(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 | 22.05%6.91B | 15.36%3.34B | -10.88%5.66B | -5.93%2.9B | 19.34%6.35B | 53.66%3.08B | 28.36%5.33B | 49.79%2B | 64.56%4.15B | 10.57%1.34B |
Operating income | 22.05%6.91B | 15.36%3.34B | -10.88%5.66B | -5.93%2.9B | 19.34%6.35B | 53.66%3.08B | 28.36%5.33B | 49.79%2B | 64.56%4.15B | 10.57%1.34B |
Cost of sales | -21.17%-1.71B | -13.47%-826.61M | 12.86%-1.41B | 10.74%-728.51M | -14.28%-1.62B | -54.79%-816.18M | -24.42%-1.41B | -42.39%-527.27M | -58.40%-1.14B | -3.36%-370.31M |
Operating expenses | -21.17%-1.71B | -13.47%-826.61M | 12.86%-1.41B | 10.74%-728.51M | -14.28%-1.62B | -54.79%-816.18M | -24.42%-1.41B | -42.39%-527.27M | -58.40%-1.14B | -3.36%-370.31M |
Gross profit | 22.34%5.2B | 16.00%2.51B | -10.21%4.25B | -4.19%2.17B | 21.17%4.74B | 53.26%2.26B | 29.86%3.91B | 52.62%1.48B | 67.02%3.01B | 13.60%967.14M |
Selling expenses | -16.78%-3.78B | -9.08%-1.79B | 6.94%-3.24B | 1.77%-1.64B | -18.65%-3.48B | -46.33%-1.67B | -31.76%-2.93B | -58.85%-1.14B | -62.60%-2.22B | -11.55%-719.61M |
Administrative expenses | -1.21%-608.74M | -11.67%-289.9M | -12.04%-601.49M | 0.26%-259.6M | -3.41%-536.83M | -11.85%-260.27M | -68.04%-519.11M | -154.73%-232.7M | -106.10%-308.91M | -49.88%-91.35M |
Impairment and provision | -338.20%-4.77M | ---- | 96.55%-1.09M | ---- | -662.91%-31.55M | ---- | -747.54%-4.14M | ---- | -300.00%-488K | ---- |
-Other impairment is provision | -338.20%-4.77M | ---- | 96.55%-1.09M | ---- | -662.91%-31.55M | ---- | -747.54%-4.14M | ---- | -300.00%-488K | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | 8.03%-43.02M | ---- | -79.49%-46.77M | ---- | ---26.06M | ---- |
Special items of operating profit | 115.43%229.98M | 73.98%97.03M | 75.33%106.75M | 157.53%55.77M | -48.79%60.89M | -39.61%21.66M | 218.74%118.9M | 113.38%35.86M | -2.88%37.3M | 45.11%16.81M |
Operating profit | 99.33%1.04B | 65.07%529.38M | -26.38%523.42M | -8.62%320.71M | 34.38%710.99M | 157.75%350.97M | 8.14%529.09M | -21.29%136.17M | 51.14%489.26M | 10.26%172.99M |
Financing cost | 13.46%-48.74M | 13.30%-23.37M | ---56.32M | -41.83%-26.96M | ---- | 11.52%-19.01M | ---- | -215.11%-21.48M | ---- | -75.56%-6.82M |
Share of profits of associates | ---- | ---- | -200.00%-2.73M | ---- | 191.10%2.73M | ---- | ---3M | ---- | ---- | ---- |
Earning before tax | 114.18%994.6M | 72.26%506.01M | -34.94%464.37M | -11.51%293.75M | 35.67%713.72M | 189.45%331.97M | 7.53%526.09M | -30.98%114.69M | 54.96%489.26M | 8.60%166.18M |
Tax | -82.10%-161.97M | -77.19%-63.81M | 41.32%-88.94M | 31.05%-36.01M | -74.79%-151.57M | -1,200.25%-52.23M | 9.05%-86.71M | 124.27%4.75M | -119.55%-95.34M | 6.05%-19.56M |
After-tax profit from continuing operations | 121.78%832.63M | 71.57%442.2M | -33.22%375.43M | -7.86%257.74M | 27.94%562.16M | 134.21%279.74M | 11.54%439.37M | -18.54%119.44M | 44.66%393.92M | 10.90%146.61M |
Earning after tax | 121.78%832.63M | 71.57%442.2M | -33.22%375.43M | -7.86%257.74M | 27.94%562.16M | 134.21%279.74M | 11.54%439.37M | -18.54%119.44M | 44.66%393.92M | 10.90%146.61M |
Minority profit | 20.91%-5.54M | -7.76%-3.03M | -276.05%-7M | -1,936.60%-2.81M | 86.17%-1.86M | 101.28%153K | -15.22%-13.46M | -189.75%-11.96M | -2,525.84%-11.69M | -497.40%-4.13M |
Profit attributable to shareholders | 119.17%838.17M | 70.88%445.23M | -32.20%382.43M | -6.81%260.55M | 24.55%564.02M | 112.78%279.58M | 11.64%452.84M | -12.83%131.4M | 48.70%405.61M | 13.43%150.74M |
Basic earnings per share | 118.94%1.237 | 71.17%0.659 | -32.50%0.565 | -7.89%0.385 | 24.18%0.837 | 117.94%0.418 | 1.81%0.674 | -38.13%0.1918 | 18.00%0.662 | 13.47%0.31 |
Diluted earnings per share | 119.64%1.219 | 71.43%0.648 | -31.82%0.555 | -7.13%0.378 | 22.96%0.814 | 113.20%0.407 | -3.78%0.662 | -37.88%0.1909 | 23.74%0.688 | 13.39%0.3073 |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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