(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 | -28.64%7.89B | -24.85%4B | -13.06%11.06B | -7.18%5.32B | 4.49%12.72B | 9.12%5.73B | 0.69%12.17B | -4.39%5.25B | 20.15%12.09B | 27.59%5.49B |
Operating income | -28.64%7.89B | -24.85%4B | -13.06%11.06B | -7.18%5.32B | 4.49%12.72B | 9.12%5.73B | 0.69%12.17B | -4.39%5.25B | 20.15%12.09B | 27.59%5.49B |
Cost of sales | 24.96%-6.26B | 21.01%-3.06B | 12.04%-8.34B | 2.69%-3.87B | -18.94%-9.48B | -13.10%-3.98B | -5.18%-7.97B | 3.92%-3.52B | -11.68%-7.58B | -24.82%-3.66B |
Operating expenses | 24.96%-6.26B | 21.01%-3.06B | 12.04%-8.34B | 2.69%-3.87B | -18.94%-9.48B | -13.10%-3.98B | -5.18%-7.97B | 3.92%-3.52B | -11.68%-7.58B | -24.82%-3.66B |
Gross profit | -39.96%1.63B | -35.12%940.13M | -16.08%2.71B | -17.38%1.45B | -22.97%3.23B | 1.05%1.75B | -6.86%4.2B | -5.32%1.74B | 37.69%4.51B | 33.50%1.83B |
Selling expenses | 0.39%-239.67M | ---- | 42.20%-240.62M | ---- | -9.35%-416.31M | ---- | ---380.72M | ---- | ---- | ---- |
Administrative expenses | 5.10%-905.59M | ---- | -4.06%-954.28M | ---- | -12.08%-917.03M | ---- | ---818.23M | ---- | ---- | ---- |
Revaluation surplus | -691.55%-2.25M | ---- | -102.16%-284K | ---- | 119.85%13.12M | ---- | ---66.09M | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -691.55%-2.25M | ---- | -102.16%-284K | ---- | 119.85%13.12M | ---- | ---66.09M | ---- | ---- | ---- |
Impairment and provision | 305.26%5.01M | ---- | -56.19%1.24M | ---- | 123.29%2.82M | ---- | -71.73%-12.11M | ---- | -16.98%-7.05M | ---- |
-Other impairment is provision | 305.26%5.01M | ---- | -56.19%1.24M | ---- | 123.29%2.82M | ---- | -71.73%-12.11M | ---- | -16.98%-7.05M | ---- |
Special items of operating profit | -45.34%128.95M | -18.31%236.72M | -53.10%235.92M | -18.73%289.77M | -5.95%503.08M | 33.61%356.57M | 18.87%534.9M | -16.54%266.87M | -4.96%449.99M | 24.16%319.75M |
Operating profit | -64.93%615.77M | -32.32%1.18B | -27.43%1.76B | -17.61%1.74B | -29.99%2.42B | 5.39%2.11B | -30.19%3.46B | -6.99%2B | 32.33%4.95B | 32.02%2.15B |
Financing cost | -11.48%-1.15B | 19.72%-409.25M | -3.19%-1.03B | -0.79%-509.81M | 15.21%-1B | 10.58%-505.83M | -1.99%-1.18B | -0.44%-565.67M | -3.21%-1.16B | 1.49%-563.17M |
Share of profits of associates | -170.76%-93.53M | -77.20%1.9M | -198.54%-34.54M | -73.11%8.32M | -62.49%35.06M | -24.01%30.96M | 155.63%93.46M | 863.65%40.74M | -3,087.25%-168M | 41.07%4.23M |
Special items of earning before tax | ---- | 2.13%-613.88M | ---- | 3.17%-627.26M | ---- | -39.29%-647.76M | ---- | -32.85%-465.04M | -8.46%-956.59M | -11.92%-350.05M |
Earning before tax | -191.56%-629.82M | -74.49%155.62M | -52.66%687.89M | -38.25%610.02M | -38.64%1.45B | -2.44%987.83M | -11.23%2.37B | -18.60%1.01B | 53.09%2.67B | 66.01%1.24B |
Tax | 104.24%6.3M | 99.80%-229K | 13.39%-148.6M | 40.74%-114.27M | 56.85%-171.58M | 19.76%-192.82M | 45.76%-397.65M | 24.35%-240.28M | -49.39%-733.17M | -72.61%-317.64M |
After-tax profit from continuing operations | -215.62%-623.52M | -68.66%155.39M | -57.92%539.29M | -37.64%495.75M | -34.96%1.28B | 2.95%795.01M | 1.86%1.97B | -16.63%772.24M | 54.54%1.93B | 63.86%926.3M |
Earning after tax | -215.62%-623.52M | -68.66%155.39M | -57.92%539.29M | -37.64%495.75M | -34.96%1.28B | 2.95%795.01M | 1.86%1.97B | -16.63%772.24M | 54.54%1.93B | 63.86%926.3M |
Minority profit | -88.57%10.35M | -87.58%4.87M | 11.94%90.6M | -9.72%39.22M | -26.34%80.93M | -18.47%43.44M | -4.53%109.87M | 35.58%53.28M | 193.11%115.08M | 171.58%39.3M |
Profit attributable to shareholders | -241.27%-633.88M | -67.03%150.52M | -62.63%448.69M | -39.26%456.54M | -35.47%1.2B | 4.54%751.57M | 2.26%1.86B | -18.95%718.96M | 50.05%1.82B | 61.03%887.01M |
Basic earnings per share | -246.67%-0.22 | -68.75%0.05 | -63.41%0.15 | -38.46%0.16 | -34.92%0.41 | 8.33%0.26 | 1.61%0.63 | -20.00%0.24 | 51.22%0.62 | 57.89%0.3 |
Diluted earnings per share | -246.67%-0.22 | -63.41%0.15 | -34.92%0.41 | 1.61%0.63 | 0.62 | |||||
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang 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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