(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 | -14.70%2.96B | -6.63%1.22B | 74.30%3.47B | 45.29%1.3B | 56.12%1.99B | 60.87%897.9M | -4.26%1.27B | -13.76%558.14M | 5.68%1.33B | 6.07%647.18M |
Operating income | -14.70%2.96B | -6.63%1.22B | 74.30%3.47B | 45.29%1.3B | 56.12%1.99B | 60.87%897.9M | -4.26%1.27B | -13.76%558.14M | 5.68%1.33B | 6.07%647.18M |
Cost of sales | 18.46%-2.69B | 7.78%-1.12B | -88.49%-3.3B | -56.70%-1.21B | -66.73%-1.75B | -64.61%-772.26M | 7.34%-1.05B | 14.05%-469.15M | -4.11%-1.13B | -3.79%-545.82M |
Operating expenses | 18.46%-2.69B | 7.78%-1.12B | -88.49%-3.3B | -56.70%-1.21B | -66.73%-1.75B | -64.61%-772.26M | 7.34%-1.05B | 14.05%-469.15M | -4.11%-1.13B | -3.79%-545.82M |
Gross profit | 60.21%265.56M | 8.20%102.11M | -30.26%165.76M | -24.88%94.37M | 6.31%237.67M | 41.16%125.63M | 13.45%223.57M | -12.19%89M | 15.75%197.07M | 20.27%101.35M |
Selling expenses | -37.63%-26.31M | -22.18%-11M | 26.92%-19.12M | 25.83%-9M | -17.49%-26.16M | -20.02%-12.13M | -1.79%-22.27M | -5.02%-10.11M | 3.04%-21.88M | -3.34%-9.63M |
Administrative expenses | -26.58%-68.56M | -11.62%-30.49M | -0.56%-54.16M | -1.82%-27.32M | -14.58%-53.87M | -34.51%-26.83M | -9.08%-47.01M | 5.91%-19.95M | -2.94%-43.1M | -13.66%-21.2M |
Impairment and provision | -445.10%-36.19M | -19,598.25%-22.46M | -189.41%-6.64M | 94.20%-114K | -859.83%-2.29M | -3,676.92%-1.96M | -498.33%-239K | -170.27%-52K | -94.13%60K | -78.49%74K |
-Other impairment is provision | -445.10%-36.19M | -19,598.25%-22.46M | -189.41%-6.64M | 94.20%-114K | -859.83%-2.29M | -3,676.92%-1.96M | -498.33%-239K | -170.27%-52K | -94.13%60K | -78.49%74K |
Operating interest expense | ---- | 8.84%-5.55M | ---- | -38.50%-6.08M | 23.45%-8.97M | 35.22%-4.39M | 39.19%-11.71M | ---6.78M | ---19.26M | ---- |
Special items of operating profit | -87.84%4.27M | -73.82%1.53M | 700.57%35.09M | 442.05%5.83M | 121.63%4.38M | -88.82%-1.71M | -679.31%-20.26M | -19.13%-903K | -35.21%-2.6M | 16.98%-758K |
Operating profit | 14.75%138.77M | -40.81%34.15M | -19.79%120.93M | -26.61%57.69M | 23.50%150.77M | 53.51%78.61M | 10.69%122.08M | -26.68%51.21M | 5.11%110.29M | 47.81%69.85M |
Financing cost | -19.07%-12.82M | ---- | ---10.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---8.89M |
Share of profits of associates | 208.10%8.74M | 157.70%1.52M | -75.50%2.84M | -151.37%-2.63M | 34.50%11.58M | 57.57%5.12M | -15.27%8.61M | -37.08%3.25M | 12.55%10.16M | -3.75%5.16M |
Share of profit from joint venture company | 1,493.98%147.61M | 1,538.96%137.88M | 19.16%-10.59M | -375.53%-9.58M | -150.54%-13.1M | -65.03%-2.02M | -68.10%-5.23M | -1,371.08%-1.22M | -558.90%-3.11M | -110.38%-83K |
Earning before tax | 175.65%282.3M | 281.58%173.55M | -31.38%102.41M | -44.34%45.48M | 18.96%149.25M | 53.49%81.71M | 6.92%125.46M | -19.39%53.24M | 22.70%117.34M | 23.63%66.04M |
Tax | -22.31%-31.79M | 30.94%-8.81M | 29.37%-25.99M | 36.18%-12.76M | -22.75%-36.8M | -67.60%-20M | -7.16%-29.98M | 26.69%-11.93M | -25.42%-27.98M | -34.10%-16.28M |
After-tax profit from continuing operations | 227.80%250.51M | 403.49%164.73M | -32.04%76.42M | -46.98%32.72M | 17.77%112.45M | 49.42%61.71M | 6.84%95.48M | -17.00%41.3M | 21.87%89.37M | 20.56%49.76M |
Earning after tax | 227.80%250.51M | 403.49%164.73M | -32.04%76.42M | -46.98%32.72M | 17.77%112.45M | 49.42%61.71M | 6.84%95.48M | -17.00%41.3M | 21.87%89.37M | 20.56%49.76M |
Minority profit | 62.60%11.51M | 30.78%5.43M | 78.65%7.08M | 201.53%4.15M | 33.76%3.96M | 31.52%1.38M | 20.02%2.96M | 3.36%1.05M | -17.32%2.47M | -41.45%1.01M |
Profit attributable to shareholders | 244.66%239M | 457.66%159.3M | -36.08%69.34M | -52.66%28.57M | 17.26%108.49M | 49.88%60.34M | 6.47%92.52M | -17.42%40.26M | 23.54%86.9M | 23.27%48.75M |
Basic earnings per share | 246.00%1.73 | 452.38%1.16 | -36.71%0.5 | -52.27%0.21 | 0.00%0.79 | 10.00%0.44 | -9.20%0.79 | -18.37%0.4 | 24.29%0.87 | 22.50%0.49 |
Diluted earnings per share | 246.00%1.73 | 452.38%1.16 | -36.71%0.5 | -52.27%0.21 | 0.00%0.79 | 10.00%0.44 | -9.20%0.79 | -18.37%0.4 | 24.29%0.87 | 22.50%0.49 |
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 | Ernst & Young | -- | 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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