(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 | 105.24%75.8B | 141.82%35.65B | -45.76%36.93B | -55.85%14.74B | -9.70%68.09B | -26.92%33.39B | -33.07%75.41B | -19.58%45.69B | 5.04%112.66B | 0.64%56.81B |
Operating income | 105.24%75.8B | 141.82%35.65B | -45.76%36.93B | -55.85%14.74B | -9.70%68.09B | -26.92%33.39B | -33.07%75.41B | -19.58%45.69B | 5.04%112.66B | 0.64%56.81B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Impairment and provision | -11.31%-34.02B | -21.79%-21.15B | -121.18%-30.57B | -235.09%-17.36B | 87.13%-13.82B | 17.46%-5.18B | -305.73%-107.37B | 52.17%-6.28B | -31.88%-26.46B | -1.44%-13.13B |
-Other impairment is provision | -11.31%-34.02B | -21.79%-21.15B | -121.18%-30.57B | -235.09%-17.36B | 87.13%-13.82B | 17.46%-5.18B | -305.73%-107.37B | 52.17%-6.28B | -31.88%-26.46B | -1.44%-13.13B |
Operating interest expense | 6.83%-34.53B | 11.89%-16.9B | 13.16%-37.06B | 11.94%-19.18B | 21.96%-42.68B | 22.20%-21.78B | 9.24%-54.69B | 7.56%-27.99B | 5.99%-60.26B | 7.56%-30.28B |
Special items of operating profit | 0.61%-6.78B | 8.40%-2.25B | 31.88%-6.82B | 49.91%-2.46B | 34.90%-10.01B | 35.33%-4.91B | 3.76%-15.38B | -2.27%-7.59B | 13.90%-15.98B | 14.37%-7.43B |
Operating profit | 101.25%468.44M | 80.83%-4.65B | -2,468.62%-37.52B | -1,699.10%-24.26B | 101.55%1.58B | -60.31%1.52B | -1,124.67%-102.03B | -36.06%3.82B | 119.81%9.96B | 187.35%5.98B |
Share of profits of associates | 82.78%603.06M | -130.08%-69.16M | 145.03%329.93M | 18.97%229.91M | 115.91%134.65M | 201.39%193.25M | -183.62%-846.45M | -91.24%64.12M | -31.68%1.01B | 2.05%731.78M |
Earning before tax | 102.88%1.07B | 80.36%-4.72B | -2,263.83%-37.19B | -1,504.99%-24.03B | 101.67%1.72B | -55.99%1.71B | -1,037.83%-102.88B | -42.08%3.89B | 82.47%10.97B | 139.86%6.71B |
Tax | -122.62%-859.43M | -147.63%-1.27B | 190.19%3.8B | 234.82%2.66B | -18.82%-4.21B | 36.19%-1.97B | 59.26%-3.54B | 20.61%-3.09B | -93.23%-8.7B | -134.70%-3.9B |
After-tax profit from continuing operations | 100.64%212.07M | 71.98%-5.99B | -1,239.03%-33.39B | -7,986.43%-21.37B | 97.66%-2.49B | -133.36%-264.26M | -4,789.88%-106.43B | -71.83%792.1M | 50.38%2.27B | 147.40%2.81B |
After-tax profit from non-continuing business | ---- | ---- | 24.91%5.6B | 46.13%2.76B | 2,868.57%4.48B | --1.89B | --150.9M | ---- | ---- | ---- |
Earning after tax | 100.76%212.07M | 67.82%-5.99B | -1,499.35%-27.79B | -1,245.73%-18.61B | 101.87%1.99B | 105.05%1.62B | -4,783.23%-106.27B | -71.83%792.1M | 50.38%2.27B | 147.40%2.81B |
Minority profit | -121.50%-1.63B | -585.69%-1.11B | -289.50%-736.01M | -119.40%-161.85M | 109.29%388.4M | 360.74%834.42M | -16,948.91%-4.18B | 194.18%181.1M | 97.65%-24.53M | -276.71%-192.3M |
Profit attributable to shareholders | 106.81%1.84B | 73.55%-4.88B | -1,793.48%-27.06B | -2,435.70%-18.45B | 101.56%1.6B | 29.26%789.81M | -4,550.79%-102.09B | -79.66%611M | -10.13%2.29B | 152.96%3B |
Basic earnings per share | 106.40%0.022 | 74.04%-0.061 | -3,540.00%-0.344 | -5,975.00%-0.235 | 100.38%0.01 | -20.00%0.004 | -6,685.00%-2.634 | -91.67%0.005 | 0.00%0.04 | 233.33%0.06 |
Diluted earnings per share | 106.40%0.022 | 74.04%-0.061 | -3,540.00%-0.344 | -5,975.00%-0.235 | 100.38%0.01 | -20.00%0.004 | -6,685.00%-2.634 | 0.005 | 0.04 | |
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 | -- | Qualified opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Ernst & Young (Special General Partnership), Ernst & Young | -- | Ernst & Young (Special General Partnership), Ernst & Young | -- | Ernst & Young (Special General Partnership), Ernst & Young | -- | Ernst & Young (Special General Partnership), Ernst & Young | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- |
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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