(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 | -6.32%24.93B | 63.90%8.23B | -21.55%26.61B | -62.65%5.02B | 0.57%33.93B | 32.61%13.45B | -7.94%33.73B | 74.81%10.14B | 137.26%36.64B | 9.42%5.8B |
Operating income | -6.32%24.93B | 63.90%8.23B | -21.55%26.61B | -62.65%5.02B | 0.57%33.93B | 32.61%13.45B | -7.94%33.73B | 74.81%10.14B | 137.26%36.64B | 9.42%5.8B |
Cost of sales | 0.68%-22.36B | -62.43%-6.65B | 11.56%-22.52B | 56.08%-4.09B | 0.11%-25.46B | -38.15%-9.32B | 1.39%-25.49B | -80.44%-6.75B | -128.59%-25.84B | 7.77%-3.74B |
Operating expenses | 0.68%-22.36B | -62.43%-6.65B | 11.56%-22.52B | 56.08%-4.09B | 0.11%-25.46B | -38.15%-9.32B | 1.39%-25.49B | -80.44%-6.75B | -128.59%-25.84B | 7.77%-3.74B |
Gross profit | -37.29%2.57B | 70.36%1.58B | -51.61%4.1B | -77.48%929.59M | 2.67%8.47B | 21.58%4.13B | -23.60%8.25B | 64.62%3.4B | 160.94%10.8B | 65.27%2.06B |
Selling expenses | 22.93%-659.85M | 7.62%-296.11M | 19.07%-856.13M | 41.97%-320.54M | 15.58%-1.06B | -57.06%-552.37M | -8.97%-1.25B | -9.79%-351.7M | -41.76%-1.15B | -3.94%-320.33M |
Administrative expenses | 19.85%-497.77M | 23.02%-206.76M | 34.88%-621.05M | 35.43%-268.6M | 15.81%-953.76M | 7.55%-415.99M | -22.81%-1.13B | -24.12%-449.98M | -74.10%-922.45M | -28.81%-362.53M |
Profit from asset sales | ---188.02M | --4.18M | ---- | ---- | -67.74%15.83M | ---- | -95.86%49.07M | ---- | 143.10%1.19B | ---- |
Revaluation surplus | -271.71%-1.02B | -2,624.94%-389.15M | -12,108.05%-273.09M | 82.93%-14.28M | -100.39%-2.24M | -155.66%-83.66M | -40.35%577.86M | --150.3M | --968.77M | ---- |
-Changes in the fair value of investment property | -271.71%-1.02B | -2,624.94%-389.15M | -12,108.05%-273.09M | 82.93%-14.28M | -100.39%-2.24M | -155.66%-83.66M | -40.35%577.86M | --150.3M | --968.77M | ---- |
Impairment and provision | -5,023.00%-189.44M | -83.13%6.98M | 101.54%3.85M | 278.07%41.38M | -952.27%-250.38M | 28.86%-23.24M | 81.78%-23.79M | -660.23%-32.67M | 2.20%-130.59M | 139.22%5.83M |
-Other impairment is provision | -5,023.00%-189.44M | -83.13%6.98M | 101.54%3.85M | 278.07%41.38M | -952.27%-250.38M | 28.86%-23.24M | 81.78%-23.79M | -660.23%-32.67M | 2.20%-130.59M | 139.22%5.83M |
Operating interest expense | ---- | 27.65%-71.32M | ---- | 16.70%-98.57M | 7.83%-254.77M | -18.79%-118.33M | ---276.41M | ---99.62M | ---- | ---- |
Special items of operating profit | -126.34%-160.79M | -309.23%-168.02M | -136.78%-71.04M | 139.34%80.3M | -31.88%193.13M | 144.50%33.55M | 170.38%283.53M | 39.92%-75.39M | 33.43%-402.86M | 52.10%-125.48M |
Operating profit | -106.18%-140.92M | 32.68%463.41M | -62.97%2.28B | -88.23%349.27M | -4.85%6.16B | 17.03%2.97B | -37.43%6.47B | 101.28%2.54B | 338.69%10.35B | 230.30%1.26B |
Financing income | -66.36%19.4M | ---- | --57.67M | ---- | ---- | ---- | ---- | ---- | --117.98M | 25.55%30.26M |
Financing cost | 24.36%-100.04M | ---- | ---132.26M | ---- | ---- | ---- | ---- | ---- | ---390.56M | 47.67%-69.46M |
Share of profits of associates | -66.04%9.26M | -159.52%-5.22M | -78.62%27.25M | -103.53%-2.01M | 53.39%127.46M | 20.36%56.97M | 445.52%83.09M | 682.27%47.33M | -56.63%-24.05M | -524.35%-8.13M |
Share of profit from joint venture company | -1,174.57%-388.1M | -109.25%-3.46M | 2,086.26%36.12M | 1,744.84%37.36M | -99.70%1.65M | -94.38%2.03M | -15.45%543.35M | 1,233.51%36.02M | 298.09%642.65M | -85.19%2.7M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.35%49.07M | ---- | -24.87%508.76M |
Earning before tax | -126.45%-600.41M | 18.23%454.73M | -63.90%2.27B | -87.29%384.62M | -11.43%6.29B | 13.43%3.03B | -33.60%7.1B | 54.78%2.67B | 186.56%10.69B | 78.31%1.72B |
Tax | 21.53%-1.17B | -12.90%-421.24M | 61.36%-1.49B | 76.58%-373.09M | -5.87%-3.85B | -8.26%-1.59B | 26.91%-3.64B | -74.27%-1.47B | -184.60%-4.98B | -67.43%-844.35M |
After-tax profit from continuing operations | -326.69%-1.77B | 190.48%33.5M | -67.93%780.45M | -99.20%11.53M | -29.64%2.43B | 19.78%1.43B | -39.43%3.46B | 36.08%1.2B | 188.30%5.71B | 90.18%879.81M |
Earning after tax | -326.69%-1.77B | 190.48%33.5M | -67.93%780.45M | -99.20%11.53M | -29.64%2.43B | 19.78%1.43B | -39.43%3.46B | 36.08%1.2B | 188.30%5.71B | 90.18%879.81M |
Minority profit | -147.72%-103.65M | 32.22%-90.86M | -1.31%217.2M | -826.40%-134.05M | -72.64%220.09M | -107.47%-14.47M | -54.85%804.55M | 11.28%193.82M | 628.30%1.78B | 33.16%174.18M |
Profit attributable to shareholders | -395.70%-1.67B | -14.58%124.36M | -74.56%563.25M | -89.95%145.58M | -16.61%2.21B | 44.36%1.45B | -32.43%2.65B | 42.20%1B | 126.30%3.93B | 112.65%705.63M |
Basic earnings per share | -470.59%-0.63 | -25.00%0.03 | -78.21%0.17 | -92.31%0.04 | -17.02%0.78 | 48.57%0.52 | -32.86%0.94 | 40.00%0.35 | 129.51%1.4 | 127.27%0.25 |
Diluted earnings per share | ||||||||||
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 | -- |
Auditor | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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