(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 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 29.66%3.22B | 38.71%1.51B | 29.60%2.49B | 13.75%1.09B | 64.24%1.92B | --958.19M | 30.31%1.17B | 27.57%782.74M | 17.51%896.33M | --613.57M |
Operating income | 29.66%3.22B | 38.71%1.51B | 29.60%2.49B | 13.75%1.09B | 64.24%1.92B | 958.19M | 30.31%1.17B | 27.57%782.74M | 17.51%896.33M | 613.57M |
Cost of sales | -31.01%-2.37B | -45.96%-1.09B | -44.83%-1.81B | -20.96%-744.66M | -63.13%-1.25B | ---615.6M | -17.13%-764.76M | -18.16%-533.88M | -15.50%-652.92M | ---451.82M |
Operating expenses | -31.01%-2.37B | -45.96%-1.09B | -44.83%-1.81B | -20.96%-744.66M | -63.13%-1.25B | -615.6M | -17.13%-764.76M | -18.16%-533.88M | -15.50%-652.92M | -451.82M |
Gross profit | 26.08%856.63M | 23.08%424.96M | 1.28%679.44M | 0.79%345.28M | 66.34%670.83M | 342.58M | 65.68%403.29M | 53.86%248.86M | 23.24%243.42M | 161.74M |
Administrative expenses | -32.43%-279.33M | -26.07%-127.16M | -30.64%-210.93M | -14.20%-100.87M | -12.18%-161.45M | ---88.32M | -23.21%-143.92M | -7.02%-87.82M | -6.05%-116.8M | ---82.07M |
Impairment and provision | -113.59%-7.64M | -72.65%-2.95M | 3.14%-3.58M | -254.98%-1.71M | -44.05%-3.69M | ---482K | 47.09%-2.56M | 44.78%-3.17M | 46.55%-4.84M | ---5.74M |
-Other impairment is provision | -113.59%-7.64M | -72.65%-2.95M | 3.14%-3.58M | -254.98%-1.71M | -44.05%-3.69M | ---482K | 47.09%-2.56M | 44.78%-3.17M | 46.55%-4.84M | ---5.74M |
Special items of operating profit | -61.05%15.29M | -68.21%6.83M | 2,049.16%39.26M | 210.68%21.47M | -104.41%-2.01M | --6.91M | -33.99%45.65M | -22.32%39.56M | 78.97%69.16M | --50.93M |
Operating profit | 16.02%584.95M | 14.19%301.67M | 0.10%504.19M | 1.34%264.18M | 66.52%503.67M | 260.69M | 58.41%302.46M | 58.11%197.43M | 63.24%190.93M | 124.86M |
Financing income | 42.92%106.93M | 64.78%51.64M | 214.12%74.81M | 360.68%31.34M | 241.56%23.82M | --6.8M | 225.84%6.97M | 188.91%3.88M | 21.59%2.14M | --1.34M |
Financing cost | -55.64%-4.89M | -49.02%-2.44M | 8.21%-3.14M | 28.97%-1.64M | 88.29%-3.42M | ---2.31M | 54.87%-29.23M | 44.41%-27.4M | -22.55%-64.76M | ---49.3M |
Share of profit from joint venture company | 31.90%153K | -90.07%28K | -38.30%116K | 4.44%282K | --188K | --270K | ---- | ---- | ---- | ---- |
Earning before tax | 19.30%687.14M | 19.29%350.9M | 9.87%575.98M | 10.81%294.16M | 87.09%524.26M | 265.45M | 118.39%280.21M | 126.11%173.9M | 94.78%128.31M | 76.91M |
Tax | -23.55%-187.26M | -20.34%-94.45M | 1.91%-151.56M | 3.04%-78.49M | -101.99%-154.52M | ---80.95M | -117.95%-76.5M | -122.17%-47.18M | -89.14%-35.1M | ---21.24M |
After-tax profit from continuing operations | 17.78%499.88M | 18.91%256.45M | 14.79%424.42M | 16.89%215.67M | 81.50%369.74M | 184.51M | 118.56%203.71M | 127.61%126.72M | 97.00%93.21M | 55.68M |
Earning after tax | 17.78%499.88M | 18.91%256.45M | 14.79%424.42M | 16.89%215.67M | 81.50%369.74M | 184.51M | 118.56%203.71M | 127.61%126.72M | 97.00%93.21M | 55.68M |
Minority profit | 54.61%12.86M | 79.73%8.76M | -18.44%8.32M | -28.50%4.87M | 122.76%10.2M | --6.82M | 143.56%4.58M | 74.94%2.99M | 1.29%1.88M | --1.71M |
Profit attributable to shareholders | 17.04%487.02M | 17.50%247.69M | 15.73%416.1M | 18.63%210.8M | 80.55%359.54M | 177.69M | 118.04%199.13M | 129.28%123.74M | 100.90%91.33M | 53.97M |
Basic earnings per share | 18.52%0.32 | 14.29%0.16 | 0.00%0.27 | -12.50%0.14 | 35.00%0.27 | 0.16 | 122.22%0.2 | 125.00%0.09 | ||
Diluted earnings per share | 18.52%0.32 | 14.29%0.16 | 0.00%0.27 | -12.50%0.14 | 35.00%0.27 | 0.16 | 122.22%0.2 | 125.00%0.09 | ||
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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