(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 28.41%1.22B | -12.09%422.14M | -23.82%951.47M | -15.07%480.22M | 878.82%470.65M | -12.42%1.25B | 26.58%565.41M | --48.08M | -20.51%1.43B | --446.69M |
Operating income | 28.41%1.22B | -12.09%422.14M | -23.82%951.47M | -15.07%480.22M | 878.82%470.65M | -12.42%1.25B | 26.58%565.41M | 48.08M | -20.51%1.43B | 446.69M |
Cost of sales | -28.17%-740.15M | 27.08%-212.26M | 16.30%-577.48M | -9.36%-291.08M | -4,661.79%-287.47M | 21.63%-689.93M | 7.58%-266.17M | ---6.04M | 36.81%-880.4M | ---288M |
Operating expenses | -28.17%-740.15M | 27.08%-212.26M | 16.30%-577.48M | -9.36%-291.08M | -4,661.79%-287.47M | 21.63%-689.93M | 7.58%-266.17M | -6.04M | 36.81%-880.4M | -288M |
Gross profit | 28.77%481.6M | 10.97%209.89M | -33.10%373.99M | -36.79%189.14M | 335.66%183.18M | 2.43%559.03M | 88.57%299.24M | 42.05M | 36.15%545.76M | 158.69M |
Selling expenses | 11.99%-92.96M | 37.33%-32.83M | -2.21%-105.62M | -27.97%-52.38M | -230.01%-40.79M | 21.29%-103.34M | 13.50%-40.94M | ---12.36M | -13.10%-131.28M | ---47.33M |
Administrative expenses | 26.59%-206.24M | 26.09%-87.17M | -73.31%-280.95M | -115.64%-117.93M | -156.01%-55.56M | -72.87%-162.1M | -40.25%-54.69M | ---21.7M | 4.07%-93.77M | ---38.99M |
Operating interest expense | 40.39%-2.44M | 52.61%-952K | 15.40%-4.1M | ---2.01M | 41.63%-565K | 61.00%-4.84M | ---- | ---968K | 42.09%-12.42M | ---- |
Special items of operating profit | -10.41%105.35M | -3.43%78.54M | 100.33%117.58M | 88.82%81.32M | -56.13%10.93M | 127.39%58.7M | 69.30%43.07M | --24.92M | -34.13%25.81M | --25.44M |
Operating profit | 182.76%285.3M | 70.65%167.48M | -70.96%100.9M | -60.22%98.14M | 204.35%97.2M | 3.99%347.44M | 152.22%246.69M | 31.94M | 63.16%334.09M | 97.81M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | 78.97%-1.45M | ---- | ---- | ---6.9M |
Share of profits of associates | 111.39%201K | 58.37%-430K | -180.23%-1.77M | -265.02%-1.03M | -499.43%-695K | 350.28%2.2M | 181.51%626K | --174K | 72.01%-879K | ---768K |
Special items of earning before tax | ---- | ---- | -249.37%-789.06M | -4.45%-138.35M | -42.03%-70.54M | 5.57%-225.85M | -99.67%-132.46M | ---49.67M | -154.65%-239.18M | ---66.34M |
Earning before tax | 141.38%285.5M | 505.07%167.05M | -657.34%-689.93M | -136.36%-41.24M | 247.95%25.97M | 31.64%123.79M | 376.46%113.41M | -17.55M | -12.68%94.04M | 23.8M |
Tax | -70.69%-71.87M | -50.87%-36.09M | 33.03%-42.11M | 20.04%-23.92M | -599.43%-28.09M | -99.64%-62.88M | -237.72%-29.92M | --5.63M | -15.37%-31.49M | ---8.86M |
After-tax profit from continuing operations | 129.18%213.63M | 300.96%130.95M | -1,301.77%-732.03M | -178.05%-65.16M | 82.20%-2.12M | -2.61%60.91M | 458.70%83.49M | -11.93M | -22.21%62.55M | 14.94M |
Earning after tax | 129.18%213.63M | 300.96%130.95M | -1,301.77%-732.03M | -178.05%-65.16M | 82.20%-2.12M | -2.61%60.91M | 458.70%83.49M | -11.93M | -22.21%62.55M | 14.94M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 586.29%12.42M | --12.52M |
Profit attributable to shareholders | 129.18%213.63M | 300.96%130.95M | -1,301.77%-732.03M | -178.05%-65.16M | 82.20%-2.12M | 21.51%60.91M | 3,342.76%83.49M | -11.93M | -39.57%50.13M | 2.43M |
Basic earnings per share | 120.00%0.59 | 197.30%0.36 | -583.61%-2.95 | -0.37 | -0.01 | 0.61 | ||||
Diluted earnings per share | 120.00%0.59 | 197.30%0.36 | -591.67%-2.95 | -0.37 | -0.01 | 0.6 | ||||
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 | Ernst & Young | -- | Ernst & Young | -- | -- | Ernst & Young | -- | -- | Ernst & Young | -- |
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