(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -74.06%22.95M | -51.23%129.32M | 3.40%88.51M | 109.80%265.16M | 174.18%85.59M | 3.28%126.38M | 84.41%31.22M | 122.43%122.37M | -21.99%16.93M | 26.68%55.02M |
Operating income | -74.06%22.95M | -51.23%129.32M | 3.40%88.51M | 109.80%265.16M | 174.18%85.59M | 3.28%126.38M | 84.41%31.22M | 122.43%122.37M | -21.99%16.93M | 26.68%55.02M |
Cost of sales | 79.38%-18.08M | 51.32%-118.49M | -9.34%-87.69M | -116.35%-243.43M | -200.04%-80.19M | -11.04%-112.51M | -93.28%-26.73M | -177.46%-101.33M | 4.80%-13.83M | -16.04%-36.52M |
Operating expenses | 79.38%-18.08M | 51.32%-118.49M | -9.34%-87.69M | -116.35%-243.43M | -200.04%-80.19M | -11.04%-112.51M | -93.28%-26.73M | -177.46%-101.33M | 4.80%-13.83M | -16.04%-36.52M |
Gross profit | 494.87%4.87M | -50.16%10.83M | -84.82%819K | 56.66%21.73M | 20.23%5.4M | -34.09%13.87M | 44.85%4.49M | 13.78%21.04M | -56.80%3.1M | 54.69%18.5M |
Selling expenses | 64.85%-1.13M | 63.60%-9.56M | 41.67%-3.21M | -234.31%-26.25M | -150.84%-5.5M | 35.68%-7.85M | -217.08%-2.19M | -255.02%-12.21M | 56.49%-691K | 37.20%-3.44M |
Administrative expenses | -132.91%-38.78M | 41.51%-23.88M | 31.24%-16.65M | 18.90%-40.83M | -50.93%-24.21M | 20.74%-50.35M | 41.81%-16.04M | 28.33%-63.52M | 44.90%-27.57M | -34.16%-88.64M |
Revaluation surplus | ---- | -3,372.58%-28.41M | ---- | 117.54%868K | ---- | 5,087.50%399K | ---- | 99.99%-8K | ---- | ---84.5M |
-Changes in the fair value of financial assets | ---- | -452.07%-3.06M | ---- | 117.54%868K | ---- | 5,087.50%399K | ---- | 99.99%-8K | ---- | ---84.5M |
-Changes in the fair value of other assets | ---- | ---25.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | 91.71%-14.08M | 98.11%-3.16M | -399.13%-169.89M | ---167.62M | 49.08%-34.04M | ---- | -11,585.22%-66.84M | ---- | --582K |
-Impairment of property, machinery and equipment | ---- | 39.63%-5.32M | ---- | -43.50%-8.82M | ---8.82M | ---6.15M | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | 95.57%-7.15M | 97.99%-3.16M | -648.71%-161.32M | ---157.23M | 67.38%-21.55M | ---- | ---66.06M | ---- | ---- |
-Other impairment is provision | ---- | -754.07%-1.61M | ---- | 103.88%246K | ---1.58M | -707.38%-6.35M | ---- | -235.05%-786K | ---- | --582K |
Special items of operating profit | -1,419.12%-7.18M | -1,538.63%-15.38M | 15.74%544K | -66.12%1.07M | -82.83%470K | 1,142.13%3.16M | 1,446.89%2.74M | -72.30%254K | 101.26%177K | 56.22%917K |
Operating profit | -94.93%-42.21M | 62.27%-80.48M | 88.69%-21.65M | -185.13%-213.31M | -1,639.46%-191.46M | 38.32%-74.81M | 55.94%-11.01M | 22.54%-121.28M | 57.25%-24.98M | -165.39%-156.58M |
Financing income | -44.44%5K | -69.81%16K | -50.00%9K | -10.17%53K | -51.35%18K | -4.84%59K | -11.90%37K | -44.14%62K | -38.24%42K | -96.72%111K |
Financing cost | 87.30%-920K | 34.24%-13.13M | 25.62%-7.24M | -8.40%-19.96M | -12.18%-9.74M | 29.27%-18.41M | 49.87%-8.68M | -258.57%-26.03M | -1,099.86%-17.31M | ---7.26M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -727.88%-1.37M | ---252K | ---165K |
Special items of earning before tax | ---- | ---75.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -49.29%-43.12M | 27.70%-168.62M | 85.64%-28.89M | -150.32%-233.22M | -923.87%-201.18M | 37.31%-93.17M | 53.78%-19.65M | 9.32%-148.62M | 28.94%-42.51M | -194.67%-163.89M |
Tax | -107.98%-62K | -98.41%704K | -98.20%777K | 138.11%44.35M | 2,456.09%43.2M | 265.45%18.63M | 169.11%1.69M | 822.98%5.1M | 192.76%628K | 1.12%-705K |
After-tax profit from continuing operations | -53.64%-43.19M | 11.09%-167.92M | 82.21%-28.11M | -153.38%-188.86M | -779.68%-157.98M | 48.06%-74.54M | 57.12%-17.96M | 12.80%-143.52M | 30.77%-41.88M | -192.20%-164.6M |
Earning after tax | -53.64%-43.19M | 11.09%-167.92M | 82.21%-28.11M | -153.38%-188.86M | -779.68%-157.98M | 48.06%-74.54M | 57.12%-17.96M | 12.80%-143.52M | 30.77%-41.88M | -192.20%-164.6M |
Minority profit | -1,269.86%-14.59M | 235.67%1.89M | 23.71%-1.07M | -84.90%-1.4M | -612.24%-1.4M | 82.68%-755K | 84.37%-196K | -2,146.39%-4.36M | -237.80%-1.25M | -219.75%-194K |
Profit attributable to shareholders | -5.74%-28.6M | 9.42%-169.81M | 82.73%-27.04M | -154.08%-187.47M | -781.53%-156.59M | 46.98%-73.78M | 56.28%-17.76M | 15.35%-139.17M | 33.84%-40.63M | -191.01%-164.4M |
Basic earnings per share | 6.27%-0.0269 | 17.79%-0.1668 | 83.33%-0.0287 | -128.23%-0.2029 | -635.90%-0.1722 | 56.16%-0.0889 | 64.65%-0.0234 | 35.84%-0.2028 | -0.0662 | -710.51%-0.3161 |
Diluted earnings per share | 6.27%-0.0269 | 17.79%-0.1668 | 83.33%-0.0287 | -128.23%-0.2029 | -635.90%-0.1722 | 56.16%-0.0889 | 64.65%-0.0234 | 35.84%-0.2028 | -0.0662 | -710.51%-0.3161 |
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 | -- | -- |
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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