(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 | 7.58%1.11B | 18.23%509.31M | -11.64%1.03B | -14.86%430.79M | 21.47%1.17B | 38.98%506.01M | -3.60%961.62M | -5.86%364.09M | 10.95%997.5M | 2.81%386.76M |
Operating income | 7.58%1.11B | 18.23%509.31M | -11.64%1.03B | -14.86%430.79M | 21.47%1.17B | 38.98%506.01M | -3.60%961.62M | -5.86%364.09M | 10.95%997.5M | 2.81%386.76M |
Cost of sales | -7.79%-939.56M | -32.87%-463.51M | -1.64%-871.69M | 4.30%-348.85M | -18.69%-857.61M | -36.15%-364.54M | 5.58%-722.58M | 5.82%-267.76M | -30.49%-765.31M | -19.32%-284.31M |
Operating expenses | -7.79%-939.56M | -32.87%-463.51M | -1.64%-871.69M | 4.30%-348.85M | -18.69%-857.61M | -36.15%-364.54M | 5.58%-722.58M | 5.82%-267.76M | -30.49%-765.31M | -19.32%-284.31M |
Gross profit | 6.48%170.86M | -44.11%45.8M | -48.32%160.47M | -42.08%81.94M | 29.89%310.49M | 46.85%141.47M | 2.95%239.05M | -5.98%96.33M | -25.71%232.19M | -25.72%102.45M |
Selling expenses | -3.57%-34.96M | -21.34%-16.92M | 7.69%-33.76M | 5.39%-13.94M | -11.99%-36.57M | -22.06%-14.74M | 7.82%-32.66M | 15.11%-12.07M | 10.74%-35.43M | 28.61%-14.22M |
Administrative expenses | 0.70%-151.98M | 3.24%-67.43M | -5.93%-153.05M | 10.60%-69.69M | 11.76%-144.49M | 9.07%-77.95M | 2.11%-163.75M | -13.59%-85.72M | 17.45%-167.27M | 11.70%-75.47M |
Impairment and provision | -188.88%-8.68M | ---- | --9.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -188.88%-8.68M | ---- | --9.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | -67.17%-5.93M | ---- | -59.76%-3.55M | -114.00%-5.34M | -71.35%-2.22M | -48.57%-2.49M | -238.12%-1.3M | 52.67%-1.68M | 86.35%-383K |
Special items of operating profit | 67.14%104.11M | 126.94%70.07M | 16.32%62.29M | 4.11%30.88M | -24.20%53.55M | -20.63%29.66M | 17.66%70.65M | 70.46%37.36M | 63.00%60.04M | 48.66%21.92M |
Operating profit | 73.60%79.35M | -0.20%25.59M | -74.27%45.71M | -66.36%25.64M | 60.34%177.65M | 120.24%76.22M | 26.11%110.8M | 0.89%34.61M | -15.13%87.86M | -22.88%34.3M |
Financing cost | 1.49%-9.11M | ---- | ---9.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -198.33%-2.32M | -223.00%-927K | 45.74%-777K | -286.36%-287K | 39.24%-1.43M | 107.33%154K | 41.10%-2.36M | -13.27%-2.1M | 46.14%-4M | 37.30%-1.85M |
Special items of earning before tax | ---- | -53.72%-5.37M | ---- | ---3.5M | ---13.23M | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 90.35%67.92M | -11.76%19.29M | -78.11%35.68M | -71.38%21.86M | 50.31%162.99M | 134.94%76.37M | 29.32%108.44M | 0.18%32.51M | -12.73%83.86M | -21.85%32.45M |
Tax | -170.05%-38.38M | -97.94%-19.15M | 66.93%-14.21M | 39.03%-9.67M | -98.32%-42.97M | -63.87%-15.86M | -25.53%-21.67M | -74.02%-9.68M | 30.69%-17.26M | 36.78%-5.56M |
After-tax profit from continuing operations | 37.60%29.54M | -98.85%140K | -82.11%21.47M | -79.86%12.18M | 38.32%120.02M | 165.09%60.51M | 30.30%86.77M | -15.10%22.83M | -6.45%66.59M | -17.84%26.89M |
Earning after tax | 37.60%29.54M | -98.85%140K | -82.11%21.47M | -79.86%12.18M | 38.32%120.02M | 165.09%60.51M | 30.30%86.77M | -15.10%22.83M | -6.45%66.59M | -17.84%26.89M |
Minority profit | 18.90%-1.7M | 20.80%-1.07M | 20.52%-2.1M | -84.06%-1.35M | 33.85%-2.64M | 83.02%-734K | 54.98%-3.99M | 4.15%-4.32M | 2.47%-8.85M | 0.38%-4.51M |
Profit attributable to shareholders | 32.58%31.24M | -91.06%1.21M | -80.79%23.57M | -77.90%13.54M | 35.15%122.65M | 125.59%61.24M | 20.29%90.75M | -13.53%27.15M | -6.00%75.44M | -15.72%31.39M |
Basic earnings per share | 42.86%0.01 | -90.48%0.0004 | -81.58%0.007 | -77.89%0.0042 | 35.71%0.038 | 126.19%0.019 | 21.74%0.028 | -13.40%0.0084 | -8.00%0.023 | -14.91%0.0097 |
Diluted earnings per share | 42.86%0.01 | -90.48%0.0004 | -81.58%0.007 | -77.89%0.0042 | 35.71%0.038 | 126.19%0.019 | 21.74%0.028 | -13.40%0.0084 | -8.00%0.023 | -14.91%0.0097 |
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.
No Data