(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -16.36%1.41B | -8.90%734.5M | -20.06%1.68B | -25.36%806.3M | -47.49%2.1B | -41.17%1.08B | 10.97%4B | --1.84B | 7.48%3.61B | 7.87%3.36B |
Operating income | -16.36%1.41B | -8.90%734.5M | -20.06%1.68B | -25.36%806.3M | -47.49%2.1B | -41.17%1.08B | 10.97%4B | 1.84B | 7.48%3.61B | 7.87%3.36B |
Cost of sales | 14.35%-1.28B | 6.75%-667.38M | 23.66%-1.5B | 28.65%-715.68M | 45.03%-1.96B | 37.82%-1B | -11.51%-3.57B | ---1.61B | -6.77%-3.2B | -10.68%-3B |
Operating expenses | 14.35%-1.28B | 6.75%-667.38M | 23.66%-1.5B | 28.65%-715.68M | 45.03%-1.96B | 37.82%-1B | -11.51%-3.57B | -1.61B | -6.77%-3.2B | -10.68%-3B |
Gross profit | -32.76%123.01M | -25.93%67.12M | 30.08%182.94M | 17.32%90.62M | -67.67%140.63M | -65.41%77.24M | 6.76%434.93M | 223.3M | 13.33%407.4M | -10.98%359.47M |
Selling expenses | -42.81%-22.26M | -33.54%-9.17M | -97.72%-15.59M | -104.99%-6.87M | 8.65%-7.88M | 43.62%-3.35M | 34.31%-8.63M | ---5.94M | 8.82%-13.14M | 6.25%-14.41M |
Administrative expenses | -10.03%-97.46M | -17.86%-49.73M | 25.72%-88.58M | 29.20%-42.19M | 12.02%-119.25M | -5.84%-59.59M | -1.17%-135.55M | ---56.3M | -16.96%-133.98M | -5.79%-114.55M |
Research and development expenses | -47.61%-17.12M | ---- | -43.78%-11.6M | ---- | ---8.07M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 55.41%-9.45M | 9.58%-9.73M | -46.12%-21.18M | -405.63%-10.76M | 46.27%-14.5M | 145.37%3.52M | -231.89%-26.98M | ---7.76M | 31.52%-8.13M | -175.85%-11.87M |
-Other impairment is provision | 55.41%-9.45M | 9.58%-9.73M | -46.12%-21.18M | -405.63%-10.76M | 46.27%-14.5M | 145.37%3.52M | -231.89%-26.98M | ---7.76M | 31.52%-8.13M | -175.85%-11.87M |
Special items of operating profit | -57,840.00%-2.9M | -1,040.03%-5.66M | -100.02%-5K | -82.85%602K | 31.76%22.75M | -35.53%3.51M | 1,549.00%17.27M | --5.45M | -82.65%1.05M | 670.75%6.04M |
Operating profit | -156.90%-26.17M | -122.80%-7.16M | 236.01%45.99M | 47.27%31.41M | -95.13%13.69M | -86.56%21.33M | 11.00%281.04M | 158.74M | 12.70%253.2M | -18.78%224.67M |
Financing income | -53.74%2.56M | -52.77%1.5M | -44.34%5.53M | -51.56%3.18M | 102.03%9.93M | 64.42%6.56M | 263.07%4.92M | --3.99M | 18.05%1.35M | 1.50%1.15M |
Financing cost | -27.40%-19.26M | -27.86%-9.46M | -76.16%-15.12M | -67.20%-7.4M | -7.53%-8.58M | -27.84%-4.43M | 22.95%-7.98M | ---3.46M | -18.54%-10.36M | -39.38%-8.74M |
Earning before tax | -217.78%-42.87M | -155.65%-15.13M | 142.07%36.4M | 15.88%27.18M | -94.59%15.04M | -85.27%23.46M | 13.83%277.98M | 159.27M | 12.49%244.2M | -20.04%217.08M |
Tax | 256.02%10.18M | 156.06%3.63M | 21.82%-6.52M | -22.84%-6.48M | 83.60%-8.34M | 81.04%-5.28M | -78.50%-50.89M | ---27.82M | 24.24%-28.51M | 28.15%-37.63M |
After-tax profit from continuing operations | -209.44%-32.7M | -155.51%-11.49M | 346.39%29.88M | 13.86%20.7M | -97.05%6.69M | -86.17%18.18M | 5.29%227.09M | 131.45M | 20.19%215.69M | -18.09%179.45M |
Earning after tax | -209.44%-32.7M | -155.51%-11.49M | 346.39%29.88M | 13.86%20.7M | -97.05%6.69M | -86.17%18.18M | 5.29%227.09M | 131.45M | 20.19%215.69M | -18.09%179.45M |
Minority profit | -48.63%1.39M | 18.87%2.32M | -54.87%2.7M | -53.86%1.95M | -70.97%5.99M | -52.30%4.23M | 71.97%20.64M | --8.86M | -23.57%12M | -24.22%15.7M |
Profit attributable to shareholders | -225.44%-34.09M | -173.65%-13.81M | 3,776.32%27.17M | 34.36%18.75M | -99.66%701K | -88.62%13.96M | 1.36%206.45M | 122.59M | 24.39%203.69M | -17.46%163.75M |
Basic earnings per share | -233.33%-0.08 | -175.00%-0.03 | 0.06 | 33.33%0.04 | 0 | -88.89%0.03 | -24.59%0.46 | 0.27 | 17.31%0.61 | -18.75%0.52 |
Diluted earnings per share | -233.33%-0.08 | -175.00%-0.03 | 0.06 | 33.33%0.04 | 0 | -88.89%0.03 | -24.59%0.46 | 0.27 | 17.31%0.61 | -18.75%0.52 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers, CCA Zhonghuan Certified Public Accountants (Special General Partnership) | PricewaterhouseCoopers, CCA Zhonghuan Certified Public Accountants (Special General Partnership) |
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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