(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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 33.55%41.45B | 24.61%18.89B | -20.61%31.04B | -24.58%15.16B | 36.63%39.1B | 105.87%20.09B | 7.75%28.61B | -16.54%9.76B | 56.49%26.56B | 59.27%11.69B |
Operating income | 33.55%41.45B | 24.61%18.89B | -20.61%31.04B | -24.58%15.16B | 36.63%39.1B | 105.87%20.09B | 7.75%28.61B | -16.54%9.76B | 56.49%26.56B | 59.27%11.69B |
Cost of sales | -31.30%-16.95B | -18.66%-7.69B | 25.15%-12.91B | 23.83%-6.48B | -40.63%-17.24B | -95.54%-8.5B | -9.10%-12.26B | 11.31%-4.35B | -62.06%-11.24B | -59.88%-4.9B |
Operating expenses | -31.30%-16.95B | -18.66%-7.69B | 25.15%-12.91B | 23.83%-6.48B | -40.63%-17.24B | -95.54%-8.5B | -9.10%-12.26B | 11.31%-4.35B | -62.06%-11.24B | -59.88%-4.9B |
Gross profit | 35.16%24.51B | 29.06%11.2B | -17.03%18.13B | -25.13%8.68B | 33.64%21.85B | 114.17%11.59B | 6.76%16.35B | -20.31%5.41B | 52.65%15.32B | 58.83%6.79B |
Employee expense | -27.35%-13.04B | -8.62%-5.77B | 26.60%-10.24B | 25.84%-5.31B | -44.17%-13.95B | -75.79%-7.16B | -21.07%-9.68B | -11.56%-4.07B | -59.33%-7.99B | -65.79%-3.65B |
Depreciation and amortization | 11.31%-2.95B | 11.21%-1.51B | 18.94%-3.32B | 21.79%-1.7B | -35.05%-4.1B | -67.24%-2.17B | -60.40%-3.03B | -56.24%-1.3B | -174.37%-1.89B | -182.78%-830.14M |
Special items of operating profit | -16.53%-2.38B | 4.04%-1.17B | 34.86%-2.05B | 24.52%-1.22B | -37.01%-3.14B | -88.53%-1.62B | -8.65%-2.29B | 11.80%-857.59M | -1.36%-2.11B | -8.72%-972.34M |
Operating profit | 143.01%6.14B | 510.76%2.75B | 279.16%2.53B | -30.02%450.92M | -50.68%666.24M | 178.94%644.32M | -59.36%1.35B | -161.02%-816.17M | 47.88%3.32B | 51.03%1.34B |
Financing cost | 25.84%-351.43M | 11.37%-183.02M | 18.68%-473.88M | 31.96%-206.5M | -30.79%-582.74M | -65.85%-303.52M | -88.17%-445.56M | -79.18%-183M | -658.19%-236.79M | -1,064.05%-102.13M |
Share of profits of associates | -27.69%53.37M | -40.93%19.61M | -19.54%73.81M | -25.22%33.2M | -7.44%91.73M | -2.33%44.39M | 31.69%99.11M | 108.23%45.45M | 150.46%75.26M | 319.37%21.83M |
Share of profit from joint venture company | 10.44%-7.51M | 38.95%-4M | 21.06%-8.38M | -35.77%-6.56M | 56.20%-10.62M | -37.24%-4.83M | -141.93%-24.25M | 0.54%-3.52M | -324.16%-10.02M | ---3.54M |
Special items of earning before tax | ---- | 429.65%227.18M | ---- | 19.35%-68.92M | -1,220.49%-3.23B | -360.34%-85.45M | -357.63%-244.97M | 1,278.07%32.82M | 432.47%95.08M | -114.80%-2.79M |
Earning before tax | 175.45%5.83B | 1,291.98%2.81B | 168.98%2.12B | -31.46%202.15M | -517.63%-3.07B | 131.90%294.92M | -77.36%735.14M | -173.89%-924.42M | 43.57%3.25B | 38.86%1.25B |
Tax | -178.49%-1.34B | -327.26%-554.93M | -170.30%-480.34M | 34.54%-129.88M | 58.25%-177.7M | -394.93%-198.41M | 52.73%-425.6M | 88.17%-40.09M | -46.87%-900.26M | -33.66%-338.84M |
After-tax profit from continuing operations | 174.56%4.5B | 3,025.84%2.26B | 150.41%1.64B | -25.12%72.27M | -1,149.23%-3.25B | 110.01%96.51M | -86.81%309.55M | -205.74%-964.51M | 42.34%2.35B | 40.89%912.17M |
After-tax profit from non-continuing business | ---- | ---- | 71.09%-264.09M | ---339.53M | ---913.36M | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 227.36%4.5B | 945.19%2.26B | 133.00%1.37B | -376.94%-267.27M | -1,444.29%-4.16B | 110.01%96.51M | -86.81%309.55M | -205.74%-964.51M | 42.34%2.35B | 40.89%912.17M |
Minority shareholders should account for profits from continuing business | -217.33%-3.68M | 182.82%834K | -158.91%-1.16M | ---1.01M | --1.97M | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---101K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | -191.91%-3.68M | 182.82%834K | -164.04%-1.26M | -150.88%-1.01M | 616.00%1.97M | 1,983.16%1.98M | -87.78%275K | -91.59%95K | -16.32%2.25M | 22.43%1.13M |
Shareholders should account for profits from continuing business | 174.59%4.5B | 2,981.74%2.26B | 150.42%1.64B | --73.27M | ---3.25B | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | 71.10%-263.99M | ---339.53M | ---913.36M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 227.33%4.5B | 948.07%2.26B | 133.02%1.37B | -381.67%-266.26M | -1,446.13%-4.16B | 109.80%94.53M | -86.81%309.27M | -205.88%-964.6M | 42.44%2.34B | 40.92%911.04M |
Basic earnings per share | 232.00%0.83 | 940.00%0.42 | 132.05%0.25 | -350.00%-0.05 | -1,400.00%-0.78 | 111.11%0.02 | -86.36%0.06 | -205.88%-0.18 | 33.33%0.44 | 30.77%0.17 |
Diluted earnings per share | 232.00%0.83 | 940.00%0.42 | 132.05%0.25 | -350.00%-0.05 | -1,400.00%-0.78 | 111.11%0.02 | -86.36%0.06 | -205.88%-0.18 | 33.33%0.44 | 30.77%0.17 |
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 | 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.
No Data