(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 | 21.90%319.81M | 9.56%140.74M | -12.89%262.35M | -20.63%128.45M | -14.37%301.17M | 36.66%161.84M | -25.28%351.73M | -48.29%118.42M | -48.88%470.73M | -59.69%229M |
Operating income | 21.90%319.81M | 9.56%140.74M | -12.89%262.35M | -20.63%128.45M | -14.37%301.17M | 36.66%161.84M | -25.28%351.73M | -48.29%118.42M | -48.88%470.73M | -59.69%229M |
Cost of sales | -15.14%-258.06M | -3.14%-116.35M | 15.33%-224.12M | 22.56%-112.8M | 19.39%-264.71M | -30.25%-145.66M | 23.99%-328.37M | 45.45%-111.83M | 51.87%-432.02M | 61.45%-204.99M |
Operating expenses | -15.14%-258.06M | -3.14%-116.35M | 15.33%-224.12M | 22.56%-112.8M | 19.39%-264.71M | -30.25%-145.66M | 23.99%-328.37M | 45.45%-111.83M | 51.87%-432.02M | 61.45%-204.99M |
Gross profit | 61.54%61.75M | 55.83%24.39M | 4.84%38.23M | -3.25%15.65M | 56.09%36.46M | 145.51%16.18M | -39.67%23.36M | -72.55%6.59M | 66.84%38.71M | -33.85%24.01M |
Selling expenses | -69.26%-62.27M | -15.90%-22M | 25.42%-36.79M | 24.85%-18.98M | 1.40%-49.33M | 19.77%-25.25M | 35.35%-50.03M | 1.63%-31.48M | 40.63%-77.38M | 57.72%-32M |
Administrative expenses | 38.12%-29M | 41.15%-12.24M | -44.64%-46.87M | -24.61%-20.8M | 29.64%-32.4M | 45.68%-16.69M | 28.77%-46.05M | -123.35%-30.73M | 1.99%-64.65M | 75.74%-13.76M |
Profit from asset sales | --104.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 99.72%-158K | ---- | -4,871.26%-56.23M | ---- | 31.16%-1.13M | ---- | 71.44%-1.64M | ---- | -208.53%-5.75M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---55.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 68.21%-158K | ---- | 56.06%-497K | ---- | 31.16%-1.13M | ---- | 71.44%-1.64M | ---- | -208.53%-5.75M | ---- |
Special items of operating profit | 197.33%10.94M | 2,957.87%107.42M | -246.16%-11.24M | -62.56%3.51M | -29.32%7.69M | 79.96%9.38M | -23.80%10.88M | 68.96%5.21M | -39.14%14.28M | -63.09%3.09M |
Operating profit | 175.68%85.44M | 573.36%97.58M | -191.63%-112.9M | -25.81%-20.61M | 39.02%-38.71M | 67.49%-16.39M | 33.02%-63.49M | -170.11%-50.41M | 34.32%-94.79M | 78.73%-18.66M |
Financing income | 6.57%292K | 25.49%128K | 75.64%274K | 684.62%102K | -71.32%156K | -95.08%13K | 47.83%544K | 11.39%264K | -83.79%368K | -59.83%237K |
Financing cost | -28.36%-31.95M | -1.60%-12.15M | -5.48%-24.89M | 5.57%-11.96M | -7.31%-23.6M | -95.40%-12.67M | -51.71%-21.99M | 53.08%-6.48M | 39.44%-14.5M | -305.73%-13.82M |
Earning before tax | 139.12%53.79M | 363.48%85.56M | -121.25%-137.51M | -11.83%-32.47M | 26.82%-62.15M | 48.72%-29.04M | 22.02%-84.93M | -75.64%-56.62M | 34.38%-108.91M | 64.71%-32.24M |
Tax | 74.60%-79K | -700.00%-36K | -1,144.00%-311K | 133.33%6K | -19.05%-25K | 67.86%-18K | -625.00%-21K | 9.68%-56K | -97.70%4K | 82.08%-62K |
After-tax profit from continuing operations | 138.97%53.71M | 363.41%85.52M | -121.66%-137.83M | -11.74%-32.47M | 26.81%-62.18M | 48.74%-29.06M | 22.00%-84.95M | -75.47%-56.68M | 34.32%-108.91M | 64.77%-32.3M |
Earning after tax | 138.97%53.71M | 363.41%85.52M | -121.66%-137.83M | -11.74%-32.47M | 26.81%-62.18M | 48.74%-29.06M | 22.00%-84.95M | -75.47%-56.68M | 34.32%-108.91M | 64.77%-32.3M |
Minority profit | -102.65%-2.14M | -58.03%-1.09M | 50.63%-1.06M | 76.45%-691K | -23.30%-2.14M | -140.89%-2.93M | -2,280.82%-1.74M | 38.42%-1.22M | 98.56%-73K | 56.46%-1.98M |
Profit attributable to shareholders | 140.84%55.85M | 372.58%86.61M | -127.81%-136.77M | -21.64%-31.78M | 27.85%-60.04M | 52.90%-26.12M | 23.54%-83.21M | -82.90%-55.46M | 32.29%-108.84M | 65.21%-30.32M |
Basic earnings per share | 140.87%0.255 | 385.71%0.4 | -112.24%-0.624 | 12.50%-0.14 | 46.74%-0.294 | 61.90%-0.16 | 35.66%-0.552 | -75.00%-0.42 | 33.54%-0.858 | -599.71%-0.24 |
Diluted earnings per share | 140.87%0.255 | 385.71%0.4 | -112.24%-0.624 | 12.50%-0.14 | 46.74%-0.294 | 61.90%-0.16 | 35.66%-0.552 | -75.00%-0.42 | 33.54%-0.858 | -599.71%-0.24 |
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 | -- | Qualified opinion | -- |
Auditor | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Guofi Haohua (Hong Kong) Certified Public Accountants Limited | -- |
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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