(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 | 41.63%220.34M | 81.68%108.94M | 307.69%155.57M | 201.96%59.96M | -3.12%38.16M | -16.28%19.86M | -50.64%39.39M | -42.94%23.72M | -50.80%79.8M | -9.46%41.56M |
Operating income | 41.63%220.34M | 81.68%108.94M | 307.69%155.57M | 201.96%59.96M | -3.12%38.16M | -16.28%19.86M | -50.64%39.39M | -42.94%23.72M | -50.80%79.8M | -9.46%41.56M |
Cost of sales | -41.58%-191.9M | -76.68%-92.75M | -284.96%-135.54M | -178.81%-52.49M | 6.42%-35.21M | 16.57%-18.83M | 50.66%-37.63M | 44.02%-22.57M | 46.23%-76.26M | -13.79%-40.32M |
Operating expenses | -41.58%-191.9M | -76.68%-92.75M | -284.96%-135.54M | -178.81%-52.49M | 6.42%-35.21M | 16.57%-18.83M | 50.66%-37.63M | 44.02%-22.57M | 46.23%-76.26M | -13.79%-40.32M |
Gross profit | 41.99%28.43M | 116.89%16.19M | 579.24%20.02M | 625.56%7.47M | 67.31%2.95M | -10.44%1.03M | -50.24%1.76M | -7.78%1.15M | -82.60%3.54M | -88.10%1.25M |
Selling expenses | -12.28%-1.02M | 1.94%-456K | -71.43%-912K | -74.81%-465K | 8.43%-532K | 15.56%-266K | 18.51%-581K | 9.48%-315K | -1.57%-713K | -0.29%-348K |
Administrative expenses | 3.47%-14.81M | -13.35%-8.85M | 10.54%-15.34M | -1.40%-7.81M | 3.41%-17.15M | 8.41%-7.7M | 30.13%-17.76M | 36.09%-8.41M | 2.57%-25.41M | 15.87%-13.16M |
Special items of operating profit | -391.56%-3.73M | -438.40%-423K | -102.93%-758K | -99.48%125K | 367.15%25.9M | 878.72%23.93M | 68.20%-9.7M | 6.91%-3.07M | -561.76%-30.49M | 72.99%-3.3M |
Operating profit | 194.65%8.87M | 1,047.80%6.46M | -73.04%3.01M | -104.01%-682K | 142.52%11.17M | 259.62%16.99M | 50.51%-26.27M | 31.57%-10.65M | -320.02%-53.08M | 19.51%-15.56M |
Financing cost | 3.57%-2.75M | -3.09%-1.47M | 0.49%-2.86M | 1.25%-1.43M | 6.76%-2.87M | 9.30%-1.44M | 2.29%-3.08M | -16.90%-1.59M | -96.81%-3.15M | -84.67%-1.36M |
Earning before tax | 3,822.44%6.12M | 337.07%5M | -98.12%156K | -113.55%-2.11M | 128.28%8.3M | 227.07%15.55M | 47.81%-29.35M | 27.67%-12.24M | -294.94%-56.23M | 15.69%-16.92M |
Tax | -342.46%-4.67M | ---2.92M | ---1.06M | ---- | ---- | ---- | ---- | ---- | 23.07%-2.4M | 829.45%1.36M |
After-tax profit from continuing operations | 261.40%1.45M | 198.39%2.07M | -110.83%-899K | -113.55%-2.11M | 128.28%8.3M | 227.07%15.55M | 49.94%-29.35M | 21.37%-12.24M | -237.83%-58.62M | 21.88%-15.56M |
Earning after tax | 261.40%1.45M | 198.39%2.07M | -110.83%-899K | -113.55%-2.11M | 128.28%8.3M | 227.07%15.55M | 49.94%-29.35M | 21.37%-12.24M | -202.86%-58.62M | 29.02%-15.56M |
Profit attributable to shareholders | 261.40%1.45M | 198.39%2.07M | -110.83%-899K | -113.55%-2.11M | 128.28%8.3M | 227.07%15.55M | 49.94%-29.35M | 21.37%-12.24M | -202.86%-58.62M | 29.02%-15.56M |
Basic earnings per share | 254.55%0.0017 | 200.00%0.0025 | -111.11%-0.0011 | -113.51%-0.0025 | 128.37%0.0099 | 226.71%0.0185 | 50.00%-0.0349 | 21.08%-0.0146 | -203.48%-0.0698 | 29.12%-0.0185 |
Diluted earnings per share | 254.55%0.0017 | 200.00%0.0025 | -111.11%-0.0011 | -113.51%-0.0025 | 128.37%0.0099 | 226.71%0.0185 | 50.00%-0.0349 | 21.08%-0.0146 | -203.48%-0.0698 | 29.12%-0.0185 |
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 | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- |
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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