(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 | 9.94%18.45B | 45.60%8.91B | -3.50%16.78B | -13.41%6.12B | 19.80%17.39B | 40.01%7.06B | -1.58%14.52B | -26.96%5.05B | 41.17%14.75B | 86.69%6.91B |
Special items of operating revenue | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.94%55.63M |
Operating income | 9.94%18.45B | 45.60%8.91B | -3.50%16.78B | -13.41%6.12B | 19.80%17.39B | 40.01%7.06B | -1.58%14.52B | -27.54%5.05B | 39.36%14.75B | 84.30%6.96B |
Cost of sales | -10.34%-18.05B | -47.77%-8.65B | 2.54%-16.36B | 13.57%-5.85B | -22.15%-16.79B | -43.72%-6.77B | 0.56%-13.74B | 27.03%-4.71B | -48.32%-13.82B | -107.66%-6.46B |
Operating expenses | -10.34%-18.05B | -47.77%-8.65B | 2.54%-16.36B | 13.57%-5.85B | -22.15%-16.79B | -43.72%-6.77B | 0.56%-13.74B | 27.03%-4.71B | -48.32%-13.82B | -107.66%-6.46B |
Gross profit | -5.47%397.86M | -2.30%258.59M | -30.27%420.9M | -9.80%264.68M | -22.06%603.59M | -12.29%293.45M | -16.77%774.43M | -34.01%334.56M | -26.57%930.42M | -24.25%506.96M |
Selling expenses | 21.57%-267.71M | -2.05%-138.09M | 3.56%-341.33M | 17.85%-135.32M | 25.09%-353.94M | 25.21%-164.73M | 23.97%-472.5M | 35.27%-220.25M | 14.02%-621.49M | 4.18%-340.25M |
Administrative expenses | -7.33%-227.25M | 13.58%-101.31M | 29.29%-211.72M | 22.17%-117.23M | 2.34%-299.43M | -29.36%-150.63M | 11.46%-306.61M | 39.32%-116.44M | 16.33%-346.3M | -6.46%-191.89M |
Impairment and provision | -2,143.58%-1.04B | -2,013.16%-896.68M | 89.91%-46.31M | -190.14%-42.43M | 34.09%-458.9M | 151.72%47.07M | -532.34%-696.26M | 14.51%-91.02M | -196.44%-110.11M | -8,630.45%-106.46M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---37.65M | ---- | ---- |
-Goodwill impairment | -3,814.32%-1.02B | ---719.43M | 94.62%-26.05M | ---- | 10.49%-483.99M | ---- | -1,307.10%-540.69M | ---- | ---38.43M | ---76.2M |
-Other impairment is provision | 4.73%-19.3M | -317.72%-177.25M | -180.75%-20.26M | -190.14%-42.43M | 116.13%25.09M | 188.20%47.07M | -117.02%-155.57M | -76.39%-53.37M | -92.99%-71.68M | -2,524.52%-30.26M |
Special items of operating profit | -0.98%43.88M | 144.47%47.53M | 235.60%44.31M | -3.38%19.44M | -138.17%-32.68M | 205.64%20.12M | -70.35%85.59M | -85.57%6.58M | -1.69%288.69M | -65.44%45.62M |
Operating profit | -714.16%-1.09B | -7,544.55%-829.97M | 75.22%-134.15M | -123.97%-10.86M | 12.03%-541.36M | 152.32%45.29M | -535.76%-615.36M | -0.62%-86.56M | -63.49%141.21M | -132.19%-86.02M |
Financing cost | 85.82%-1.37M | 37.92%-16.73M | 74.69%-9.63M | 23.02%-26.95M | 69.24%-38.06M | 49.10%-35.01M | 4.60%-123.7M | 9.04%-68.78M | -57.39%-129.66M | -115.88%-75.61M |
Share of profits of associates | 75.59%-11.68M | 98.81%-524K | -152.75%-47.84M | 15.72%-44.15M | 76.60%-18.93M | -70.28%-52.38M | -695.03%-80.88M | -2,106.39%-30.76M | -51.48%13.59M | 38.36%1.53M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | 80.29%-303K | 95.35%-45K | -30,640.00%-1.54M | ---967K | ---5K | ---- |
Earning before tax | -476.77%-1.11B | -933.81%-847.22M | 67.99%-191.63M | -94.49%-81.95M | 27.13%-598.64M | 77.47%-42.14M | -3,367.47%-821.48M | -16.84%-187.06M | -92.44%25.14M | -168.62%-160.1M |
Tax | -128.38%-10.77M | -41.50%4.28M | 431.80%37.95M | 134.00%7.31M | -109.39%-11.44M | -428.53%-21.5M | 1,309.22%121.76M | 171.96%6.54M | 81.88%-10.07M | 73.14%-9.09M |
After-tax profit from continuing operations | -626.20%-1.12B | -1,029.31%-842.95M | 74.81%-153.68M | -17.30%-74.64M | 12.81%-610.08M | 64.75%-63.64M | -4,742.51%-699.72M | -6.69%-180.52M | -94.56%15.07M | -184.84%-169.2M |
After-tax profit from non-continuing business | -913.24%-774.49M | ---643K | -134.85%-76.44M | ---- | 81.25%-32.55M | 65.19%-30.1M | 63.45%-173.55M | ---86.47M | ---474.84M | ---- |
Earning after tax | -721.54%-1.89B | -1,030.17%-843.59M | 64.19%-230.12M | 20.37%-74.64M | 26.41%-642.63M | 64.89%-93.74M | -89.94%-873.27M | -57.80%-266.99M | -266.06%-459.77M | -184.84%-169.2M |
Minority profit | -949.31%-60.97M | -36,285.87%-33.29M | -128.37%-5.81M | -99.05%92K | 116.04%20.48M | 152.81%9.73M | -53.38%-127.73M | -252.23%-18.43M | -6,683.00%-83.28M | -161.69%-5.23M |
Shareholders should account for profits from continuing business | -613.41%-1.13B | -983.37%-809.66M | 75.19%-158.3M | 7.26%-74.74M | -9.12%-638.06M | 54.98%-80.58M | -3,437.65%-584.74M | ---178.98M | ---16.53M | ---- |
Shareholders should account for profits from non-continuing business | -960.83%-700.22M | ---643K | -163.51%-66.01M | ---- | 84.42%-25.05M | 67.11%-22.88M | 55.33%-160.8M | ---69.58M | ---359.96M | ---- |
Profit attributable to shareholders | -715.64%-1.83B | -984.23%-810.3M | 66.17%-224.31M | 27.77%-74.74M | 11.06%-663.11M | 58.37%-103.47M | -98.02%-745.54M | -51.60%-248.56M | -236.60%-376.49M | -185.86%-163.96M |
Basic earnings per share | -715.83%-1.3967 | -983.36%-0.6186 | 66.18%-0.1712 | 27.72%-0.0571 | 15.89%-0.5062 | 62.95%-0.079 | -79.11%-0.6018 | -45.73%-0.2132 | -236.47%-0.336 | -185.66%-0.1463 |
Diluted earnings per share | -715.83%-1.3967 | -983.36%-0.6186 | 66.18%-0.1712 | 27.72%-0.0571 | 15.89%-0.5062 | 62.95%-0.079 | -79.11%-0.6018 | -45.73%-0.2132 | -236.70%-0.336 | -185.81%-0.1463 |
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 | 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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