(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 | 51.42%71.83B | 5.38%31.32B | -56.01%47.44B | -18.29%29.72B | 50.19%107.83B | 57.99%36.37B | 31.10%71.8B | 11.28%23.02B | 29.26%54.77B | 12.31%20.69B |
Operating income | 51.42%71.83B | 5.38%31.32B | -56.01%47.44B | -18.29%29.72B | 50.19%107.83B | 57.99%36.37B | 31.10%71.8B | 11.28%23.02B | 29.26%54.77B | 12.31%20.69B |
Cost of sales | -48.45%-60.6B | -11.81%-26.36B | 53.10%-40.82B | 18.29%-23.57B | -54.90%-87.04B | -68.49%-28.85B | -37.01%-56.19B | -17.13%-17.12B | -29.15%-41.01B | -3.90%-14.62B |
Operating expenses | -48.45%-60.6B | -11.81%-26.36B | 53.10%-40.82B | 18.29%-23.57B | -54.90%-87.04B | -68.49%-28.85B | -37.01%-56.19B | -17.13%-17.12B | -29.15%-41.01B | -3.90%-14.62B |
Gross profit | 69.68%11.23B | -19.28%4.96B | -68.17%6.62B | -18.29%6.15B | 33.24%20.8B | 27.52%7.53B | 13.49%15.61B | -2.79%5.9B | 29.60%13.75B | 39.49%6.07B |
Selling expenses | 14.83%-1.87B | -36.70%-1.1B | 7.05%-2.2B | 31.34%-801.82M | -14.49%-2.37B | -73.22%-1.17B | -18.86%-2.07B | -15.90%-674.21M | -50.85%-1.74B | -40.78%-581.74M |
Administrative expenses | 41.80%-2.1B | -1.25%-1.2B | 2.57%-3.61B | 32.02%-1.18B | -25.82%-3.71B | -30.93%-1.74B | -1.30%-2.95B | 1.43%-1.33B | -37.09%-2.91B | -29.00%-1.35B |
Revaluation surplus | 89.38%-133.67M | -714.36%-40.26M | -196.18%-1.26B | -97.81%6.55M | 39.08%1.31B | -30.01%299.25M | 374.94%940.59M | -32.14%427.58M | 86.16%198.04M | 134.06%630.13M |
-Changes in the fair value of investment property | 89.38%-133.67M | -714.36%-40.26M | -196.18%-1.26B | -97.81%6.55M | 39.08%1.31B | -30.01%299.25M | 374.94%940.59M | -32.14%427.58M | 86.16%198.04M | 134.06%630.13M |
Impairment and provision | -33.14%-9.11B | -1,489.62%-6.82B | -11,313.40%-6.84B | ---429.14M | ---59.94M | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | -102.83%-8.71B | -1,440.68%-5.81B | ---4.29B | ---377.03M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 84.27%-400.79M | -1,843.74%-1.01B | -4,151.35%-2.55B | ---52.11M | ---59.94M | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | -280.20%-1.42B | ---- | ---372.42M | ---578.75M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 36.18%-852.16M | 19.91%-639.28M | -164.32%-1.34B | -146.95%-798.19M | -34.58%2.08B | 59.54%1.7B | 122.81%3.17B | 245.20%1.07B | -31.06%1.42B | -81.84%308.69M |
Operating profit | 67.11%-2.84B | -342.94%-6.25B | -149.38%-8.63B | -61.14%2.57B | 18.76%17.47B | 22.73%6.62B | 37.11%14.71B | 6.14%5.39B | 12.80%10.73B | 4.46%5.08B |
Financing cost | -18.00%-3.03B | ---- | ---2.57B | ---- | ---- | 22.52%-225.96M | 8.30%-667.42M | 19.18%-291.65M | -97.38%-727.82M | -166.74%-360.87M |
Share of profits of associates | 123.67%411.94M | -643.94%-564.14M | -329.35%-1.74B | -84.16%103.71M | -34.56%758.8M | 124.72%654.92M | -26.21%1.16B | -48.11%291.44M | 8.34%1.57B | -18.01%561.69M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | -51.21%968.47M | -22.71%951.33M | 173.74%1.98B | 191.14%1.23B |
Earning before tax | 57.84%-5.45B | -354.61%-6.81B | -170.95%-12.93B | -62.03%2.68B | 12.73%18.23B | 11.09%7.05B | 19.28%16.17B | -2.59%6.34B | 19.79%13.56B | 11.58%6.51B |
Tax | -414.11%-3.23B | -201.12%-2.32B | 89.36%-627.62M | 54.19%-770.8M | -38.05%-5.9B | -4.77%-1.68B | 5.34%-4.27B | 20.78%-1.61B | -7.54%-4.52B | -22.21%-2.03B |
After-tax profit from continuing operations | 36.00%-8.68B | -579.55%-9.13B | -210.00%-13.56B | -64.49%1.9B | 3.63%12.33B | 13.23%5.36B | 31.57%11.9B | 5.63%4.74B | 27.01%9.04B | 7.36%4.48B |
Earning after tax | 36.00%-8.68B | -579.55%-9.13B | -210.00%-13.56B | -64.49%1.9B | 3.63%12.33B | 13.23%5.36B | 31.57%11.9B | 5.63%4.74B | 27.01%9.04B | 7.36%4.48B |
Minority profit | 108.86%54.84M | -125.08%-281.22M | -113.47%-619.08M | -33.81%1.12B | 26.46%4.6B | 35.13%1.69B | 52.54%3.63B | 6.38%1.25B | 59.43%2.38B | 79.92%1.18B |
Profit attributable to shareholders | 32.51%-8.73B | -1,230.45%-8.85B | -267.37%-12.94B | -78.66%782.95M | -6.41%7.73B | 5.35%3.67B | 24.07%8.26B | 5.36%3.48B | 18.40%6.66B | -6.14%3.31B |
Basic earnings per share | 39.44%-0.86 | -1,175.00%-0.86 | -261.36%-1.42 | -80.95%0.08 | -11.11%0.88 | -2.33%0.42 | 20.73%0.99 | 4.88%0.43 | 17.14%0.82 | -8.89%0.41 |
Diluted earnings per share | 39.44%-0.86 | -1,175.00%-0.86 | -261.36%-1.42 | -80.95%0.08 | -11.11%0.88 | 0.00%0.42 | 22.22%0.99 | 5.00%0.42 | 19.12%0.81 | -4.76%0.4 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | 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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