(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 | 55.83%3.57B | 37.71%1.37B | 47.14%2.29B | 49.89%997.02M | 51.34%1.56B | 47.11%665.19M | 28.36%1.03B | 30.22%452.17M | 31.66%801.33M | --347.24M |
Operating income | 55.83%3.57B | 37.71%1.37B | 47.14%2.29B | 49.89%997.02M | 51.34%1.56B | 47.11%665.19M | 28.36%1.03B | 30.22%452.17M | 31.66%801.33M | 347.24M |
Cost of sales | -46.44%-2.57B | -37.75%-1.02B | -50.22%-1.75B | -51.47%-741.37M | -50.25%-1.17B | -42.94%-489.44M | -25.72%-776.89M | -30.12%-342.41M | -32.11%-617.93M | ---263.15M |
Operating expenses | -46.44%-2.57B | -37.75%-1.02B | -50.22%-1.75B | -51.47%-741.37M | -50.25%-1.17B | -42.94%-489.44M | -25.72%-776.89M | -30.12%-342.41M | -32.11%-617.93M | -263.15M |
Gross profit | 86.49%1B | 37.59%351.74M | 37.92%537M | 45.47%255.65M | 54.70%389.36M | 60.12%175.75M | 37.23%251.68M | 30.53%109.76M | 30.17%183.4M | 84.09M |
Selling expenses | -5.16%-7.97M | -697.39%-2.44M | -99.53%-7.57M | 59.68%-306K | -121.21%-3.8M | 18.91%-759K | -210.87%-1.72M | -940.00%-936K | 29.32%-552K | ---90K |
Administrative expenses | -23.90%-355.82M | -36.38%-153.84M | -34.91%-287.18M | -63.25%-112.8M | -55.71%-212.87M | -27.84%-69.09M | -19.88%-136.71M | -6.25%-54.04M | -26.19%-114.04M | ---50.87M |
Impairment and provision | 29.56%-3.23M | -44.56%-5.26M | -880.98%-4.59M | -4.84%-3.64M | -80.69%-468K | -9.12%-3.47M | 84.43%-259K | -21.56%-3.18M | -20.51%-1.66M | ---2.62M |
-Other impairment is provision | 29.56%-3.23M | -44.56%-5.26M | -880.98%-4.59M | -4.84%-3.64M | -80.69%-468K | -9.12%-3.47M | 84.43%-259K | -21.56%-3.18M | -20.51%-1.66M | ---2.62M |
Special items of operating profit | 4.90%17.33M | 13.79%45.83M | -49.07%16.52M | 210.32%40.27M | 0.91%32.43M | -64.02%12.98M | 11.68%32.14M | 214.43%36.08M | 59.03%28.78M | --11.47M |
Operating profit | 156.43%651.77M | 31.73%236.03M | 24.20%254.17M | 55.27%179.18M | 41.01%204.65M | 31.63%115.4M | 51.31%145.14M | 108.81%87.67M | 44.35%95.92M | 41.99M |
Financing income | 6.63%75.78M | ---- | --71.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 89.31%-57K | -22,466.67%-677K | -233.25%-533K | -103.33%-3K | 131.70%400K | 107.13%90K | 44.09%-1.26M | -2,424.00%-1.26M | ---2.26M | ---50K |
Earning before tax | 124.05%727.5M | 31.35%235.35M | 58.35%324.71M | 55.14%179.18M | 42.52%205.05M | 33.65%115.49M | 53.61%143.87M | 106.05%86.41M | 40.95%93.66M | 41.94M |
Tax | -145.47%-180.15M | -29.76%-59.49M | -66.23%-73.39M | -58.60%-45.85M | -19.21%-44.15M | -15.90%-28.91M | -45.94%-37.04M | -113.07%-24.94M | -41.24%-25.38M | ---11.71M |
After-tax profit from continuing operations | 117.79%547.34M | 31.90%175.86M | 56.19%251.32M | 53.99%133.34M | 50.60%160.9M | 40.86%86.59M | 56.46%106.84M | 103.33%61.47M | 40.84%68.29M | 30.23M |
Earning after tax | 117.79%547.34M | 31.90%175.86M | 56.19%251.32M | 53.99%133.34M | 50.60%160.9M | 40.86%86.59M | 56.46%106.84M | 103.33%61.47M | 40.84%68.29M | 30.23M |
Minority profit | 1,848.30%80M | 35.71%3.96M | 168.72%4.11M | 5,400.00%2.92M | 112.22%1.53M | -88.48%53K | 592.31%720K | 46,100.00%460K | -83.95%104K | ---1K |
Profit attributable to shareholders | 89.05%467.35M | 31.81%171.91M | 55.11%247.21M | 50.72%130.42M | 50.19%159.37M | 41.83%86.53M | 55.64%106.12M | 101.80%61.01M | 42.53%68.18M | 30.23M |
Basic earnings per share | 84.21%0.35 | 30.00%0.13 | 46.15%0.19 | 42.86%0.1 | 44.44%0.13 | 40.00%0.07 | 50.00%0.09 | 0.05 | 0.06 | |
Diluted earnings per share | 88.89%0.34 | 30.00%0.13 | 38.46%0.18 | 42.86%0.1 | 44.44%0.13 | 40.00%0.07 | 50.00%0.09 | 0.05 | 0.06 | |
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- |
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