(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 | (Q9)Sep 30, 2020 | (Q3)Mar 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 11.68%1.62B | 10.71%1.13B | -18.23%1.45B | -19.56%1.02B | 3.94%1.77B | --1.27B | 23.04%1.7B | 16.91%1.46B | 13.34%733.67M | 2.47%1.38B |
Operating income | 11.68%1.62B | 10.71%1.13B | -18.23%1.45B | -19.56%1.02B | 3.94%1.77B | 1.27B | 23.04%1.7B | 16.91%1.46B | 13.34%733.67M | 2.47%1.38B |
Cost of sales | -6.16%-897.33M | -6.80%-664.98M | 13.90%-845.26M | 12.78%-622.67M | -2.31%-981.73M | ---713.92M | -22.47%-959.57M | -17.13%-834.85M | -16.99%-427.37M | 7.60%-783.54M |
Operating expenses | -6.16%-897.33M | -6.80%-664.98M | 13.90%-845.26M | 12.78%-622.67M | -2.31%-981.73M | -713.92M | -22.47%-959.57M | -17.13%-834.85M | -16.99%-427.37M | 7.60%-783.54M |
Gross profit | 19.44%718.26M | 16.80%467.78M | -23.63%601.37M | -28.22%400.51M | 6.04%787.43M | 557.99M | 23.79%742.58M | 16.60%626.53M | 8.62%306.3M | 19.46%599.86M |
Selling expenses | 2.35%-425.03M | -11.01%-264.8M | 17.31%-435.25M | 25.69%-238.53M | -41.49%-526.39M | ---321M | -11.31%-372.03M | -3.18%-284.47M | 7.85%-95.74M | -38.67%-334.23M |
Administrative expenses | -14.73%-188.07M | -16.34%-84.58M | 8.42%-163.93M | 9.08%-72.7M | -111.64%-179M | ---79.97M | -35.51%-84.58M | -17.90%-57.42M | -7.09%-16.45M | -50.00%-62.42M |
Impairment and provision | 107.26%49K | 51.35%-938K | -317.74%-675K | -110.02%-1.93M | 117.16%310K | ---918K | -781.89%-1.81M | -394.05%-1.68M | 297.59%492K | 154.19%265K |
-Other impairment is provision | 107.26%49K | 51.35%-938K | -317.74%-675K | -110.02%-1.93M | 117.16%310K | ---918K | -781.89%-1.81M | -394.05%-1.68M | 297.59%492K | 154.19%265K |
Special items of operating profit | 31.75%113.07M | 58.48%57.08M | 116.96%85.82M | 1,448.45%36.02M | 234.88%39.56M | ---2.67M | -59.32%11.81M | -247.44%-9.86M | -253.95%-17.41M | 26.99%29.03M |
Operating profit | 149.92%218.27M | 41.49%174.54M | -28.36%87.34M | -19.60%123.37M | -58.81%121.9M | 153.43M | 27.29%295.98M | 24.05%273.1M | 1.96%177.18M | -3.87%232.52M |
Financing cost | -16.22%-1M | -13.41%-465K | 46.50%-863K | 66.09%-410K | 39.02%-1.61M | ---1.21M | -784.62%-2.65M | -918.86%-1.78M | -252.83%-187K | 2.61%-299K |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.54%-2.14M | ---- |
Earning before tax | 151.25%217.27M | 41.58%174.08M | -28.11%86.47M | -19.23%122.96M | -58.99%120.29M | 152.22M | 26.32%293.33M | 23.34%271.32M | 3.07%174.85M | -3.87%232.22M |
Tax | -111.49%-44.45M | -14.47%-38.38M | 28.81%-21.02M | -1.94%-33.53M | 51.14%-29.52M | ---32.89M | -26.26%-60.42M | -24.49%-56.41M | -10.22%-34.7M | 25.84%-47.86M |
After-tax profit from continuing operations | 164.02%172.82M | 51.74%135.7M | -27.88%65.46M | -25.06%89.43M | -61.03%90.77M | 119.33M | 26.33%232.91M | 23.04%214.91M | 1.44%140.15M | 4.14%184.36M |
Earning after tax | 164.02%172.82M | 51.74%135.7M | -27.88%65.46M | -25.06%89.43M | -61.03%90.77M | 119.33M | 26.33%232.91M | 23.04%214.91M | 1.44%140.15M | 4.14%184.36M |
Minority profit | -240.93%-2.2M | -247.19%-802K | 51.43%-645K | 66.91%-231K | -114.55%-1.33M | ---698K | 1,235.32%9.13M | 4,791.71%9.62M | --7.01M | ---804K |
Profit attributable to shareholders | 164.77%175.02M | 52.25%136.5M | -28.22%66.1M | -25.30%89.66M | -58.85%92.09M | 120.03M | 20.86%223.78M | 17.39%205.29M | -3.63%133.15M | 4.59%185.16M |
Basic earnings per share | 164.72%0.1313 | 52.38%0.1024 | -31.59%0.0496 | -32.46%0.0672 | -67.76%0.0725 | 0.0995 | 20.27%0.2249 | 16.99%0.2066 | 4.59%0.187 | |
Diluted earnings per share | 164.72%0.1313 | 0.0496 | ||||||||
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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.
No Data
No Data