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03989 CAPITAL ENV

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0.078
-0.001-1.27%

Not Open Mar 25 16:39 CST

1.11BMarket Cap4.33P/E (TTM)

CAPITAL ENV Key Stats

Cash Flow

All

YOY

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(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(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

Turnover

-10.06%3.67B

-6.38%1.79B

-11.17%4.08B

-22.02%1.91B

-14.96%4.59B

-10.52%2.45B

-29.43%5.4B

-17.64%2.74B

28.77%7.65B

17.07%3.32B

Operating income

-10.06%3.67B

-6.38%1.79B

-11.17%4.08B

-22.02%1.91B

-14.96%4.59B

-10.52%2.45B

-29.43%5.4B

-17.64%2.74B

28.77%7.65B

17.07%3.32B

Cost of sales

12.36%-2.36B

9.58%-1.14B

15.98%-2.69B

28.18%-1.26B

14.87%-3.2B

11.11%-1.75B

34.17%-3.76B

21.65%-1.97B

-30.70%-5.71B

-22.07%-2.51B

Operating expenses

12.36%-2.36B

9.58%-1.14B

15.98%-2.69B

28.18%-1.26B

14.87%-3.2B

11.11%-1.75B

34.17%-3.76B

21.65%-1.97B

-30.70%-5.71B

-22.07%-2.51B

Gross profit

-5.60%1.31B

-0.23%650.48M

-0.06%1.39B

-6.55%651.97M

-15.16%1.39B

-9.02%697.67M

-15.45%1.64B

-5.17%766.83M

23.41%1.93B

3.84%808.65M

Selling expenses

49.92%-14.45M

49.73%-7.18M

-68.67%-28.86M

-65.09%-14.28M

---17.11M

---8.65M

----

Administrative expenses

-3.57%-393.38M

-1.54%-191.29M

11.94%-379.83M

18.78%-188.39M

-9.46%-431.33M

-20.81%-231.95M

41.99%-394.05M

39.51%-192M

-6.36%-679.32M

1.41%-317.41M

Impairment and provision

-34.98%-152.46M

-4.62%-40.58M

-75.56%-112.95M

-383.54%-38.79M

-73.68%-64.34M

69.70%-8.02M

55.49%-37.04M

---26.47M

---83.22M

----

-Impairment of intangible assets

----

---83.22M

----

-Other impairment is provision

-34.98%-152.46M

-4.62%-40.58M

-75.56%-112.95M

-383.54%-38.79M

-73.68%-64.34M

69.70%-8.02M

---37.04M

---26.47M

----

Operating interest expense

----

2.43%-244.36M

8.45%-507.85M

0.79%-250.45M

---554.71M

-18.27%-252.44M

Special items of operating profit

107.79%10.27M

162.49%36.37M

27.02%-131.91M

-280.89%-58.2M

-190.12%-180.75M

-81.18%32.17M

57.44%200.58M

99.77%170.95M

34.58%127.4M

10.31%85.58M

Operating profit

3.53%759.08M

27.10%447.79M

5.64%733.23M

48.75%352.31M

-22.64%694.08M

-49.48%236.85M

20.51%897.17M

44.54%468.86M

-27.26%744.48M

1.08%324.38M

Financing cost

3.58%-425.16M

4.59%-212.9M

19.05%-440.92M

---223.13M

---544.67M

----

Share of profits of associates

34.50%4.86M

-53.83%1.24M

-41.54%3.61M

4,346.03%2.68M

54.90%6.18M

83.85%-63K

157.44%3.99M

89.84%-390K

-226.70%-6.95M

-175.72%-3.84M

Share of profit from joint venture company

----

-2.84%39.76M

15.18%21.65M

Earning before tax

14.48%338.79M

79.08%236.13M

90.20%295.92M

