(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 | 49.43%5.99B | 51.63%2.88B | -4.16%4.01B | -6.06%1.9B | 53.96%4.18B | 112.90%2.02B | 1.02%2.71B | -23.25%949.51M | 41.97%2.69B | 41.47%1.24B |
Operating income | 49.43%5.99B | 51.63%2.88B | -4.16%4.01B | -6.06%1.9B | 53.96%4.18B | 112.90%2.02B | 1.02%2.71B | -23.25%949.51M | 41.97%2.69B | 41.47%1.24B |
Cost of sales | -48.03%-2.14B | -57.06%-1.04B | 5.87%-1.45B | 11.65%-663.69M | -47.01%-1.54B | -101.88%-751.22M | -6.14%-1.05B | 14.46%-372.12M | -46.65%-985.31M | -47.29%-435M |
Operating expenses | -48.03%-2.14B | -57.06%-1.04B | 5.87%-1.45B | 11.65%-663.69M | -47.01%-1.54B | -101.88%-751.22M | -6.14%-1.05B | 14.46%-372.12M | -46.65%-985.31M | -47.29%-435M |
Gross profit | 50.23%3.84B | 48.71%1.84B | -3.17%2.56B | -2.75%1.24B | 58.31%2.64B | 120.00%1.27B | -1.93%1.67B | -28.02%577.39M | 39.40%1.7B | 38.50%802.14M |
Selling expenses | -52.17%-84.52M | -37.99%-32.11M | -16.39%-55.55M | -38.80%-23.27M | -123.01%-47.72M | -53.32%-16.77M | -8.37%-21.4M | -31.23%-10.94M | 0.20%-19.75M | -8.07%-8.33M |
Employee expense | -36.18%-1.54B | -31.93%-717.6M | -7.28%-1.13B | -7.41%-543.91M | -41.32%-1.06B | -54.72%-506.39M | -7.34%-747.85M | -2.26%-327.3M | -33.09%-696.72M | -33.63%-320.07M |
Depreciation and amortization | -21.52%-720.95M | -17.90%-336.52M | -18.26%-593.28M | -22.97%-285.42M | -41.87%-501.69M | -40.07%-232.1M | -11.78%-353.63M | -7.75%-165.71M | -33.95%-316.37M | -37.37%-153.79M |
Impairment and provision | -204.44%-21.82M | ---- | ---7.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | -204.44%-21.82M | ---- | ---7.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -25.56%-740.85M | -47.26%-322.29M | -31.58%-590.03M | -7.78%-218.85M | -60.87%-448.44M | -66.53%-203.05M | 17.53%-278.76M | 19.53%-121.93M | -21.56%-338.03M | -26.50%-151.53M |
Operating profit | 309.31%731.45M | 161.48%428.52M | -69.59%178.71M | -47.46%163.88M | 119.75%587.62M | 743.37%311.95M | -19.24%267.41M | -128.79%-48.49M | 102.60%331.11M | 68.09%168.41M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | --36.45M | --36.45M | ---- | ---- |
Financing cost | -14.50%-92.87M | -8.78%-42.66M | -7.71%-81.11M | -7.35%-39.22M | -11.70%-75.31M | -8.05%-36.53M | -1.11%-67.42M | -16.35%-33.81M | -14.45%-66.68M | -21.76%-29.06M |
Share of profits of associates | 32.69%-2.2M | -34.69%-2.91M | -431.71%-3.26M | -268.64%-2.16M | 111.94%984K | 116.86%1.28M | -577.24%-8.24M | -799.63%-7.61M | 186.52%1.73M | 183.04%1.09M |
Special items of earning before tax | ---- | -113.22%-57.57M | ---- | -50,101.85%-27M | 85.70%-7.38M | 100.07%54K | -636.00%-51.59M | -3,891.74%-75.4M | -680.22%-7.01M | -314.90%-1.89M |
Earning before tax | 574.63%636.38M | 240.70%325.38M | -81.35%94.33M | -65.49%95.5M | 186.46%505.92M | 314.78%276.76M | -31.85%176.61M | -193.01%-128.86M | 148.27%259.15M | 82.56%138.55M |
Tax | -303.88%-156.39M | -163.56%-86.98M | 71.05%-38.72M | 53.91%-33M | -246.53%-133.77M | -278.27%-71.6M | 47.40%-38.6M | 210.01%40.16M | -140.33%-73.38M | -69.79%-36.51M |
After-tax profit from continuing operations | 763.15%480M | 281.42%238.4M | -85.06%55.61M | -69.53%62.5M | 169.66%372.15M | 331.30%205.16M | -25.71%138.01M | -186.93%-88.7M | 151.56%185.77M | 87.61%102.04M |
Earning after tax | 763.15%480M | 281.42%238.4M | -85.06%55.61M | -69.53%62.5M | 169.66%372.15M | 331.30%205.16M | -25.71%138.01M | -186.93%-88.7M | 151.56%185.77M | 87.61%102.04M |
Minority profit | 319.21%26.54M | 237.06%16.19M | -80.35%6.33M | -74.88%4.8M | 131.06%32.22M | 784.32%19.12M | -34.71%13.94M | -129.49%-2.79M | 408.48%21.36M | 192.98%9.48M |
Profit attributable to shareholders | 820.17%453.46M | 285.12%222.21M | -85.50%49.28M | -68.98%57.7M | 174.00%339.94M | 316.57%186.04M | -24.54%124.06M | -192.80%-85.9M | 136.06%164.41M | 80.95%92.56M |
Basic earnings per share | 933.33%0.31 | 275.00%0.15 | -86.96%0.03 | -69.23%0.04 | 155.56%0.23 | 316.67%0.13 | -43.75%0.09 | -166.67%-0.06 | 128.57%0.16 | 0.09 |
Diluted earnings per share | 933.33%0.31 | 275.00%0.15 | -86.96%0.03 | -69.23%0.04 | 155.56%0.23 | 316.67%0.13 | -43.75%0.09 | -166.67%-0.06 | 128.57%0.16 | 0.09 |
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 | KPMG | -- | KPMG | -- | 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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