(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 | -47.27%60.17M | -32.31%23.36M | -19.71%114.12M | -62.89%34.51M | 165.38%142.14M | 267.23%93M | -45.50%53.56M | -52.61%25.33M | -24.07%98.28M | -26.82%53.44M |
Operating income | -47.27%60.17M | -32.31%23.36M | -19.71%114.12M | -62.89%34.51M | 165.38%142.14M | 267.23%93M | -45.50%53.56M | -52.61%25.33M | -24.07%98.28M | -26.82%53.44M |
Cost of sales | 52.81%-51.13M | 42.97%-16.9M | 15.71%-108.34M | 64.43%-29.63M | -216.59%-128.54M | -837.98%-83.31M | -70.32%-40.6M | 50.65%-8.88M | 50.02%-23.84M | 23.25%-18M |
Operating expenses | 52.81%-51.13M | 42.97%-16.9M | 15.71%-108.34M | 64.43%-29.63M | -216.59%-128.54M | -837.98%-83.31M | -70.32%-40.6M | 50.65%-8.88M | 50.02%-23.84M | 23.25%-18M |
Gross profit | 56.61%9.04M | 32.43%6.46M | -57.55%5.77M | -49.66%4.88M | 4.95%13.6M | -41.06%9.69M | -82.59%12.96M | -53.61%16.44M | -8.93%74.45M | -28.50%35.44M |
Selling expenses | -158.92%-9M | 33.87%-1.35M | 36.79%-3.47M | 31.87%-2.04M | -14.93%-5.5M | -36.16%-2.99M | 47.41%-4.78M | 46.58%-2.2M | 5.89%-9.09M | 19.75%-4.11M |
Administrative expenses | 12.54%-27.17M | 24.33%-13.94M | -66.61%-31.06M | -147.28%-18.43M | 57.34%-18.64M | 73.41%-7.45M | -6.55%-43.7M | -36.83%-28.02M | 19.58%-41.01M | 7.04%-20.48M |
Research and development expenses | 15.73%-26.62M | -84.08%-21.92M | -295.57%-31.59M | -1,584.02%-11.91M | -1,588.16%-7.99M | -91.60%-707K | 97.81%-473K | 96.79%-369K | 10.57%-21.58M | 11.16%-11.5M |
Profit from asset sales | ---- | ---- | ---- | ---- | 1,936.31%20.79M | --9.04M | ---1.13M | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---149K |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---149K |
Operating interest expense | ---- | 20.57%-166K | ---- | -167.95%-209K | -1,353.33%-218K | -21.88%-78K | ---15K | 14.67%-64K | ---- | ---75K |
Special items of operating profit | 30.47%21.31M | 108.58%23.14M | 107.59%16.33M | 388.98%11.1M | 32.36%7.87M | -55.54%2.27M | -67.94%5.94M | -76.15%5.1M | -26.73%18.54M | 232.05%21.39M |
Operating profit | 26.32%-32.43M | 53.20%-7.77M | -544.04%-44.02M | -269.86%-16.6M | 131.77%9.91M | 207.37%9.78M | -246.54%-31.2M | -144.35%-9.1M | -4.32%21.29M | 68.84%20.53M |
Financing cost | 23.29%-303K | ---- | ---395K | ---- | ---- | ---- | ---- | ---- | ---184K | ---- |
Share of profits of associates | 12.21%4.63M | -23.84%4.63M | 178.45%4.13M | 0.10%6.08M | 12.91%-5.26M | 66.04%6.08M | -135.72%-6.04M | -47.32%3.66M | 22.09%16.92M | --6.95M |
Special items of earning before tax | -47.57%10.49M | -100.67%-142K | -25.83%20M | 10,878.68%21.23M | 4,143.03%26.97M | 64.63%-197K | 99.52%-667K | -192.07%-557K | -252.38%-137.94M | -94.33%605K |
Earning before tax | 13.15%-17.62M | -130.61%-3.28M | -164.15%-20.28M | -31.57%10.71M | 183.40%31.62M | 360.87%15.66M | 62.05%-37.91M | -121.37%-6M | -3,194.07%-99.91M | 18.50%28.08M |
Tax | -101.14%-2K | 97.73%-2K | 586.11%175K | 84.03%-88K | 86.26%-36K | -159.91%-551K | -106.59%-262K | 68.64%-212K | 307.68%3.98M | 35.50%-676K |
After-tax profit from continuing operations | 12.38%-17.62M | -130.88%-3.28M | -163.67%-20.11M | -29.65%10.63M | 182.73%31.58M | 343.10%15.1M | 60.21%-38.17M | -122.67%-6.21M | -1,838.80%-95.93M | 21.00%27.4M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | 17.16%-14.06M | 91.62%-1.86M | 89.67%-16.97M | -26.22%-22.15M | 47.84%-164.33M | 94.33%-17.55M |
Earning after tax | 12.38%-17.62M | -130.88%-3.28M | -214.73%-20.11M | -19.80%10.63M | 131.78%17.53M | 146.71%13.25M | 78.81%-55.14M | -387.75%-28.36M | 18.67%-260.26M | 103.44%9.86M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---27K | ---27K | ---- | ---- | -137.50%-19K | ---5K |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | 86.77%-5.87M | -777.19%-4.61M | -26.27%-44.37M | ---526K |
Minority profit | ---- | ---- | ---- | ---- | 99.54%-27K | 99.41%-27K | 86.78%-5.87M | -768.93%-4.61M | -26.29%-44.39M | 98.71%-531K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | 182.80%31.61M | 343.54%15.13M | 60.20%-38.17M | -122.67%-6.21M | -1,841.56%-95.91M | --27.41M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | -26.64%-14.06M | 89.41%-1.86M | 90.75%-11.1M | -3.01%-17.53M | 57.15%-119.96M | ---17.02M |
Profit attributable to shareholders | 12.38%-17.62M | -130.88%-3.28M | -214.56%-20.11M | -19.96%10.63M | 135.62%17.55M | 155.90%13.28M | 77.18%-49.27M | -328.62%-23.75M | 24.22%-215.88M | 104.23%10.39M |
Basic earnings per share | 14.29%-0.12 | -128.57%-0.02 | -216.67%-0.14 | -22.22%0.07 | 137.50%0.12 | 160.00%0.09 | 78.38%-0.32 | -287.50%-0.15 | 29.19%-1.48 | 104.47%0.08 |
Diluted earnings per share | 14.29%-0.12 | -128.57%-0.02 | -216.67%-0.14 | -22.22%0.07 | 137.50%0.12 | 160.00%0.09 | 78.38%-0.32 | -287.50%-0.15 | 29.19%-1.48 | 104.47%0.08 |
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 | -- | -- | -- | -- | -- | -- | -- |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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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