(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 | 12.26%2.05B | 29.29%1.09B | 4.55%1.83B | -4.55%846.4M | 8.89%1.75B | 20.20%886.72M | 19.50%1.6B | 16.00%737.68M | 17.51%1.34B | 14.24%635.91M |
Operating income | 12.26%2.05B | 29.29%1.09B | 4.55%1.83B | -4.55%846.4M | 8.89%1.75B | 20.20%886.72M | 19.50%1.6B | 16.00%737.68M | 17.51%1.34B | 14.24%635.91M |
Cost of sales | -10.35%-831.67M | -22.90%-419.37M | -10.01%-753.64M | -0.09%-341.21M | -11.82%-685.06M | -21.96%-340.9M | -20.73%-612.67M | -14.91%-279.51M | -16.97%-507.49M | -13.70%-243.23M |
Operating expenses | -10.35%-831.67M | -22.90%-419.37M | -10.01%-753.64M | -0.09%-341.21M | -11.82%-685.06M | -21.96%-340.9M | -20.73%-612.67M | -14.91%-279.51M | -16.97%-507.49M | -13.70%-243.23M |
Gross profit | 13.60%1.22B | 33.61%674.96M | 1.02%1.07B | -7.44%505.18M | 7.09%1.06B | 19.13%545.82M | 18.75%991.2M | 16.68%458.17M | 17.85%834.69M | 14.57%392.68M |
Selling expenses | -9.67%-888.16M | -27.13%-444.96M | 2.34%-809.82M | 12.23%-350M | -18.67%-829.24M | -34.02%-398.75M | -22.66%-698.8M | -15.57%-297.53M | -15.61%-569.69M | -9.98%-257.45M |
Administrative expenses | -1.82%-106.65M | -9.19%-53.72M | -1.79%-104.75M | -4.50%-49.2M | -12.12%-102.9M | -7.31%-47.08M | -17.56%-91.78M | -13.35%-43.87M | -0.33%-78.07M | -12.49%-38.71M |
Special items of operating profit | 61.57%-7.89M | 38.13%-4.73M | 66.03%-20.52M | 53.35%-7.64M | -114.32%-60.41M | 26.46%-16.37M | -4.44%-28.19M | -89.30%-22.26M | 24.24%-26.99M | 20.26%-11.76M |
Operating profit | 57.03%215.45M | 74.44%171.56M | 99.16%137.21M | 17.62%98.35M | -60.05%68.89M | -11.52%83.62M | 7.81%172.44M | 11.48%94.5M | 56.72%159.95M | 42.46%84.77M |
Financing cost | -20.03%-7.87M | -27.49%-3.74M | 7.42%-6.56M | 15.19%-2.94M | -35.68%-7.08M | -33.93%-3.46M | -30.22%-5.22M | -25.55%-2.59M | -1,576.57%-4.01M | ---2.06M |
Earning before tax | 58.88%207.58M | 75.89%167.82M | 111.36%130.65M | 19.04%95.41M | -63.04%61.81M | -12.79%80.16M | 7.23%167.22M | 11.13%91.92M | 53.15%155.94M | 39.00%82.71M |
Tax | -83.04%-43.45M | -77.16%-31.67M | -151.25%-23.74M | -31.32%-17.88M | 66.97%-9.45M | 31.64%-13.61M | 30.65%-28.6M | 16.04%-19.91M | -146.19%-41.25M | -89.77%-23.72M |
After-tax profit from continuing operations | 53.52%164.13M | 75.59%136.15M | 104.17%106.92M | 16.52%77.54M | -62.22%52.37M | -7.58%66.54M | 20.86%138.62M | 22.05%72M | 34.82%114.69M | 25.50%58.99M |
Earning after tax | 53.52%164.13M | 75.59%136.15M | 104.17%106.92M | 16.52%77.54M | -62.22%52.37M | -7.58%66.54M | 20.86%138.62M | 22.05%72M | 34.82%114.69M | 25.50%58.99M |
Minority profit | 157.39%1.36M | 154.99%1.25M | 121.85%528K | 1,215.91%491K | 173.56%238K | -4,300.00%-44K | --87K | ---1K | ---- | ---- |
Profit attributable to shareholders | 53.00%162.78M | 75.09%134.9M | 104.09%106.39M | 15.71%77.05M | -62.37%52.13M | -7.52%66.59M | 20.78%138.53M | 22.05%72.01M | 34.82%114.69M | 25.50%58.99M |
Basic earnings per share | 46.15%0.19 | 74.73%0.159 | 116.67%0.13 | 12.35%0.091 | -64.71%0.06 | -5.81%0.081 | 21.43%0.17 | 21.13%0.086 | 40.00%0.14 | 26.79%0.071 |
Diluted earnings per share | 46.15%0.19 | 74.73%0.159 | 116.67%0.13 | 12.35%0.091 | -64.71%0.06 | -5.81%0.081 | 21.43%0.17 | 21.13%0.086 | 40.00%0.14 | 26.79%0.071 |
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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