(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 | -0.51%4.98B | -3.91%2.46B | -16.14%5.01B | -0.89%2.57B | 77.01%5.97B | 88.97%2.59B | 44.86%3.37B | 36.24%1.37B | 52.74%2.33B | --1.01B |
Operating income | -0.51%4.98B | -3.91%2.46B | -16.14%5.01B | -0.89%2.57B | 77.01%5.97B | 88.97%2.59B | 44.86%3.37B | 36.24%1.37B | 52.74%2.33B | 1.01B |
Cost of sales | 0.25%-4.05B | -0.78%-1.9B | 1.46%-4.06B | -8.01%-1.89B | -74.47%-4.12B | -86.51%-1.75B | -39.63%-2.36B | -28.69%-936.57M | -49.33%-1.69B | ---727.77M |
Operating expenses | 0.25%-4.05B | -0.78%-1.9B | 1.46%-4.06B | -8.01%-1.89B | -74.47%-4.12B | -86.51%-1.75B | -39.63%-2.36B | -28.69%-936.57M | -49.33%-1.69B | -727.77M |
Gross profit | -1.59%928.18M | -16.96%563.51M | -48.92%943.2M | -19.35%678.61M | 82.94%1.85B | 94.31%841.41M | 58.77%1.01B | 56.02%433.03M | 62.65%635.68M | 277.54M |
Selling expenses | 53.65%-2.15M | 46.28%-1.24M | -50.96%-4.64M | 30.55%-2.31M | -83.79%-3.07M | -383.16%-3.33M | 44.65%-1.67M | 52.58%-689K | 16.50%-3.02M | ---1.45M |
Administrative expenses | -8.05%-602.76M | -9.60%-252.22M | -15.91%-557.88M | -19.30%-230.12M | -91.29%-481.29M | -114.47%-192.89M | -7.80%-251.6M | 2.11%-89.94M | -25.60%-233.39M | ---91.88M |
Impairment and provision | 31.68%-1.47B | -97.13%-146.66M | -3,031.78%-2.15B | -2,069.67%-74.4M | -737.23%-68.73M | -47.36%-3.43M | -104.31%-8.21M | 29.29%-2.33M | -299.01%-4.02M | ---3.29M |
-Other impairment is provision | 31.68%-1.47B | -97.13%-146.66M | -3,031.78%-2.15B | -2,069.67%-74.4M | -737.23%-68.73M | -47.36%-3.43M | -104.31%-8.21M | 29.29%-2.33M | -299.01%-4.02M | ---3.29M |
Special items of operating profit | 93.67%-16.65M | 88.93%75.85M | -15,073.18%-263.1M | 996.76%40.15M | -116.30%-1.73M | -119.18%-4.48M | -80.27%10.64M | 32.55%23.34M | 1,873.44%53.93M | --17.61M |
Operating profit | 42.80%-1.16B | -41.92%239.24M | -257.54%-2.03B | -35.36%411.93M | 70.30%1.29B | 75.36%637.28M | 68.85%758.45M | 83.06%363.42M | 121.14%449.18M | 198.53M |
Financing income | 10.90%46.46M | 22.28%23M | 56.70%41.89M | 6.78%18.81M | -68.70%26.73M | -72.20%17.62M | -46.87%85.39M | -25.34%63.37M | 2.91%160.73M | --84.88M |
Financing cost | -36.84%-13.98M | 21.37%-5.3M | -542.17%-10.22M | -3,003.23%-6.73M | 97.93%-1.59M | 99.65%-217K | 51.87%-76.99M | 26.22%-62.28M | 1.05%-159.96M | ---84.42M |
Share of profits of associates | 576.09%11.93M | 2,196.54%9.3M | -56.96%1.77M | 56.37%405K | 585.33%4.1M | 464.79%259K | -628.13%-845K | ---71K | --160K | ---- |
Earning before tax | 44.06%-1.12B | -37.27%266.25M | -251.52%-2B | -35.20%424.41M | 72.43%1.32B | 79.71%654.94M | 70.18%766.01M | 83.15%364.44M | 127.72%450.11M | 198.99M |
Tax | -14.60%137.88M | 3.71%-50.17M | 166.17%161.46M | 56.10%-52.1M | -82.39%-244.02M | -91.59%-118.68M | -76.67%-133.79M | -85.41%-61.95M | -124.51%-75.73M | ---33.41M |
After-tax profit from continuing operations | 46.65%-981.66M | -41.96%216.08M | -270.87%-1.84B | -30.57%372.31M | 70.33%1.08B | 77.28%536.26M | 68.87%632.22M | 82.69%302.5M | 128.39%374.38M | 165.58M |
Earning after tax | 46.65%-981.66M | -41.96%216.08M | -270.87%-1.84B | -30.57%372.31M | 70.33%1.08B | 77.28%536.26M | 68.87%632.22M | 82.69%302.5M | 128.39%374.38M | 165.58M |
Minority profit | -43.17%-30.62M | 76.46%26.61M | -208.87%-21.39M | 26.19%15.08M | 25.94%19.65M | 36.72%11.95M | 96.68%15.6M | 177.87%8.74M | 268.93%7.93M | --3.15M |
Profit attributable to shareholders | 47.70%-951.04M | -46.96%189.48M | -272.02%-1.82B | -31.87%357.23M | 71.45%1.06B | 78.48%524.31M | 68.27%616.62M | 80.85%293.76M | 126.52%366.45M | 162.43M |
Basic earnings per share | 46.79%-1.49 | -47.27%0.29 | -272.84%-2.8 | -31.25%0.55 | 30.65%1.62 | 25.00%0.8 | 55.00%1.24 | 77.78%0.64 | 122.22%0.8 | 0.36 |
Diluted earnings per share | 46.79%-1.49 | -47.27%0.29 | -272.84%-2.8 | -31.25%0.55 | 30.65%1.62 | 25.00%0.8 | 55.00%1.24 | 77.78%0.64 | 122.22%0.8 | 0.36 |
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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