(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 | (Q9)Sep 30, 2019 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.14%136.18M | -15.07%268.58M | -6.18%130.76M | 23.19%316.24M | 19.40%139.37M | 15.39%256.7M | 25.77%116.73M | 67.34%222.47M | 55.34%137.33M | --92.81M |
Operating income | 4.14%136.18M | -15.07%268.58M | -6.18%130.76M | 23.19%316.24M | 19.40%139.37M | 15.39%256.7M | 25.77%116.73M | 67.34%222.47M | 55.34%137.33M | 92.81M |
Cost of sales | -19.44%-108.85M | -4.38%-210.52M | 0.54%-91.13M | -12.78%-201.7M | -8.38%-91.63M | -13.48%-178.85M | -25.01%-84.55M | -65.25%-157.61M | -57.54%-98.17M | ---67.63M |
Operating expenses | -19.44%-108.85M | -4.38%-210.52M | 0.54%-91.13M | -12.78%-201.7M | -8.38%-91.63M | -13.48%-178.85M | -25.01%-84.55M | -65.25%-157.61M | -57.54%-98.17M | -67.63M |
Gross profit | -31.02%27.33M | -49.31%58.06M | -16.99%39.63M | 47.12%114.54M | 48.33%47.74M | 20.02%77.86M | 27.81%32.18M | 72.63%64.87M | 50.08%39.16M | 25.18M |
Selling expenses | -209.26%-501K | 37.61%-496K | 64.63%-162K | -13.09%-795K | -61.84%-458K | 8.70%-703K | 14.50%-283K | -50.98%-770K | -83.94%-607K | ---331K |
Administrative expenses | 2.46%-13.51M | 27.55%-22.78M | 5.56%-13.85M | 13.24%-31.44M | -22.96%-14.67M | -88.78%-36.24M | -82.59%-11.93M | -109.41%-19.2M | -143.69%-13.24M | ---6.53M |
Impairment and provision | -1,140.35%-16.84M | 84.57%-1.53M | 20.91%-1.36M | -283.13%-9.9M | ---1.72M | -455.91%-2.59M | ---- | ---465K | ---- | ---- |
-Other impairment is provision | -1,140.35%-16.84M | 84.57%-1.53M | 20.91%-1.36M | -283.13%-9.9M | ---1.72M | -455.91%-2.59M | ---- | ---465K | ---- | ---- |
Special items of operating profit | 568.23%9.55M | 62.43%7.16M | -4.09%1.43M | -19.10%4.41M | -24.10%1.49M | 766.30%5.45M | 414.58%1.96M | -5.98%629K | -66.77%-2.17M | ---624K |
Operating profit | -76.53%6.03M | -47.38%40.41M | -20.70%25.68M | 75.44%76.81M | 47.64%32.39M | -2.86%43.78M | 23.98%21.94M | 57.75%45.07M | 21.62%23.15M | 17.69M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | -63.74%681K | 20.99%3.24M | 52.30%3.04M | --1.88M |
Financing cost | 24.00%-57K | -131.03%-134K | 64.29%-75K | 88.87%-58K | 33.75%-210K | 81.16%-521K | 75.29%-317K | -48.63%-2.77M | -47.30%-1.93M | ---1.28M |
Share of profits of associates | 655.30%733K | ---226K | ---132K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | -74.05%82K | 178.09%278K | 1,028.57%316K | -233.83%-356K | -83.53%28K | -72.75%266K | -15.42%170K | 1,367.53%976K | 1,011.29%1.13M | --201K |
Earning before tax | -73.69%6.79M | -47.20%40.33M | -19.91%25.79M | 75.52%76.39M | 43.32%32.21M | -6.43%43.52M | 21.53%22.47M | 61.73%46.52M | 29.57%25.38M | 18.49M |
Tax | 84.17%-1M | 69.60%-6.53M | 27.45%-6.34M | -101.32%-21.49M | -42.84%-8.74M | 5.39%-10.67M | -33.42%-6.12M | -43.27%-11.28M | -15.27%-5.96M | ---4.59M |
After-tax profit from continuing operations | -70.28%5.78M | -38.44%33.8M | -17.10%19.45M | 67.14%54.91M | 43.50%23.46M | -6.77%32.85M | 17.61%16.35M | 68.68%35.24M | 34.69%19.43M | 13.9M |
Earning after tax | -70.28%5.78M | -38.44%33.8M | -17.10%19.45M | 67.14%54.91M | 43.50%23.46M | -6.77%32.85M | 17.61%16.35M | 68.68%35.24M | 34.69%19.43M | 13.9M |
Minority profit | 354.06%1.29M | 219.15%900K | 875.86%283K | 45.36%282K | -81.88%29K | 106.38%194K | --160K | --94K | ---- | ---- |
Profit attributable to shareholders | -76.54%4.5M | -39.77%32.9M | -18.20%19.17M | 67.27%54.63M | 44.74%23.43M | -7.07%32.66M | 16.46%16.19M | 68.23%35.14M | 34.69%19.43M | 13.9M |
Basic earnings per share | -76.67%0.0014 | -40.46%0.0103 | -20.00%0.006 | 27.21%0.0173 | 11.94%0.0075 | -8.72%0.0136 | -97.61%0.0067 | -96.45%0.0149 | 34.48%0.39 | 0.28 |
Diluted earnings per share | -76.67%0.0014 | -40.46%0.0103 | -20.00%0.006 | 27.21%0.0173 | 11.94%0.0075 | -8.72%0.0136 | -97.61%0.0067 | -96.45%0.0149 | 34.48%0.39 | 0.28 |
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 | -- | -- |
Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | KPMG | -- | KPMG | -- | -- |
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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