(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 | 35.79%1.6B | 31.28%721.15M | -12.47%1.18B | -14.39%549.33M | 25.84%1.34B | 64.20%641.64M | 13.48%1.07B | -7.85%390.76M | -10.19%941.71M | 0.29%424.07M |
Operating income | 35.79%1.6B | 31.28%721.15M | -12.47%1.18B | -14.39%549.33M | 25.84%1.34B | 64.20%641.64M | 13.48%1.07B | -7.85%390.76M | -10.19%941.71M | 0.29%424.07M |
Operating expenses | -22.57%-911.85M | -31.50%-438.39M | 8.97%-743.94M | 13.31%-333.37M | -38.48%-817.2M | -76.23%-384.55M | -10.84%-590.11M | 6.01%-218.21M | 13.75%-532.41M | 3.26%-232.15M |
Gross profit | 58.49%686.5M | 30.93%282.76M | -17.90%433.16M | -16.00%215.96M | 10.25%527.62M | 48.99%257.09M | 16.92%478.55M | -10.09%172.55M | -5.08%409.3M | 4.94%191.92M |
Selling expenses | -80.56%-207.72M | -77.71%-83.87M | 4.18%-115.04M | 5.43%-47.19M | 9.87%-120.06M | -1.66%-49.9M | -2.59%-133.2M | 6.45%-49.09M | -8.88%-129.84M | -1.44%-52.47M |
Administrative expenses | -17.91%-111.6M | -34.42%-47.22M | -13.04%-94.65M | 7.41%-35.13M | -22.77%-83.73M | -1.84%-37.95M | 19.33%-68.2M | -2.28%-37.26M | 5.20%-84.55M | 64.68%-36.43M |
Research and development expenses | 7.77%-172.74M | 4.32%-82.11M | 4.97%-187.3M | 17.40%-85.82M | 26.87%-197.09M | -1.56%-103.89M | -2.96%-269.49M | -58.34%-102.29M | -65.49%-261.74M | ---64.6M |
Profit from asset sales | 2,023.34%1.64M | ---- | -139.42%-85.43K | ---- | -97.42%216.71K | ---- | 1,237.68%8.39M | ---- | -2,907.43%-737.2K | ---- |
Revaluation surplus | 228.51%18.29K | ---- | -104.39%-14.23K | ---- | ---6.96K | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | 228.51%18.29K | ---- | -104.39%-14.23K | ---- | ---6.96K | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -308.95%-31.32M | 151.65%12.13M | 166.03%14.99M | -66.10%4.82M | 81.00%-22.7M | 241.19%14.21M | -61.16%-119.47M | -20,444.90%-10.07M | -206.98%-74.13M | 97.57%-49K |
-Other impairment is provision | -308.95%-31.32M | 151.65%12.13M | 166.03%14.99M | -66.10%4.82M | 81.00%-22.7M | 241.19%14.21M | -61.16%-119.47M | -20,444.90%-10.07M | -206.98%-74.13M | 97.57%-49K |
Special items of operating profit | -90.17%30.53M | -345.76%-8.46M | 1,012.53%310.5M | 88.99%-1.9M | -14.65%27.91M | -244.79%-17.22M | -16.21%32.7M | -26.46%11.9M | -22.73%39.03M | 40.41%16.18M |
Operating profit | -46.78%187.67M | 55.90%69.06M | 186.66%352.65M | -23.04%44.3M | 256.27%123.02M | 419.10%57.56M | 28.94%-78.72M | -135.68%-18.04M | -240.37%-110.79M | 49.85%50.55M |
Financing cost | -420.05%-14.74M | -27.54%-2.01M | 86.38%-2.83M | 82.27%-1.57M | 46.88%-20.81M | -28.11%-8.87M | -59.47%-39.18M | 30.77%-6.92M | -50.59%-24.57M | 21.51%-10M |
Special items of earning before tax | 98.75%-91.17K | 153.41%94K | -5,109.10%-7.32M | 5.88%-176K | 89.88%-140.48K | -200.00%-187K | -551.66%-1.39M | 123.91%187K | -188.88%-213.08K | -269.26%-782K |
Earning before tax | -49.53%172.84M | 57.82%67.15M | 235.56%342.5M | -12.28%42.55M | 185.56%102.07M | 295.79%48.5M | 12.00%-119.3M | -162.29%-24.77M | -315.70%-135.57M | 85.34%39.77M |
Tax | 72.76%-3.94M | -56.64%-2.11M | -49.45%-14.47M | 23.03%-1.35M | -730.10%-9.68M | -45.11%-1.75M | 14.40%-1.17M | -19.88%-1.21M | 63.81%-1.36M | -44.33%-1.01M |
After-tax profit from continuing operations | -48.51%168.9M | 57.86%65.04M | 255.06%328.03M | -11.88%41.2M | 176.70%92.39M | 279.97%46.75M | 12.03%-120.46M | -167.02%-25.98M | -331.75%-136.93M | 86.72%38.76M |
Earning after tax | -48.51%168.9M | 57.86%65.04M | 255.06%328.03M | -11.88%41.2M | 176.70%92.39M | 279.97%46.75M | 12.03%-120.46M | -167.02%-25.98M | -331.75%-136.93M | 86.72%38.76M |
Minority profit | ---772.31 | ---- | ---- | ---4K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -48.51%168.9M | 57.84%65.04M | 255.06%328.03M | -11.87%41.2M | 176.70%92.39M | 279.97%46.75M | 12.03%-120.46M | -167.02%-25.98M | -332.45%-136.93M | 86.71%38.76M |
Basic earnings per share | -48.19%0.3932 | 57.89%0.15 | 255.00%0.759 | -12.04%0.095 | 176.71%0.2138 | 280.00%0.108 | 11.24%-0.2787 | -154.55%-0.06 | -299.62%-0.314 | 100.00%0.11 |
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | -- | -- | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Dahua 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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