(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 | 11.82%2.54B | -3.52%1.09B | 12.23%2.27B | 33.40%1.13B | -1.26%2.02B | 33.12%847.04M | 74.24%2.05B | 18.84%636.31M | 23.45%1.18B | -6.70%535.44M |
Operating income | 11.82%2.54B | -3.52%1.09B | 12.23%2.27B | 33.40%1.13B | -1.26%2.02B | 33.12%847.04M | 74.24%2.05B | 18.84%636.31M | 23.45%1.18B | -6.70%535.44M |
Cost of sales | -12.78%-2.22B | 0.02%-937.58M | -18.48%-1.97B | -36.00%-937.73M | 6.58%-1.66B | -30.66%-689.52M | -85.66%-1.78B | -18.72%-527.73M | -30.69%-956.56M | 3.16%-444.51M |
Operating expenses | -12.78%-2.22B | 0.02%-937.58M | -18.48%-1.97B | -36.00%-937.73M | 6.58%-1.66B | -30.66%-689.52M | -85.66%-1.78B | -18.72%-527.73M | -30.69%-956.56M | 3.16%-444.51M |
Gross profit | 5.69%323.28M | -20.63%152.55M | -16.19%305.87M | 22.01%192.2M | 33.28%364.95M | 45.08%157.53M | 24.55%273.83M | 19.41%108.58M | -0.53%219.85M | -20.85%90.93M |
Selling expenses | 19.91%-93.71M | 30.50%-47.1M | -11.05%-117.02M | -94.32%-67.77M | -17.30%-105.38M | 43.14%-34.87M | 21.57%-89.84M | -37.91%-61.33M | 57.35%-114.54M | 62.41%-44.47M |
Administrative expenses | -33.70%-108.86M | -29.71%-48.42M | -23.37%-81.42M | -114.21%-37.33M | -62.76%-66M | 13.50%-17.43M | 11.47%-40.55M | 4.11%-20.15M | 17.46%-45.81M | 22.74%-21.01M |
Revaluation surplus | -13.94%-3M | -171.86%-1.34M | ---2.63M | ---494K | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | -13.94%-3M | -171.86%-1.34M | ---2.63M | ---494K | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 28.37%-4.25M | 87.12%-756K | -592.29%-5.93M | -15,550.00%-5.87M | -383.44%-856K | -98.32%38K | 123.74%302K | 140.13%2.26M | 94.95%-1.27M | ---5.62M |
-Other impairment is provision | 28.37%-4.25M | 87.12%-756K | -592.29%-5.93M | -15,550.00%-5.87M | -383.44%-856K | -98.32%38K | 123.74%302K | 140.13%2.26M | 13.88%-1.27M | ---5.62M |
Special items of operating profit | -95.44%855K | -150.81%-4.8M | 389.30%18.76M | 659.41%9.45M | 278.75%3.83M | -38.39%1.24M | -78.68%1.01M | -83.42%2.02M | 104.36%4.75M | 454.29%12.18M |
Operating profit | -2.81%114.32M | -44.42%50.13M | -40.16%117.63M | -15.33%90.19M | 35.78%196.55M | 239.41%106.51M | 129.83%144.75M | -1.94%31.38M | 126.55%62.98M | 204.25%32M |
Financing cost | 21.27%-14.43M | 36.64%-7.36M | 37.14%-18.33M | 21.64%-11.62M | -231.52%-29.16M | -1,120.16%-14.83M | 56.07%-8.8M | 88.10%-1.22M | 42.48%-20.03M | 50.60%-10.21M |
Earning before tax | 0.59%99.88M | -45.56%42.77M | -40.68%99.29M | -14.31%78.57M | 23.12%167.39M | 203.93%91.68M | 216.51%135.96M | 38.44%30.17M | 115.79%42.96M | 142.42%21.79M |
Tax | -92.86%-57.53M | -39.22%-23.17M | 7.66%-29.83M | -1.48%-16.65M | -81.30%-32.3M | -817.54%-16.4M | 8.18%-17.82M | 134.72%2.29M | -125.64%-19.41M | -349.77%-6.58M |
After-tax profit from continuing operations | -39.03%42.35M | -68.36%19.6M | -48.58%69.46M | -17.74%61.92M | 14.34%135.08M | 131.98%75.28M | 401.64%118.14M | 113.42%32.45M | 108.39%23.55M | 131.20%15.21M |
Earning after tax | -39.03%42.35M | -68.36%19.6M | -48.58%69.46M | -17.74%61.92M | 14.34%135.08M | 131.98%75.28M | 401.64%118.14M | 113.42%32.45M | 108.39%23.55M | 131.20%15.21M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%-2K | 0.00%-1K |
Profit attributable to shareholders | -39.03%42.35M | -68.36%19.6M | -48.58%69.46M | -17.74%61.92M | 14.34%135.08M | 131.98%75.28M | 401.60%118.14M | 113.40%32.45M | 108.39%23.55M | 131.20%15.21M |
Basic earnings per share | -38.24%0.021 | -68.20%0.0097 | -56.41%0.034 | -31.46%0.0305 | 11.43%0.078 | 134.21%0.0445 | 400.00%0.07 | 111.11%0.019 | 108.43%0.014 | 131.03%0.009 |
Diluted earnings per share | -38.24%0.021 | -68.20%0.0097 | -56.41%0.034 | -31.46%0.0305 | 11.43%0.078 | 134.21%0.0445 | 400.00%0.07 | 111.11%0.019 | 108.43%0.014 | 131.03%0.009 |
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 | Pioneer Accountants Ltd | -- | Pioneer Accountants Ltd | -- | Ernst & Young | -- | Ernst & Young | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- |
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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