(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 | 18.15%3.31B | 0.03%1.37B | 18.64%2.8B | 32.33%1.37B | 99.71%2.36B | 590.78%1.04B | 203.22%1.18B | -18.46%150.34M | 40.84%389.69M | 57.98%184.37M |
Operating income | 18.15%3.31B | 0.03%1.37B | 18.64%2.8B | 32.33%1.37B | 99.71%2.36B | 590.78%1.04B | 203.22%1.18B | -18.46%150.34M | 40.84%389.69M | 57.98%184.37M |
Cost of sales | 8.96%-1.59B | 25.14%-667.67M | -28.40%-1.74B | -73.02%-891.85M | -216.12%-1.36B | -1,430.71%-515.47M | -234.79%-429.1M | 45.24%-33.68M | 5.24%-128.17M | -1.91%-61.49M |
Operating expenses | 8.96%-1.59B | 25.14%-667.67M | -28.40%-1.74B | -73.02%-891.85M | -216.12%-1.36B | -1,430.71%-515.47M | -234.79%-429.1M | 45.24%-33.68M | 5.24%-128.17M | -1.91%-61.49M |
Gross profit | 62.78%1.72B | 46.55%706.88M | 5.44%1.06B | -7.77%482.36M | 33.33%1B | 348.32%523.02M | 187.75%752.49M | -5.06%116.66M | 84.92%261.51M | 118.02%122.87M |
Selling expenses | -42.22%-688.45M | -24.04%-246.61M | 4.13%-484.07M | 31.84%-198.82M | -4.43%-504.92M | -208.01%-291.72M | -301.13%-483.51M | -79.59%-94.71M | -74.76%-120.54M | -125.68%-52.74M |
Administrative expenses | -53.82%-171.99M | -63.29%-83.47M | 84.69%-111.81M | -43.64%-51.12M | -1,219.40%-730.09M | -99.34%-35.59M | 42.81%-55.34M | 72.02%-17.85M | -545.85%-96.76M | -883.16%-63.81M |
Research and development expenses | -48.31%-314.52M | -49.88%-136.48M | -62.06%-212.07M | -69.59%-91.06M | -123.56%-130.86M | -378.55%-53.69M | -188.76%-58.53M | -17.96%-11.22M | -15.89%-20.27M | -8.21%-9.51M |
Impairment and provision | -61.83%-2.58M | -317.87%-982K | 89.61%-1.59M | 97.53%-235K | -103.62%-15.34M | -6,311.76%-9.5M | -128.34%-7.53M | 134.93%153K | 52.62%-3.3M | 63.32%-438K |
-Other impairment is provision | -61.83%-2.58M | -317.87%-982K | 89.61%-1.59M | 97.53%-235K | -103.62%-15.34M | -6,311.76%-9.5M | -128.34%-7.53M | 134.93%153K | 52.62%-3.3M | 63.32%-438K |
Special items of operating profit | -68.58%6.57M | 202.11%38.13M | 271.64%20.9M | 584.01%12.62M | 21.35%-12.18M | -81.77%1.85M | -152.96%-15.48M | -57.82%10.12M | -18.31%29.23M | 10.08%23.99M |
Operating profit | 104.68%551.11M | 80.47%277.47M | 169.03%269.26M | 14.43%153.75M | -395.29%-390.06M | 4,160.05%134.36M | 164.82%132.09M | -84.52%3.15M | -27.49%49.88M | -46.82%20.38M |
Financing income | 2,085.44%21.46M | 275.08%2.36M | -55.65%982K | 14.55%630K | 23.07%2.21M | -60.85%550K | -91.50%1.8M | 1,572.62%1.41M | 54,174.36%21.17M | 394.12%84K |
Financing cost | -293.45%-5.95M | -1,946.77%-2.54M | 74.06%-1.51M | 96.49%-124K | -57.33%-5.83M | -2,594.66%-3.53M | -3,800.00%-3.71M | -142.59%-131K | 56.62%-95K | 57.81%-54K |
Share of profits of associates | 153.70%47.31M | 21,594.44%34.82M | 9,196.59%18.65M | -92.86%-162K | -3,316.67%-205K | ---84K | ---6K | ---- | ---- | ---- |
Special items of earning before tax | --158.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.43M | --91K |
Earning before tax | 168.90%772.76M | 102.55%312.11M | 172.96%287.38M | 17.36%154.09M | -402.57%-393.88M | 2,865.18%131.3M | 66.08%130.18M | -78.40%4.43M | 14.25%78.39M | -46.35%20.5M |
Tax | -27,504.55%-12.15M | -3,614.64%-9.84M | -100.65%-44K | -96.03%280K | 142.66%6.76M | 797.33%7.06M | -58.83%-15.84M | 88.46%-1.01M | -12.37%-9.97M | -75.68%-8.77M |
After-tax profit from continuing operations | 164.71%760.61M | 95.81%302.27M | 174.22%287.34M | 11.58%154.37M | -438.56%-387.13M | 3,950.20%138.36M | 67.13%114.34M | -70.87%3.42M | 14.53%68.42M | -64.69%11.73M |
Earning after tax | 164.71%760.61M | 95.81%302.27M | 174.22%287.34M | 11.58%154.37M | -438.56%-387.13M | 3,950.20%138.36M | 67.13%114.34M | -70.87%3.42M | 14.53%68.42M | -64.69%11.73M |
Minority profit | 57.61%247.77M | 63.21%116.97M | 255.89%157.2M | -29.03%71.67M | -235.08%-100.84M | --100.98M | --74.66M | ---- | ---- | ---- |
Profit attributable to shareholders | 294.09%512.85M | 124.05%185.3M | 145.46%130.14M | 121.27%82.71M | -821.34%-286.28M | 994.17%37.38M | -41.99%39.69M | -70.87%3.42M | 14.53%68.42M | -64.69%11.73M |
Basic earnings per share | 309.09%0.45 | 128.57%0.16 | 137.93%0.11 | 75.00%0.07 | -825.00%-0.29 | 1,233.33%0.04 | -51.22%0.04 | -78.57%0.003 | 18.84%0.082 | -89.47%0.014 |
Diluted earnings per share | 309.09%0.45 | 128.57%0.16 | 137.93%0.11 | 75.00%0.07 | -825.00%-0.29 | 1,233.33%0.04 | -51.22%0.04 | -76.92%0.003 | 18.84%0.082 | -90.23%0.013 |
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 | KPMG | -- | 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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