(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 | -10.55%46.78M | -18.32%22.12M | -0.72%52.3M | 7.63%27.08M | 1.82%52.68M | -1.30%25.16M | -27.42%51.73M | -32.51%25.49M | 15.44%71.27M | 21.37%37.77M |
Operating income | -10.55%46.78M | -18.32%22.12M | -0.72%52.3M | 7.63%27.08M | 1.82%52.68M | -1.30%25.16M | -27.42%51.73M | -32.51%25.49M | 15.44%71.27M | 21.37%37.77M |
Cost of sales | 11.79%-12.16M | 12.46%-5.49M | -5.53%-13.79M | -6.37%-6.28M | -5.24%-13.07M | -0.15%-5.9M | 58.38%-12.42M | 65.03%-5.89M | -93.04%-29.83M | -132.31%-16.85M |
Operating expenses | 11.79%-12.16M | 12.46%-5.49M | -5.53%-13.79M | -6.37%-6.28M | -5.24%-13.07M | -0.15%-5.9M | 58.38%-12.42M | 65.03%-5.89M | -93.04%-29.83M | -132.31%-16.85M |
Gross profit | -10.11%34.62M | -20.08%16.63M | -2.78%38.51M | 8.02%20.81M | 0.75%39.61M | -1.73%19.26M | -5.13%39.32M | -6.33%19.6M | -10.47%41.44M | -12.33%20.93M |
Selling expenses | 42.38%-533K | 60.77%-304K | 48.27%-925K | -28.52%-775K | -41.57%-1.79M | -179.17%-603K | -212.62%-1.26M | -27.81%-216K | 55.31%-404K | 65.65%-169K |
Administrative expenses | -17.67%-19.15M | -15.60%-7.76M | 1.93%-16.27M | 8.04%-6.71M | 20.45%-16.6M | 30.09%-7.3M | -4.66%-20.86M | -47.70%-10.44M | 25.25%-19.93M | 46.73%-7.07M |
Revaluation surplus | 4,215.45%5.31M | 631.97%5.38M | -99.30%123K | -92.32%735K | 1.86%17.55M | -8.74%9.57M | -34.72%17.23M | -12.20%10.49M | -21.89%26.39M | -59.38%11.95M |
-Changes in the fair value of investment property | 4,215.45%5.31M | 631.97%5.38M | -99.30%123K | -92.32%735K | 1.86%17.55M | -8.74%9.57M | -34.72%17.23M | -12.20%10.49M | -21.89%26.39M | -59.38%11.95M |
Special items of operating profit | -19.89%6.09M | 34.44%3.28M | 37.39%7.6M | 24.59%2.44M | -55.20%5.53M | 105.24%1.96M | 54.90%12.35M | -5.73%955K | 235.56%7.97M | 28.23%1.01M |
Operating profit | -9.31%26.33M | 4.43%17.23M | -34.47%29.04M | -27.94%16.5M | -5.27%44.31M | 12.28%22.89M | -15.68%46.78M | -23.49%20.39M | 1.08%55.47M | -33.89%26.65M |
Financing cost | 82.25%-41K | 88.61%-23K | 65.47%-231K | 46.98%-202K | 37.83%-669K | 35.42%-381K | 24.49%-1.08M | 20.05%-590K | 11.71%-1.43M | 12.46%-738K |
Earning before tax | -8.72%26.29M | 5.58%17.21M | -34.00%28.8M | -27.62%16.3M | -4.50%43.64M | 13.70%22.51M | -15.45%45.7M | -23.59%19.8M | 1.46%54.05M | -34.35%25.91M |
Tax | -4.19%-7.03M | 3.98%-3.88M | 38.45%-6.75M | 32.36%-4.05M | 6.38%-10.97M | -0.91%-5.98M | 30.12%-11.72M | 17.34%-5.93M | -0.32%-16.77M | 32.39%-7.17M |
After-tax profit from continuing operations | -12.67%19.26M | 8.74%13.32M | -32.50%22.05M | -25.91%12.25M | -3.85%32.67M | 19.16%16.53M | -8.85%33.98M | -25.98%13.88M | 1.99%37.28M | -35.07%18.74M |
Earning after tax | -12.67%19.26M | 8.74%13.32M | -32.50%22.05M | -25.91%12.25M | -3.85%32.67M | 19.16%16.53M | -8.85%33.98M | -25.98%13.88M | 1.99%37.28M | -35.07%18.74M |
Profit attributable to shareholders | -12.67%19.26M | 8.74%13.32M | -32.50%22.05M | -25.91%12.25M | -3.85%32.67M | 19.16%16.53M | -8.85%33.98M | -25.98%13.88M | 1.99%37.28M | -35.07%18.74M |
Basic earnings per share | -20.00%0.04 | 0.00%0.03 | -28.57%0.05 | -25.00%0.03 | -12.50%0.07 | 33.33%0.04 | 0.00%0.08 | -25.00%0.03 | 0.00%0.08 | -42.86%0.04 |
Diluted earnings per share | -20.00%0.04 | 0.00%0.03 | -28.57%0.05 | -25.00%0.03 | -12.50%0.07 | 33.33%0.04 | 0.00%0.08 | -25.00%0.03 | 0.00%0.08 | -42.86%0.04 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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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