(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 | 13.60%610.62M | 13.85%305.25M | -28.61%537.51M | -27.58%268.1M | 15.72%752.96M | 51.85%370.23M | -34.82%650.69M | -50.28%243.82M | 112.31%998.25M | 31.27%490.38M |
Operating income | 13.60%610.62M | 13.85%305.25M | -28.61%537.51M | -27.58%268.1M | 15.72%752.96M | 51.85%370.23M | -34.82%650.69M | -50.28%243.82M | 112.31%998.25M | 31.27%490.38M |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -104.02%-407.91M | 11.48%-172.95M |
Operating expenses | -104.02%-407.91M | 11.48%-172.95M | ||||||||
Gross profit | 118.44%590.34M | 78.16%317.44M | ||||||||
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -116.56%-491.18M | -114.41%-254.76M |
Administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.10%-10.65M | -134.61%-109.58M | 25.99%-46.51M |
Profit from asset sales | ---- | ---- | ---- | ---- | --82.04M | --56.54M | ---- | ---- | ---- | ---- |
Employee expense | -0.94%-174.61M | -1.20%-86.63M | 20.63%-172.98M | 22.51%-85.61M | -8.84%-217.94M | -30.07%-110.48M | ---200.24M | ---84.94M | ---- | ---- |
Depreciation and amortization | 16.99%-93.22M | 24.14%-46.86M | 22.36%-112.3M | 15.59%-61.77M | 13.49%-144.64M | 2.92%-73.18M | ---167.19M | ---75.38M | ---- | ---- |
Revaluation surplus | ---- | ---- | 49.86%-23.75M | -1,428.64%-23.66M | -261.90%-47.38M | --1.78M | --29.26M | ---- | ---- | ---- |
-Changes in the fair value of derivative financial instruments | ---- | ---- | 49.86%-23.75M | -1,428.64%-23.66M | -261.90%-47.38M | --1.78M | --29.26M | ---- | ---- | ---- |
Impairment and provision | -1,558.53%-112.22M | -208.92%-485K | 98.82%-6.77M | -582.61%-157K | -127,427.33%-572.97M | ---23K | 115.80%450K | ---- | -928.52%-2.85M | ---113K |
-Impairment of intangible assets | ---95.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---566.46M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -150.03%-16.92M | -208.92%-485K | -3.80%-6.77M | -582.61%-157K | -1,548.44%-6.52M | ---23K | 115.80%450K | ---- | -928.52%-2.85M | ---113K |
Operating interest expense | 8.99%-47.31M | 0.06%-23.11M | -8.07%-51.99M | -0.60%-23.13M | 8.46%-48.1M | ---22.99M | ---52.55M | ---- | ---- | ---33.98M |
Special items of operating profit | -2.69%-340.95M | 5.69%-157.65M | 29.11%-332.01M | 24.30%-167.17M | -22.63%-468.34M | -43.21%-220.83M | -1,954.93%-381.93M | -1,541.33%-154.19M | 190.41%20.59M | 11.95%10.7M |
Operating profit | 2.83%-157.68M | 89.83%-9.49M | 75.57%-162.28M | -8,994.10%-93.39M | -446.79%-664.38M | 101.29%1.05M | -1,760.13%-121.51M | -1,026.76%-81.34M | 106.63%7.32M | -218.83%-7.22M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 36.51%258K | ---- |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---26.66M | -821.59%-24.75M | ---- |
Share of profits of associates | 107.30%1.45M | 129.76%4.2M | -1,371.25%-19.9M | -680.56%-14.1M | 110.75%1.57M | 120.51%2.43M | -30.12%-14.56M | -100.12%-11.84M | -154.64%-11.19M | -136.07%-5.92M |
Special items of earning before tax | ---1.94M | ---- | ---- | ---- | 88.34%-2.87M | ---- | 51.61%-24.63M | --6.26M | -1,133.72%-50.89M | ---- |
Earning before tax | 13.18%-158.17M | 95.07%-5.3M | 72.63%-182.18M | -3,190.40%-107.48M | -314.27%-665.69M | 103.06%3.48M | -102.74%-160.69M | -764.75%-113.59M | -960.44%-79.26M | -524.39%-13.14M |
Tax | -129.26%-4.53M | -304.15%-394K | 11.72%15.47M | 108.30%193K | 42.87%13.85M | -130.59%-2.33M | 238.21%9.69M | 265.79%7.6M | -198.68%-7.01M | 24.43%-4.58M |
After-tax profit from continuing operations | 2.41%-162.7M | 94.69%-5.69M | 74.42%-166.71M | -9,405.38%-107.29M | -331.69%-651.84M | 101.09%1.15M | -75.03%-151M | -498.14%-105.99M | -778.33%-86.27M | -496.40%-17.72M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,937.92%-35.12M | --503K |
Earning after tax | 2.41%-162.7M | 94.69%-5.69M | 74.42%-166.71M | -9,405.38%-107.29M | -331.69%-651.84M | 101.09%1.15M | -24.39%-151M | -515.62%-105.99M | -1,262.83%-121.39M | -479.47%-17.22M |
Minority profit | -5.47%-11.04M | 144.70%2.87M | 14.20%-10.47M | -56.86%-6.41M | -21.28%-12.2M | 64.11%-4.09M | -4,172.06%-10.06M | -593.89%-11.39M | -88.96%247K | 222.21%2.31M |
Profit attributable to shareholders | 2.93%-151.66M | 91.52%-8.56M | 75.57%-156.24M | -2,024.40%-100.88M | -353.84%-639.64M | 105.54%5.24M | -15.87%-140.94M | -384.51%-94.59M | -991.48%-121.63M | -429.51%-19.52M |
Basic earnings per share | 2.93%-0.0961 | 91.55%-0.0054 | 75.57%-0.099 | -2,036.36%-0.0639 | -353.75%-0.4052 | 105.51%0.0033 | -14.34%-0.0893 | -357.25%-0.0599 | -927.63%-0.0781 | -424.00%-0.0131 |
Diluted earnings per share | 2.93%-0.0961 | 91.55%-0.0054 | 75.57%-0.099 | -2,036.36%-0.0639 | -353.75%-0.4052 | 105.51%0.0033 | -14.34%-0.0893 | -357.25%-0.0599 | -927.63%-0.0781 | -424.00%-0.0131 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- |
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.
No Data