(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 | 82.72%2.09B | 71.20%1.07B | -28.91%1.14B | -30.35%622.63M | 17.25%1.61B | 46.92%893.98M | -13.12%1.37B | -25.21%608.5M | -7.48%1.58B | -12.17%813.64M |
Operating income | 82.72%2.09B | 71.20%1.07B | -28.91%1.14B | -30.35%622.63M | 17.25%1.61B | 46.92%893.98M | -13.12%1.37B | -25.21%608.5M | -7.48%1.58B | -12.17%813.64M |
Operating expenses | -82.34%-2.05B | -87.38%-971.82M | -28.84%-1.12B | -29.93%-518.64M | -28.83%-871.44M | -23.39%-399.16M | 6.16%-676.43M | 9.67%-323.5M | -0.87%-720.86M | -5.44%-358.13M |
Gross profit | 105.41%38.45M | -9.49%94.13M | -97.45%18.72M | -78.98%104M | 5.94%734.27M | 73.62%494.83M | -18.98%693.1M | -37.43%285M | -13.51%855.51M | -22.36%455.51M |
Selling expenses | -43.45%-3.51M | 16.65%-1.78M | 54.80%-2.45M | 13.38%-2.13M | 35.11%-5.41M | -31.85%-2.46M | -36.57%-8.34M | 12.80%-1.87M | 1.99%-6.11M | -30.45%-2.14M |
Administrative expenses | -44.38%-119.05M | -15.66%-41.01M | 27.97%-82.45M | 21.25%-35.46M | -36.29%-114.46M | -24.39%-45.03M | -16.33%-83.98M | -2.42%-36.2M | -9.71%-72.19M | 7.88%-35.34M |
Profit from asset sales | 430.99%1.27M | 402.24%726.61K | 46.16%-383.78K | -1.61%-240.41K | 19.38%-712.88K | -231.98%-236.59K | -125.97%-884.23K | -106.27%-71.27K | 991.72%3.4M | 2,018.66%1.14M |
Revaluation surplus | -613.83%-7.41M | 9.88%-4.86M | 307.52%1.44M | ---5.39M | ---695.04K | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | -613.83%-7.41M | 9.88%-4.86M | 307.52%1.44M | ---5.39M | ---695.04K | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 586.22%58.7M | -858.51%-15.38M | -107.54%-12.07M | 82.77%-1.6M | 131.91%160.17M | 82.61%-9.31M | -22,735.70%-501.88M | -6,634.96%-53.57M | -818.94%-2.2M | 20.79%-795.39K |
-Other impairment is provision | 586.22%58.7M | -858.51%-15.38M | -107.54%-12.07M | 82.77%-1.6M | 131.91%160.17M | 82.61%-9.31M | -22,735.70%-501.88M | -6,634.96%-53.57M | -818.94%-2.2M | 20.79%-795.39K |
Special items of operating profit | 26.97%21.56M | -80.07%6.93M | 396.29%16.98M | 303.44%34.76M | 99.58%-5.73M | 112.99%8.62M | -13,800.87%-1.37B | -227.87%-66.32M | -82.70%10.01M | -146.49%-20.23M |
Operating profit | 45.93%-71.14M | -91.18%5.13M | -117.81%-131.58M | -86.52%58.1M | 157.36%738.66M | 256.28%431.15M | -269.92%-1.29B | -68.45%121.01M | -19.62%757.93M | -33.09%383.57M |
Financing cost | -53.99%-135.75M | -55.54%-75.27M | -312.40%-88.15M | -136.31%-48.39M | -48.68%-21.38M | -168.57%-20.48M | -202.39%-14.38M | -87.32%-7.63M | 111.70%14.04M | 94.94%-4.07M |
Special items of earning before tax | 88.90%-1.86M | 102.91%496.56K | -2,981.14%-16.76M | -2,144.77%-17.07M | 169.18%581.87K | 4,286.96%834.93K | 180.18%216.17K | -39.38%19.03K | -97.72%77.15K | -95.83%31.4K |
Earning before tax | 11.73%-208.75M | -845.56%-69.65M | -132.94%-236.5M | -101.79%-7.37M | 155.14%717.87M | 262.86%411.51M | -268.64%-1.3B | -70.12%113.41M | -6.56%772.05M | -23.09%379.53M |
Tax | -12.38%40.12M | 173.04%13.22M | 21.53%45.79M | 70.82%-18.1M | 194.08%37.68M | -114.48%-62.03M | 79.00%-40.05M | 70.92%-28.92M | 3.64%-190.69M | 15.49%-99.47M |
After-tax profit from continuing operations | 11.58%-168.63M | -121.55%-56.43M | -125.24%-190.7M | -107.29%-25.47M | 755.55M | 313.65%349.48M | 0 | -69.83%84.49M | -7.48%581.36M | -25.47%280.06M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---1.34B | ---- | ---- | ---- |
Earning after tax | 11.58%-168.63M | -121.55%-56.43M | -125.24%-190.7M | -107.29%-25.47M | 156.30%755.55M | 313.65%349.48M | -330.85%-1.34B | -69.83%84.49M | -7.48%581.36M | -25.47%280.06M |
Minority profit | 7.87%-32.62M | 57.56%-5.81M | -269.56%-35.4M | -432.12%-13.68M | -464.52%-9.58M | -15.58%4.12M | -128.51%-1.7M | 3.52%4.88M | -6.40%5.95M | 19.67%4.71M |
Profit attributable to shareholders | 12.42%-136.01M | -329.42%-50.62M | -120.30%-155.3M | -103.41%-11.79M | 157.08%765.13M | 333.83%345.36M | -332.94%-1.34B | -71.09%79.61M | -7.50%575.41M | -25.95%275.35M |
Basic earnings per share | 12.12%-0.29 | -450.00%-0.11 | -120.37%-0.33 | -102.74%-0.02 | 157.24%1.62 | 329.41%0.73 | -331.97%-2.83 | -70.69%0.17 | -6.87%1.22 | -26.58%0.58 |
Diluted earnings per share | 12.12%-0.29 | -450.00%-0.11 | -120.37%-0.33 | -102.74%-0.02 | 157.24%1.62 | 329.41%0.73 | -331.97%-2.83 | -70.69%0.17 | -6.87%1.22 | -26.58%0.58 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Auditor | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- |
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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