(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 | 36.61%105.31M | -14.52%24.51M | -51.47%77.09M | -58.80%28.68M | 3.09%158.86M | 27.08%69.6M | -1.78%154.1M | -28.33%54.77M | -5.50%156.89M | 1.50%76.43M |
Operating income | 36.61%105.31M | -14.52%24.51M | -51.47%77.09M | -58.80%28.68M | 3.09%158.86M | 27.08%69.6M | -1.78%154.1M | -28.33%54.77M | -5.50%156.89M | 1.50%76.43M |
Cost of sales | -24.48%-127.84M | 49.68%-22.84M | 36.78%-102.7M | 35.59%-45.4M | 7.38%-162.45M | -66.84%-70.48M | -10.16%-175.4M | 26.75%-42.24M | 39.65%-159.22M | 42.90%-57.67M |
Operating expenses | -24.48%-127.84M | 49.68%-22.84M | 36.78%-102.7M | 35.59%-45.4M | 7.38%-162.45M | -66.84%-70.48M | -10.16%-175.4M | 26.75%-42.24M | 39.65%-159.22M | 42.90%-57.67M |
Gross profit | 12.01%-22.53M | 109.98%1.67M | -614.05%-25.61M | -1,804.33%-16.72M | 83.16%-3.59M | -107.01%-878K | -814.47%-21.3M | -33.21%12.53M | 97.62%-2.33M | 172.97%18.76M |
Selling expenses | -358.69%-7M | ---- | ---1.53M | ---- | ---- | ---3.41M | ---- | ---- | ---- | ---- |
Administrative expenses | 14.43%-57.74M | ---- | ---67.48M | ---- | ---- | ---41.88M | ---- | ---- | ---- | ---- |
Profit from asset sales | 366.99%21.76M | 288.91%21.75M | -110.11%-8.15M | -114.24%-11.51M | --80.64M | --80.84M | ---- | ---- | ---- | ---- |
Revaluation surplus | 122.14%4.75M | ---- | 53.37%-21.46M | ---- | 5.58%-46.01M | ---16.31M | 23.39%-48.73M | ---- | -45.93%-63.61M | ---- |
-Changes in the fair value of financial assets | 122.14%4.75M | ---- | 53.37%-21.46M | ---- | 5.58%-46.01M | ---16.31M | 23.39%-48.73M | ---- | -45.93%-63.61M | ---- |
Impairment and provision | 44.50%-30.36M | ---- | 79.38%-54.71M | ---- | -271.08%-265.3M | 98.82%-287K | 62.05%-71.49M | -208.18%-24.38M | 22.14%-188.4M | 93.08%-7.91M |
-Impairment of intangible assets | 68.14%-8.25M | ---- | -95.91%-25.9M | ---- | 58.03%-13.22M | ---- | 33.69%-31.49M | ---- | -16.74%-47.49M | ---3.39M |
-Impairment of property, machinery and equipment | 51.28%-3.49M | ---- | ---7.17M | ---- | ---- | ---- | ---- | ---- | 13.91%-25.94M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---18.97M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 13.96%-18.62M | ---- | 90.72%-21.64M | ---- | -482.75%-233.11M | 98.82%-287K | 65.21%-40M | -439.50%-24.38M | -102.41%-114.96M | ---4.52M |
Special items of operating profit | -97.66%840K | -95.15%277K | 1,083.06%35.91M | 507.66%5.71M | -87.23%3.04M | 154.81%940K | 41.67%23.77M | -115.95%-1.72M | 220.96%16.78M | 1,366.67%10.75M |
Operating profit | 36.88%-90.28M | 205.22%23.7M | 38.15%-143.02M | -218.39%-22.52M | -96.36%-231.22M | 240.23%19.02M | 50.43%-117.75M | -162.80%-13.57M | 40.20%-237.56M | 108.93%21.6M |
Financing cost | 8.21%-70.85M | 17.94%-30.54M | 1.46%-77.19M | 7.66%-37.21M | 10.24%-78.33M | 14.20%-40.3M | 28.75%-87.26M | 13.43%-46.96M | -84.51%-122.48M | -154.06%-54.25M |
Share of profits of associates | -565.85%-4.87M | --1.89M | ---732K | ---- | ---- | ---- | -6.64%-11.83M | 61.72%-12.28M | 94.59%-11.09M | -937.64%-32.07M |
Special items of earning before tax | ---- | 61.90%-11.21M | ---- | ---29.43M | -11,470.74%-96.77M | ---- | 100.34%851K | 71.03%-21.28M | -46.64%-250.74M | ---73.45M |
Earning before tax | 24.87%-166M | 81.87%-16.17M | 45.62%-220.94M | -319.14%-89.17M | -88.12%-406.32M | 77.39%-21.27M | 65.27%-215.99M | 31.90%-94.08M | 25.95%-621.88M | 46.72%-138.16M |
Tax | -79.37%1.38M | -114.45%-25K | -83.07%6.67M | 358.21%173K | 371.83%39.43M | -105.78%-67K | -49.54%8.36M | 2,086.79%1.16M | 2,584.28%16.56M | -27.40%53K |
After-tax profit from continuing operations | 23.17%-164.62M | 81.80%-16.19M | 41.60%-214.27M | -317.01%-88.99M | -76.70%-366.89M | 77.03%-21.34M | 65.70%-207.63M | 32.72%-92.92M | 27.86%-605.31M | 46.73%-138.11M |
Earning after tax | 23.17%-164.62M | 81.80%-16.19M | 41.60%-214.27M | -317.01%-88.99M | -76.70%-366.89M | 77.03%-21.34M | 65.70%-207.63M | 32.72%-92.92M | 27.86%-605.31M | 46.73%-138.11M |
Minority profit | -8.01%-32.24M | -47.45%-3.3M | 71.90%-29.85M | 51.56%-2.24M | -207.78%-106.22M | 16.17%-4.62M | 27.74%-34.51M | 4.82%-5.51M | -23.71%-47.76M | -89.46%-5.79M |
Profit attributable to shareholders | 28.21%-132.38M | 85.14%-12.89M | 29.25%-184.42M | -418.84%-86.76M | -50.57%-260.67M | 80.87%-16.72M | 68.95%-173.12M | 33.94%-87.41M | 30.35%-557.55M | 48.35%-132.32M |
Basic earnings per share | 33.04%-0.1212 | 86.21%-0.0012 | -588.21%-0.181 | -411.76%-0.0087 | -28.29%-0.0263 | 85.59%-0.0017 | 73.17%-0.0205 | 35.87%-0.0118 | 32.69%-0.0764 | 49.31%-0.0184 |
Diluted earnings per share | 33.04%-0.1212 | 86.21%-0.0012 | -588.21%-0.181 | -411.76%-0.0087 | -28.29%-0.0263 | 85.59%-0.0017 | 73.17%-0.0205 | 35.87%-0.0118 | 32.69%-0.0764 | 49.31%-0.0184 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | Hwashin Certified Public Accountants Co., Ltd. | -- | Hwashin Certified Public Accountants Co., Ltd. | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- | -- | -- |
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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