(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 | 47.82%17.58B | 35.77%7.44B | 14.69%11.89B | 12.76%5.48B | 148.57%10.37B | 183.63%4.86B | 110.88%4.17B | 190.10%1.71B | 19.19%1.98B | -58.88%590.52M |
Operating income | 47.82%17.58B | 35.77%7.44B | 14.69%11.89B | 12.76%5.48B | 148.57%10.37B | 183.63%4.86B | 110.88%4.17B | 190.10%1.71B | 19.19%1.98B | -58.88%590.52M |
Cost of sales | -53.21%-15.19B | -40.36%-6.09B | -24.42%-9.91B | -16.62%-4.34B | -200.21%-7.97B | -252.03%-3.72B | -134.16%-2.65B | -213.62%-1.06B | 1.34%-1.13B | 67.53%-336.93M |
Operating expenses | -53.21%-15.19B | -40.36%-6.09B | -24.42%-9.91B | -16.62%-4.34B | -200.21%-7.97B | -252.03%-3.72B | -134.16%-2.65B | -213.62%-1.06B | 1.34%-1.13B | 67.53%-336.93M |
Gross profit | 20.78%2.39B | 18.33%1.35B | -17.60%1.98B | 0.15%1.14B | 58.22%2.4B | 73.52%1.14B | 79.64%1.52B | 158.85%656.42M | 65.38%844.53M | -36.37%253.59M |
Selling expenses | 11.48%-368.35M | -3.48%-216.81M | 19.10%-416.11M | 29.32%-209.51M | -32.38%-514.37M | -84.31%-296.44M | -82.90%-388.55M | -214.58%-160.84M | -248.46%-212.44M | -169.42%-51.13M |
Administrative expenses | 36.77%-311.78M | 20.06%-193.7M | 21.30%-493.12M | 14.94%-242.31M | -35.73%-626.59M | -60.16%-284.88M | -84.33%-461.66M | -149.64%-177.87M | -178.06%-250.45M | -213.96%-71.25M |
Revaluation surplus | ---30.02M | ---- | ---- | ---- | -79.01%2.12M | ---- | -35.26%10.1M | ---- | 132.84%15.6M | 546.67%9.7M |
-Changes in the fair value of investment property | ---30.02M | ---- | ---- | ---- | -79.01%2.12M | ---- | -35.26%10.1M | ---- | 132.84%15.6M | 546.67%9.7M |
Impairment and provision | ---56.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---56.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -40.87%27.06M | -89.66%2.6M | -47.58%45.76M | -66.64%25.18M | 233.52%87.29M | 579.45%75.47M | -66.12%26.17M | -65.92%11.11M | 11.67%77.25M | 10.66%32.59M |
Operating profit | 48.02%1.65B | 31.91%941.92M | -17.38%1.11B | 12.78%714.06M | 91.82%1.35B | 92.55%633.14M | 48.20%703.15M | 89.51%328.82M | 8.95%474.48M | -55.26%173.51M |
Financing income | -60.71%12.74M | -61.56%7.66M | -25.60%32.42M | -7.80%19.93M | 12.50%43.58M | 144.06%21.61M | 350.04%38.74M | 103.26%8.86M | 238.59%8.61M | 651.21%4.36M |
Financing cost | 38.76%-92.13M | 2.94%-81.67M | 46.58%-150.44M | 43.43%-84.15M | -131.39%-281.61M | -237.71%-148.74M | -54.79%-121.7M | -121.70%-44.04M | -111.50%-78.62M | -174.01%-19.87M |
Share of profit from joint venture company | -130.41%-24.03M | -121.66%-10.63M | -79.89%79.02M | -74.46%49.07M | -2.58%393.01M | -9.27%192.12M | 12.24%403.44M | 4,251.84%211.74M | 348.76%359.43M | -119.06%-5.1M |
Earning before tax | 43.77%1.55B | 22.66%857.27M | -28.49%1.08B | 0.11%698.91M | 46.91%1.5B | 38.14%698.13M | 34.00%1.02B | 230.53%505.38M | 58.83%763.89M | -62.52%152.9M |
Tax | -67.47%-827.69M | -30.18%-319.8M | -23.06%-494.23M | -0.25%-245.66M | -5.22%-401.62M | -32.95%-245.05M | -29.90%-381.68M | -121.43%-184.32M | -97.21%-293.82M | 33.76%-83.24M |
After-tax profit from continuing operations | 23.62%718.44M | 18.58%537.47M | -47.27%581.16M | 0.04%453.26M | 71.70%1.1B | 41.12%453.09M | 36.56%641.94M | 360.90%321.06M | 41.60%470.06M | -75.32%69.66M |
Earning after tax | 23.62%718.44M | 18.58%537.47M | -47.27%581.16M | 0.04%453.26M | 71.70%1.1B | 41.12%453.09M | 36.56%641.94M | 360.90%321.06M | 41.60%470.06M | -75.32%69.66M |
Minority profit | 24.21%570.47M | 27.28%347.26M | -26.07%459.27M | -7.87%272.84M | 294.86%621.25M | 295.80%296.15M | -61.03%-318.81M | -519.92%-151.25M | -765.55%-197.98M | -11,918.72%-24.4M |
Profit attributable to shareholders | 21.40%147.97M | 5.43%190.22M | -74.66%121.89M | 14.96%180.42M | -49.94%480.94M | -66.77%156.94M | 43.82%960.75M | 402.15%472.31M | 88.27%668.04M | -66.70%94.06M |
Basic earnings per share | 28.57%0.09 | 9.09%0.12 | -76.67%0.07 | 10.00%0.11 | -55.88%0.3 | -74.36%0.1 | 21.43%0.68 | 387.50%0.39 | -100.00%0.56 | -100.00%0.08 |
Diluted earnings per share | 28.57%0.09 | 9.09%0.12 | -76.67%0.07 | 10.00%0.11 | -55.88%0.3 | -74.36%0.1 | 21.43%0.68 | 387.50%0.39 | -100.00%0.56 | -100.00%0.08 |
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 | 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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