(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 | 41.49%2.85B | 71.06%1.33B | 37.04%2.02B | 70.39%780.2M | 941.24%1.47B | 2,516.68%457.89M | 50.92%141.22M | 48.28%17.5M | 185.04%93.57M | -19.23%11.8M |
Operating income | 41.49%2.85B | 71.06%1.33B | 37.04%2.02B | 70.39%780.2M | 941.24%1.47B | 2,516.68%457.89M | 50.92%141.22M | 48.28%17.5M | 185.04%93.57M | -19.23%11.8M |
Cost of sales | -46.38%-2.64B | -65.11%-1.24B | -23.53%-1.8B | -65.93%-750.65M | -965.76%-1.46B | -2,781.81%-452.39M | -51.70%-136.97M | -90.16%-15.7M | -276.02%-90.29M | 20.11%-8.26M |
Operating expenses | -46.38%-2.64B | -65.11%-1.24B | -23.53%-1.8B | -65.93%-750.65M | -965.76%-1.46B | -2,781.81%-452.39M | -51.70%-136.97M | -90.16%-15.7M | -276.02%-90.29M | 20.11%-8.26M |
Gross profit | -0.20%211.41M | 221.93%95.16M | 1,888.08%211.83M | 436.74%29.56M | 150.76%10.66M | 205.77%5.51M | 29.42%4.25M | -49.21%1.8M | -62.76%3.28M | -17.09%3.55M |
Administrative expenses | -80.97%-41.39M | -81.47%-17.3M | -8.91%-22.87M | 10.94%-9.53M | 13.81%-21M | 1.74%-10.7M | -15.55%-24.37M | 6.93%-10.89M | 25.50%-21.09M | -8.84%-11.7M |
Revaluation surplus | 3.75%-1.51M | -112.17%-157K | ---1.57M | --1.29M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | 3.75%-1.51M | -112.17%-157K | ---1.57M | --1.29M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.6M |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.6M |
Special items of operating profit | 13.57%30.39M | 273.13%16.04M | 768.47%26.76M | 714.00%4.3M | -153.01%-4M | 71.68%-700K | -30.76%7.55M | -123,700.00%-2.47M | 183.67%10.91M | -99.89%2K |
Operating profit | -7.12%198.9M | 265.96%93.74M | 1,592.29%214.14M | 534.43%25.61M | -14.20%-14.35M | 49.01%-5.9M | -82.17%-12.57M | -192.94%-11.56M | 86.06%-6.9M | 358.35%12.44M |
Financing income | 230.77%6.29M | 468.91%2.87M | 296.04%1.9M | 294.53%505K | -51.12%480K | -80.40%128K | -58.74%982K | -39.03%653K | 54.15%2.38M | 80.00%1.07M |
Financing cost | -129.53%-925K | -114.63%-440K | -132.95%-403K | -169.74%-205K | 0.57%-173K | 21.65%-76K | 60.00%-174K | 57.46%-97K | -51.04%-435K | -39.02%-228K |
Earning before tax | -5.28%204.26M | 271.11%96.17M | 1,635.58%215.64M | 543.43%25.91M | -19.43%-14.04M | 46.91%-5.84M | -137.39%-11.76M | -182.85%-11.01M | 89.73%-4.95M | 402.96%13.29M |
Tax | 11.24%-31.03M | -165.42%-13.88M | -1,187.30%-34.96M | -290.96%-5.23M | 24.41%-2.72M | -651.69%-1.34M | 65.06%-3.59M | 75.75%-178K | -319.02%-10.28M | -2.23%-734K |
After-tax profit from continuing operations | -4.13%173.22M | 297.84%82.29M | 1,178.10%180.68M | 387.98%20.68M | -9.17%-16.76M | 35.79%-7.18M | -0.75%-15.35M | -189.12%-11.19M | 65.00%-15.24M | 345.95%12.55M |
Earning after tax | -4.13%173.22M | 297.84%82.29M | 1,178.10%180.68M | 387.98%20.68M | -9.17%-16.76M | 35.79%-7.18M | -0.75%-15.35M | -189.12%-11.19M | 65.00%-15.24M | 345.95%12.55M |
Minority profit | 3,482.53%5.62M | 75.74%-66K | -124.32%-166K | -806.67%-272K | -105.34%-74K | -230.43%-30K | 78.51%1.39M | -97.96%23K | 134.37%777K | 667.84%1.13M |
Profit attributable to shareholders | -7.32%167.61M | 292.99%82.35M | 1,183.87%180.84M | 392.99%20.96M | 0.32%-16.69M | 36.19%-7.15M | -4.53%-16.74M | -198.14%-11.21M | 61.20%-16.01M | 332.89%11.42M |
Basic earnings per share | -9.82%0.101 | 293.80%0.0508 | 1,220.00%0.112 | 393.18%0.0129 | 0.00%-0.01 | 36.23%-0.0044 | 0.00%-0.01 | -197.18%-0.0069 | 60.00%-0.01 | 336.67%0.0071 |
Diluted earnings per share | -9.82%0.101 | 293.80%0.0508 | 1,220.00%0.112 | 393.18%0.0129 | 0.00%-0.01 | 36.23%-0.0044 | 0.00%-0.01 | -197.18%-0.0069 | 60.00%-0.01 | 336.67%0.0071 |
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 | -- | -- | -- | -- | -- |
Auditor | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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