(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 | 8.95%1.73B | -1.82%843.54M | -13.02%1.59B | 0.79%859.2M | 15.92%1.83B | 11.47%852.48M | 7.44%1.57B | 10.23%764.76M | 44.21%1.47B | --693.81M |
Operating income | 8.95%1.73B | -1.82%843.54M | -13.02%1.59B | 0.79%859.2M | 15.92%1.83B | 11.47%852.48M | 7.44%1.57B | 10.23%764.76M | 44.21%1.47B | 693.81M |
Cost of sales | -4.32%-1.35B | 1.25%-699.12M | 14.66%-1.3B | 2.29%-707.96M | -20.24%-1.52B | -13.92%-724.58M | -10.10%-1.27B | -15.85%-636.06M | -43.74%-1.15B | ---549.03M |
Operating expenses | -4.32%-1.35B | 1.25%-699.12M | 14.66%-1.3B | 2.29%-707.96M | -20.24%-1.52B | -13.92%-724.58M | -10.10%-1.27B | -15.85%-636.06M | -43.74%-1.15B | -549.03M |
Gross profit | 29.81%374.56M | -4.51%144.43M | -4.79%288.54M | 18.25%151.24M | -1.80%303.04M | -0.63%127.9M | -2.28%308.6M | -11.10%128.71M | 45.95%315.79M | 144.77M |
Selling expenses | -8.68%-90.53M | 20.51%-39.05M | 4.91%-83.29M | -65.36%-49.13M | -9.31%-87.59M | 29.78%-29.71M | 26.41%-80.13M | 26.02%-42.31M | -45.68%-108.89M | ---57.19M |
Administrative expenses | -30.96%-62.76M | -42.93%-23.37M | 9.23%-47.92M | 20.63%-16.35M | -3.99%-52.79M | 20.32%-20.6M | -7.58%-50.76M | -16.72%-25.85M | -13.55%-47.19M | ---22.15M |
Research and development expenses | -30.49%-35.98M | 14.99%-11.52M | 9.65%-27.57M | -1.96%-13.55M | 11.46%-30.52M | -28.42%-13.29M | 26.03%-34.47M | 37.80%-10.35M | -43.93%-46.6M | ---16.64M |
Impairment and provision | -269.20%-43.16M | 83.84%-2.86M | -49.28%-11.69M | -236.47%-17.72M | 66.94%-7.83M | 55.11%-5.27M | -163.49%-23.69M | -166.39%-11.73M | ---8.99M | ---4.4M |
-Other impairment is provision | -269.20%-43.16M | 83.84%-2.86M | -49.28%-11.69M | -236.47%-17.72M | 66.94%-7.83M | 55.11%-5.27M | -163.49%-23.69M | -166.39%-11.73M | ---8.99M | ---4.4M |
Special items of operating profit | 49.16%39.81M | -34.19%10.67M | 375.45%26.69M | 304.85%16.21M | -84.66%5.61M | -78.21%4M | 678.65%36.59M | 2,363.18%18.38M | -126.47%-6.32M | ---812K |
Operating profit | 25.69%181.94M | 10.73%78.3M | 11.41%144.75M | 12.16%70.71M | -16.78%129.93M | 10.90%63.04M | 59.64%156.13M | 30.43%56.85M | 6.81%97.8M | 43.58M |
Financing cost | -436.28%-606K | -14,950.00%-301K | -2,725.00%-113K | 0.00%-2K | 0.00%-4K | 0.00%-2K | 99.32%-4K | 99.32%-2K | 51.08%-589K | ---293K |
Earning before tax | 25.37%181.33M | 10.31%77.99M | 11.32%144.64M | 12.16%70.7M | -16.78%129.92M | 10.90%63.04M | 60.60%156.13M | 31.31%56.84M | 10.66%97.21M | 43.29M |
Tax | -67.57%-37.83M | -39.56%-14.11M | -15.07%-22.58M | -10.04%-10.11M | 18.63%-19.62M | -3.71%-9.19M | -39.30%-24.11M | -23.45%-8.86M | -19.11%-17.31M | ---7.17M |
After-tax profit from continuing operations | 17.57%143.5M | 5.43%63.89M | 10.66%122.06M | 12.52%60.6M | -16.44%110.31M | 12.22%53.85M | 65.21%132.01M | 32.87%47.99M | 8.99%79.91M | 36.12M |
Earning after tax | 17.57%143.5M | 5.43%63.89M | 10.66%122.06M | 12.52%60.6M | -16.44%110.31M | 12.22%53.85M | 65.21%132.01M | 32.87%47.99M | 8.99%79.91M | 36.12M |
Minority profit | 498.13%637K | 82.35%-33K | -114.93%-160K | 45.95%-187K | 1,292.21%1.07M | 56.09%-346K | -92.06%77K | -3,018.52%-788K | 19.75%970K | --27K |
Profit attributable to shareholders | 16.89%142.87M | 5.16%63.92M | 11.89%122.22M | 12.15%60.78M | -17.21%109.23M | 11.12%54.2M | 67.15%131.94M | 35.16%48.78M | 8.87%78.94M | 36.09M |
Basic earnings per share | 16.90%0.2857 | 5.10%0.1278 | 11.85%0.2444 | 12.18%0.1216 | -17.20%0.2185 | 11.07%0.1084 | 30.77%0.2639 | 1.46%0.0976 | 4.40%0.2018 | 0.0962 |
Diluted earnings per share | 0.2018 | |||||||||
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 | -- |
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 | -- |
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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