(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 | 24.92%1.43B | 32.71%717.83M | 119.68%1.14B | 161.00%540.92M | 30.33%520.29M | 14.71%207.25M | -2.84%399.21M | -13.36%180.68M | 7.11%410.88M | 19.53%208.53M |
Operating income | 24.92%1.43B | 32.71%717.83M | 119.68%1.14B | 161.00%540.92M | 30.33%520.29M | 14.71%207.25M | -2.84%399.21M | -13.36%180.68M | 7.11%410.88M | 19.53%208.53M |
Cost of sales | -19.79%-1.19B | -27.50%-597.68M | -224.14%-992.07M | -334.04%-468.76M | -49.38%-306.06M | -8.03%-108M | 13.56%-204.89M | 19.43%-99.98M | -2.39%-237.02M | -2.88%-124.09M |
Operating expenses | -19.79%-1.19B | -27.50%-597.68M | -224.14%-992.07M | -334.04%-468.76M | -49.38%-306.06M | -8.03%-108M | 13.56%-204.89M | 19.43%-99.98M | -2.39%-237.02M | -2.88%-124.09M |
Gross profit | 58.64%239.36M | 66.52%120.15M | -29.57%150.88M | -27.30%72.16M | 10.24%214.23M | 22.98%99.25M | 11.77%194.33M | -4.43%80.7M | 14.29%173.87M | 56.82%84.44M |
Selling expenses | -355.81%-1.57M | -123.76%-631K | 82.85%-344K | 66.39%-282K | -50,050.00%-2.01M | ---839K | 55.56%-4K | ---- | 95.59%-9K | ---- |
Administrative expenses | -35.81%-129.23M | -39.51%-49.2M | 0.74%-95.16M | -67.48%-35.27M | -84.73%-95.87M | 28.64%-21.06M | 19.58%-51.9M | 12.50%-29.51M | -1.92%-64.54M | -3.05%-33.72M |
Impairment and provision | 100.19%884K | ---- | 20.11%-462.15M | 15.76%-460.95M | 15.34%-578.46M | 18.57%-547.2M | -43,119.23%-683.3M | ---671.97M | ---1.58M | ---- |
-Impairment of intangible assets | ---- | ---- | 16.61%-460.28M | 15.19%-460.28M | 17.40%-551.98M | 18.78%-542.72M | ---668.22M | ---668.22M | ---- | ---- |
-Other impairment is provision | 147.35%884K | ---- | 92.95%-1.87M | 85.23%-662K | -75.61%-26.48M | -19.42%-4.48M | -853.64%-15.08M | ---3.75M | ---1.58M | ---- |
Special items of operating profit | 180.06%105.05M | 516.00%129.91M | -585.35%-131.21M | -123.26%-31.23M | -80.83%27.04M | -258.31%-13.99M | 103.53%141.03M | -79.50%8.84M | 226.53%69.29M | 208.94%43.09M |
Operating profit | 139.87%214.5M | 143.95%200.23M | -23.65%-537.99M | 5.84%-455.57M | -8.81%-435.07M | 20.93%-483.84M | -325.86%-399.84M | -752.29%-611.94M | 423.07%177.03M | 606.07%93.82M |
Financing income | -32.71%9.82M | -46.13%4.36M | 116.83%14.6M | 118.99%8.09M | -63.45%6.73M | -82.50%3.7M | -56.25%18.42M | -16.34%21.12M | 1,508.17%42.1M | 5,868.32%25.25M |
Financing cost | 12.13%-8.12M | 11.42%-3.62M | 55.50%-9.24M | 68.21%-4.09M | 61.84%-20.76M | -15.95%-12.86M | -130.83%-54.4M | -81.22%-11.09M | -26.85%-23.57M | 29.10%-6.12M |
Earning before tax | 140.59%216.2M | 144.51%200.97M | -18.60%-532.63M | 8.41%-451.56M | -3.05%-449.1M | 18.09%-493M | -322.85%-435.82M | -632.95%-601.91M | 993.59%195.57M | 522.20%112.94M |
Tax | -1,287.30%-47.86M | -261.57%-23.06M | -95.35%4.03M | -82.72%14.27M | 487.68%86.71M | 136.47%82.58M | 156.49%14.75M | 293.86%34.92M | 36.76%-26.12M | -91.11%-18.01M |
After-tax profit from continuing operations | 131.85%168.34M | 140.69%177.92M | -45.86%-528.6M | -6.55%-437.29M | 13.93%-362.4M | 27.61%-410.42M | -348.50%-421.07M | -697.31%-566.99M | 823.48%169.45M | 362.40%94.93M |
Earning after tax | 131.85%168.34M | 140.69%177.92M | -45.86%-528.6M | -6.55%-437.29M | 13.93%-362.4M | 27.61%-410.42M | -348.50%-421.07M | -697.31%-566.99M | 823.48%169.45M | 362.40%94.93M |
Minority profit | 177.57%36.96M | ---- | 41.67%-47.65M | ---- | -388.35%-81.69M | -119.44%-69.32M | -190.19%-16.73M | -344.95%-31.59M | -31.49%18.55M | 516.15%12.9M |
Profit attributable to shareholders | 127.32%131.38M | 140.69%177.92M | -71.33%-480.95M | -28.20%-437.29M | 30.58%-280.71M | 36.29%-341.1M | -367.95%-404.34M | -752.70%-535.4M | 398.87%150.9M | 314.35%82.03M |
Basic earnings per share | 127.47%0.956 | 129.45%0.91 | -71.34%-3.48 | -25.10%-3.09 | 30.59%-2.031 | 36.18%-2.47 | -367.95%-2.926 | -751.52%-3.87 | 396.74%1.092 | 312.14%0.594 |
Diluted earnings per share | 106.12%0.213 | 99.35%-0.02 | -71.34%-3.48 | -25.10%-3.09 | 30.59%-2.031 | 36.18%-2.47 | -1,383.33%-2.926 | -77,500.00%-3.87 | 161.96%0.228 | 101.79%0.005 |
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 | KPMG | -- | KPMG | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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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