(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 | 42.39%187.98M | 65.44%89.26M | -73.75%132.01M | -80.37%53.95M | -17.06%502.93M | 29.38%274.88M | -38.15%606.36M | -57.47%212.46M | -39.11%980.3M | -33.53%499.6M |
Operating income | 42.39%187.98M | 65.44%89.26M | -73.75%132.01M | -80.37%53.95M | -17.06%502.93M | 29.38%274.88M | -38.15%606.36M | -57.47%212.46M | -39.11%980.3M | -33.53%499.6M |
Cost of sales | 8.85%-118.51M | -9.27%-63.68M | 67.76%-130.01M | 69.69%-58.28M | 26.36%-403.28M | 1.83%-192.24M | 37.58%-547.6M | 54.30%-195.82M | 25.79%-877.21M | 17.95%-428.5M |
Operating expenses | 8.85%-118.51M | -9.27%-63.68M | 67.76%-130.01M | 69.69%-58.28M | 26.36%-403.28M | 1.83%-192.24M | 37.58%-547.6M | 54.30%-195.82M | 25.79%-877.21M | 17.95%-428.5M |
Gross profit | 3,373.20%69.46M | 691.22%25.58M | -97.99%2M | -105.23%-4.33M | 69.58%99.66M | 396.52%82.65M | -42.99%58.77M | -76.59%16.65M | -75.92%103.09M | -69.00%71.1M |
Selling expenses | -34.12%-48.74M | -54.49%-21.84M | 46.40%-36.34M | 62.38%-14.13M | 30.27%-67.8M | 27.59%-37.57M | 49.34%-97.24M | 45.25%-51.89M | 7.55%-191.94M | -9.99%-94.78M |
Administrative expenses | 56.97%-64.91M | 82.26%-19.87M | -33.86%-150.84M | -72.61%-112.03M | -12.96%-112.69M | 23.17%-64.9M | 14.79%-99.76M | -33.04%-84.47M | 23.86%-117.07M | 7.75%-63.5M |
Revaluation surplus | ---9.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---9.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -70.12%-32.61M | 97.62%-129K | -39.79%-19.17M | -2,020.70%-5.43M | 34.10%-13.71M | -104.13%-256K | 15.75%-20.81M | 622.97%6.19M | -959.55%-24.7M | ---1.18M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | 62.59%-4.85M | ---- | -452.17%-12.95M | ---- | ---2.35M | ---- |
-Other impairment is provision | -70.12%-32.61M | 97.62%-129K | -116.20%-19.17M | -2,020.70%-5.43M | -12.89%-8.87M | -104.13%-256K | 64.87%-7.85M | 622.97%6.19M | -858.90%-22.35M | ---1.18M |
Operating interest expense | ---- | -31.85%-5.06M | ---- | ---3.84M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 781.83%74.37M | -51.79%6.68M | 357.42%8.43M | 224.51%13.86M | -103.69%-3.28M | -128.99%-11.13M | 9.60%88.79M | 83.27%38.4M | 33.20%81.01M | -36.32%20.95M |
Operating profit | 93.80%-12.14M | 88.37%-14.64M | -100.29%-195.92M | -303.26%-125.9M | -39.24%-97.82M | 58.44%-31.22M | 53.05%-70.25M | -11.44%-75.12M | -219.54%-149.61M | -162.85%-67.41M |
Financing cost | -86.50%-13.99M | ---- | 66.61%-7.5M | ---- | -27.73%-22.47M | 17.72%-10.98M | 40.03%-17.59M | -4.27%-13.35M | -17.94%-29.33M | -6.77%-12.8M |
Share of profits of associates | ---- | --4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 87.15%-26.13M | 88.38%-14.63M | -69.11%-203.42M | -198.34%-125.9M | -36.94%-120.29M | 52.30%-42.2M | 50.91%-87.84M | -10.30%-88.47M | -278.43%-178.94M | -184.19%-80.21M |
Tax | -91.83%68K | --71K | 126.70%832K | ---- | -7.82%-3.12M | -160.46%-636K | -107.55%-2.89M | -7.88%1.05M | 375.58%38.25M | 105.23%1.14M |
After-tax profit from continuing operations | 87.14%-26.06M | 88.43%-14.56M | -64.17%-202.59M | -193.91%-125.9M | -36.01%-123.4M | 51.00%-42.84M | 35.51%-90.73M | -10.56%-87.42M | -262.83%-140.69M | -207.65%-79.07M |
Earning after tax | 87.14%-26.06M | 88.43%-14.56M | -64.17%-202.59M | -193.91%-125.9M | -36.01%-123.4M | 51.00%-42.84M | 35.51%-90.73M | -10.56%-87.42M | -262.83%-140.69M | -207.65%-79.07M |
Minority profit | 54.11%-1.33M | 59.79%-766K | -53.48%-2.91M | -80.57%-1.91M | -509.96%-1.89M | -1,890.57%-1.06M | 281.89%462K | ---53K | ---254K | ---- |
Profit attributable to shareholders | 87.62%-24.73M | 88.87%-13.8M | -64.33%-199.68M | -196.77%-123.99M | -33.24%-121.51M | 52.18%-41.78M | 35.07%-91.19M | -10.49%-87.36M | -262.53%-140.44M | -207.65%-79.07M |
Basic earnings per share | 93.42%-0.0092 | 95.67%-0.0052 | -6.39%-0.1399 | -165.49%-0.12 | -37.55%-0.1315 | 49.55%-0.0452 | 32.05%-0.0956 | -13.27%-0.0896 | -262.85%-0.1407 | -207.77%-0.0791 |
Diluted earnings per share | 93.42%-0.0092 | 95.67%-0.0052 | -6.39%-0.1399 | -165.49%-0.12 | -31.37%-0.1315 | 52.42%-0.0452 | 28.86%-0.1001 | -20.10%-0.095 | -262.85%-0.1407 | -217.71%-0.0791 |
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 | -- | -- | -- |
Auditor | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- |
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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