(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 | -15.56%235.98M | -25.78%119.03M | -88.23%279.47M | -85.97%160.37M | 1.08%2.37B | 3.84%1.14B | 5.71%2.35B | 2.79%1.1B | 31.93%2.22B | -45.74%1.07B |
Operating income | -15.56%235.98M | -25.78%119.03M | -88.23%279.47M | -85.97%160.37M | 1.08%2.37B | 3.84%1.14B | 5.71%2.35B | 2.79%1.1B | 31.93%2.22B | -45.74%1.07B |
Cost of sales | 21.78%-168.66M | 29.73%-86.34M | 87.41%-215.62M | 84.53%-122.88M | -2.11%-1.71B | 1.29%-794.12M | 0.72%-1.68B | -0.45%-804.48M | -24.88%-1.69B | 44.05%-800.84M |
Operating expenses | 21.78%-168.66M | 29.73%-86.34M | 87.41%-215.62M | 84.53%-122.88M | -2.11%-1.71B | 1.29%-794.12M | 0.72%-1.68B | -0.45%-804.48M | -24.88%-1.69B | 44.05%-800.84M |
Gross profit | 5.43%67.32M | -12.82%32.69M | -90.36%63.85M | -89.26%37.5M | -1.50%662.43M | 17.76%349.13M | 26.09%672.52M | 9.71%296.48M | 60.67%533.36M | -50.20%270.25M |
Selling expenses | 12.84%-34.85M | 5.83%-19.23M | 85.34%-39.99M | 86.57%-20.42M | -21.92%-272.68M | -28.72%-152.01M | 10.03%-223.66M | -0.34%-118.09M | -140.06%-248.59M | 34.34%-117.69M |
Administrative expenses | -9.35%-36.57M | -5.16%-17.41M | 86.95%-33.44M | 84.75%-16.55M | 6.48%-256.22M | -10.73%-108.53M | 2.03%-273.99M | 20.89%-98.01M | -49.78%-279.65M | 24.80%-123.89M |
Impairment and provision | 432.19%24.58M | -604.76%-444K | 69.57%-7.4M | 98.86%-63K | -1,317.48%-24.31M | -143.79%-5.52M | 100.35%2M | 102.27%12.6M | -76.23%-570.54M | ---555.87M |
-Goodwill impairment | ---- | ---- | ---- | ---- | -841.48%-24.31M | ---- | ---2.58M | ---- | ---- | ---- |
-Other impairment is provision | 432.19%24.58M | -604.76%-444K | -184,875.00%-7.4M | 98.86%-63K | -100.09%-4K | -143.79%-5.52M | 100.80%4.58M | 102.27%12.6M | -76.23%-570.54M | ---555.87M |
Operating interest expense | ---- | 38.01%-654K | ---- | 82.20%-1.06M | 6.02%-7.53M | -179.58%-5.93M | -55.32%-8.01M | 42.80%-2.12M | ---5.16M | ---3.71M |
Special items of operating profit | 171.53%3.67M | 137.48%1.47M | 76.97%-5.14M | -157.70%-3.91M | -130.66%-22.3M | -89.38%6.78M | 140.82%72.74M | 269.91%63.77M | -16.22%-178.21M | -65.63%17.24M |
Operating profit | 209.20%24.15M | 20.50%-3.58M | -127.86%-22.11M | -105.36%-4.5M | -67.14%79.38M | -45.72%83.93M | 132.27%241.6M | 130.10%154.63M | -71.98%-748.79M | -306.45%-513.67M |
Financing cost | 64.47%-875K | ---- | ---2.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -18.86%17.16M | -2.27%5.89M | 229.02%21.15M | -29.48%6.02M | 93.55%-16.39M | 119.89%8.54M | -1,314.79%-254.05M | -35,007.32%-42.94M | -3,333.46%-17.96M | -96.05%123K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --761.27M | --761.27M |
Earning before tax | 1,280.61%40.44M | 51.71%2.31M | -105.44%-3.43M | -98.36%1.52M | 605.74%62.99M | -17.21%92.47M | -127.74%-12.46M | -54.91%111.69M | 98.84%-5.47M | 9.53%247.72M |
Tax | -31.29%-2.79M | 67.65%-483K | 92.81%-2.12M | 92.31%-1.49M | -291.20%-29.52M | 49.25%-19.41M | 90.77%-7.55M | -1,354.43%-38.24M | 64.68%-81.79M | 97.89%-2.63M |
After-tax profit from continuing operations | 778.75%37.65M | 6,651.85%1.82M | -116.58%-5.55M | -99.96%27K | 267.31%33.47M | -0.54%73.06M | 77.08%-20M | -70.03%73.46M | 87.59%-87.26M | 141.14%245.09M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 845.26%3.79B | --148.12M |
Earning after tax | 778.75%37.65M | 6,651.85%1.82M | -116.58%-5.55M | -99.96%27K | 267.31%33.47M | -0.54%73.06M | -100.54%-20M | -81.32%73.46M | 1,324.85%3.7B | 286.87%393.22M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.49%14.26M | --10.05M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22.82%13.93M | --8.89M |
Minority profit | -54.29%1.94M | -65.56%789K | -84.67%4.24M | -79.26%2.29M | -12.90%27.65M | -47.41%11.05M | 12.61%31.75M | 10.93%21M | 11.62%28.19M | 93.41%18.94M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.85%-101.52M | --235.05M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 869.20%3.78B | --139.24M |
Profit attributable to shareholders | 464.98%35.71M | 145.67%1.03M | -268.30%-9.79M | -103.65%-2.26M | 111.24%5.81M | 18.24%62.02M | -101.41%-51.75M | -85.99%52.45M | 1,221.82%3.67B | 307.49%374.28M |
Basic earnings per share | 437.23%0.0779 | 140.00%0.0002 | -1,750.00%-0.0231 | -103.40%-0.0005 | 111.48%0.0014 | 18.55%0.0147 | -101.40%-0.0122 | -85.99%0.0124 | 1,116.73%0.8693 | 245.70%0.0885 |
Diluted earnings per share | 245.70%0.0885 | |||||||||
Currency Unit | USD | USD | USD | USD | 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 | -- | -- | -- |
Auditor | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Hong Kong Lixin Dehao 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.
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