(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 | -11.17%4.08B | -22.02%1.91B | -14.96%4.59B | -10.52%2.45B | -29.43%5.4B | -17.64%2.74B | 28.77%7.65B | 17.07%3.32B | 27.75%5.94B | 27.00%2.84B |
Operating income | -11.17%4.08B | -22.02%1.91B | -14.96%4.59B | -10.52%2.45B | -29.43%5.4B | -17.64%2.74B | 28.77%7.65B | 17.07%3.32B | 27.75%5.94B | 27.00%2.84B |
Cost of sales | 15.98%-2.69B | 28.18%-1.26B | 14.87%-3.2B | 11.11%-1.75B | 34.17%-3.76B | 21.65%-1.97B | -30.70%-5.71B | -22.07%-2.51B | -26.82%-4.37B | -21.73%-2.06B |
Operating expenses | 15.98%-2.69B | 28.18%-1.26B | 14.87%-3.2B | 11.11%-1.75B | 34.17%-3.76B | 21.65%-1.97B | -30.70%-5.71B | -22.07%-2.51B | -26.82%-4.37B | -21.73%-2.06B |
Gross profit | -0.06%1.39B | -6.55%651.97M | -15.16%1.39B | -9.02%697.67M | -15.45%1.64B | -5.17%766.83M | 23.41%1.93B | 3.84%808.65M | 30.41%1.57B | 43.40%778.72M |
Selling expenses | -68.67%-28.86M | -65.09%-14.28M | ---17.11M | ---8.65M | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | 11.94%-379.83M | 18.78%-188.39M | -9.46%-431.33M | -20.81%-231.95M | 41.99%-394.05M | 39.51%-192M | -6.36%-679.32M | 1.41%-317.41M | -9.79%-638.7M | -8.83%-321.95M |
Impairment and provision | -75.56%-112.95M | -383.54%-38.79M | -73.68%-64.34M | 69.70%-8.02M | 55.49%-37.04M | ---26.47M | ---83.22M | ---- | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---83.22M | ---- | ---- | ---- |
-Other impairment is provision | -75.56%-112.95M | -383.54%-38.79M | -73.68%-64.34M | 69.70%-8.02M | ---37.04M | ---26.47M | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | 8.68%-223.13M | ---- | 2.43%-244.36M | 8.45%-507.85M | 0.79%-250.45M | ---554.71M | -18.27%-252.44M | ---- | ---213.45M |
Special items of operating profit | 27.02%-131.91M | -280.89%-58.2M | -190.12%-180.75M | -81.18%32.17M | 57.44%200.58M | 99.77%170.95M | 34.58%127.4M | 10.31%85.58M | 18.58%94.66M | 80.97%77.58M |
Operating profit | 5.64%733.23M | -45.46%129.18M | -22.64%694.08M | -49.48%236.85M | 20.51%897.17M | 44.54%468.86M | -27.26%744.48M | 1.08%324.38M | 46.20%1.02B | 10.62%320.9M |
Financing cost | 19.05%-440.92M | ---- | ---544.67M | ---- | ---- | ---- | ---- | ---- | -40.50%-435.81M | ---- |
Share of profits of associates | -41.54%3.61M | 4,346.03%2.68M | 54.90%6.18M | 83.85%-63K | 157.44%3.99M | 89.84%-390K | -226.70%-6.95M | -175.72%-3.84M | -58.25%5.48M | -10.26%5.07M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | -2.84%39.76M | 15.18%21.65M | 4.12%40.92M | -8.92%18.8M |
Earning before tax | 90.20%295.92M | -44.32%131.85M | -82.73%155.59M | -49.45%236.79M | 15.94%901.16M | 36.90%468.47M | 22.60%777.29M | -0.75%342.19M | 43.36%634.03M | 77.14%344.77M |
Tax | 14.06%-37.54M | 108.23%3.64M | 84.57%-43.68M | 71.77%-44.28M | -0.59%-283.03M | -31.67%-156.88M | -35.19%-281.37M | -6.43%-119.15M | -58.13%-208.13M | -122.18%-111.95M |
After-tax profit from continuing operations | 130.88%258.39M | -29.62%135.5M | -81.89%111.91M | -38.22%192.51M | 24.64%618.13M | 39.70%311.59M | 16.44%495.92M | -4.20%223.04M | 37.10%425.9M | 61.41%232.83M |
After-tax profit from non-continuing business | ---- | ---- | 6,637.38%2.94B | 3,356.54%150.88M | ---44.99M | --4.37M | ---- | ---- | ---- | ---- |
Earning after tax | -91.54%258.39M | -60.54%135.5M | 432.74%3.05B | 8.68%343.39M | 15.57%573.14M | 41.66%315.95M | 16.44%495.92M | -4.20%223.04M | 37.10%425.9M | 61.41%232.83M |
Minority profit | -101.98%-26.99M | -132.57%-14.89M | 15,086.22%1.36B | 41.53%45.72M | -69.91%8.97M | 2.65%32.3M | -75.80%29.8M | -48.94%31.47M | -3.73%123.15M | 5.88%61.63M |
Profit attributable to shareholders | -83.13%285.38M | -49.48%150.39M | 199.81%1.69B | 4.94%297.68M | 21.03%564.17M | 48.07%283.65M | 53.96%466.12M | 11.90%191.57M | 65.68%302.75M | 98.98%171.19M |
Basic earnings per share | -82.44%0.02 | -44.44%0.0105 | 219.05%0.1139 | 5.00%0.0189 | 9.85%0.0357 | 34.33%0.018 | 53.30%0.0325 | 11.67%0.0134 | 65.63%0.0212 | 100.00%0.012 |
Diluted earnings per share | -82.44%0.02 | -44.44%0.0105 | 219.05%0.1139 | 5.00%0.0189 | 9.85%0.0357 | 34.33%0.018 | 53.30%0.0325 | 11.67%0.0134 | 65.63%0.0212 | 100.00%0.012 |
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 | -- | 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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