(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 | 22.04%9.95B | 5.99%4.34B | 8.16%8.15B | 9.03%4.09B | 19.96%7.54B | 31.94%3.75B | 12.42%6.28B | -1.04%2.84B | 7.35%5.59B | --2.87B |
Operating income | 22.04%9.95B | 5.99%4.34B | 8.16%8.15B | 9.03%4.09B | 19.96%7.54B | 31.94%3.75B | 12.42%6.28B | -1.04%2.84B | 7.35%5.59B | 2.87B |
Cost of sales | -12.10%-7.83B | 1.16%-3.51B | -7.45%-6.98B | -13.43%-3.55B | -33.11%-6.5B | -40.03%-3.13B | -8.15%-4.88B | 3.64%-2.24B | -7.39%-4.51B | ---2.32B |
Operating expenses | -12.10%-7.83B | 1.16%-3.51B | -7.45%-6.98B | -13.43%-3.55B | -33.11%-6.5B | -40.03%-3.13B | -8.15%-4.88B | 3.64%-2.24B | -7.39%-4.51B | -2.32B |
Gross profit | 81.38%2.12B | 53.31%823.08M | 12.57%1.17B | -13.23%536.88M | -25.85%1.04B | 2.05%618.72M | 30.33%1.4B | 9.91%606.29M | 7.20%1.08B | 551.62M |
Selling expenses | -5.76%-526.16M | -10.60%-245.94M | -13.62%-497.49M | -4.26%-222.38M | -11.92%-437.85M | -17.32%-213.29M | -9.88%-391.23M | -2.76%-181.8M | -18.26%-356.05M | ---176.91M |
Administrative expenses | -15.81%-213.84M | 15.88%-80.97M | -4.93%-184.64M | -3.18%-96.26M | -2.70%-175.97M | -19.51%-93.29M | -34.00%-171.33M | -17.54%-78.06M | -10.01%-127.86M | ---66.41M |
Research and development expenses | -4.69%-239.95M | -12.88%-126.72M | 9.76%-229.2M | 5.70%-112.26M | -60.68%-253.98M | -73.69%-119.06M | -25.99%-158.06M | -28.06%-68.55M | -17.39%-125.46M | ---53.52M |
Impairment and provision | 63.70%-1.39M | 397.88%941K | -141.92%-3.82M | --189K | 64.49%-1.58M | ---- | ---4.44M | ---- | ---- | ---- |
-Other impairment is provision | 63.70%-1.39M | 397.88%941K | -141.92%-3.82M | --189K | 64.49%-1.58M | ---- | ---4.44M | ---- | ---- | ---- |
Special items of operating profit | -63.78%62.18M | -18.27%42.14M | 69.52%171.66M | -20.09%51.56M | 687.35%101.26M | 99.47%64.53M | -82.51%12.86M | -11.07%32.35M | -15.95%73.54M | --36.38M |
Operating profit | 182.08%1.2B | 161.53%412.54M | 57.29%426.31M | -38.77%157.74M | -60.67%271.04M | -16.96%257.61M | 27.75%689.16M | 6.55%310.24M | -4.76%539.44M | 291.15M |
Financing income | 138.83%20.61M | 217.65%9.59M | 14.38%8.63M | -44.93%3.02M | -48.18%7.54M | 42.44%5.48M | -16.19%14.56M | -67.39%3.85M | 112.04%17.37M | --11.81M |
Financing cost | -16.20%-93.11M | -59.37%-44.24M | -547.24%-80.13M | -4,993.76%-27.76M | -128.08%-12.38M | 72.60%-545K | 21.80%-5.43M | 49.56%-1.99M | 45.72%-6.94M | ---3.94M |
Share of profits of associates | 750.67%488K | 368.42%178K | 75.00%-75K | --38K | -300.00%-300K | ---- | -156.39%-75K | ---- | --133K | ---56K |
Earning before tax | 218.70%1.13B | 184.19%378.06M | 33.41%354.74M | -49.33%133.03M | -61.92%265.9M | -15.88%262.55M | 26.95%698.22M | 4.39%312.1M | -2.10%550M | 298.96M |
Tax | -348.46%-97.11M | -299.23%-50.93M | 275.80%39.08M | 248.63%25.56M | 111.13%10.4M | 63.28%-17.2M | -32.98%-93.47M | -23.49%-46.83M | 15.50%-70.29M | ---37.92M |
After-tax profit from continuing operations | 162.41%1.03B | 106.27%327.14M | 42.53%393.82M | -35.36%158.6M | -54.31%276.3M | -7.51%245.35M | 26.06%604.75M | 1.62%265.26M | 0.23%479.72M | 261.04M |
Earning after tax | 162.41%1.03B | 106.27%327.14M | 42.53%393.82M | -35.36%158.6M | -54.31%276.3M | -7.51%245.35M | 26.06%604.75M | 1.62%265.26M | 0.23%479.72M | 261.04M |
Minority profit | 25.64%49K | -90.00%2K | 2,050.00%39K | 600.00%20K | 97.22%-2K | -105.88%-4K | ---72K | -4.23%68K | ---- | --71K |
Profit attributable to shareholders | 162.43%1.03B | 106.29%327.13M | 42.52%393.78M | -35.37%158.58M | -54.32%276.3M | -7.48%245.35M | 26.08%604.82M | 1.62%265.2M | 0.23%479.72M | 260.97M |
Basic earnings per share | 161.29%1.62 | 104.00%0.51 | 44.19%0.62 | -35.90%0.25 | -54.74%0.43 | -7.14%0.39 | 25.00%0.95 | 2.44%0.42 | -15.56%0.76 | 0.41 |
Diluted earnings per share | 161.29%1.62 | 104.00%0.51 | 44.19%0.62 | -35.90%0.25 | -54.74%0.43 | -7.14%0.39 | 25.00%0.95 | 2.44%0.42 | -15.56%0.76 | 0.41 |
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.
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