(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 | 15.19%1.97B | 17.19%946.74M | 26.76%1.71B | 37.48%807.89M | 40.47%1.35B | 40.97%587.65M | 38.27%962.02M | --416.87M | 48.77%695.77M | 52.88%467.67M |
Operating income | 15.19%1.97B | 17.19%946.74M | 26.76%1.71B | 37.48%807.89M | 40.47%1.35B | 40.97%587.65M | 38.27%962.02M | 416.87M | 48.77%695.77M | 52.88%467.67M |
Cost of sales | -14.56%-1.67B | -16.86%-799.49M | -28.40%-1.45B | -39.68%-684.15M | -41.58%-1.13B | -46.03%-489.81M | -36.95%-799.63M | ---335.42M | -46.07%-583.88M | -56.88%-399.74M |
Operating expenses | -14.56%-1.67B | -16.86%-799.49M | -28.40%-1.45B | -39.68%-684.15M | -41.58%-1.13B | -46.03%-489.81M | -36.95%-799.63M | -335.42M | -46.07%-583.88M | -56.88%-399.74M |
Gross profit | 18.78%308.05M | 19.00%147.25M | 18.29%259.35M | 26.47%123.74M | 35.02%219.25M | 20.12%97.84M | 45.14%162.39M | 81.45M | 64.71%111.88M | 32.94%67.93M |
Selling expenses | -9.78%-5.27M | -31.15%-2.5M | 17.31%-4.8M | 21.78%-1.91M | -8.50%-5.81M | -11.94%-2.44M | -19.19%-5.36M | ---2.18M | -20.71%-4.49M | -3.10%-3.72M |
Administrative expenses | -1.95%-95.48M | -7.89%-46.8M | -27.60%-93.65M | -50.39%-43.38M | -21.12%-73.39M | -1.53%-28.84M | -10.03%-60.59M | ---28.41M | -84.95%-55.07M | -20.29%-29.77M |
Profit from asset sales | ---1.84M | ---1.88M | ---- | ---- | ---3.58M | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -301.46%-415K | ---- | -79.92%206K | ---- | 3.85%1.03M | ---- | --988K | ---- | ---- | ---- |
-Changes in the fair value of investment property | -301.46%-415K | ---- | -79.92%206K | ---- | 3.85%1.03M | ---- | --988K | ---- | ---- | ---- |
Impairment and provision | -238.83%-58.33M | -89.26%-16.94M | -53.24%-17.21M | -27.21%-8.95M | -195.37%-11.23M | 13.40%-7.04M | 52.33%-3.8M | ---8.12M | -148.97%-7.98M | ---3.2M |
-Other impairment is provision | -238.83%-58.33M | -89.26%-16.94M | -53.24%-17.21M | -27.21%-8.95M | -195.37%-11.23M | 13.40%-7.04M | 52.33%-3.8M | ---8.12M | -148.97%-7.98M | ---3.2M |
Operating interest expense | ---- | 11.55%-3.67M | ---- | 29.40%-4.15M | -0.20%-9.98M | -34.38%-5.88M | ---9.96M | ---4.37M | ---- | ---- |
Special items of operating profit | 22.76%18.17M | 82.56%10.85M | 24.13%14.8M | 26.48%5.94M | -19.80%11.92M | -31.57%4.7M | 44.30%14.87M | --6.87M | 15.79%10.3M | 20.91%8.9M |
Operating profit | 3.90%164.88M | 21.05%86.31M | 23.78%158.69M | 22.20%71.3M | 30.12%128.21M | 28.98%58.35M | 80.31%98.53M | 45.24M | 36.19%54.65M | 33.34%40.13M |
Financing cost | 21.80%-5.69M | ---- | ---7.28M | ---- | ---- | ---- | ---- | ---- | -150.77%-8.01M | -16.41%-3.19M |
Share of profits of associates | 113.92%175K | -20.55%-575K | -124.46%-1.26M | -319.82%-477K | -751.16%-560K | 115.99%217K | 116.51%86K | ---1.36M | ---521K | ---- |
Share of profit from joint venture company | 19.78%751K | -142.38%-945K | -55.31%627K | 1,098.92%2.23M | 601.50%1.4M | --186K | --200K | ---- | ---- | ---- |
Earning before tax | 6.19%160.12M | 16.06%84.79M | 16.84%150.78M | 24.35%73.05M | 30.59%129.05M | 33.89%58.75M | 114.27%98.82M | 43.88M | 24.87%46.12M | 35.04%36.93M |
Tax | 4.25%-36.56M | -15.95%-21.01M | -11.46%-38.18M | -23.11%-18.12M | -19.75%-34.25M | -5.46%-14.72M | -121.87%-28.6M | ---13.96M | -30.98%-12.89M | -30.73%-9.84M |
After-tax profit from continuing operations | 9.73%123.56M | 16.10%63.77M | 18.78%112.6M | 24.76%54.93M | 35.01%94.8M | 47.15%44.03M | 111.32%70.22M | 29.92M | 22.65%33.23M | 36.67%27.09M |
Earning after tax | 9.73%123.56M | 16.10%63.77M | 18.78%112.6M | 24.76%54.93M | 35.01%94.8M | 47.15%44.03M | 111.32%70.22M | 29.92M | 22.65%33.23M | 36.67%27.09M |
Minority profit | 14.79%6.74M | 10.45%4.03M | -3.85%5.87M | -5.03%3.65M | 108.40%6.1M | 896.88%3.84M | 2,663.21%2.93M | --385K | 143.98%106K | 68.70%-241K |
Profit attributable to shareholders | 9.45%116.82M | 16.50%59.75M | 20.34%106.73M | 27.61%51.29M | 31.82%88.69M | 36.07%40.19M | 103.15%67.29M | 29.54M | 21.18%33.12M | 32.73%27.33M |
Basic earnings per share | 10.00%0.44 | 15.79%0.22 | 21.21%0.4 | 26.67%0.19 | 32.00%0.33 | 36.36%0.15 | 56.25%0.25 | 0.11 | 0.16 | |
Diluted earnings per share | 10.00%0.44 | 15.79%0.22 | 21.21%0.4 | 26.67%0.19 | 32.00%0.33 | 36.36%0.15 | 56.25%0.25 | 0.11 | 0.16 | |
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 | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | Ernst & Young |
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
No Data