(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 | 35.31%5.57B | 29.67%2.57B | 45.66%4.12B | 51.53%1.99B | 31.46%2.83B | 22.32%1.31B | -0.88%2.15B | -2.01%1.07B | 7.17%2.17B | 12.33%1.09B |
Operating income | 35.31%5.57B | 29.67%2.57B | 45.66%4.12B | 51.53%1.99B | 31.46%2.83B | 22.32%1.31B | -0.88%2.15B | -2.01%1.07B | 7.17%2.17B | 12.33%1.09B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Profit from asset sales | ---- | ---- | ---- | ---- | -200.00%-6M | 150.00%1M | ---2M | ---2M | ---- | ---- |
Depreciation and amortization | -44.60%-1.9B | -30.45%-844M | -64.91%-1.32B | -83.81%-647M | -32.12%-798M | -18.12%-352M | 0.49%-604M | 2.93%-298M | -9.76%-607M | -16.29%-307M |
Revaluation surplus | 95.65%-1M | 350.00%15M | 46.51%-23M | 89.29%-6M | ---43M | ---56M | ---- | ---- | -38.84%-168M | 115.19%12M |
-Changes in the fair value of financial assets | ---- | ---- | 66.67%-1M | ---- | ---3M | ---- | ---- | ---- | -47.37%-168M | 117.72%14M |
-Changes in the fair value of other assets | 95.45%-1M | 350.00%15M | 45.00%-22M | 89.29%-6M | ---40M | ---56M | ---- | ---- | ---- | ---2M |
Impairment and provision | -556.00%-164M | ---- | 65.28%-25M | ---- | -2,300.00%-72M | ---3M | 99.89%-3M | ---- | -804.11%-2.64B | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.32%-531M | ---- |
-Impairment of property, machinery and equipment | ---163M | ---- | ---- | ---- | -133.33%-7M | ---- | 99.69%-3M | ---- | ---958M | ---- |
-Other impairment is provision | 96.00%-1M | ---- | 61.54%-25M | ---- | ---65M | ---3M | --0 | ---- | -8,753.85%-1.15B | ---- |
Special items of operating profit | -39.71%-862M | -43.77%-404M | -319.73%-617M | -685.42%-281M | -4.26%-147M | 158.54%48M | 32.86%-141M | 0.00%-82M | 29.53%-210M | 22.64%-82M |
Operating profit | 23.01%2.58B | 27.27%1.32B | 21.19%2.1B | 10.47%1.03B | 25.87%1.73B | 36.64%936M | 193.92%1.38B | -3.79%685M | -294.56%-1.47B | 50.85%712M |
Financing income | 81.58%69M | 304.55%89M | -70.54%38M | -73.81%22M | 61.25%129M | 366.67%84M | 3.90%80M | -52.63%18M | -8.33%77M | -11.63%38M |
Financing cost | -31.90%-2B | -53.61%-1.06B | -36.40%-1.51B | -13.26%-692M | 0.00%-1.11B | -7.38%-611M | 10.41%-1.11B | 8.52%-569M | 6.07%-1.24B | 0.96%-622M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | 99.83%-2M | -118.18%-2M | ---1.15B | -66.67%11M |
Earning before tax | 4.98%654M | -6.04%342M | -17.04%623M | -11.00%364M | 118.31%751M | 209.85%409M | 109.10%344M | -5.04%132M | -684.02%-3.78B | 273.75%139M |
Tax | -20.53%-182M | -21.79%-95M | -49.50%-151M | -62.50%-78M | -23.17%-101M | -23.08%-48M | -129.29%-82M | -34.48%-39M | 2,053.85%280M | -52.63%-29M |
After-tax profit from continuing operations | 0.00%472M | -13.64%247M | -27.38%472M | -20.78%286M | 148.09%650M | 288.17%361M | 107.49%262M | -15.45%93M | -646.06%-3.5B | 211.11%110M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.33%4M | -66.67%4M |
Earning after tax | 0.00%472M | -13.64%247M | -27.38%472M | -20.78%286M | 148.09%650M | 288.17%361M | 107.50%262M | -18.42%93M | -669.82%-3.5B | 231.03%114M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7,233.33%-220M | --10M |
Minority profit | 111.82%430M | 33.33%140M | 136.05%203M | 1,150.00%105M | 309.52%86M | -225.00%-10M | 109.55%21M | -20.00%8M | -7,233.33%-220M | --10M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -603.65%-3.28B | 733.33%100M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -73.33%4M | 104.04%4M |
Profit attributable to shareholders | -84.39%42M | -40.88%107M | -52.30%269M | -51.21%181M | 134.02%564M | 336.47%371M | 107.36%241M | -18.27%85M | -626.16%-3.28B | 219.54%104M |
Dividend | --199M | --199M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Basic earnings per share | -84.17%0.0019 | -40.74%0.0048 | -52.19%0.012 | -50.91%0.0081 | 124.11%0.0251 | 302.44%0.0165 | 104.79%0.0112 | -49.38%0.0041 | -394.08%-0.2337 | 189.01%0.0081 |
Diluted earnings per share | -84.17%0.0019 | -40.74%0.0048 | -52.19%0.012 | -50.91%0.0081 | 124.11%0.0251 | 302.44%0.0165 | 104.79%0.0112 | -49.38%0.0041 | -394.08%-0.2337 | 189.01%0.0081 |
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 | -- | Qualified opinion | -- | -- | -- |
Auditor | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | 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.
No Data