(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|
Turnover | -13.19%11.15B | -8.70%5.25B | -3.27%12.84B | --5.75B | 30.84%13.28B | 14.98%10.15B | --8.83B |
Operating income | -13.19%11.15B | -8.70%5.25B | -3.27%12.84B | 5.75B | 30.84%13.28B | 14.98%10.15B | 8.83B |
Cost of sales | 13.00%-9.57B | 9.04%-4.46B | 4.58%-11B | ---4.91B | -32.22%-11.53B | -14.36%-8.72B | ---7.63B |
Operating expenses | 13.00%-9.57B | 9.04%-4.46B | 4.58%-11B | -4.91B | -32.22%-11.53B | -14.36%-8.72B | -7.63B |
Gross profit | -14.32%1.58B | -6.68%785.99M | 5.38%1.84B | 842.26M | 22.40%1.75B | 18.92%1.43B | 1.2B |
Selling expenses | 30.24%-1.45M | 37.37%-724K | -99.14%-2.08M | ---1.16M | -175.99%-1.05M | -35.36%-379K | ---280K |
Administrative expenses | 19.14%-963.03M | 5.59%-452.12M | -8.49%-1.19B | ---478.89M | -29.73%-1.1B | -26.92%-846.19M | ---666.7M |
Revaluation surplus | -71.90%686K | -91.62%110K | 206.66%2.44M | --1.31M | -87.36%796K | 146.44%6.3M | --2.56M |
-Changes in the fair value of investment property | -71.90%686K | -91.62%110K | 206.66%2.44M | --1.31M | -87.36%796K | 146.44%6.3M | --2.56M |
Impairment and provision | -29.47%-77.65M | -216.34%-44.14M | 25.55%-59.98M | ---13.95M | -39.32%-80.56M | -167.66%-57.83M | --85.47M |
-Other impairment is provision | -29.47%-77.65M | -216.34%-44.14M | 25.55%-59.98M | ---13.95M | -39.32%-80.56M | -167.66%-57.83M | --85.47M |
Operating interest expense | ---- | 8.46%-179.18M | ---- | ---195.73M | -33.65%-392.61M | -63.57%-293.76M | ---179.59M |
Special items of operating profit | 58.38%20.53M | 231.50%8.67M | -68.51%12.96M | --2.62M | -65.82%41.16M | 608.06%120.42M | --17.01M |
Operating profit | -7.79%557.37M | -24.19%118.61M | 177.39%604.47M | 156.46M | -38.90%217.91M | -22.36%356.66M | 459.38M |
Financing cost | 15.25%-336.63M | ---- | ---397.21M | ---- | ---- | ---- | ---- |
Share of profits of associates | -20.63%4.38M | -62.10%2.31M | 195.92%5.52M | --6.1M | -132.19%-5.76M | -171.82%-2.48M | ---912K |
Earning before tax | 5.80%225.12M | -25.61%120.92M | 0.30%212.78M | 162.55M | -40.10%212.16M | -22.75%354.18M | 458.47M |
Tax | -58.48%-19.57M | 59.49%-10.69M | 48.82%-12.35M | ---26.39M | 66.47%-24.12M | -14.73%-71.95M | ---62.71M |
After-tax profit from continuing operations | 2.56%205.56M | -19.04%110.23M | 6.60%200.44M | 136.16M | -33.38%188.03M | -28.69%282.23M | 395.76M |
Earning after tax | 2.56%205.56M | -19.04%110.23M | 6.60%200.44M | 136.16M | -33.38%188.03M | -28.69%282.23M | 395.76M |
Minority profit | 2.14%50.62M | -9.48%25.77M | -21.60%49.55M | --28.46M | -4.06%63.2M | 34.81%65.88M | --48.87M |
Profit attributable to shareholders | 2.69%154.94M | -21.57%84.47M | 20.87%150.88M | 107.69M | -42.30%124.83M | -37.63%216.36M | 346.9M |
Basic earnings per share | 0.00%0.15 | -27.27%0.08 | 7.14%0.15 | 0.11 | -54.84%0.14 | 0.31 | |
Diluted earnings per share | 0.00%0.15 | -27.27%0.08 | 7.14%0.15 | 0.11 | -54.84%0.14 | 0.31 | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
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.
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