(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 | (Q9)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 11.80%358.94M | 2.61%159.73M | 13.99%321.07M | 16.84%155.66M | 32.12%281.66M | 46.43%133.23M | 15.79%213.19M | 12.07%90.99M | 40.50%184.12M | 41.92%127.3M |
Operating income | 11.80%358.94M | 2.61%159.73M | 13.99%321.07M | 16.84%155.66M | 32.12%281.66M | 46.43%133.23M | 15.79%213.19M | 12.07%90.99M | 40.50%184.12M | 41.92%127.3M |
Cost of sales | -18.22%-261.72M | -4.10%-109.22M | -17.85%-221.39M | -29.43%-104.93M | -48.56%-187.85M | -79.65%-81.07M | -19.89%-126.45M | -8.99%-45.12M | -53.40%-105.47M | -51.25%-68.71M |
Operating expenses | -18.22%-261.72M | -4.10%-109.22M | -17.85%-221.39M | -29.43%-104.93M | -48.56%-187.85M | -79.65%-81.07M | -19.89%-126.45M | -8.99%-45.12M | -53.40%-105.47M | -51.25%-68.71M |
Gross profit | -2.47%97.22M | -0.45%50.51M | 6.26%99.68M | -2.74%50.74M | 8.15%93.81M | 13.74%52.17M | 10.28%86.74M | 15.27%45.86M | 26.27%78.65M | 32.35%58.59M |
Selling expenses | -89.68%-2.37M | 12.02%-622K | 15.08%-1.25M | -22.96%-707K | 14.07%-1.47M | -26.65%-575K | -24.13%-1.71M | 25.08%-454K | -2.30%-1.38M | -35.48%-1.01M |
Administrative expenses | -18.94%-42.22M | -26.75%-17.5M | 0.64%-35.5M | 16.48%-13.81M | -7.11%-35.72M | 15.09%-16.53M | -3.41%-33.35M | -64.31%-19.47M | -86.21%-32.25M | -98.53%-20.62M |
Impairment and provision | -83.33%-1.34M | -95.78%-650K | -255.34%-732K | -11.41%-332K | 3.74%-206K | -72.25%-298K | -1,845.45%-214K | ---173K | ---11K | ---- |
-Other impairment is provision | -83.33%-1.34M | -95.78%-650K | -255.34%-732K | -11.41%-332K | 3.74%-206K | -72.25%-298K | -1,845.45%-214K | ---173K | ---11K | ---- |
Special items of operating profit | 95.71%5.71M | -107.37%-521K | -82.40%2.92M | -52.98%7.07M | 75.61%16.57M | 110.48%15.04M | 376.27%9.44M | 2,980.60%7.15M | 3.99%1.98M | -59.06%741K |
Operating profit | -12.48%57M | -27.35%31.22M | -10.76%65.12M | -13.73%42.96M | 19.84%72.97M | 51.31%49.8M | 29.59%60.89M | 19.41%32.92M | 3.21%46.99M | 7.89%37.71M |
Financing cost | 10.45%-120K | 8.82%-62K | 34.63%-134K | 54.05%-68K | -17.82%-205K | -37.04%-148K | -107.14%-174K | -272.41%-108K | -23.53%-84K | 1.96%-50K |
Earning before tax | -12.48%56.88M | -27.38%31.15M | -10.70%64.99M | -13.61%42.9M | 19.84%72.77M | 51.35%49.66M | 29.46%60.72M | 19.14%32.81M | 3.18%46.9M | 7.91%37.66M |
Tax | 6.15%-16.69M | 4.88%-10.38M | 2.48%-17.79M | 10.70%-10.91M | -5.95%-18.24M | -25.68%-12.22M | -46.76%-17.22M | -40.65%-9.72M | -4.39%-11.73M | -10.89%-9.54M |
After-tax profit from continuing operations | -14.87%40.18M | -35.05%20.77M | -13.44%47.2M | -14.56%31.98M | 25.34%54.53M | 62.17%37.44M | 23.68%43.5M | 11.93%23.08M | 2.78%35.17M | 6.93%28.12M |
Earning after tax | -14.87%40.18M | -35.05%20.77M | -13.44%47.2M | -14.56%31.98M | 25.34%54.53M | 62.17%37.44M | 23.68%43.5M | 11.93%23.08M | 2.78%35.17M | 6.93%28.12M |
Minority profit | -65.22%8K | --7K | --23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -14.84%40.17M | -35.07%20.77M | -13.48%47.18M | -14.56%31.98M | 25.34%54.53M | 62.17%37.44M | 23.68%43.5M | 11.93%23.08M | 2.78%35.17M | 6.93%28.12M |
Basic earnings per share | -14.84%0.1004 | -35.13%0.0519 | -13.50%0.1179 | -14.53%0.08 | 19.56%0.1363 | 46.94%0.0936 | -2.73%0.114 | -7.28%0.0637 | 6.55%0.1172 | |
Diluted earnings per share | -14.84%0.1004 | -35.13%0.0519 | -13.50%0.1179 | -14.53%0.08 | 19.56%0.1363 | 46.94%0.0936 | -2.73%0.114 | -7.28%0.0637 | 6.55%0.1172 | |
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 | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | 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