(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -51.77%1.57B | -15.98%4.53B | 79.19%3.26B | 11.26%5.4B | 6.08%1.82B | -20.21%4.85B | -26.48%1.71B | -17.39%6.08B | 9.04%2.33B | 0.54%7.36B |
Operating income | -51.77%1.57B | -15.98%4.53B | 79.19%3.26B | 11.26%5.4B | 6.08%1.82B | -20.21%4.85B | -26.48%1.71B | -17.39%6.08B | 9.04%2.33B | 0.54%7.36B |
Cost of sales | 49.73%-1.26B | 7.67%-3.47B | -86.30%-2.51B | -2.23%-3.76B | -11.92%-1.35B | 6.79%-3.68B | 7.71%-1.21B | 25.61%-3.95B | 17.81%-1.31B | 4.42%-5.31B |
Operating expenses | 49.73%-1.26B | 7.67%-3.47B | -86.30%-2.51B | -2.23%-3.76B | -11.92%-1.35B | 6.79%-3.68B | 7.71%-1.21B | 25.61%-3.95B | 17.81%-1.31B | 4.42%-5.31B |
Gross profit | -58.62%309.08M | -35.10%1.06B | 58.81%746.85M | 39.66%1.63B | -7.72%470.28M | -45.08%1.17B | -50.36%509.62M | 3.87%2.13B | 86.58%1.03B | 16.12%2.05B |
Selling expenses | 35.72%-31.25M | 46.28%-118.69M | 29.51%-48.61M | -33.88%-220.96M | -15.44%-68.95M | 20.69%-165.04M | 31.67%-59.73M | -7.88%-208.09M | 12.57%-87.42M | 18.30%-192.89M |
Administrative expenses | 17.72%-76.04M | 30.17%-238.25M | 36.69%-92.42M | 16.70%-341.2M | -6.86%-145.98M | 21.35%-409.61M | 27.09%-136.61M | -3.60%-520.8M | 1.96%-187.36M | -5.04%-502.7M |
Revaluation surplus | -84.61%3.42M | 67.91%-37.62M | 272.07%22.25M | -244.61%-117.24M | -119.35%-12.93M | -45.00%81.07M | 697.58%66.82M | 2,138.02%147.4M | -229.77%-11.18M | -98.07%6.59M |
-Changes in the fair value of investment property | -84.61%3.42M | 67.91%-37.62M | 272.07%22.25M | -244.61%-117.24M | -119.35%-12.93M | -45.00%81.07M | 697.58%66.82M | 2,138.02%147.4M | -229.77%-11.18M | -98.07%6.59M |
Impairment and provision | 44.68%-10.62M | -180.72%-44.77M | -676.70%-19.2M | -698.84%-15.95M | -304.30%-2.47M | 129.03%2.66M | -78.96%1.21M | 61.55%-9.17M | 150.88%5.75M | ---23.86M |
-Other impairment is provision | 44.68%-10.62M | -180.72%-44.77M | -676.70%-19.2M | -698.84%-15.95M | -304.30%-2.47M | 129.03%2.66M | -78.96%1.21M | 61.55%-9.17M | 150.88%5.75M | ---23.86M |
Operating interest expense | -22.47%-247.82M | 29.25%-581.09M | 52.70%-202.35M | 1.30%-821.29M | -78.97%-427.83M | -21.81%-832.09M | ---239.05M | ---683.1M | ---- | ---- |
Special items of operating profit | 144.15%39.6M | 42.31%-262.82M | -111.73%-89.7M | -179.89%-455.59M | 191.31%764.69M | 42.66%570.29M | 1,091.80%262.51M | -49.89%399.77M | -97.18%22.03M | 1,480.08%797.83M |
Operating profit | -104.30%-13.63M | 34.12%-222.83M | -45.07%316.83M | -181.05%-338.23M | 42.50%576.81M | -66.79%417.3M | -47.32%404.77M | -41.18%1.26B | -25.90%768.4M | 47.99%2.14B |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.17%-306.77M | -97.29%-659.85M |
Share of profits of associates | 687.48%7.46M | -196.48%-87.76M | -103.84%-1.27M | 4.31%90.95M | -17.05%33.09M | 71.62%87.2M | 77.12%39.89M | 476.71%50.81M | 170.05%22.52M | -97.57%8.81M |
Earning before tax | -101.95%-6.16M | -25.60%-310.58M | -48.26%315.56M | -149.01%-247.27M | 37.16%609.9M | -61.41%504.5M | -8.16%444.66M | -11.97%1.31B | -18.62%484.15M | -7.11%1.49B |
Tax | 88.15%-36.07M | 31.38%-425.91M | 6.28%-304.37M | -84.63%-620.69M | -103.25%-324.75M | 49.77%-336.19M | 28.82%-159.78M | 1.80%-669.31M | -39.57%-224.47M | -35.10%-681.55M |
After-tax profit from continuing operations | -477.39%-42.24M | 15.15%-736.49M | -96.07%11.19M | -615.71%-867.97M | 0.09%285.15M | -73.62%168.31M | 9.70%284.88M | -20.59%638.1M | -40.18%259.68M | -26.56%803.59M |
After-tax profit from non-continuing business | ---- | ---- | ---- | 3,019.63%890.16M | ---- | --28.53M | ---- | ---- | ---- | ---- |
Earning after tax | -477.39%-42.24M | -3,419.03%-736.49M | -96.07%11.19M | -88.73%22.19M | 0.09%285.15M | -69.15%196.84M | 9.70%284.88M | -20.59%638.1M | -40.18%259.68M | -26.56%803.59M |
Minority profit | 9.13%-6.52M | -98.55%280K | -152.34%-7.17M | -20.64%19.26M | 207.38%13.7M | -87.09%24.26M | 67.14%-12.76M | 719.59%187.94M | -37.10%-38.84M | -127.59%-30.33M |
Profit attributable to shareholders | -294.50%-35.72M | -25,211.55%-736.77M | -93.23%18.37M | -98.30%2.93M | -8.80%271.44M | -61.66%172.58M | -0.30%297.64M | -46.02%450.16M | -35.44%298.52M | -15.28%833.92M |
Basic earnings per share | -300.00%-0.014 | -26,018.18%-0.2851 | -93.33%0.007 | -98.35%0.0011 | -8.85%0.105 | -60.71%0.0668 | -0.26%0.1152 | -46.88%0.17 | -35.47%0.1155 | -15.79%0.32 |
Diluted earnings per share | -300.00%-0.014 | -26,018.18%-0.2851 | -93.33%0.007 | -98.35%0.0011 | -8.85%0.105 | -60.71%0.0668 | -0.26%0.1152 | -46.88%0.17 | -35.47%0.1155 | -15.79%0.32 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | -- | -- | -- | -- | 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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