(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 | -3.02%12.07B | -9.77%5.89B | 68.26%12.45B | 115.09%6.53B | 15.74%7.4B | -9.03%3.04B | -15.58%6.39B | -15.92%3.34B | 1.61%7.57B | 20.48%3.97B |
Operating income | -3.02%12.07B | -9.77%5.89B | 68.26%12.45B | 115.09%6.53B | 15.74%7.4B | -9.03%3.04B | -15.58%6.39B | -15.92%3.34B | 1.61%7.57B | 20.48%3.97B |
Cost of sales | -2.79%-11.62B | 0.51%-5.67B | -77.16%-11.31B | -134.83%-5.7B | -19.42%-6.38B | 15.39%-2.43B | 17.66%-5.34B | 15.55%-2.87B | -6.58%-6.49B | -25.12%-3.4B |
Operating expenses | -2.79%-11.62B | 0.51%-5.67B | -77.16%-11.31B | -134.83%-5.7B | -19.42%-6.38B | 15.39%-2.43B | 17.66%-5.34B | 15.55%-2.87B | -6.58%-6.49B | -25.12%-3.4B |
Gross profit | -60.69%448.47M | -73.80%216.19M | 12.37%1.14B | 36.04%825.16M | -3.08%1.02B | 30.21%606.54M | -3.11%1.05B | -18.12%465.83M | -20.59%1.08B | -1.39%568.91M |
Selling expenses | -16.72%-293.02M | -3.89%-119.49M | -140.46%-251.03M | -246.23%-115.02M | 25.06%-104.4M | 58.25%-33.22M | 2.75%-139.31M | -23.24%-79.57M | -72.57%-143.25M | -208.40%-64.56M |
Administrative expenses | -3.08%-178.41M | 6.30%-75.77M | -23.38%-173.08M | -32.60%-80.87M | -27.34%-140.29M | -34.54%-60.98M | -9.68%-110.17M | -15.24%-45.33M | -7.47%-100.45M | -11.62%-39.33M |
Impairment and provision | -98.24%858K | ---- | 1,779.43%48.82M | 128.72%3.07M | 92.72%-2.91M | -1,180.72%-10.69M | -1,559.37%-39.94M | -184.86%-835K | 121.87%2.74M | 119.11%984K |
-Other impairment is provision | -98.24%858K | ---- | 1,779.43%48.82M | 128.72%3.07M | 92.72%-2.91M | -1,180.72%-10.69M | -1,559.37%-39.94M | -184.86%-835K | 121.87%2.74M | 119.11%984K |
Operating interest expense | ---- | -53.98%-59.19M | ---- | -61.05%-38.44M | 21.11%-48.29M | 13.33%-23.87M | -12.79%-61.21M | ---27.54M | ---54.27M | ---- |
Special items of operating profit | 250.29%89.2M | 80.93%38.45M | 151.40%25.46M | 238.28%21.25M | -236.66%-49.54M | -160.15%-15.37M | -4.70%36.25M | 67.90%25.55M | 376.34%38.04M | 137.65%15.22M |
Operating profit | -91.52%67.1M | -99.97%194K | 18.09%790.99M | 33.04%615.17M | -8.63%669.84M | 36.76%462.41M | -11.02%733.11M | -29.74%338.11M | -30.20%823.89M | -7.82%481.22M |
Financing cost | -33.11%-125.37M | ---- | ---94.18M | ---- | ---- | ---- | ---- | ---- | ---- | -40.38%-30.39M |
Share of profits of associates | -530.37%-8.47M | -478.95%-4.61M | --1.97M | --1.22M | ---- | ---- | -16,962.92%-40.95M | -18,178.43%-9.22M | -25.00%-240K | --51K |
Share of profit from joint venture company | -44.57%15.79M | -31.60%8.73M | 754.29%28.48M | 1,183.70%12.76M | 51.96%3.33M | -34.08%994K | -44.44%2.19M | -53.28%1.51M | -14.41%3.95M | 40,250.00%3.23M |
Earning before tax | -107.01%-50.96M | -99.31%4.31M | 8.03%727.26M | 35.77%629.14M | -3.05%673.18M | 40.26%463.4M | -16.10%694.35M | -27.24%330.4M | -27.18%827.6M | -9.25%454.11M |
Tax | 128.69%44.9M | 117.44%25.3M | 9.29%-156.48M | -19.71%-145.05M | 8.25%-172.5M | -38.48%-121.17M | 9.77%-188M | 21.92%-87.5M | 26.71%-208.35M | 13.11%-112.07M |
After-tax profit from continuing operations | -101.06%-6.06M | -93.88%29.61M | 14.00%570.78M | 41.45%484.1M | -1.12%500.68M | 40.90%342.23M | -18.23%506.35M | -28.99%242.9M | -27.34%619.25M | -7.91%342.04M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | -52.31%7.07M | 149.86%706K | --14.82M | ---1.42M | ---- | ---- |
Earning after tax | -101.06%-6.06M | -93.88%29.61M | 12.42%570.78M | 41.16%484.1M | -2.58%507.75M | 42.02%342.94M | -15.84%521.17M | -29.40%241.48M | -27.34%619.25M | -7.91%342.04M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | -43.91%14.31M | -85.34%2.35M | --25.52M | --16.06M | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | -32.12%6.91M | 3,053.28%4.05M | --10.18M | ---137K | ---- | ---- |
Minority profit | -119.07%-28.39M | -107.79%-13.56M | 601.22%148.83M | 2,620.50%174.11M | -40.54%21.23M | -59.80%6.4M | 11.40%35.7M | 9.75%15.92M | 61.65%32.05M | 72.01%14.51M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | 1.15%486.37M | 49.83%339.88M | --480.83M | --226.84M | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | -96.66%155K | -161.14%-3.34M | --4.64M | ---1.28M | ---- | ---- |
Profit attributable to shareholders | -94.71%22.32M | -86.07%43.17M | -13.27%421.95M | -7.89%309.98M | 0.22%486.52M | 49.20%336.54M | -17.32%485.47M | -31.13%225.56M | -29.46%587.2M | -9.76%327.53M |
Basic earnings per share | -94.94%0.04 | -86.21%0.08 | -13.19%0.79 | -7.94%0.58 | 0.00%0.91 | 50.00%0.63 | -17.27%0.91 | -31.15%0.42 | -29.03%1.1 | -10.29%0.61 |
Diluted earnings per share | ||||||||||
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.
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