(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 | 3.46%113.86B | -7.24%54.11B | 18.19%110.05B | 41.47%58.33B | 30.02%93.11B | 30.72%41.23B | 2.04%71.62B | -10.75%31.54B | 15.63%70.18B | 33.22%35.34B |
Operating income | 3.46%113.86B | -7.24%54.11B | 18.19%110.05B | 41.47%58.33B | 30.02%93.11B | 30.72%41.23B | 2.04%71.62B | -10.75%31.54B | 15.63%70.18B | 33.22%35.34B |
Cost of sales | -5.54%-99.52B | 8.72%-46.95B | -19.27%-94.3B | -50.45%-51.44B | -33.35%-79.06B | -31.80%-34.19B | -0.62%-59.29B | 12.79%-25.94B | -15.10%-58.92B | -36.03%-29.75B |
Operating expenses | -5.54%-99.52B | 8.72%-46.95B | -19.27%-94.3B | -50.45%-51.44B | -33.35%-79.06B | -31.80%-34.19B | -0.62%-59.29B | 12.79%-25.94B | -15.10%-58.92B | -36.03%-29.75B |
Gross profit | -9.00%14.34B | 3.81%7.16B | 12.09%15.76B | -2.10%6.89B | 13.98%14.06B | 25.71%7.04B | 9.47%12.33B | 0.07%5.6B | 18.45%11.27B | 20.08%5.6B |
Selling expenses | 0.76%-1.17B | -5.10%-598M | -5.17%-1.18B | -6.36%-569M | -17.98%-1.12B | -22.99%-535M | 2.56%-951M | -3.33%-435M | -23.54%-976M | -9.64%-421M |
Administrative expenses | 2.75%-4.14B | -5.40%-2.01B | -14.39%-4.26B | -15.23%-1.91B | -15.33%-3.73B | -18.89%-1.66B | -4.23%-3.23B | 0.36%-1.39B | -15.94%-3.1B | -17.49%-1.4B |
Special items of operating profit | 309.42%1.29B | -16.67%635M | -129.89%-616M | -0.52%762M | 67.02%2.06B | 309.63%766M | -18.01%1.23B | -83.96%187M | 319.71%1.51B | 11,560.00%1.17B |
Operating profit | 6.33%10.31B | 0.08%5.18B | -13.94%9.7B | -7.80%5.18B | 20.09%11.27B | 41.80%5.62B | 7.94%9.39B | -19.89%3.96B | 62.16%8.7B | 59.60%4.95B |
Financing cost | -16.96%-786M | -6.25%-340M | -16.67%-672M | -5.26%-320M | 5.42%-576M | 5.00%-304M | 16.23%-609M | 14.67%-320M | -14.13%-727M | -40.45%-375M |
Share of profits of associates | -79.41%14M | -41.18%50M | -73.95%68M | -48.80%85M | -14.71%261M | 0.00%166M | -6.13%306M | -12.63%166M | 18.55%326M | 74.31%190M |
Share of profit from joint venture company | 1,179.07%464M | 213.38%161M | -109.82%-43M | -147.18%-142M | -7.98%438M | 13.16%301M | -12.98%476M | 9.92%266M | -8.99%547M | -7.28%242M |
Earning before tax | 10.53%10.01B | 5.25%5.06B | -20.55%9.05B | -16.92%4.8B | 19.20%11.39B | 41.90%5.78B | 8.11%9.56B | -18.57%4.07B | 57.85%8.84B | 56.25%5B |
Tax | 4.74%-2.27B | 2.31%-1.27B | 0.50%-2.39B | 3.70%-1.3B | -7.68%-2.4B | -48.62%-1.35B | -12.47%-2.23B | 14.08%-909M | -11.05%-1.98B | -18.48%-1.06B |
After-tax profit from continuing operations | 15.99%7.73B | 8.05%3.78B | -25.89%6.67B | -20.95%3.5B | 22.70%9B | 39.97%4.43B | 6.85%7.33B | -19.77%3.17B | 79.70%6.86B | 70.85%3.95B |
Earning after tax | 15.99%7.73B | 8.05%3.78B | -25.89%6.67B | -20.95%3.5B | 22.70%9B | 39.97%4.43B | 6.85%7.33B | -19.77%3.17B | 79.70%6.86B | 70.85%3.95B |
Minority profit | 14.64%916M | 13.60%451M | -35.56%799M | -40.30%397M | 17.76%1.24B | 40.89%665M | -11.59%1.05B | -19.04%472M | 19.10%1.19B | 10.63%583M |
Profit attributable to shareholders | 16.18%6.82B | 7.34%3.33B | -24.35%5.87B | -17.53%3.11B | 23.53%7.76B | 39.81%3.77B | 10.72%6.28B | -19.90%2.69B | 101.21%5.67B | 88.66%3.36B |
Basic earnings per share | 16.35%6.05 | 7.27%2.95 | -24.42%5.2 | -17.66%2.75 | 23.08%6.88 | 39.17%3.34 | 10.69%5.59 | -19.73%2.4 | 97.27%5.05 | 82.32%2.99 |
Diluted earnings per share | 16.38%6.04 | 7.27%2.95 | -24.34%5.19 | -17.17%2.75 | 23.16%6.86 | 38.91%3.32 | 10.52%5.57 | -20.07%2.39 | 96.88%5.04 | 82.32%2.99 |
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | 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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