(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 | -9.09%3.45B | -7.34%1.91B | -16.78%3.79B | 28.12%2.06B | 102.87%4.56B | 89.84%1.61B | -19.72%2.25B | -36.35%845.69M | -23.36%2.8B | -28.31%1.33B |
Operating income | -9.09%3.45B | -7.34%1.91B | -16.78%3.79B | 28.12%2.06B | 102.87%4.56B | 89.84%1.61B | -19.72%2.25B | -36.35%845.69M | -23.36%2.8B | -28.31%1.33B |
Cost of sales | -2.00%-2.57B | -12.00%-1.52B | 3.72%-2.52B | -25.14%-1.35B | -38.37%-2.62B | -41.72%-1.08B | 20.93%-1.89B | 32.93%-763.14M | 26.65%-2.39B | 26.11%-1.14B |
Operating expenses | -2.00%-2.57B | -12.00%-1.52B | 3.72%-2.52B | -25.14%-1.35B | -38.37%-2.62B | -41.72%-1.08B | 20.93%-1.89B | 32.93%-763.14M | 26.65%-2.39B | 26.11%-1.14B |
Gross profit | -31.04%878.02M | -44.55%390.15M | -34.40%1.27B | 34.28%703.6M | 446.31%1.94B | 534.77%523.96M | -12.60%355.32M | -56.73%82.54M | 4.07%406.56M | -39.15%190.79M |
Selling expenses | -5.10%-2.21M | 6.76%-979K | 53.64%-2.1M | 56.41%-1.05M | -100.35%-4.53M | -44.51%-2.41M | 49.33%-2.26M | 40.51%-1.67M | 92.62%-4.46M | 90.18%-2.8M |
Administrative expenses | 2.50%-297.64M | -14.03%-151.97M | -21.76%-305.29M | -13.49%-133.27M | -20.32%-250.72M | -46.52%-117.42M | -48.04%-208.38M | 6.71%-80.14M | 45.99%-140.76M | 18.40%-85.91M |
Impairment and provision | -1,365.22%-45.16M | 41.96%1.32M | -100.13%-3.08M | -92.81%927K | 158.98%2.31B | 47.14%12.9M | -13,368.64%-3.92B | -69.11%8.77M | -31.89%29.55M | 162.36%28.38M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | 177.09%1.44B | ---- | ---1.87B | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---32.71M | ---- | ---- | ---- | 141.22%852.99M | ---- | ---2.07B | ---- | ---- | ---- |
-Other impairment is provision | -303.83%-12.45M | 41.96%1.32M | -117.41%-3.08M | -92.81%927K | -5.60%17.7M | 47.14%12.9M | -36.54%18.75M | -69.11%8.77M | 176.72%29.55M | 162.36%28.38M |
Special items of operating profit | -115.88%-9.15M | -54.40%20.82M | -82.69%57.66M | -79.89%45.65M | 295.16%332.98M | 1,218.78%227.03M | -4,375.79%-170.62M | 109.12%17.22M | -100.20%-3.81M | -65.75%8.23M |
Operating profit | -48.66%523.86M | -57.89%259.34M | -76.44%1.02B | -4.38%615.86M | 209.75%4.33B | 2,310.68%644.06M | -1,474.63%-3.95B | -80.74%26.72M | -85.82%287.07M | -35.36%138.69M |
Financing income | -20.05%12.95M | -18.62%6.19M | 130.14%16.2M | 1,102.53%7.6M | 221.52%7.04M | -33.54%632K | 51.38%2.19M | 780.56%951K | 2,851.02%1.45M | 575.00%108K |
Financing cost | 31.57%-184.67M | 43.69%-79.8M | 26.62%-269.89M | 17.29%-141.71M | 0.33%-367.8M | -0.11%-171.34M | -25.94%-369.03M | -26.62%-171.16M | -10.51%-293.02M | 25.25%-135.18M |
Earning before tax | -54.08%352.14M | -61.45%185.72M | -80.69%766.78M | 1.78%481.75M | 192.05%3.97B | 429.87%473.35M | -95,616.78%-4.31B | -4,063.92%-143.49M | -100.26%-4.51M | -89.27%3.62M |
Tax | 42.15%-160.11M | 58.74%-45.62M | 64.62%-276.75M | -2,213.28%-110.57M | -189.28%-782.19M | -91.06%5.23M | 927.97%876.13M | 22.32%58.55M | 212.72%85.23M | -39.48%47.86M |
After-tax profit from continuing operations | -60.81%192.03M | -62.26%140.1M | -84.63%490.04M | -22.44%371.19M | 192.76%3.19B | 663.38%478.58M | -4,357.61%-3.44B | -265.00%-84.95M | -95.20%80.72M | -54.36%51.48M |
Earning after tax | -60.81%192.03M | -62.26%140.1M | -84.63%490.04M | -22.44%371.19M | 192.76%3.19B | 663.38%478.58M | -4,357.61%-3.44B | -265.00%-84.95M | -95.20%80.72M | -54.36%51.48M |
Minority profit | -124.84%-8.32M | -78.77%9.3M | -91.51%33.49M | 659.83%43.81M | 173.66%394.36M | 119.12%5.77M | -76,600.72%-535.37M | -601.18%-30.16M | -100.39%-698K | -62.47%6.02M |
Profit attributable to shareholders | -56.12%200.35M | -60.05%130.8M | -83.66%456.54M | -30.76%327.37M | 196.28%2.79B | 963.01%472.82M | -3,663.58%-2.9B | -220.50%-54.79M | -94.59%81.42M | -53.02%45.47M |
Basic earnings per share | -56.91%0.078 | -60.55%0.0514 | -83.81%0.181 | -30.95%0.1303 | 195.88%1.118 | 720.43%0.1887 | -3,861.29%-1.166 | 33.72%0.023 | -94.83%0.031 | -54.50%0.0172 |
Diluted earnings per share | -56.00%0.077 | -60.05%0.0501 | -83.64%0.175 | -30.76%0.1254 | 191.77%1.07 | 687.39%0.1811 | -3,861.29%-1.166 | 33.72%0.023 | -94.66%0.031 | -53.64%0.0172 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun 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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