(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q6)Dec 31, 2021 | (FY)Jun 30, 2021 | (Q6)Dec 31, 2020 | (FY)Jun 30, 2020 | (Q6)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 53.26%168.64M | 190.13%61.35M | -23.36%110.03M | -76.66%21.15M | -26.61%143.57M | -24.63%90.58M | -56.70%195.62M | 2.79%120.18M | 755.24%451.76M | 1,149.91%116.92M |
Operating income | 53.26%168.64M | 190.13%61.35M | -23.36%110.03M | -76.66%21.15M | -26.61%143.57M | -24.63%90.58M | -56.70%195.62M | 2.79%120.18M | 755.24%451.76M | 1,149.91%116.92M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 59.85%-477K | 41.49%-509K | 82.09%-1.19M | 87.02%-870K | -620.09%-6.63M | -788.08%-6.71M | 77.43%-921K | -4.28%-755K | -104.66%-4.08M | 0.96%-724K |
Administrative expenses | -43.33%-17.67M | -37.63%-7.78M | 26.25%-12.33M | 13.05%-5.65M | -17.52%-16.72M | -19.57%-6.5M | 34.54%-14.23M | 37.43%-5.44M | 31.74%-21.73M | 3.73%-8.69M |
Employee expense | 3.83%-11.34M | -5.99%-5.62M | -39.62%-11.79M | -49.86%-5.31M | 7.25%-8.44M | 21.59%-3.54M | 28.50%-9.1M | 27.27%-4.52M | 12.90%-12.73M | 9.27%-6.21M |
Depreciation and amortization | -28.13%-12.35M | 8.61%-4.43M | 1.34%-9.64M | -10.32%-4.84M | -8.43%-9.77M | 2.81%-4.39M | 8.63%-9.01M | 13.07%-4.52M | 5.35%-9.86M | 5.75%-5.2M |
Revaluation surplus | 951.22%10.47M | 243.87%2.14M | -299.35%-1.23M | ---1.48M | --617K | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | -54.72%-820K | ---970K | ---530K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | 1,839.60%11.29M | 309.23%3.11M | ---649K | ---1.48M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | ---- | -108.27%-51K | ---- | --617K | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 82.71%-5.84M | 121.28%1.77M | -1,170.69%-33.78M | ---8.3M | -2,631.43%-2.66M | ---- | --105K | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | 69.57%-9.86M | ---- | ---32.42M | ---6.46M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 396.10%4.02M | 196.03%1.77M | 48.87%-1.36M | ---1.84M | -2,631.43%-2.66M | ---- | --105K | ---- | ---- | ---- |
Special items of operating profit | -58.04%-156.15M | -328.34%-58.36M | 16.96%-98.81M | 79.58%-13.63M | 23.29%-118.99M | 30.73%-66.71M | 58.10%-155.12M | 0.79%-96.3M | -749.73%-370.2M | -124,541.03%-97.06M |
Operating profit | 57.90%-24.73M | 39.54%-11.45M | -208.70%-58.73M | -791.67%-18.94M | -359.11%-19.02M | -68.35%2.74M | -77.85%7.34M | 997.51%8.65M | -93.76%33.15M | 92.40%-964K |
Financing cost | -268.37%-722K | -9,733.33%-295K | -9,700.00%-196K | ---3K | 91.30%-2K | ---- | 67.61%-23K | 58.54%-17K | ---71K | ---41K |
Earning before tax | 56.81%-25.45M | 38.00%-11.74M | -209.70%-58.92M | -791.78%-18.94M | -359.95%-19.03M | -68.29%2.74M | -77.87%7.32M | 959.20%8.64M | -93.89%33.08M | 91.05%-1.01M |
Tax | -182.99%-161K | -122.80%-70K | 111.62%194K | 123.35%307K | 49.80%-1.67M | 43.51%-1.32M | 59.94%-3.33M | -27.35%-2.33M | ---8.31M | ---1.83M |
After-tax profit from continuing operations | 56.40%-25.61M | 36.60%-11.81M | -183.77%-58.73M | -1,409.49%-18.63M | -618.44%-20.7M | -77.44%1.42M | -83.89%3.99M | 322.63%6.31M | -95.43%24.77M | 74.77%-2.83M |
Earning after tax | 56.40%-25.61M | 36.60%-11.81M | -183.77%-58.73M | -1,409.49%-18.63M | -618.44%-20.7M | -77.44%1.42M | -83.89%3.99M | 322.63%6.31M | -95.43%24.77M | 74.77%-2.83M |
Profit attributable to shareholders | 56.40%-25.61M | 36.60%-11.81M | -183.77%-58.73M | -1,409.49%-18.63M | -618.44%-20.7M | -77.44%1.42M | -83.89%3.99M | 322.63%6.31M | -95.43%24.77M | 74.77%-2.83M |
Basic earnings per share | 62.85%-1.858 | 40.26%-0.9482 | -62,425.00%-5.002 | -264,616.67%-1.5871 | -366.67%-0.008 | -88.00%0.0006 | -85.00%0.003 | 317.39%0.005 | -95.38%0.02 | 74.44%-0.0023 |
Diluted earnings per share | 62.85%-1.858 | 40.26%-0.9482 | -62,425.00%-5.002 | -264,616.67%-1.5871 | -366.67%-0.008 | -88.00%0.0006 | -85.00%0.003 | 317.39%0.005 | -95.38%0.02 | 74.44%-0.0023 |
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 | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- |
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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