(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Special items of operating revenue | 123.43%2.25B | 160.19%1.08B | -20.01%1.01B | 42.67%416.28M | -79.32%1.26B | -89.38%291.78M | 170.47%6.09B | 1,354.06%2.75B | 166.65%2.25B | -55.67%188.88M |
Operating income | 123.43%2.25B | 160.19%1.08B | -20.01%1.01B | 42.67%416.28M | -79.32%1.26B | -89.38%291.78M | 170.47%6.09B | 1,354.06%2.75B | 166.65%2.25B | -55.67%188.88M |
Cost of sales | -340.19%-1.54B | -311.41%-634.55M | 40.06%-350.36M | -247.48%-154.24M | -33.54%-584.56M | 48.28%-44.39M | 18.80%-437.75M | -15.27%-85.82M | -15.65%-539.08M | ---74.45M |
Operating expenses | -340.19%-1.54B | -311.41%-634.55M | 40.06%-350.36M | -247.48%-154.24M | -33.54%-584.56M | 48.28%-44.39M | 18.80%-437.75M | -15.27%-85.82M | -15.65%-539.08M | -74.45M |
Gross profit | 7.91%709.34M | 71.18%448.55M | -2.64%657.36M | 5.92%262.04M | -88.06%675.18M | -90.70%247.4M | 230.04%5.65B | 2,225.15%2.66B | 352.67%1.71B | 114.43M |
Profit from asset sales | 19.25%-47.22M | ---- | -141.57%-58.48M | -45.85%10.56M | 28.78%140.68M | 16,349.17%19.5M | 49.88%109.24M | -100.16%-120K | 128.15%72.89M | --73.93M |
Employee expense | 40.85%-39.41M | 29.95%-22.18M | -10.75%-66.63M | -23.65%-31.66M | 13.76%-60.16M | -1.87%-25.6M | -16.37%-69.77M | 5.04%-25.13M | -50.98%-59.95M | -57.96%-26.47M |
Depreciation and amortization | 50.73%-7.73M | 41.62%-5.15M | 24.41%-15.68M | -6.24%-8.82M | -4.88%-20.75M | 7.21%-8.3M | -18.51%-19.78M | -18.81%-8.94M | -283.28%-16.69M | -307.91%-7.53M |
Revaluation surplus | -496.82%-222.96M | ---- | --56.19M | ---- | ---- | ---- | ---- | ---- | ---- | 0.95%63.22M |
-Changes in the fair value of investment property | -1,174.26%-155.17M | ---- | --14.44M | ---- | ---- | ---- | ---- | ---- | ---- | -9.79%56.49M |
-Changes in the fair value of financial assets | -262.40%-67.79M | ---- | --41.74M | ---- | ---- | ---- | ---- | ---- | ---- | --6.73M |
Special items of operating profit | -284.21%-2.38B | -179.02%-357.32M | -176.30%-619.17M | 3.25%-128.06M | 95.71%-224.09M | 94.82%-132.36M | -279.98%-5.23B | -11,601.36%-2.55B | -4,729.61%-1.38B | 91.14%-21.82M |
Operating profit | -4,181.21%-1.99B | -38.59%63.91M | -109.08%-46.41M | 3.40%104.06M | 14.23%510.86M | 36.76%100.64M | 33.95%447.23M | -62.41%73.59M | -1.16%333.88M | -12.50%195.77M |
Financing cost | -76.09%-129.57M | -97.31%-63.17M | -53.13%-73.58M | 15.97%-32.02M | 45.77%-48.05M | 21.14%-38.1M | -104.39%-88.61M | -211.76%-48.31M | -22.10%-43.35M | 20.61%-15.5M |
Share of profits of associates | -2,270.63%-232.65M | 22.50%-15.49M | 53.52%-9.81M | -48.58%-19.98M | -116.44%-21.11M | -71.03%-13.45M | 103,464.52%128.42M | -6,652.50%-7.86M | 101.75%124K | 104.31%120K |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | -222.83%-13.62M | ---1.25M | --11.09M | ---- |
Special items of earning before tax | ---- | -113.96%-8.25M | ---- | 90.19%59.04M | 523.09%182.87M | 1.93%31.05M | -77.99%29.35M | --30.46M | 29.09%133.37M | ---- |
Earning before tax | -1,709.71%-2.35B | -120.70%-23M | -120.78%-129.81M | 38.65%111.1M | 24.22%624.57M | 71.88%80.13M | 15.55%502.77M | -74.16%46.62M | 9.18%435.11M | -10.45%180.39M |
Tax | -242.84%-173.31M | -274.51%-114.29M | 72.86%-50.55M | -23.79%-30.52M | -24.62%-186.24M | -4.86%-24.65M | -50.98%-149.44M | 41.63%-23.51M | 8.43%-98.98M | 35.33%-40.28M |
After-tax profit from continuing operations | -1,298.56%-2.52B | -270.35%-137.28M | -141.15%-180.36M | 45.25%80.59M | 24.06%438.33M | 140.05%55.48M | 5.12%353.33M | -83.50%23.11M | 15.74%336.13M | 0.69%140.12M |
Earning after tax | -1,298.56%-2.52B | -270.35%-137.28M | -141.15%-180.36M | 45.25%80.59M | 24.06%438.33M | 140.05%55.48M | 5.12%353.33M | -83.50%23.11M | 15.74%336.13M | 0.69%140.12M |
Minority profit | 51.97%-73K | ---69K | 93.75%-152K | ---- | 12.64%-2.43M | 552.74%7.03M | -543.47%-2.79M | 347.02%1.08M | -98.19%628K | -101.26%-436K |
Profit attributable to shareholders | -1,299.70%-2.52B | -270.26%-137.21M | -140.89%-180.21M | 66.33%80.59M | 23.77%440.76M | 119.88%48.45M | 6.14%356.12M | -84.32%22.04M | 31.20%335.5M | 34.51%140.55M |
Basic earnings per share | -1,129.84%-3.0746 | -260.71%-0.018 | -509.17%-0.25 | 67.16%0.0112 | 16.83%0.0611 | 97.06%0.0067 | -1.69%0.0523 | -84.89%0.0034 | -1.12%0.0532 | -7.02%0.0225 |
Diluted earnings per share | -1,129.84%-3.0746 | -260.71%-0.018 | -509.17%-0.25 | 67.16%0.0112 | 16.83%0.0611 | 97.06%0.0067 | -1.69%0.0523 | -84.89%0.0034 | -0.56%0.0532 | -7.02%0.0225 |
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 | -- |
Auditor | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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