(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 | 6.15%278.29M | -91.05%18.7M | 148.23%262.15M | 799.48%208.89M | -78.00%105.61M | -94.46%23.22M | 160.77%480.02M | 590.73%418.89M | 15.08%184.08M | 52.15%60.64M |
Operating income | 6.15%278.29M | -91.05%18.7M | 148.23%262.15M | 799.48%208.89M | -78.00%105.61M | -94.46%23.22M | 160.77%480.02M | 590.73%418.89M | 15.08%184.08M | 52.15%60.64M |
Cost of sales | -35.13%-241.28M | 91.67%-12.48M | -174.85%-178.56M | -863.90%-149.8M | 79.80%-64.97M | 94.43%-15.54M | -156.45%-321.64M | -582.60%-279.25M | -12.19%-125.42M | -44.83%-40.91M |
Operating expenses | -35.13%-241.28M | 91.67%-12.48M | -174.85%-178.56M | -863.90%-149.8M | 79.80%-64.97M | 94.43%-15.54M | -156.45%-321.64M | -582.60%-279.25M | -12.19%-125.42M | -44.83%-40.91M |
Gross profit | -55.73%37.01M | -89.49%6.21M | 105.68%83.59M | 669.16%59.09M | -74.34%40.64M | -94.50%7.68M | 169.99%158.39M | 607.57%139.63M | 21.80%58.66M | 69.94%19.73M |
Selling expenses | -13.27%-8.32M | 40.52%-2.5M | -39.77%-7.35M | -28.93%-4.2M | 36.05%-5.26M | -5.17%-3.26M | -32.06%-8.22M | -43.20%-3.1M | -31.91%-6.23M | -33.54%-2.16M |
Administrative expenses | 27.41%-15.18M | 27.58%-7.84M | 3.35%-20.91M | -6.11%-10.82M | -15.01%-21.64M | -32.37%-10.2M | -16.59%-18.82M | -0.63%-7.71M | -1.44%-16.14M | -10.03%-7.66M |
Revaluation surplus | 103.72%108K | 1.93%-1.42M | -129.04%-2.9M | -161.84%-1.45M | 25.82%-1.27M | -131.51%-553K | -132.31%-1.71M | -66.17%1.76M | 603.86%5.29M | 109.75%5.19M |
-Changes in the fair value of investment property | 103.72%108K | 1.93%-1.42M | -129.04%-2.9M | -161.84%-1.45M | 25.82%-1.27M | -131.51%-553K | -132.31%-1.71M | -66.17%1.76M | 603.86%5.29M | 109.75%5.19M |
Impairment and provision | 103.30%180K | --194K | ---5.46M | ---- | ---- | ---- | 102.44%16K | ---- | ---655K | --982K |
-Impairment of property, machinery and equipment | ---- | ---- | ---5.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 142.15%180K | --194K | ---427K | ---- | ---- | ---- | 102.44%16K | ---- | ---655K | --982K |
Special items of operating profit | 298.14%2.23M | 179.03%1.44M | 79.71%-1.13M | -190.74%-1.82M | -174.17%-5.55M | -47.43%2.01M | -18.97%7.49M | -21.20%3.82M | 91.80%9.24M | 277.86%4.85M |
Operating profit | -65.05%16.02M | -109.58%-3.91M | 562.03%45.84M | 1,044.81%40.8M | -94.95%6.92M | -103.21%-4.32M | 173.35%137.14M | 542.11%134.41M | 51.56%50.17M | 208.28%20.93M |
Financing cost | 20.00%-8K | 25.00%-6K | 64.29%-10K | 57.89%-8K | 22.22%-28K | 44.12%-19K | -350.00%-36K | ---34K | ---8K | ---- |
Earning before tax | -65.06%16.01M | -109.60%-3.91M | 564.57%45.83M | 1,040.49%40.79M | -94.97%6.9M | -103.23%-4.34M | 173.32%137.11M | 541.95%134.37M | 51.53%50.16M | 208.28%20.93M |
Tax | 38.08%-8.42M | 103.78%518K | -85.15%-13.6M | -1,018.94%-13.71M | 80.75%-7.35M | 96.40%-1.23M | -132.33%-38.16M | -494.45%-34.07M | 24.91%-16.43M | -71.28%-5.73M |
After-tax profit from continuing operations | -76.45%7.59M | -112.54%-3.4M | 7,245.45%32.23M | 586.91%27.08M | -100.46%-451K | -105.55%-5.56M | 193.27%98.95M | 559.85%100.3M | 200.41%33.74M | 341.38%15.2M |
Earning after tax | -76.45%7.59M | -112.54%-3.4M | 7,245.45%32.23M | 586.91%27.08M | -100.46%-451K | -105.55%-5.56M | 193.27%98.95M | 559.85%100.3M | 200.41%33.74M | 341.38%15.2M |
Minority profit | 240.66%3.08M | 90.84%-48K | 151.60%905K | 60.87%-524K | -2,884.13%-1.75M | -200.53%-1.34M | -89.41%63K | 397.01%1.33M | 114.80%595K | 160.19%268K |
Profit attributable to shareholders | -85.61%4.51M | -112.13%-3.35M | 2,303.76%31.32M | 753.71%27.61M | -98.68%1.3M | -104.27%-4.22M | 198.35%98.88M | 562.77%98.97M | 202.57%33.14M | 346.96%14.93M |
Basic earnings per share | -85.19%0.0008 | -112.77%-0.0006 | 2,600.00%0.0054 | 771.43%0.0047 | -98.82%0.0002 | -104.12%-0.0007 | 196.49%0.0169 | 553.85%0.017 | 200.00%0.0057 | 333.33%0.0026 |
Diluted earnings per share | -85.19%0.0008 | -112.77%-0.0006 | 2,600.00%0.0054 | 0.0047 | 0.0002 | |||||
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 | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- |
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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