(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 | 8.65%198.2B | 10.87%97.06B | 13.10%182.43B | 24.28%87.55B | 17.95%161.29B | 11.34%70.44B | -4.36%136.74B | -7.60%63.27B | 30.75%142.98B | 57.37%68.48B |
Operating income | 8.65%198.2B | 10.87%97.06B | 13.10%182.43B | 24.28%87.55B | 17.95%161.29B | 11.34%70.44B | -4.36%136.74B | -7.60%63.27B | 30.75%142.98B | 57.37%68.48B |
Cost of sales | -17.98%-113.73B | -22.40%-54.78B | 8.75%-96.4B | 4.04%-44.75B | -22.62%-105.64B | -20.48%-46.64B | 3.23%-86.15B | 11.52%-38.71B | -31.45%-89.03B | -56.85%-43.75B |
Operating expenses | -17.98%-113.73B | -22.40%-54.78B | 8.75%-96.4B | 4.04%-44.75B | -22.62%-105.64B | -20.48%-46.64B | 3.23%-86.15B | 11.52%-38.71B | -31.45%-89.03B | -56.85%-43.75B |
Gross profit | -1.81%84.47B | -1.19%42.29B | 54.58%86.03B | 79.77%42.8B | 10.00%55.65B | -3.07%23.81B | -6.23%50.59B | -0.67%24.56B | 29.63%53.96B | 58.30%24.73B |
Selling expenses | -18.40%-20.87B | -29.02%-10.4B | 23.87%-17.63B | 26.72%-8.06B | -12.32%-23.16B | -9.88%-11B | 6.96%-20.62B | 4.03%-10.01B | -23.41%-22.16B | -30.24%-10.43B |
Administrative expenses | -9.60%-28.44B | -17.99%-13.72B | 5.07%-25.94B | 2.70%-11.63B | -21.02%-27.33B | -16.00%-11.95B | -3.27%-22.58B | 0.67%-10.3B | -21.11%-21.87B | -43.60%-10.37B |
Operating interest expense | ---- | -9.50%-6.15B | ---- | -18.53%-5.62B | 0.95%-9.89B | 5.90%-4.74B | 2.31%-9.98B | ---5.04B | -41.36%-10.22B | ---- |
Special items of operating profit | 6.81%-24.46B | 46.29%-8.02B | -227.34%-26.24B | -304.37%-14.93B | 44.35%20.61B | 129.15%7.3B | -30.96%14.28B | -71.19%3.19B | 17.13%20.68B | 12.88%11.06B |
Operating profit | -33.96%10.71B | 56.07%4B | 2.08%16.21B | -25.14%2.56B | 35.92%15.88B | 42.66%3.42B | -42.68%11.69B | -83.99%2.4B | 27.13%20.39B | 47.09%14.99B |
Financing cost | -13.84%-12.39B | ---- | ---10.89B | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%-4.93B |
Share of profits of associates | 52.07%6.69B | 13.51%2.62B | -20.31%4.4B | -38.17%2.31B | 42.06%5.52B | 80.06%3.73B | -23.59%3.89B | -42.71%2.07B | 21.70%5.08B | 44.67%3.62B |
Share of profit from joint venture company | 196.99%2.87B | -39.79%377.19M | -70.19%966.29M | -60.09%626.48M | 133.66%3.24B | 74.31%1.57B | -32.17%1.39B | 190.93%900.53M | 14.93%2.05B | -64.55%309.53M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---493.42M |
Earning before tax | -26.37%7.87B | 27.28%7B | -56.62%10.69B | -37.00%5.5B | 45.32%24.64B | 62.39%8.72B | -38.37%16.96B | -60.17%5.37B | 25.11%27.52B | 31.27%13.49B |
Tax | 67.19%-2.52B | -106.59%-2.42B | -1.72%-7.69B | 48.68%-1.17B | -28.74%-7.56B | -3.85%-2.28B | 20.03%-5.88B | 3.07%-2.2B | -47.40%-7.35B | -22.01%-2.27B |
After-tax profit from continuing operations | 78.44%5.35B | 5.77%4.57B | -82.45%3B | -32.86%4.32B | 54.11%17.08B | 102.98%6.44B | -45.05%11.08B | -71.72%3.17B | 18.58%20.17B | 33.32%11.22B |
Earning after tax | 78.44%5.35B | 5.77%4.57B | -82.45%3B | -32.86%4.32B | 54.11%17.08B | 102.98%6.44B | -45.05%11.08B | -71.72%3.17B | 18.58%20.17B | 33.32%11.22B |
Minority profit | 3.65%3.97B | 57.41%3.21B | -45.27%3.83B | -16.16%2.04B | 126.91%6.99B | 109.87%2.43B | -42.58%3.08B | -67.85%1.16B | 49.00%5.37B | 131.99%3.61B |
Profit attributable to shareholders | 265.80%1.38B | -40.42%1.36B | -108.25%-831.8M | -43.01%2.28B | 26.06%10.08B | 99.02%4B | -45.95%8B | -73.56%2.01B | 10.40%14.8B | 10.94%7.61B |
Basic earnings per share | 270.00%0.17 | -37.04%0.17 | -108.26%-0.1 | -43.75%0.27 | 28.72%1.21 | 100.00%0.48 | -45.66%0.94 | -73.03%0.24 | 10.19%1.73 | 11.25%0.89 |
Diluted earnings per share | 270.00%0.17 | -37.04%0.17 | -108.26%-0.1 | -43.75%0.27 | 28.72%1.21 | 100.00%0.48 | -45.66%0.94 | -73.03%0.24 | 10.90%1.73 | 12.66%0.89 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- |
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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