(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 | 13.60%113.13M | 12.09%55.1M | -12.54%99.59M | -11.43%49.15M | -35.34%113.87M | -44.53%55.5M | -10.44%176.09M | 16.83%100.05M | 136.76%196.62M | 138.58%85.64M |
Operating income | 13.60%113.13M | 12.09%55.1M | -12.54%99.59M | -11.43%49.15M | -35.34%113.87M | -44.53%55.5M | -10.44%176.09M | 16.83%100.05M | 136.76%196.62M | 138.58%85.64M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 7.08%-20.55M | -31.49%-11.44M | 2.40%-22.12M | 26.65%-8.7M | 28.89%-22.66M | 33.07%-11.87M | -40.69%-31.87M | -80.86%-17.73M | -93.81%-22.65M | -114.06%-9.8M |
Depreciation and amortization | 14.87%-2.11M | 12.19%-1.16M | 17.58%-2.48M | 22.29%-1.32M | 32.00%-3M | 35.31%-1.7M | 16.57%-4.42M | -9.27%-2.63M | -956.49%-5.29M | -723.63%-2.41M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.42M | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.42M | ---- |
Impairment and provision | -83.30%-43.13M | 8.21%-9.4M | -424.63%-23.53M | -196.21%-10.24M | 103.59%7.25M | 145.96%10.64M | -1,292.72%-201.86M | -135.04%-23.16M | ---14.49M | -3,841.60%-9.85M |
-Impairment of intangible assets | ---- | ---- | ---3.37M | ---- | ---- | ---- | ---5.31M | ---- | ---- | ---- |
-Other impairment is provision | -113.93%-43.13M | 8.21%-9.4M | -378.15%-20.16M | -196.21%-10.24M | 103.69%7.25M | 145.96%10.64M | -1,256.11%-196.55M | -135.04%-23.16M | ---14.49M | -3,841.60%-9.85M |
Special items of operating profit | -480.71%-9.77M | -730.34%-4.07M | 120.00%2.57M | 139.29%646K | 46.22%-12.83M | 61.05%-1.64M | -3.39%-23.85M | 70.19%-4.22M | -930.33%-23.07M | -339.95%-14.16M |
Operating profit | -30.45%37.58M | -1.73%29.02M | -34.61%54.03M | -42.01%29.54M | 196.19%82.63M | -2.63%50.93M | -167.27%-85.9M | 5.86%52.31M | 86.09%127.7M | 79.33%49.41M |
Financing cost | 45.35%-10.43M | 47.55%-4.95M | 23.22%-19.08M | 34.91%-9.45M | 54.88%-24.85M | 54.60%-14.51M | 11.03%-55.08M | 11.95%-31.97M | -86.61%-61.91M | -130.48%-36.31M |
Earning before tax | -22.32%27.15M | 19.81%24.07M | -39.50%34.95M | -44.84%20.09M | 140.98%57.78M | 79.07%36.42M | -314.31%-140.98M | 55.19%20.34M | 96.03%65.79M | 11.05%13.11M |
Tax | 63.32%-3.98M | 1.16%-3.73M | 38.26%-10.84M | 59.34%-3.78M | -151.42%-17.56M | -16.21%-9.29M | 239.83%34.15M | -940.76%-7.99M | -131.41%-24.42M | 76.23%-768K |
After-tax profit from continuing operations | -3.89%23.17M | 24.67%20.34M | -40.05%24.11M | -39.88%16.31M | 137.65%40.22M | 119.76%27.13M | -358.28%-106.83M | 0.06%12.35M | 79.80%41.36M | 43.95%12.34M |
Earning after tax | -3.89%23.17M | 24.67%20.34M | -40.05%24.11M | -39.88%16.31M | 137.65%40.22M | 119.76%27.13M | -358.28%-106.83M | 0.06%12.35M | 79.80%41.36M | 43.95%12.34M |
Minority profit | ---- | ---- | ---- | ---- | 100.40%9.64M | 332.97%7.49M | -5.59%4.81M | -43.95%1.73M | 902.20%5.09M | --3.09M |
Profit attributable to shareholders | -3.89%23.17M | 24.67%20.34M | -21.16%24.11M | -16.97%16.31M | 127.39%30.58M | 85.04%19.65M | -407.81%-111.64M | 14.74%10.62M | 53.42%36.27M | 7.96%9.25M |
Basic earnings per share | -3.90%0.148 | 24.43%0.1299 | -21.35%0.154 | -17.34%0.1044 | 127.28%0.1958 | 84.92%0.1263 | -400.33%-0.7178 | 9.46%0.0683 | 45.55%0.239 | 4.00%0.0624 |
Diluted earnings per share | -3.90%0.1479 | 24.43%0.1299 | -18.05%0.1539 | -16.61%0.1044 | 126.16%0.1878 | 84.12%0.1252 | -400.33%-0.7178 | 9.15%0.068 | 45.55%0.239 | 3.83%0.0623 |
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 | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- |
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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