(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1.12%382.4M | -53.46%605.68M | -40.43%378.15M | 12.96%1.3B | 32.00%634.83M | 11.96%1.15B | 16.76%480.93M | 52.13%1.03B | --411.91M | 118.37%676.4M |
Operating income | 1.12%382.4M | -53.46%605.68M | -40.43%378.15M | 12.96%1.3B | 32.00%634.83M | 11.96%1.15B | 16.76%480.93M | 52.13%1.03B | 411.91M | 118.37%676.4M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 3.46%-67.12M | 37.48%-123.07M | 24.72%-69.53M | -16.85%-196.86M | -88.83%-92.35M | -25.58%-168.47M | 14.74%-48.91M | -92.61%-134.15M | ---57.37M | 17.96%-69.65M |
Depreciation and amortization | 25.24%-7.5M | -3.58%-18.83M | -37.31%-10.04M | -40.73%-18.18M | -18.27%-7.31M | -56.14%-12.92M | -110.67%-6.18M | -308.49%-8.27M | ---2.93M | -266.18%-2.03M |
Impairment and provision | -71.66%-40.14M | -136.62%-36.63M | -284.50%-23.39M | -12.40%-15.48M | 26.93%-6.08M | -364.24%-13.77M | -292.27%-8.32M | 47.07%-2.97M | ---2.12M | -60.88%-5.61M |
-Other impairment is provision | -71.66%-40.14M | -136.62%-36.63M | -284.50%-23.39M | -12.40%-15.48M | 26.93%-6.08M | -364.24%-13.77M | -292.27%-8.32M | 47.07%-2.97M | ---2.12M | -60.88%-5.61M |
Operating interest expense | 6.67%-112K | 48.91%-211K | 51.22%-120K | -6.17%-413K | ---246K | -60.74%-389K | ---- | -437.78%-242K | ---121K | -246.15%-45K |
Special items of operating profit | -143.53%-23.01M | 59.56%-23.11M | 79.13%-9.45M | -32.25%-57.13M | -254.18%-45.27M | -71.79%-43.2M | -100.03%-12.78M | 54.06%-25.15M | ---6.39M | -93.86%-54.74M |
Operating profit | -7.95%244.51M | -60.15%403.83M | -45.07%265.63M | 10.95%1.01B | 19.48%483.57M | 6.42%913.34M | 18.01%404.74M | 57.66%858.22M | 342.98M | 182.69%544.34M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---208K | ---- | ---- | ---- |
Share of profits of associates | 8.12%-249K | 46.76%-271K | -0.74%-271K | 49.00%-509K | 35.49%-269K | -12,575.00%-998K | ---417K | --8K | ---- | ---- |
Earning before tax | -7.95%244.26M | -60.16%403.56M | -45.09%265.36M | 11.02%1.01B | 19.60%483.3M | 6.31%912.34M | 17.82%404.11M | 57.66%858.22M | 342.98M | 182.69%544.34M |
Tax | 12.99%-52.87M | 58.77%-100.09M | 49.73%-60.77M | -5.14%-242.72M | -18.38%-120.88M | -6.33%-230.87M | -17.95%-102.11M | -54.58%-217.13M | ---86.58M | -179.35%-140.46M |
After-tax profit from continuing operations | -6.45%191.39M | -60.60%303.48M | -43.55%204.59M | 13.01%770.16M | 20.01%362.42M | 6.30%681.47M | 17.78%302M | 58.74%641.1M | 256.4M | 183.87%403.88M |
Earning after tax | -6.45%191.39M | -60.60%303.48M | -43.55%204.59M | 13.01%770.16M | 20.01%362.42M | 6.30%681.47M | 17.78%302M | 58.74%641.1M | 256.4M | 183.87%403.88M |
Minority profit | ---434K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -6.24%191.82M | -60.60%303.48M | -43.55%204.59M | 13.01%770.16M | 20.01%362.42M | 6.30%681.47M | 17.78%302M | 58.74%641.1M | 256.4M | 183.87%403.88M |
Basic earnings per share | -9.32%0.0564 | -62.16%0.0923 | -48.12%0.0622 | 6.18%0.2439 | 17.78%0.1199 | 0.2297 | 0.1018 | |||
Diluted earnings per share | -9.32%0.0564 | -62.16%0.0923 | -48.12%0.0622 | 6.18%0.2439 | 17.78%0.1199 | 0.2297 | 0.1018 | |||
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 | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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