(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3.82%151.3M | 1.29%98.88M | -38.56%145.73M | 0.81%97.62M | 16.71%237.19M | 3.62%152.4M | -5.59%96.83M | 64.28%203.22M | --147.07M | --102.56M |
Operating income | 3.82%151.3M | 1.29%98.88M | -38.56%145.73M | 0.81%97.62M | 16.71%237.19M | 3.62%152.4M | -5.59%96.83M | 64.28%203.22M | 147.07M | 102.56M |
Cost of sales | 1.56%-63M | -1.14%-33.58M | 9.23%-64M | -2.41%-33.2M | -23.75%-70.51M | -18.39%-50.66M | -0.37%-32.42M | -25.99%-56.98M | ---42.79M | ---32.3M |
Operating expenses | 1.56%-63M | -1.14%-33.58M | 9.23%-64M | -2.41%-33.2M | -23.75%-70.51M | -18.39%-50.66M | -0.37%-32.42M | -25.99%-56.98M | -42.79M | -32.3M |
Gross profit | 8.04%88.3M | 1.37%65.3M | -50.97%81.72M | 0.01%64.42M | 13.97%166.68M | -2.44%101.74M | -8.33%64.41M | 86.35%146.24M | 104.28M | 70.26M |
Selling expenses | 11.92%-30.71M | -4.69%-16.52M | -51.73%-34.86M | -116.65%-15.78M | -17.98%-22.98M | -69.17%-13.04M | -14.18%-7.29M | -293.91%-19.48M | ---7.71M | ---6.38M |
Administrative expenses | -3.67%-44.5M | -63.77%-24.16M | -86.91%-42.93M | -48.50%-14.75M | -23.80%-22.97M | -11.96%-14.82M | -1.01%-9.93M | -19.06%-18.55M | ---13.23M | ---9.83M |
Impairment and provision | 144.79%11.58M | 5,228.57%10.41M | -319.33%-25.85M | 79.33%-203K | -949.17%-6.17M | 14.55%-8.46M | 84.11%-982K | 111.25%726K | ---9.9M | ---6.18M |
-Other impairment is provision | 144.79%11.58M | 5,228.57%10.41M | -319.33%-25.85M | 79.33%-203K | -949.17%-6.17M | 14.55%-8.46M | 84.11%-982K | 111.25%726K | ---9.9M | ---6.18M |
Special items of operating profit | 933.96%12.64M | 160.34%7.54M | 110.38%1.22M | -535.87%-12.49M | -568.15%-11.77M | 268.98%6.22M | 193.35%2.87M | -60.57%2.52M | --1.69M | --977K |
Operating profit | 280.21%37.3M | 100.92%42.57M | -120.14%-20.7M | -56.83%21.19M | -7.77%102.79M | -4.63%71.65M | 0.48%49.08M | 92.57%111.45M | 75.13M | 48.85M |
Financing cost | -56.05%-1.12M | 34.48%-266K | 89.59%-719K | 93.83%-406K | 58.25%-6.91M | 46.07%-6.76M | 21.89%-6.58M | 15.49%-16.55M | ---12.53M | ---8.43M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---13.45M | ---- | ---- | ---- | ---- |
Earning before tax | 268.92%36.18M | 103.56%42.3M | -122.34%-21.42M | -51.10%20.78M | 1.03%95.88M | -17.82%51.44M | 5.14%42.49M | 147.84%94.9M | 62.6M | 40.42M |
Tax | -261.61%-6.14M | -141.03%-7.19M | 122.53%3.8M | 58.48%-2.98M | -6.71%-16.87M | 12.41%-9.82M | -1.48%-7.18M | -83.77%-15.81M | ---11.21M | ---7.08M |
After-tax profit from continuing operations | 270.50%30.04M | 97.29%35.12M | -122.30%-17.62M | -49.60%17.8M | -0.10%79.02M | -19.00%41.63M | 5.92%35.31M | 166.40%79.1M | 51.39M | 33.34M |
Earning after tax | 270.50%30.04M | 97.29%35.12M | -122.30%-17.62M | -49.60%17.8M | -0.10%79.02M | -19.00%41.63M | 5.92%35.31M | 166.40%79.1M | 51.39M | 33.34M |
Profit attributable to shareholders | 270.50%30.04M | 97.29%35.12M | -122.30%-17.62M | -49.60%17.8M | -0.10%79.02M | -19.00%41.63M | 5.92%35.31M | 166.40%79.1M | 51.39M | 33.34M |
Basic earnings per share | 255.56%0.14 | 77.78%0.16 | -114.52%-0.09 | -86.36%0.09 | 0.62 | 0.41 | 0.66 | |||
Diluted earnings per share | 255.56%0.14 | 77.78%0.16 | -114.52%-0.09 | -86.36%0.09 | 0.62 | 0.41 | 0.66 | |||
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 | -- | -- |
Auditor | 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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