-44.32%131.85M

-82.73%155.59M

-49.45%236.79M

15.94%901.16M

36.90%468.47M

22.60%777.29M

-0.75%342.19M

Tax

-81.74%-68.22M

-1,233.51%-41.31M

14.06%-37.54M

108.23%3.64M

84.57%-43.68M

71.77%-44.28M

-0.59%-283.03M

-31.67%-156.88M

-35.19%-281.37M

-6.43%-119.15M

After-tax profit from continuing operations

4.71%270.57M

43.78%194.82M

130.88%258.39M

-29.62%135.5M

-81.89%111.91M

-38.22%192.51M

24.64%618.13M

39.70%311.59M

16.44%495.92M

-4.20%223.04M

After-tax profit from non-continuing business

----

6,637.38%2.94B

3,356.54%150.88M

---44.99M

--4.37M

----

Earning after tax

4.71%270.57M

43.78%194.82M

-91.54%258.39M

-60.54%135.5M

432.74%3.05B

8.68%343.39M

15.57%573.14M

41.66%315.95M

16.44%495.92M

-4.20%223.04M

Minority profit

235.03%36.45M

262.31%24.16M

-101.98%-26.99M

-132.57%-14.89M

15,086.22%1.36B

41.53%45.72M

-69.91%8.97M

2.65%32.3M

-75.80%29.8M

-48.94%31.47M

Profit attributable to shareholders

-17.96%234.12M

13.48%170.66M

-83.13%285.38M

-49.48%150.39M

199.81%1.69B

4.94%297.68M

21.03%564.17M

48.07%283.65M

53.96%466.12M

11.90%191.57M

Basic earnings per share

-18.00%0.0164

13.33%0.0119

-82.44%0.02

-44.44%0.0105

219.05%0.1139

5.00%0.0189

9.85%0.0357

34.33%0.018

53.30%0.0325

11.67%0.0134

Diluted earnings per share

-18.00%0.0164

13.33%0.0119

-82.44%0.02

-44.44%0.0105

219.05%0.1139

5.00%0.0189

9.85%0.0357

34.33%0.018

53.30%0.0325

11.67%0.0134

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(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
Turnover	-10.06%3.67B	-6.38%1.79B	-11.17%4.08B	-22.02%1.91B	-14.96%4.59B	-10.52%2.45B	-29.43%5.4B	-17.64%2.74B	28.77%7.65B	17.07%3.32B
Operating income	-10.06%3.67B	-6.38%1.79B	-11.17%4.08B	-22.02%1.91B	-14.96%4.59B	-10.52%2.45B	-29.43%5.4B	-17.64%2.74B	28.77%7.65B	17.07%3.32B
Cost of sales	12.36%-2.36B	9.58%-1.14B	15.98%-2.69B	28.18%-1.26B	14.87%-3.2B	11.11%-1.75B	34.17%-3.76B	21.65%-1.97B	-30.70%-5.71B	-22.07%-2.51B
Operating expenses	12.36%-2.36B	9.58%-1.14B	15.98%-2.69B	28.18%-1.26B	14.87%-3.2B	11.11%-1.75B	34.17%-3.76B	21.65%-1.97B	-30.70%-5.71B	-22.07%-2.51B
Gross profit	-5.60%1.31B	-0.23%650.48M	-0.06%1.39B	-6.55%651.97M	-15.16%1.39B	-9.02%697.67M	-15.45%1.64B	-5.17%766.83M	23.41%1.93B	3.84%808.65M
Selling expenses	49.92%-14.45M	49.73%-7.18M	-68.67%-28.86M	-65.09%-14.28M	---17.11M	---8.65M	----	----	----	----
Administrative expenses	-3.57%-393.38M	-1.54%-191.29M	11.94%-379.83M	18.78%-188.39M	-9.46%-431.33M	-20.81%-231.95M	41.99%-394.05M	39.51%-192M	-6.36%-679.32M	1.41%-317.41M
Impairment and provision	-34.98%-152.46M	-4.62%-40.58M	-75.56%-112.95M	-383.54%-38.79M	-73.68%-64.34M	69.70%-8.02M	55.49%-37.04M	---26.47M	---83.22M	----
