(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 8.79%1.88B | 11.79%970.78M | 1.85%1.73B | 17.30%868.44M | 48.44%1.7B | 66.44%1.19B | --740.36M | 55.06%1.14B | --717.58M | 86.00%737.77M |
Operating income | 8.79%1.88B | 11.79%970.78M | 1.85%1.73B | 17.30%868.44M | 48.44%1.7B | 66.44%1.19B | 740.36M | 55.06%1.14B | 717.58M | 86.00%737.77M |
Cost of sales | -20.57%-987.99M | -28.19%-484.43M | -19.96%-819.46M | -29.78%-377.89M | -73.23%-683.12M | -82.36%-472.72M | ---291.18M | -93.76%-394.34M | ---259.22M | -125.11%-203.52M |
Operating expenses | -20.57%-987.99M | -28.19%-484.43M | -19.96%-819.46M | -29.78%-377.89M | -73.23%-683.12M | -82.36%-472.72M | -291.18M | -93.76%-394.34M | -259.22M | -125.11%-203.52M |
Gross profit | -1.82%893.57M | -0.85%486.36M | -10.33%910.14M | 9.21%490.55M | 35.40%1.02B | 57.44%721.65M | 449.18M | 40.32%749.66M | 458.36M | 74.45%534.25M |
Selling expenses | 7.50%-145.66M | -2.85%-72.81M | -19.89%-157.47M | -29.84%-70.79M | -47.87%-131.35M | -71.05%-90.32M | ---54.52M | -87.19%-88.83M | ---52.8M | -169.11%-47.45M |
Administrative expenses | 0.63%-312.54M | -16.35%-131.74M | -38.21%-314.54M | -47.27%-113.23M | -75.55%-227.58M | -76.15%-156.83M | ---76.88M | -47.94%-129.64M | ---89.03M | -169.39%-87.63M |
Impairment and provision | -345.62%-15.26M | ---- | ---3.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -345.62%-15.26M | ---- | ---3.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -47.55%32.97M | -59.75%17.39M | -25.06%62.85M | 154.77%43.21M | 90.27%83.87M | 26.19%42.47M | --16.96M | 15.06%44.08M | --33.66M | 25.42%38.31M |
Operating profit | -8.94%453.08M | -14.45%299.2M | -32.76%497.56M | 4.48%349.74M | 28.63%739.98M | 47.63%516.98M | 334.74M | 31.50%575.27M | 350.19M | 52.63%437.47M |
Financing cost | -10.30%-101.5M | -14.48%-49.67M | -76.70%-92.03M | -129.17%-43.39M | -327.33%-52.08M | -387.41%-32.21M | ---18.93M | -77.60%-12.19M | ---6.61M | -343,000.00%-6.86M |
Share of profits of associates | -86.21%689K | -62.47%2.2M | -49.08%5M | -14.36%5.86M | -11.45%9.81M | -13.65%8.6M | --6.85M | 373.75%11.08M | --9.96M | --2.34M |
Earning before tax | -14.19%352.27M | -19.37%251.73M | -41.16%410.53M | -3.24%312.21M | 21.52%697.71M | 39.55%493.37M | 322.65M | 32.62%574.16M | 353.54M | 51.05%432.95M |
Tax | 3.62%-48.25M | 20.29%-27.29M | 2.09%-50.07M | -61.86%-34.24M | -216.32%-51.14M | -248.85%-36.1M | ---21.15M | -157.05%-16.17M | ---10.35M | -10.20%-6.29M |
After-tax profit from continuing operations | -15.66%304.01M | -19.26%224.44M | -44.25%360.46M | -7.80%277.97M | 15.88%646.58M | 33.24%457.27M | 301.5M | 30.78%557.99M | 343.19M | 51.88%426.66M |
Earning after tax | -15.66%304.01M | -19.26%224.44M | -44.25%360.46M | -7.80%277.97M | 15.88%646.58M | 33.24%457.27M | 301.5M | 30.78%557.99M | 343.19M | 51.88%426.66M |
Minority profit | 25.39%39.88M | -15.49%24.42M | -53.20%31.81M | -20.99%28.89M | -23.64%67.97M | -13.21%56.27M | --36.57M | 21.35%89.01M | --64.84M | 54.85%73.35M |
Profit attributable to shareholders | -19.63%264.13M | -19.70%200.02M | -43.20%328.66M | -5.98%249.08M | 23.37%578.61M | 44.06%401M | 264.93M | 32.74%468.99M | 278.36M | 51.28%353.31M |
Basic earnings per share | -22.22%0.14 | -21.43%0.11 | -43.75%0.18 | -6.67%0.14 | 23.08%0.32 | 0.15 | 0.26 | |||
Diluted earnings per share | -22.22%0.14 | -21.43%0.11 | -40.00%0.18 | 0.00%0.14 | 25.00%0.3 | 0.14 | 0.24 | |||
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 | -- | 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.
No Data