(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 | 24.19%7.23B | 19.99%3.5B | -7.20%5.82B | -5.72%2.92B | 12.27%6.27B | 18.86%3.09B | -16.10%5.59B | -20.76%2.6B | 1.92%6.66B | 3.14%3.28B |
Operating income | 24.19%7.23B | 19.99%3.5B | -7.20%5.82B | -5.72%2.92B | 12.27%6.27B | 18.86%3.09B | -16.10%5.59B | -20.76%2.6B | 1.92%6.66B | 3.14%3.28B |
Operating expenses | -16.72%-6.58B | -15.79%-3.2B | 3.85%-5.64B | 4.05%-2.76B | -10.22%-5.86B | -11.62%-2.88B | 5.07%-5.32B | 3.44%-2.58B | -4.28%-5.6B | -2.93%-2.67B |
Gross profit | 256.21%646.78M | 96.44%298.42M | -55.45%181.57M | -28.47%151.92M | 53.49%407.59M | 888.28%212.37M | -74.79%265.55M | -96.48%21.49M | -9.05%1.05B | 4.04%610.88M |
Selling expenses | -2.22%-58.76M | -8.02%-29.12M | 11.58%-57.48M | 3.57%-26.96M | 1.34%-65.01M | 8.74%-27.95M | 8.19%-65.9M | 10.42%-30.63M | -9.73%-71.77M | -13.08%-34.19M |
Administrative expenses | 14.63%-492.6M | 21.92%-213.11M | 5.13%-577.05M | 3.12%-272.93M | 12.43%-608.23M | 1.77%-281.71M | -1.26%-694.54M | 19.22%-286.79M | 4.85%-685.92M | -9.50%-355.03M |
Research and development expenses | 4.08%-7.04M | 8.37%-1.33M | -86.67%-7.34M | ---1.45M | -7,192.19%-3.93M | ---- | ---53.95K | ---40.98K | ---- | ---- |
Profit from asset sales | 29.03%34.21M | 105.70%24.08M | 396.08%26.51M | 157.97%11.71M | -77.51%5.34M | 630.60%4.54M | -41.33%23.77M | -97.86%621.21K | 166.25%40.51M | 9,353.95%29.09M |
Impairment and provision | 0.59%-57.76M | -37.00%-8.7M | -146.59%-58.1M | -16.76%-6.35M | 55.19%-23.56M | 59.06%-5.44M | -199.96%-52.58M | -60.69%-13.29M | -250.50%-17.53M | -118.42%-8.27M |
-Other impairment is provision | 0.59%-57.76M | -37.00%-8.7M | -146.59%-58.1M | -16.76%-6.35M | 55.19%-23.56M | 59.06%-5.44M | -199.96%-52.58M | -60.69%-13.29M | -250.50%-17.53M | -118.42%-8.27M |
Special items of operating profit | -35.73%459.05M | 15.62%214.98M | 126.78%714.26M | 8.64%185.93M | -44.11%314.96M | -30.27%171.15M | 41.12%563.57M | 21.74%245.44M | 33.06%399.35M | 57.21%201.6M |
Operating profit | 161.11%476.08M | 982.64%262.67M | 1,270.46%182.33M | -51.84%24.26M | -375.27%-15.58M | 162.33%50.38M | -100.49%-3.28M | -119.11%-80.83M | 4.03%675.36M | 10.37%422.95M |
Financing cost | 17.56%-180.28M | 20.03%-86.57M | 4.29%-218.67M | 9.89%-108.26M | 0.65%-228.48M | -6.30%-120.14M | -23.02%-229.97M | -26.14%-113.02M | -20.08%-186.94M | -18.74%-89.6M |
Special items of earning before tax | -84.88%2.77M | -66.51%1.94M | 740.15%18.31M | 452.92%5.79M | 140.78%2.18M | -109.95%-1.64M | -160.14%-5.35M | 6,622.88%16.5M | 188.87%8.89M | 80.52%-252.97K |
Earning before tax | 1,755.90%298.56M | 327.66%178.04M | 92.55%-18.03M | -9.53%-78.21M | -1.37%-241.87M | 59.74%-71.4M | -147.98%-238.6M | -153.24%-177.35M | 0.14%497.31M | 8.69%333.09M |
Tax | 55.62%-84.74M | -18.10%-33.95M | -134.39%-190.95M | 45.34%-28.75M | -6.39%-81.47M | -927.50%-52.59M | 42.09%-76.58M | 93.49%-5.12M | 9.94%-132.22M | 3.67%-78.63M |
After-tax profit from continuing operations | 202.32%213.83M | 234.73%144.09M | 35.37%-208.98M | 13.74%-106.95M | -2.59%-323.34M | 32.05%-123.99M | -186.33%-315.17M | -171.71%-182.47M | 4.37%365.08M | 13.18%254.46M |
Earning after tax | 202.32%213.83M | 234.73%144.09M | 35.37%-208.98M | 13.74%-106.95M | -2.59%-323.34M | 32.05%-123.99M | -186.33%-315.17M | -171.71%-182.47M | 4.37%365.08M | 13.18%254.46M |
Minority profit | 120.39%11.94M | 172.18%21.46M | 43.16%-58.56M | 52.98%-29.73M | -19.83%-103.03M | 10.99%-63.22M | -243.03%-85.98M | -247.01%-71.03M | 20.78%60.11M | 82.19%48.32M |
Profit attributable to shareholders | 234.21%201.89M | 258.81%122.63M | 31.72%-150.42M | -27.08%-77.22M | 3.87%-220.31M | 45.47%-60.76M | -175.15%-229.19M | -154.06%-111.44M | 1.65%304.97M | 3.95%206.15M |
Basic earnings per share | 231.58%0.25 | 250.00%0.15 | 32.14%-0.19 | -25.00%-0.1 | 3.45%-0.28 | 42.86%-0.08 | -176.32%-0.29 | -153.85%-0.14 | 0.00%0.38 | 4.00%0.26 |
Diluted earnings per share | 231.58%0.25 | 250.00%0.15 | 32.14%-0.19 | -25.00%-0.1 | 3.45%-0.28 | 42.86%-0.08 | -176.32%-0.29 | -153.85%-0.14 | 0.00%0.38 | 4.00%0.26 |
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 | -- | Unqualified Opinion | -- |
Auditor | Lixin Certified Public Accountants (special general partnership) | -- | Lixin Certified Public Accountants (special general partnership) | -- | Lixin Certified Public Accountants (special general partnership) | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | KPMG Huazhen 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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