-Impairment of intangible assets	----	----	----	----	----	----	----	----	---83.22M	----
-Other impairment is provision	-34.98%-152.46M	-4.62%-40.58M	-75.56%-112.95M	-383.54%-38.79M	-73.68%-64.34M	69.70%-8.02M	---37.04M	---26.47M	----	----
Operating interest expense	----	----	----	----	----	2.43%-244.36M	8.45%-507.85M	0.79%-250.45M	---554.71M	-18.27%-252.44M
Special items of operating profit	107.79%10.27M	162.49%36.37M	27.02%-131.91M	-280.89%-58.2M	-190.12%-180.75M	-81.18%32.17M	57.44%200.58M	99.77%170.95M	34.58%127.4M	10.31%85.58M
Operating profit	3.53%759.08M	27.10%447.79M	5.64%733.23M	48.75%352.31M	-22.64%694.08M	-49.48%236.85M	20.51%897.17M	44.54%468.86M	-27.26%744.48M	1.08%324.38M
Financing cost	3.58%-425.16M	4.59%-212.9M	19.05%-440.92M	---223.13M	---544.67M	----	----	----	----	----
Share of profits of associates	34.50%4.86M	-53.83%1.24M	-41.54%3.61M	4,346.03%2.68M	54.90%6.18M	83.85%-63K	157.44%3.99M	89.84%-390K	-226.70%-6.95M	-175.72%-3.84M
Share of profit from joint venture company	----	----	----	----	----	----	----	----	-2.84%39.76M	15.18%21.65M
Earning before tax	14.48%338.79M	79.08%236.13M	90.20%295.92M	-44.32%131.85M	-82.73%155.59M	-49.45%236.79M	15.94%901.16M	36.90%468.47M	22.60%777.29M	-0.75%342.19M
Tax	-81.74%-68.22M	-1,233.51%-41.31M	14.06%-37.54M	108.23%3.64M	84.57%-43.68M	71.77%-44.28M	-0.59%-283.03M	-31.67%-156.88M	-35.19%-281.37M	-6.43%-119.15M
After-tax profit from continuing operations	4.71%270.57M	43.78%194.82M	130.88%258.39M	-29.62%135.5M	-81.89%111.91M	-38.22%192.51M	24.64%618.13M	39.70%311.59M	16.44%495.92M	-4.20%223.04M
After-tax profit from non-continuing business	----	----	----	----	6,637.38%2.94B	3,356.54%150.88M	---44.99M	--4.37M	----	----
Earning after tax	4.71%270.57M	43.78%194.82M	-91.54%258.39M	-60.54%135.5M	432.74%3.05B	8.68%343.39M	15.57%573.14M	41.66%315.95M	16.44%495.92M	-4.20%223.04M
Minority profit	235.03%36.45M	262.31%24.16M	-101.98%-26.99M	-132.57%-14.89M	15,086.22%1.36B	41.53%45.72M	-69.91%8.97M	2.65%32.3M	-75.80%29.8M	-48.94%31.47M
Profit attributable to shareholders	-17.96%234.12M	13.48%170.66M	-83.13%285.38M	-49.48%150.39M	199.81%1.69B	4.94%297.68M	21.03%564.17M	48.07%283.65M	53.96%466.12M	11.90%191.57M
Basic earnings per share	-18.00%0.0164	13.33%0.0119	-82.44%0.02	-44.44%0.0105	219.05%0.1139	5.00%0.0189	9.85%0.0357	34.33%0.018	53.30%0.0325	11.67%0.0134
Diluted earnings per share	-18.00%0.0164	13.33%0.0119	-82.44%0.02	-44.44%0.0105	219.05%0.1139	5.00%0.0189	9.85%0.0357	34.33%0.018	53.30%0.0325	11.67%0.0134
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	--
Auditor	--	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

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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