(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 | -86.15%248.4M | -86.83%188.35M | -18.47%1.79B | 132.39%1.43B | 88.91%2.2B | -10.19%615.35M | -27.04%1.16B | 128.86%685.19M | 27.13%1.6B | 313.23%299.4M |
Operating income | -86.15%248.4M | -86.83%188.35M | -18.47%1.79B | 132.39%1.43B | 88.91%2.2B | -10.19%615.35M | -27.04%1.16B | 128.86%685.19M | 27.13%1.6B | 313.23%299.4M |
Cost of sales | 76.92%-483.25M | 79.08%-315.36M | -7.09%-2.09B | -264.21%-1.51B | -42.13%-1.96B | 32.80%-413.85M | -14.33%-1.38B | -176.66%-615.85M | -28.68%-1.2B | -358.51%-222.6M |
Operating expenses | 76.92%-483.25M | 79.08%-315.36M | -7.09%-2.09B | -264.21%-1.51B | -42.13%-1.96B | 32.80%-413.85M | -14.33%-1.38B | -176.66%-615.85M | -28.68%-1.2B | -358.51%-222.6M |
Gross profit | 21.71%-234.85M | -64.41%-127.01M | -222.43%-300M | -138.34%-77.25M | 216.17%245.04M | 190.57%201.49M | -153.67%-210.94M | -9.71%69.35M | 22.60%393.03M | 221.27%76.8M |
Selling expenses | 9.77%-38.64M | 33.15%-13M | 35.19%-42.82M | 51.05%-19.44M | 25.39%-66.07M | -65.66%-39.72M | 8.72%-88.56M | 40.98%-23.97M | -122.49%-97.02M | -255.98%-40.62M |
Administrative expenses | 17.16%-46.07M | -54.88%-35.65M | -5.76%-55.61M | -4.39%-23.02M | 62.35%-52.58M | 41.28%-22.05M | -58.83%-139.67M | -6.34%-37.55M | -59.29%-87.94M | -16.10%-35.31M |
Profit from asset sales | --108.16M | ---- | ---- | ---- | ---34.15M | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -57.90%-79.39M | -4,310.49%-22.71M | 52.80%-50.28M | 99.52%-515K | 82.44%-106.53M | 66.07%-106.61M | -457.28%-606.55M | -3,320.44%-314.19M | -73.33%169.77M | --9.76M |
-Changes in the fair value of investment property | -115.26%-79.39M | ---- | 65.46%-36.88M | ---- | 82.40%-106.76M | 66.05%-106.7M | -674.01%-606.77M | -3,248.79%-314.31M | -75.98%105.71M | --9.98M |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.23%64.38M | ---- |
-Changes in the fair value of financial assets | ---- | ---- | ---- | -642.11%-515K | 6.28%237K | -24.60%95K | 170.79%223K | 155.75%126K | ---315K | ---226K |
-Changes in the fair value of other assets | ---- | ---22.71M | ---13.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -114.39%-607.95M | ---- | -17.04%-283.58M | ---- | -348.67%-242.28M | ---- | ---54M | ---- | ---- | ---- |
-Other impairment is provision | -114.39%-607.95M | ---- | -17.04%-283.58M | ---- | -348.67%-242.28M | ---- | ---54M | ---- | ---- | ---- |
Special items of operating profit | 276.82%715.2M | -108.77%-3.51M | 2,127.93%189.8M | 238.77%40.08M | 112.01%8.52M | -482.59%-28.88M | -886,587.50%-70.92M | 224.20%7.55M | 100.07%8K | 15.75%-6.08M |
Operating profit | 66.17%-183.54M | -151.89%-201.88M | -118.69%-542.49M | -1,989.34%-80.15M | 78.81%-248.06M | 101.42%4.24M | -409.82%-1.17B | -6,661.55%-298.81M | -55.34%377.85M | 118.12%4.55M |
Financing cost | -259.29%-492.06M | 30.41%-66.99M | -12.13%-136.95M | -173.85%-96.26M | 44.46%-122.14M | 46.17%-35.15M | -120.61%-219.89M | -74.65%-65.3M | -27.02%-99.67M | 13.62%-37.39M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.95%-740K | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -20.08%202.09M |
Earning before tax | 0.57%-675.59M | -52.42%-268.87M | -83.54%-679.44M | -470.75%-176.4M | 73.38%-370.2M | 91.51%-30.91M | -601.20%-1.39B | -315.13%-364.11M | -63.77%277.44M | -8.24%169.25M |
Tax | 79.11%-11.16M | 93.95%-8.5M | 54.43%-53.4M | -236.17%-140.46M | -4,493.02%-117.17M | -92.85%-41.78M | 98.34%-2.55M | 66.10%-21.67M | 41.71%-153.55M | -393.43%-63.91M |
After-tax profit from continuing operations | 6.29%-686.75M | 12.46%-277.37M | -50.37%-732.84M | -335.92%-316.86M | 65.02%-487.36M | 81.16%-72.69M | -1,224.49%-1.39B | -466.21%-385.78M | -75.34%123.89M | -38.58%105.34M |
Earning after tax | 6.29%-686.75M | 12.46%-277.37M | -50.37%-732.84M | -335.92%-316.86M | 65.02%-487.36M | 81.16%-72.69M | -1,224.49%-1.39B | -466.21%-385.78M | -75.34%123.89M | -38.58%105.34M |
Minority profit | -184.72%-197.27M | -64.37%-20.56M | -174.99%-69.28M | -113.03%-12.51M | 456.82%92.39M | 811.72%95.98M | -99.19%-25.89M | -23.55%-13.49M | -35.27%-13M | -131.94%-10.92M |
Profit attributable to shareholders | 26.23%-489.48M | 15.62%-256.81M | -14.45%-663.55M | -80.44%-304.36M | 57.59%-579.75M | 54.69%-168.67M | -1,098.79%-1.37B | -420.23%-372.29M | -73.27%136.88M | -34.02%116.26M |
Basic earnings per share | 87.72%-0.7167 | 15.67%-0.0226 | -11,347.84%-5.8384 | -81.08%-0.0268 | 57.61%-0.051 | 54.88%-0.0148 | -1,094.21%-0.1203 | -421.57%-0.0328 | -73.70%0.0121 | -36.25%0.0102 |
Diluted earnings per share | 87.72%-0.7167 | 15.67%-0.0226 | -11,347.84%-5.8384 | -81.08%-0.0268 | 57.61%-0.051 | 54.88%-0.0148 | -1,922.73%-0.1203 | -537.33%-0.0328 | -76.68%0.0066 | 1,600.00%0.0075 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
Auditor | -- | -- | -- | -- | -- | -- | Daxin Leung Hok Lian (Hong Kong) Certified Public Accountants Limited | -- | 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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