(Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q3)Mar 31, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 36.74%3.79B | 13.76%11.47B | 5.83%8.22B | -2.95%5.27B | --2.77B | 11.18%10.09B | --7.77B | --2.34B | 24.19%5.43B | 1.03%9.07B |
Operating income | 36.74%3.79B | 13.76%11.47B | 5.83%8.22B | -2.95%5.27B | 2.77B | 11.18%10.09B | 7.77B | 2.34B | 24.19%5.43B | 1.03%9.07B |
Cost of sales | -23.75%-2.21B | -0.20%-7.03B | 7.25%-5.07B | 14.45%-3.28B | ---1.78B | -5.65%-7.02B | ---5.47B | ---1.63B | -19.69%-3.84B | -6.32%-6.64B |
Operating expenses | -23.75%-2.21B | -0.20%-7.03B | 7.25%-5.07B | 14.45%-3.28B | -1.78B | -5.65%-7.02B | -5.47B | -1.63B | -19.69%-3.84B | -6.32%-6.64B |
Gross profit | 60.20%1.58B | 44.74%4.44B | 36.97%3.15B | 24.78%1.99B | 988.58M | 26.29%3.07B | 2.3B | 706.52M | 36.58%1.59B | -11.05%2.43B |
Selling expenses | -68.06%-640.89M | -18.98%-1.72B | -13.75%-1.24B | -9.99%-798.13M | ---381.35M | -19.52%-1.44B | ---1.09B | ---362M | -15.64%-725.62M | -1.37%-1.21B |
Administrative expenses | -1.75%-170.55M | 22.37%-633.61M | 25.70%-469.11M | 27.45%-313.91M | ---167.63M | -0.67%-816.23M | ---631.42M | ---198.72M | 1.92%-432.7M | -1.81%-810.83M |
Impairment and provision | 400.72%1.67M | 94.40%-2.38M | 101.69%612K | 87.02%-3.72M | ---554K | -78.39%-42.41M | ---36.23M | ---7.6M | -64.65%-28.63M | 61.79%-23.77M |
-Other impairment is provision | 400.72%1.67M | 94.40%-2.38M | 101.69%612K | 87.02%-3.72M | ---554K | -78.39%-42.41M | ---36.23M | ---7.6M | -64.65%-28.63M | 61.79%-23.77M |
Special items of operating profit | -79.58%14.39M | 16.60%132.04M | 35.47%91.23M | 35.03%87.16M | --70.45M | 865.13%113.24M | --67.35M | --2.8M | 339.51%64.55M | -85.90%11.73M |
Operating profit | 54.72%788.31M | 152.03%2.22B | 151.34%1.53B | 104.09%957.07M | 509.51M | 119.94%882.03M | 609.93M | 140.99M | 799.21%468.95M | -47.69%401.04M |
Financing income | 115.06%69.37M | 118.90%145.23M | 151.17%98.41M | 144.67%64.68M | --32.26M | 64.08%66.34M | --39.18M | --12.74M | 14.72%26.44M | 57.89%40.43M |
Financing cost | -59.81%-11.48M | -3.67%-34.62M | 1.64%-24.99M | 5.33%-16.35M | ---7.18M | -17.75%-33.4M | ---25.41M | ---8.14M | -24.57%-17.27M | 9.50%-28.36M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | 99.50%-8.16M | ---8.16M | ---- | 99.50%-8.16M | -139.59%-1.63B |
Earning before tax | 58.29%846.2M | 157.34%2.33B | 160.97%1.61B | 113.94%1.01B | 534.58M | 174.56%906.81M | 615.55M | 145.59M | 130.05%469.96M | -1,604.85%-1.22B |
Tax | -74.74%-227.92M | -106.61%-551.79M | -101.66%-371.57M | -83.88%-241.5M | ---130.44M | -25.24%-267.07M | ---184.26M | ---52.92M | -43.36%-131.34M | -1.09%-213.26M |
After-tax profit from continuing operations | 52.98%618.28M | 178.52%1.78B | 186.31%1.23B | 125.60%763.91M | 404.14M | 144.75%639.74M | 431.29M | 92.67M | 120.45%338.62M | -998.47%-1.43B |
Earning after tax | 52.98%618.28M | 178.52%1.78B | 186.31%1.23B | 125.60%763.91M | 404.14M | 144.75%639.74M | 431.29M | 92.67M | 120.45%338.62M | -449.42%-1.43B |
Minority profit | 175.89%5.68M | 720.28%12.9M | 356.63%5.24M | -109.73%-179K | ---7.49M | 110.90%1.57M | ---2.04M | ---3.88M | 149.57%1.84M | -790.44%-14.44M |
Profit attributable to shareholders | 48.82%612.59M | 177.19%1.77B | 183.75%1.23B | 126.88%764.09M | 411.63M | 145.10%638.17M | 433.33M | 96.55M | 120.39%336.78M | -439.53%-1.42B |
Basic earnings per share | 48.48%0.49 | 167.92%1.42 | 175.00%0.99 | 117.86%0.61 | 0.33 | 144.92%0.53 | 0.36 | 0.08 | 118.42%0.28 | -353.85%-1.18 |
Diluted earnings per share | 48.48%0.49 | 171.15%1.41 | 172.22%0.98 | 117.86%0.61 | 0.33 | 144.07%0.52 | 0.36 | 0.08 | 118.42%0.28 | -353.85%-1.18 |
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 |
Auditor | -- | KPMG | -- | -- | -- | 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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