(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 | -23.48%2.22B | -34.21%1.09B | -0.77%2.9B | 12.60%1.66B | -12.41%2.92B | -14.70%1.48B | 18.37%3.33B | 22.46%1.73B | -6.82%2.82B | -12.13%1.41B |
Operating income | -23.48%2.22B | -34.21%1.09B | -0.77%2.9B | 12.60%1.66B | -12.41%2.92B | -14.70%1.48B | 18.37%3.33B | 22.46%1.73B | -6.82%2.82B | -12.13%1.41B |
Cost of sales | 29.95%-1.14B | 41.86%-548.26M | -2.79%-1.63B | -17.85%-942.93M | 21.08%-1.58B | 26.63%-800.09M | -21.43%-2.01B | -33.42%-1.09B | 14.29%-1.65B | 22.13%-817.3M |
Operating expenses | 29.95%-1.14B | 41.86%-548.26M | -2.79%-1.63B | -17.85%-942.93M | 21.08%-1.58B | 26.63%-800.09M | -21.43%-2.01B | -33.42%-1.09B | 14.29%-1.65B | 22.13%-817.3M |
Gross profit | -15.19%1.08B | -24.17%544.83M | -4.99%1.27B | 6.38%718.46M | 0.73%1.34B | 5.64%675.37M | 14.02%1.33B | 7.40%639.34M | 6.35%1.16B | 6.70%595.27M |
Selling expenses | -6.20%-994K | -17.67%-526K | 16.20%-936K | 24.49%-447K | 55.85%-1.12M | 65.42%-592K | 48.97%-2.53M | 49.47%-1.71M | 65.16%-4.96M | 56.29%-3.39M |
Administrative expenses | -3.27%-283.09M | -0.51%-138.06M | -11.45%-274.13M | -22.88%-137.35M | -13.04%-245.97M | -15.08%-111.78M | 10.74%-217.59M | 19.24%-97.13M | 14.32%-243.77M | 15.90%-120.27M |
Operating interest expense | -2.21%-578.72M | -4.39%-292.54M | -0.09%-566.21M | 1.30%-280.25M | -0.70%-565.69M | 1.96%-283.93M | -0.76%-561.78M | ---289.6M | ---557.54M | ---- |
Special items of operating profit | 131.53%16.39M | 172.31%15.79M | -272.41%-52M | -160.46%-21.84M | -57.68%30.16M | -40.88%36.12M | -53.02%71.26M | -6.90%61.09M | -9.56%151.67M | -13.34%65.62M |
Operating profit | -38.84%229.58M | -53.52%129.49M | -32.08%375.38M | -11.62%278.57M | -10.13%552.67M | 1.03%315.19M | 21.06%614.99M | -41.93%311.99M | -47.20%508.01M | 11.26%537.23M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.16%-273.68M |
Share of profits of associates | 83.99%4.7M | 254.64%900K | 1,045.93%2.55M | 72.34%-582K | 89.96%-270K | 42.76%-2.1M | -291.86%-2.69M | 8.08%-3.68M | 125.04%1.4M | -10.68%-4M |
Share of profit from joint venture company | 90.86%-328K | 140.57%940K | -66.98%-3.59M | -156.59%-2.32M | 54.84%-2.15M | 43.53%-903K | -1,204.64%-4.76M | -216.55%-1.6M | 118.71%431K | 172.86%1.37M |
Earning before tax | -37.50%233.95M | -52.36%131.33M | -31.97%374.34M | -11.70%275.67M | -9.43%550.25M | 1.79%312.19M | 19.16%607.54M | 17.55%306.71M | 11.88%509.84M | 2.99%260.92M |
Tax | 22.81%-103.73M | 36.38%-46.61M | -1.75%-134.38M | -1.50%-73.26M | 3.80%-132.06M | 2.91%-72.18M | -9.15%-137.28M | -3.28%-74.35M | 13.74%-125.77M | -6.13%-71.99M |
After-tax profit from continuing operations | -45.73%130.23M | -58.14%84.72M | -42.62%239.96M | -15.67%202.41M | -11.07%418.18M | 3.29%240M | 22.44%470.26M | 22.99%232.37M | 23.94%384.07M | 1.85%188.94M |
Earning after tax | -45.73%130.23M | -58.14%84.72M | -42.62%239.96M | -15.67%202.41M | -11.07%418.18M | 3.29%240M | 22.44%470.26M | 22.99%232.37M | 23.94%384.07M | 1.85%188.94M |
Minority profit | 27.83%5.48M | 673.74%2.92M | -21.11%4.28M | -88.34%377K | 2,450.22%5.43M | -54.76%3.23M | -103.21%-231K | 33.83%7.15M | 10.14%7.2M | 188.24%5.34M |
Profit attributable to shareholders | -47.07%124.75M | -59.51%81.8M | -42.90%235.68M | -14.67%202.03M | -12.27%412.75M | 5.13%236.77M | 24.84%470.49M | 22.67%225.22M | 24.24%376.87M | -0.04%183.6M |
Basic earnings per share | -47.05%0.0583 | -59.53%0.0382 | -42.92%0.1101 | -14.72%0.0944 | -13.85%0.1929 | 1.28%0.1107 | 20.77%0.2239 | 21.71%0.1093 | 24.93%0.1854 | 0.56%0.0898 |
Diluted earnings per share | -47.05%0.0583 | -59.53%0.0382 | -42.92%0.1101 | -14.72%0.0944 | -13.85%0.1929 | 1.28%0.1107 | 20.77%0.2239 | 21.71%0.1093 | 0.1854 | 0.56%0.0898 |
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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