(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 | 32.77%403.64M | 17.50%156.17M | 1.19%304.01M | 5.16%132.91M | 25.50%300.42M | -39.67%126.39M | -46.72%239.38M | -15.38%209.5M | -26.90%449.26M | -19.73%247.57M |
Operating income | 32.77%403.64M | 17.50%156.17M | 1.19%304.01M | 5.16%132.91M | 25.50%300.42M | -39.67%126.39M | -46.72%239.38M | -15.38%209.5M | -26.90%449.26M | -19.73%247.57M |
Operating expenses | -37.12%-319.58M | -14.37%-117.66M | 12.99%-233.07M | 11.67%-102.87M | -20.32%-267.85M | 41.79%-116.46M | 48.30%-222.61M | 15.29%-200.08M | 8.70%-430.59M | -13.30%-236.18M |
Gross profit | 18.48%84.06M | 28.22%38.51M | 117.80%70.94M | 202.40%30.04M | 94.20%32.57M | 5.44%9.93M | -10.16%16.77M | -17.26%9.42M | -86.94%18.67M | -88.61%11.39M |
Selling expenses | 28.46%-3.97M | -36.42%-2.27M | -10.52%-5.55M | 58.74%-1.67M | 36.26%-5.03M | -15.52%-4.04M | 34.80%-7.88M | 40.17%-3.5M | 39.06%-12.09M | 32.39%-5.84M |
Administrative expenses | 1.14%-64.6M | -45.66%-32.13M | 23.64%-65.34M | -9.53%-22.06M | -88.57%-85.57M | -10.05%-20.14M | 12.51%-45.38M | 18.64%-18.3M | 12.65%-51.87M | 49.42%-22.49M |
Research and development expenses | -6.95%-11.75M | -7.02%-4.75M | 10.52%-10.99M | 18.36%-4.44M | -10.13%-12.28M | -1.33%-5.44M | -4.20%-11.15M | -46.87%-5.37M | -92.46%-10.7M | -56.88%-3.66M |
Profit from asset sales | ---203.72K | ---- | ---- | ---- | -67.90%449.16K | ---- | 238.84%1.4M | 217.40%83.59K | -61.50%-1.01M | -33.97%26.34K |
Impairment and provision | -158.99%-6.56M | -133.93%-623.31K | 60.38%-2.53M | 157.98%1.84M | 22.72%-6.39M | -40.66%-3.17M | -82.07%-8.27M | -374.03%-2.25M | 77.81%-4.54M | 120.08%822.01K |
-Other impairment is provision | -158.99%-6.56M | -133.93%-623.31K | 60.38%-2.53M | 157.98%1.84M | 22.72%-6.39M | -40.66%-3.17M | -82.07%-8.27M | -374.03%-2.25M | 77.81%-4.54M | 120.08%822.01K |
Special items of operating profit | 75.99%-1.18M | 122.58%413.95K | -148.95%-4.91M | -180.55%-1.83M | 407.94%10.03M | 151.11%2.28M | -258.41%-3.26M | -54.71%-4.45M | -72.99%2.06M | -155.27%-2.88M |
Operating profit | 42.37%-12.15M | -361.57%-5.15M | 69.11%-21.08M | 94.83%-1.12M | -6.35%-68.25M | 21.33%-21.61M | 2.77%-64.17M | -5.97%-27.47M | -284.67%-66M | -164.09%-25.93M |
Financing cost | -53.74%9.99M | 14.51%5.79M | 120.95%21.6M | 32.56%5.05M | 87.20%9.78M | 86.88%3.81M | -5.30%5.22M | -47.03%2.04M | 33.66%5.51M | 25.88%3.85M |
Special items of earning before tax | 483.23%5.62M | -98.09%5.87K | 285.70%963.98K | 701.04%307.88K | -122.96%-519.09K | -99.20%38.43K | 176.83%2.26M | 4,135.15%4.8M | -1,080.53%-2.94M | -583.47%-118.9K |
Earning before tax | 133.30%3.47M | -84.94%639.18K | 102.52%1.49M | 123.90%4.24M | -4.06%-58.99M | 13.92%-17.76M | 10.63%-56.69M | 7.02%-20.64M | -257.92%-63.43M | -150.98%-22.19M |
Tax | ---- | ---- | -92.54%101.32K | ---- | --1.36M | ---- | ---- | ---- | 100.31%70.43K | 100.62%70.43K |
After-tax profit from continuing operations | 118.40%3.47M | -84.94%639.18K | 102.75%1.59M | 123.90%4.24M | -1.66%-57.63M | 13.92%-17.76M | 10.53%-56.69M | 6.73%-20.64M | -458.12%-63.36M | -168.88%-22.12M |
Earning after tax | 118.40%3.47M | -84.94%639.18K | 102.75%1.59M | 123.90%4.24M | -1.66%-57.63M | 13.92%-17.76M | 10.53%-56.69M | 6.73%-20.64M | -458.12%-63.36M | -168.88%-22.12M |
Minority profit | -81.79%694.03K | 20.32%3.09M | 171.08%3.81M | 152.81%2.57M | 61.34%-5.36M | -0.22%-4.87M | -4.87%-13.87M | 10.37%-4.86M | -140.44%-13.23M | -121.75%-5.42M |
Profit attributable to shareholders | 224.61%2.77M | -246.50%-2.45M | 95.74%-2.22M | 112.98%1.67M | -22.07%-52.27M | 18.28%-12.9M | 14.59%-42.82M | 5.55%-15.78M | -233.95%-50.14M | -331.50%-16.71M |
Basic earnings per share | 200.00%0.01 | -338.10%-0.01 | 92.31%-0.01 | 114.00%0.0042 | -18.18%-0.13 | 25.00%-0.03 | 15.38%-0.11 | 0.00%-0.04 | -225.00%-0.13 | -300.00%-0.04 |
Diluted earnings per share | 200.00%0.01 | -338.10%-0.01 | 92.31%-0.01 | 114.00%0.0042 | -18.18%-0.13 | 25.00%-0.03 | 15.38%-0.11 | 0.00%-0.04 | -225.00%-0.13 | -300.00%-0.04 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Dahua Certified Public Accountants | -- | Tianjian Certified Public Accountants | -- | Tianjian 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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