(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 | 5.59%148.61B | 5.65%73.17B | 5.04%140.75B | 8.04%69.25B | 9.25%133.99B | 19.07%64.1B | 4.46%122.65B | -3.95%53.83B | 10.58%117.41B | 10.35%56.05B |
Operating income | 5.59%148.61B | 5.65%73.17B | 5.04%140.75B | 8.04%69.25B | 9.25%133.99B | 19.07%64.1B | 4.46%122.65B | -3.95%53.83B | 10.58%117.41B | 10.35%56.05B |
Cost of sales | -5.28%-131.36B | -5.45%-65.34B | -4.66%-124.77B | -8.20%-61.96B | -9.45%-119.21B | -19.48%-57.27B | -5.00%-108.91B | 3.65%-47.93B | -11.18%-103.73B | -11.50%-49.75B |
Operating expenses | -5.28%-131.36B | -5.45%-65.34B | -4.66%-124.77B | -8.20%-61.96B | -9.45%-119.21B | -19.48%-57.27B | -5.00%-108.91B | 3.65%-47.93B | -11.18%-103.73B | -11.50%-49.75B |
Gross profit | 7.98%17.26B | 7.40%7.83B | 8.10%15.98B | 6.74%7.29B | 7.62%14.78B | 15.75%6.83B | 0.37%13.74B | -6.30%5.9B | 6.22%13.69B | 2.02%6.3B |
Selling expenses | -6.83%-14.91B | -7.31%-6.35B | -7.78%-13.96B | -7.71%-5.92B | -9.51%-12.95B | -14.87%-5.5B | -2.89%-11.83B | 4.01%-4.79B | -8.32%-11.49B | -6.96%-4.98B |
Operating interest expense | ---- | -30.64%-55.39M | ---- | -25.59%-42.4M | -23.85%-78.62M | -7.10%-33.76M | 7.85%-63.48M | ---31.52M | ---68.89M | ---- |
Special items of operating profit | -2.80%1.76B | -0.54%859.4M | 4.67%1.81B | 11.13%864.08M | 17.77%1.73B | 14.49%777.54M | 20.43%1.47B | 9.13%679.13M | 14.03%1.22B | 62.69%622.33M |
Operating profit | 7.09%4.11B | 4.07%2.28B | 10.00%3.84B | 5.53%2.19B | 5.06%3.49B | 17.81%2.08B | -0.79%3.32B | -8.88%1.77B | 0.00%3.35B | 2.11%1.94B |
Financing cost | -24.92%-113.73M | ---- | ---91.05M | ---- | ---- | ---- | ---- | ---- | ---- | -307.56%-32.73M |
Share of profits of associates | 25.44%116.34M | 38.84%54.32M | 0.90%92.75M | 13.83%39.13M | -45.58%91.92M | -44.98%34.37M | 13.77%168.93M | -7.38%62.46M | 40.84%148.48M | 27.71%67.44M |
Earning before tax | 7.11%4.11B | 4.68%2.34B | 7.22%3.84B | 5.67%2.23B | 2.60%3.58B | 15.67%2.11B | -0.17%3.49B | -7.32%1.83B | 1.99%3.49B | 1.55%1.97B |
Tax | -6.10%-377.81M | 18.30%-226.34M | 9.31%-356.1M | 5.05%-277.05M | 1.41%-392.67M | -21.97%-291.8M | 14.13%-398.28M | 11.75%-239.24M | 6.76%-463.8M | 19.96%-271.09M |
After-tax profit from continuing operations | 7.21%3.73B | 7.94%2.11B | 9.26%3.48B | 7.38%1.96B | 3.12%3.19B | 14.72%1.82B | 1.96%3.09B | -6.61%1.59B | 3.48%3.03B | 6.09%1.7B |
Earning after tax | 7.21%3.73B | 7.94%2.11B | 9.26%3.48B | 7.38%1.96B | 3.12%3.19B | 14.72%1.82B | 1.96%3.09B | -6.61%1.59B | 3.48%3.03B | 6.09%1.7B |
Minority profit | 21.59%147.29M | 26.52%77.82M | 327.62%121.13M | 459.93%61.51M | 261.08%28.33M | 1,777.78%10.99M | 140.38%7.85M | 105.61%585K | -173.11%-19.43M | -230.05%-10.43M |
Profit attributable to shareholders | 6.69%3.58B | 7.33%2.03B | 6.40%3.36B | 4.64%1.9B | 2.47%3.16B | 14.07%1.81B | 1.06%3.08B | -7.22%1.59B | 5.10%3.05B | 7.28%1.71B |
Basic earnings per share | 6.80%0.518 | 7.30%0.294 | 6.36%0.485 | 4.58%0.274 | 2.47%0.456 | 14.41%0.262 | 1.14%0.445 | -7.29%0.229 | 5.01%0.44 | 7.39%0.247 |
Diluted earnings per share | 6.80%0.518 | 7.30%0.294 | 6.36%0.485 | 4.58%0.274 | 2.47%0.456 | 14.41%0.262 | 0.445 | 0.229 | ||
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 | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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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