(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 | 120.14%790.51M | 61.55%291.8M | 6.27%359.1M | 5.40%180.63M | -2.87%337.93M | -6.36%171.37M | -13.99%347.9M | --183.01M | 26.30%404.5M | 161.31%320.27M |
Operating income | 120.14%790.51M | 61.55%291.8M | 6.27%359.1M | 5.40%180.63M | -2.87%337.93M | -6.36%171.37M | -13.99%347.9M | 183.01M | 26.30%404.5M | 161.31%320.27M |
Cost of sales | -245.67%-625.55M | -111.36%-201.95M | -5.67%-180.97M | -2.77%-95.55M | -6.54%-171.26M | -4.53%-92.97M | 23.51%-160.75M | ---88.94M | -30.72%-210.14M | -699.02%-160.76M |
Operating expenses | -245.67%-625.55M | -111.36%-201.95M | -5.67%-180.97M | -2.77%-95.55M | -6.54%-171.26M | -4.53%-92.97M | 23.51%-160.75M | -88.94M | -30.72%-210.14M | -699.02%-160.76M |
Gross profit | -7.40%164.96M | 5.60%89.85M | 6.88%178.14M | 8.52%85.08M | -10.95%166.67M | -16.66%78.4M | -3.70%187.15M | 94.07M | 21.85%194.35M | 55.70%159.5M |
Selling expenses | -14.83%-28.1M | -15.74%-13.12M | 2.51%-24.47M | 19.89%-11.34M | -0.55%-25.1M | -23.86%-14.15M | -23.75%-24.96M | ---11.42M | -19.92%-20.17M | -45.09%-16.82M |
Administrative expenses | -9.72%-45.37M | 5.72%-16.18M | -13.28%-41.36M | 10.43%-17.16M | 21.02%-36.51M | 5.34%-19.16M | -59.32%-46.22M | ---20.24M | -44.30%-29.01M | -94.30%-20.1M |
Research and development expenses | -7.60%-47.68M | -23.53%-23.84M | -11.31%-44.32M | 2.52%-19.3M | -38.51%-39.81M | -46.34%-19.8M | -5.22%-28.74M | ---13.53M | -16.90%-27.32M | -38.96%-23.37M |
Impairment and provision | -1,116.06%-2.35M | -1,125.57%-1.81M | 97.79%-193K | 102.31%176K | -257.56%-8.73M | -5,087.07%-7.63M | -2,565.66%-2.44M | ---147K | --99K | ---- |
-Other impairment is provision | -1,116.06%-2.35M | -1,125.57%-1.81M | 97.79%-193K | 102.31%176K | -257.56%-8.73M | -5,087.07%-7.63M | -2,565.66%-2.44M | ---147K | --99K | ---- |
Special items of operating profit | 223.41%15.32M | 161.34%3.77M | -41.05%4.74M | -193.06%-6.14M | 92.69%8.04M | -1.17%6.6M | 95.59%4.17M | --6.68M | 126.05%2.13M | -695.20%-8.18M |
Operating profit | -21.72%56.78M | 23.46%38.67M | 12.37%72.54M | 29.08%31.32M | -27.43%64.56M | -56.21%24.27M | -25.92%88.96M | 55.41M | 31.92%120.09M | 39.91%91.03M |
Financing cost | 0.78%-127K | 23.53%-52K | 25.58%-128K | 25.27%-68K | 16.10%-172K | 13.33%-91K | 50.96%-205K | ---105K | -46.67%-418K | -161.47%-285K |
Share of profits of associates | -971.94%-3.32M | -214.60%-2.1M | 53.80%-310K | 299.89%1.83M | 64.38%-671K | -47.82%-915K | -18,940.00%-1.88M | ---619K | -99.24%10K | 173.64%1.31M |
Earning before tax | -26.03%53.33M | 10.40%36.53M | 13.17%72.1M | 42.23%33.09M | -26.66%63.71M | -57.47%23.26M | -27.42%86.87M | 54.69M | 30.01%119.68M | 40.69%92.05M |
Tax | 7.46%-6.06M | 26.38%-5.14M | -8.18%-6.54M | -414.38%-6.98M | 38.11%-6.05M | 78.96%-1.36M | 26.03%-9.77M | ---6.44M | 17.78%-13.21M | -73.75%-16.07M |
After-tax profit from continuing operations | -27.89%47.28M | 20.22%31.39M | 13.69%65.56M | 19.20%26.11M | -25.21%57.66M | -54.60%21.91M | -27.59%77.1M | 48.25M | 40.12%106.47M | 35.25%75.98M |
Earning after tax | -27.89%47.28M | 20.22%31.39M | 13.69%65.56M | 19.20%26.11M | -25.21%57.66M | -54.60%21.91M | -27.59%77.1M | 48.25M | 40.12%106.47M | 35.25%75.98M |
Minority profit | -8.65%4.64M | 11.26%2.82M | 93.22%5.07M | 404.38%2.53M | -40.70%2.63M | -81.90%502K | 150.59%4.43M | --2.77M | -56.60%1.77M | 35.07%4.07M |
Profit attributable to shareholders | -29.50%42.64M | 21.19%28.57M | 9.90%60.49M | 10.16%23.58M | -24.26%55.04M | -52.93%21.4M | -30.59%72.67M | 45.47M | 45.60%104.7M | 35.26%71.91M |
Basic earnings per share | -29.52%0.1585 | 21.09%0.1062 | 9.92%0.2249 | 10.18%0.0877 | -24.25%0.2046 | -52.90%0.0796 | -44.48%0.2701 | 0.169 | 34.69%0.4865 | 34.93%0.3612 |
Diluted earnings per share | -29.52%0.1585 | 0.2249 | -52.90%0.0796 | -44.41%0.2701 | 0.169 | 34.52%0.4859 | 34.93%0.3612 | |||
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 | 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 | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | Deloitte & Touche Tohmatsu Certified Public Accountants |
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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