2.14B | 38.78%1B | -9.17%1.9B | -22.20%721.07M | 27.10%2.09B | 40.82%926.85M | -10.37%1.65B | -12.53%658.19M | 5.24%1.84B | 4.27%752.52M |
Cost of sales | -12.76%-1.7B | -38.20%-798.58M | 11.45%-1.51B | 22.18%-577.85M | -30.52%-1.7B | -51.15%-742.55M | 14.64%-1.31B | 22.05%-491.25M | -7.21%-1.53B | -19.80%-630.25M |
Operating expenses | -12.76%-1.7B | -38.20%-798.58M | 11.45%-1.51B | 22.18%-577.85M | -30.52%-1.7B | -51.15%-742.55M | 14.64%-1.31B | 22.05%-491.25M | -7.21%-1.53B | -19.80%-630.25M |
Gross profit | 11.60%436.1M | 41.11%202.11M | 0.83%390.78M | -22.29%143.22M | 13.96%387.56M | 10.40%184.31M | 10.95%340.08M | 36.54%166.94M | -3.57%306.52M | -37.50%122.26M |
Selling expenses | -27.52%-25.39M | -43.69%-10.69M | 34.05%-19.91M | 16.88%-7.44M | -35.06%-30.19M | -2.06%-8.95M | 23.70%-22.35M | 28.10%-8.77M | -11.94%-29.3M | -11.06%-12.19M |
Administrative expenses | -13.28%-101.64M | 12.48%-42.21M | -0.20%-89.73M | -39.78%-48.23M | -12.58%-89.55M | -10.26%-34.5M | 10.40%-79.54M | 18.39%-31.29M | 9.86%-88.78M | 24.07%-38.35M |
Research and development expenses | 4.73%-55.89M | -38.85%-23.56M | -46.51%-58.66M | 27.40%-16.97M | -18.43%-40.04M | -33.96%-23.37M | -39.39%-33.81M | -156.70%-17.45M | -128.44%-24.26M | ---6.8M |
Impairment and provision | -73.98%-26.23M | -123.57%-15.33M | -1,790.36%-15.08M | -272.22%-6.86M | 107.67%892K | 385.58%3.98M | -6.45%-11.63M | -133.07%-1.39M | -186.37%-10.93M | 2,267.98%4.22M |
-Other impairment is provision | -73.98%-26.23M | -123.57%-15.33M | -1,790.36%-15.08M | -272.22%-6.86M | 107.67%892K | 385.58%3.98M | -6.45%-11.63M | -133.07%-1.39M | -186.37%-10.93M | 2,267.98%4.22M |
Special items of operating profit | 257.15%50.65M | 148.55%27.8M | -123.60%-32.23M | -225.13%-57.25M | 307.26%136.56M | 261.11%45.76M | 31.83%33.53M | -51.58%12.67M | -78.34%25.44M | -5.32%26.17M |
Operating profit | 58.47%277.6M | 2,032.06%138.12M | -52.04%175.17M | -96.13%6.48M | 61.41%365.24M | 38.53%167.22M | 26.62%226.28M | 26.65%120.71M | -39.67%178.7M | -41.15%95.31M |
Financing cost | -5.72%-14.45M | 28.36%-6.58M | -39.66%-13.67M | -95.03%-9.19M | 1.25%-9.79M | -109.80%-4.71M | -137.25%-9.91M | 7.88%-2.25M | 29.20%-4.18M | 17.10%-2.44M |
Share of profits of associates | -20.55%11.44M | 16.00%13.98M | -52.96%14.4M | -49.66%12.05M | 58.25%30.6M | 160.18%23.94M | -44.02%19.34M | -43.42%9.2M | 23.52%34.54M | 8.85%16.26M |
Earning before tax | 56.10%274.59M | 1,457.93%145.51M | -54.44%175.9M | -94.99%9.34M | 63.79%386.05M | 46.04%186.45M | 12.74%235.7M | 16.98%127.67M | -53.39%209.07M | -64.12%109.13M |
Tax | -84.00%-37.24M | -52.55%-9.6M | 46.24%-20.24M | 73.33%-6.3M | -33.00%-37.65M | -10.21%-23.61M | -7.02%-28.31M | -22.67%-21.42M | 52.50%-26.45M | 50.29%-17.46M |
After-tax profit from continuing operations | 52.48%237.34M | 4,363.32%135.91M | -55.32%155.66M | -98.13%3.05M | 67.99%348.4M | 53.27%162.84M | 13.57%207.39M | 15.90%106.25M | -53.51%182.61M | -65.93%91.67M |
Earning after tax | 52.48%237.34M | 4,363.32%135.91M | -55.32%155.66M | -98.13%3.05M | 67.99%348.4M | 53.27%162.84M | 13.57%207.39M | 15.90%106.25M | -53.51%182.61M | -65.93%91.67M |
Minority profit | -172.65%-2.84M | 545.70%2.18M | 2,298.16%3.91M | -12,100.00%-488K | 175.81%163K | 97.06%-4K | -379.22%-215K | -115.01%-136K | 105.00%77K | 234.22%906K |
Profit attributable to shareholders | 58.28%240.18M | 3,685.25%133.73M | -56.42%151.75M | -97.83%3.53M | 67.74%348.24M | 53.08%162.85M | 13.73%207.61M | 17.20%106.38M | -53.71%182.54M | -66.35%90.77M |
Basic earnings per share | 60.00%0.24 | 0.13 | -57.14%0.15 | 66.67%0.35 | 45.45%0.16 | 16.67%0.21 | 22.22%0.11 | -59.09%0.18 | -73.53%0.09 | |
Diluted earnings per share | 60.00%0.24 | 0.13 | -57.14%0.15 | 66.67%0.35 | 45.45%0.16 | 16.67%0.21 | 22.22%0.11 | -33.33%0.18 | -40.00%0.09 | |
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 | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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