(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)Sep 30, 2020 | (FY)Mar 31, 2019 | (Q6)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -12.35%2.51B | -12.96%1.29B | 4.98%2.87B | 17.46%1.48B | 56.31%2.73B | 25.58%1.26B | -10.63%1.75B | --1B | 62.91%1.96B | 45.42%704.63M |
Operating income | -12.35%2.51B | -12.96%1.29B | 4.98%2.87B | 17.46%1.48B | 56.31%2.73B | 25.58%1.26B | -10.63%1.75B | 1B | 62.91%1.96B | 45.42%704.63M |
Cost of sales | 14.62%-2.2B | 15.22%-1.12B | -9.74%-2.58B | -23.47%-1.32B | -60.79%-2.35B | -31.15%-1.07B | 9.28%-1.46B | ---817.2M | -78.49%-1.61B | -54.06%-560.03M |
Operating expenses | 14.62%-2.2B | 15.22%-1.12B | -9.74%-2.58B | -23.47%-1.32B | -60.79%-2.35B | -31.15%-1.07B | 9.28%-1.46B | -817.2M | -78.49%-1.61B | -54.06%-560.03M |
Gross profit | 7.79%312.59M | 6.45%163.78M | -24.21%290.01M | -17.21%153.86M | 33.50%382.65M | 0.86%185.84M | -16.96%286.63M | 184.26M | 15.76%345.15M | 19.45%144.59M |
Selling expenses | 7.34%-141.6M | -5.21%-71.99M | 4.38%-152.81M | 6.66%-68.43M | -44.40%-159.81M | -3.19%-73.31M | 22.72%-110.67M | ---71.04M | -40.64%-143.22M | -27.61%-61.37M |
Administrative expenses | -12.13%-115.2M | 7.89%-62.08M | 18.52%-102.74M | -7.62%-67.4M | -41.77%-126.09M | -1.25%-62.63M | 22.92%-88.94M | ---61.85M | -11.40%-115.38M | -3.13%-57.34M |
Impairment and provision | -491.79%-8.29M | ---- | -2,159.68%-1.4M | ---- | -101.17%-62K | ---- | 143.76%5.29M | ---- | 34.95%-12.1M | ---- |
-Other impairment is provision | -491.79%-8.29M | ---- | -2,159.68%-1.4M | ---- | -101.17%-62K | ---- | 143.76%5.29M | ---- | 34.95%-12.1M | ---- |
Operating interest expense | ---- | -17.12%-2.39M | ---- | 30.49%-2.04M | 7.45%-6.94M | 47.89%-2.93M | 19.69%-7.49M | ---5.63M | 26.23%-9.33M | 15.01%-4.33M |
Special items of operating profit | -193.05%-24.01M | -4.15%24.15M | 1.49%25.81M | 166.23%25.2M | -24.21%25.43M | -52.12%9.46M | 21.49%33.55M | --19.77M | 118.97%27.61M | 298.04%6.08M |
Operating profit | -60.10%23.49M | 24.96%51.47M | -48.90%58.86M | -27.02%41.19M | -2.69%115.18M | -13.84%56.44M | 27.63%118.36M | 65.5M | 25.11%92.74M | 200.52%27.63M |
Financing cost | -27.74%-4.49M | ---- | ---3.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 39.87%21.35M | 75.50%14.49M | -2.34%15.26M | -9.37%8.26M | -4.71%15.63M | -15.75%9.11M | -41.32%16.4M | --10.81M | -18.16%27.95M | -26.23%13.65M |
Share of profit from joint venture company | -5,934.41%-242.65M | 216.03%23.89M | -92.25%4.16M | -132.26%-20.59M | 57.97%53.7M | 8.09%63.82M | -71.25%33.99M | --59.04M | -20.29%118.25M | -25.29%65.3M |
Earning before tax | -370.61%-202.31M | 211.38%89.85M | -59.48%74.76M | -77.70%28.85M | 9.33%184.51M | -4.43%129.37M | -29.37%168.76M | 135.36M | -6.89%238.93M | -7.40%106.59M |
Tax | -98.86%-24.95M | 16.11%-10.21M | -593.31%-12.55M | -20.14%-12.17M | 110.57%2.54M | 46.15%-10.13M | -3.57%-24.06M | ---18.81M | 13.03%-23.23M | 8.41%-10.51M |
After-tax profit from continuing operations | -465.27%-227.26M | 377.31%79.64M | -66.74%62.22M | -86.01%16.68M | 29.27%187.05M | 2.30%119.24M | -32.92%144.7M | 116.55M | -6.18%215.7M | -7.29%96.07M |
Earning after tax | -465.27%-227.26M | 377.31%79.64M | -66.74%62.22M | -86.01%16.68M | 29.27%187.05M | 2.30%119.24M | -32.92%144.7M | 116.55M | -6.18%215.7M | -7.29%96.07M |
Minority profit | -83.10%4.49M | -3.60%12.16M | 37.83%26.56M | -6.81%12.61M | -47.62%19.27M | -42.15%13.54M | -11.08%36.8M | --23.4M | 45.42%41.38M | -2.56%12.62M |
Profit attributable to shareholders | -749.98%-231.75M | 1,557.86%67.48M | -78.75%35.66M | -96.15%4.07M | 55.49%167.78M | 13.47%105.7M | -38.10%107.91M | 93.16M | -13.47%174.33M | -7.97%83.45M |
Basic earnings per share | -747.50%-0.0259 | 1,420.00%0.0076 | -78.72%0.004 | -95.76%0.0005 | 55.37%0.0188 | 13.46%0.0118 | -37.95%0.0121 | 0.0104 | -30.85%0.0195 | -29.01%0.0093 |
Diluted earnings per share | ||||||||||
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 | Fan Chen Certified Public Accountants Ltd | -- | Fan Chen Certified Public Accountants Ltd | -- | Fan Chen Certified Public Accountants Ltd | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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