(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 | 2.75%642.66M | 5.28%351.08M | 10.63%625.48M | 14.99%333.47M | 18.07%565.39M | 18.46%290.01M | 9.39%478.85M | 7.57%244.82M | 13.36%437.73M | 13.55%227.6M |
Operating income | 2.75%642.66M | 5.28%351.08M | 10.63%625.48M | 14.99%333.47M | 18.07%565.39M | 18.46%290.01M | 9.39%478.85M | 7.57%244.82M | 13.36%437.73M | 13.55%227.6M |
Cost of sales | -3.09%-264.7M | -4.15%-116.25M | -31.51%-256.77M | -33.02%-111.62M | -16.37%-195.25M | -18.38%-83.91M | 4.94%-167.79M | 12.86%-70.88M | -13.35%-176.51M | -16.47%-81.34M |
Operating expenses | -3.09%-264.7M | -4.15%-116.25M | -31.51%-256.77M | -33.02%-111.62M | -16.37%-195.25M | -18.38%-83.91M | 4.94%-167.79M | 12.86%-70.88M | -13.35%-176.51M | -16.47%-81.34M |
Gross profit | 2.51%377.96M | 5.84%234.82M | -0.39%368.71M | 7.64%221.86M | 18.99%370.13M | 18.49%206.11M | 19.08%311.06M | 18.93%173.94M | 13.38%261.22M | 11.99%146.26M |
Selling expenses | 52.92%-3.73M | -69.70%-3.09M | 44.69%-7.92M | 58.23%-1.82M | -31.66%-14.31M | -78.11%-4.36M | -38.58%-10.87M | 33.14%-2.45M | -26.58%-7.84M | -106.02%-3.66M |
Administrative expenses | 49.23%-80.39M | 13.53%-66.25M | -146.99%-158.35M | -122.68%-76.62M | 3.89%-64.11M | 44.96%-34.41M | 29.19%-66.71M | -98.15%-62.51M | -62.75%-94.21M | -13.91%-31.55M |
Special items of operating profit | -36.28%33.62M | -34.62%24.73M | -36.47%52.76M | -22.05%37.82M | -22.42%83.04M | 0.71%48.51M | -7.27%107.05M | 15.60%48.17M | 25.80%115.44M | 12.40%41.67M |
Operating profit | 28.31%327.46M | 4.95%190.21M | -31.90%255.2M | -16.04%181.24M | 10.05%374.75M | 37.35%215.85M | 24.01%340.53M | 2.90%157.15M | 6.40%274.6M | 10.51%152.72M |
Financing cost | 9.50%-14.29M | 18.46%-6.51M | 9.30%-15.79M | -3.77%-7.99M | -33.12%-17.41M | -75.30%-7.7M | -1,448.05%-13.08M | ---4.39M | -894.12%-845K | ---- |
Earning before tax | 30.81%313.16M | 6.03%183.69M | -33.00%239.4M | -16.77%173.25M | 9.13%357.34M | 36.26%208.15M | 19.61%327.45M | 0.03%152.76M | 6.11%273.76M | 10.57%152.72M |
Tax | -55.81%-6.06M | -197.61%-2.24M | -36.23%-3.89M | -63.48%-752K | -32.70%-2.86M | -1,433.33%-460K | 30.19%-2.15M | 91.64%-30K | -55.60%-3.08M | 44.77%-359K |
After-tax profit from continuing operations | 30.40%307.1M | 5.19%181.45M | -33.56%235.51M | -16.95%172.5M | 8.97%354.48M | 35.99%207.69M | 20.18%325.29M | 0.24%152.73M | 5.73%270.67M | 10.84%152.36M |
Earning after tax | 30.40%307.1M | 5.19%181.45M | -33.56%235.51M | -16.95%172.5M | 8.97%354.48M | 35.99%207.69M | 20.18%325.29M | 0.24%152.73M | 5.73%270.67M | 10.84%152.36M |
Profit attributable to shareholders | 30.40%307.1M | 5.19%181.45M | -33.56%235.51M | -16.95%172.5M | 8.97%354.48M | 35.99%207.69M | 20.18%325.29M | 0.24%152.73M | 5.73%270.67M | 10.84%152.36M |
Basic earnings per share | 30.40%0.1909 | 5.61%0.113 | -33.58%0.1464 | -17.05%0.107 | 9.00%0.2204 | 35.79%0.129 | 20.14%0.2022 | 0.00%0.095 | -0.53%0.1683 | -2.06%0.095 |
Diluted earnings per share | 30.40%0.1909 | 5.61%0.113 | -33.58%0.1464 | -17.05%0.107 | 9.00%0.2204 | 35.79%0.129 | 20.14%0.2022 | 0.00%0.095 | -0.53%0.1683 | -2.06%0.095 |
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 | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- |
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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