(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 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 16.24%1.48B | 7.95%616.33M | -0.15%1.27B | -0.02%570.94M | 55.74%1.27B | --571.05M | 26.42%816.53M | 23.88%601.33M | 32.23%645.9M | --485.41M |
Operating income | 16.24%1.48B | 7.95%616.33M | -0.15%1.27B | -0.02%570.94M | 55.74%1.27B | 571.05M | 26.42%816.53M | 23.88%601.33M | 32.23%645.9M | 485.41M |
Cost of sales | -14.72%-555.25M | -4.62%-250.6M | -8.76%-484.02M | -23.85%-239.54M | -84.29%-445.03M | ---193.42M | -5.56%-241.48M | -9.09%-175.68M | -29.41%-228.76M | ---161.04M |
Operating expenses | -14.72%-555.25M | -4.62%-250.6M | -8.76%-484.02M | -23.85%-239.54M | -84.29%-445.03M | -193.42M | -5.56%-241.48M | -9.09%-175.68M | -29.41%-228.76M | -161.04M |
Gross profit | 17.19%920.71M | 10.36%365.73M | -4.95%785.69M | -12.24%331.4M | 43.75%826.65M | 377.63M | 37.85%575.05M | 31.22%425.65M | 33.82%417.14M | 324.37M |
Selling expenses | -65.40%-493.19M | -59.68%-204.07M | -26.07%-298.17M | -32.31%-127.8M | -58.91%-236.52M | ---96.59M | -21.35%-148.84M | -5.36%-91.18M | -50.60%-122.65M | ---86.54M |
Administrative expenses | -51.09%-279.56M | -43.98%-120.68M | -1.01%-185.03M | 24.54%-83.82M | -18.63%-183.19M | ---111.08M | -13.09%-154.42M | 4.21%-95.28M | -26.78%-136.54M | ---99.47M |
Research and development expenses | -17.56%-173.61M | -14.16%-86.12M | -19.97%-147.68M | -26.56%-75.44M | -31.68%-123.09M | ---59.61M | -15.54%-93.48M | -2.39%-58.94M | -61.28%-80.91M | ---57.56M |
Impairment and provision | 49.17%-4.59M | -145.11%-3.98M | -3,585.31%-9.03M | -141.07%-1.63M | 97.59%-245K | --3.96M | -303.98%-10.15M | -57.19%-6.48M | 31.81%-2.51M | ---4.12M |
-Other impairment is provision | 49.17%-4.59M | -145.11%-3.98M | -3,585.31%-9.03M | -141.07%-1.63M | 97.59%-245K | --3.96M | -303.98%-10.15M | -57.19%-6.48M | 31.81%-2.51M | ---4.12M |
Special items of operating profit | -95.01%3.27M | 9.38%32.78M | 89.04%65.54M | 839.50%29.97M | 75.79%34.67M | --3.19M | 104.26%19.72M | 13.22%10.47M | 47.61%9.66M | --9.25M |
Operating profit | -112.76%-26.96M | -122.48%-16.34M | -33.61%211.32M | -38.14%72.69M | 69.40%318.27M | 117.51M | 123.17%187.89M | 114.40%184.25M | 11.85%84.19M | 85.94M |
Financing income | 126.24%95.67M | 391.66%53.04M | 150.38%42.29M | 122.69%10.79M | 306.69%16.89M | --4.84M | 131.88%4.15M | 153.92%2.98M | 46.44%1.79M | --1.17M |
Financing cost | -378.76%-8.02M | -12.50%-981K | -36.26%-1.68M | -62.69%-872K | -6.59%-1.23M | ---536K | -1.05%-1.15M | -16.82%-910K | 15.66%-1.14M | ---779K |
Special items of earning before tax | 351.91%461K | -107.04%-147K | 90.11%-183K | 91.57%-71K | -633.14%-1.85M | ---842K | 199.71%347K | -121.66%-34K | 4.13%-348K | --157K |
Earning before tax | -75.71%61.15M | -56.91%35.57M | -24.19%251.75M | -31.78%82.53M | 73.66%332.08M | 120.97M | 126.33%191.23M | 115.39%186.29M | 12.99%84.49M | 86.49M |
Tax | 67.60%-12.5M | 32.32%-6.27M | 17.03%-38.59M | 63.42%-9.26M | -15.42%-46.51M | ---25.31M | -139.49%-40.3M | -92.23%-30.58M | -1.42%-16.83M | ---15.91M |
After-tax profit from continuing operations | -77.18%48.65M | -60.01%29.3M | -25.36%213.16M | -23.41%73.27M | 89.21%285.57M | 95.66M | 123.06%150.93M | 120.61%155.71M | 16.29%67.67M | 70.58M |
Earning after tax | -77.18%48.65M | -60.01%29.3M | -25.36%213.16M | -23.41%73.27M | 89.21%285.57M | 95.66M | 123.06%150.93M | 120.61%155.71M | 16.29%67.67M | 70.58M |
Minority profit | -673.40%-4.83M | -190.44%-3.01M | -126.09%-624K | -109.29%-1.04M | -213.58%-276K | ---495K | 120.73%243K | 114.75%105K | 25.45%-1.17M | ---712K |
Profit attributable to shareholders | -74.99%53.48M | -56.52%32.31M | -25.21%213.78M | -22.72%74.31M | 89.69%285.85M | 96.16M | 118.91%150.69M | 118.26%155.61M | 15.19%68.84M | 71.3M |
Basic earnings per share | -75.00%0.32 | -56.82%0.19 | -33.68%1.28 | -40.54%0.44 | 53.17%1.93 | 0.74 | 113.56%1.26 | 20.41%0.59 | ||
Diluted earnings per share | -74.80%0.32 | -56.82%0.19 | -29.05%1.27 | -31.25%0.44 | 72.12%1.79 | 0.64 | 108.00%1.04 | 16.28%0.5 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | 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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