(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 | -6.60%593.51M | -27.13%236.45M | -2.28%635.43M | 25.54%324.46M | 18.69%650.23M | -12.47%258.45M | 0.27%547.83M | 8.59%295.26M | -0.07%546.33M | 2.71%271.91M |
Operating income | -6.60%593.51M | -27.13%236.45M | -2.28%635.43M | 25.54%324.46M | 18.69%650.23M | -12.47%258.45M | 0.27%547.83M | 8.59%295.26M | -0.07%546.33M | 2.71%271.91M |
Cost of sales | 13.22%-528.8M | 25.32%-219.11M | 0.61%-609.39M | -20.19%-293.37M | -23.06%-613.11M | 12.95%-244.1M | -2.55%-498.23M | -17.92%-280.42M | -1.03%-485.85M | -6.27%-237.82M |
Operating expenses | 13.22%-528.8M | 25.32%-219.11M | 0.61%-609.39M | -20.19%-293.37M | -23.06%-613.11M | 12.95%-244.1M | -2.55%-498.23M | -17.92%-280.42M | -1.03%-485.85M | -6.27%-237.82M |
Gross profit | 148.48%64.71M | -44.22%17.34M | -29.84%26.04M | 116.66%31.09M | -25.16%37.12M | -3.25%14.35M | -18.00%49.59M | -56.50%14.83M | -8.10%60.48M | -16.75%34.1M |
Selling expenses | -0.37%-21.41M | 6.83%-8.65M | -28.70%-21.33M | -40.89%-9.29M | -25.27%-16.57M | -8.05%-6.59M | 11.95%-13.23M | 14.40%-6.1M | -13.39%-15.02M | -15.29%-7.13M |
Administrative expenses | -74.65%-250.24M | -40.03%-87.75M | -105.84%-143.28M | -297.92%-62.67M | -203.16%-69.61M | -55.35%-15.75M | -23.65%-22.96M | -20.15%-10.14M | 38.82%-18.57M | 43.13%-8.44M |
Impairment and provision | -271.21%-6.27M | -486.27%-897K | -1,188.55%-1.69M | -140.48%-153K | 97.44%-131K | 108.30%378K | -760.84%-5.12M | ---4.55M | ---595K | ---- |
-Other impairment is provision | -271.21%-6.27M | -486.27%-897K | -1,188.55%-1.69M | -140.48%-153K | 97.44%-131K | 108.30%378K | -760.84%-5.12M | ---4.55M | ---595K | ---- |
Special items of operating profit | 1,077.59%5.76M | 297.27%6.8M | -120.10%-589K | -192.46%-3.45M | -75.90%2.93M | -41.34%3.73M | 206.86%12.16M | 84.49%6.35M | 7.63%3.96M | 58.59%3.44M |
Operating profit | -47.29%-207.44M | -64.56%-73.16M | -204.45%-140.84M | -1,044.35%-44.46M | -326.27%-46.26M | -1,083.54%-3.89M | -32.42%20.45M | -98.20%395K | 16.86%30.26M | -0.60%21.98M |
Financing income | -35.71%360K | -76.17%132K | 11.33%560K | 27.06%554K | -10.18%503K | 54.61%436K | 49.73%560K | 43.15%282K | 189.92%374K | 337.78%197K |
Financing cost | -54.37%-19.6M | -666.71%-10.76M | -959.13%-12.7M | -185.16%-1.4M | -76.84%-1.2M | -2.71%-492K | 52.98%-678K | 23.97%-479K | -108.99%-1.44M | -54.79%-630K |
Earning before tax | -48.18%-226.69M | -84.93%-83.79M | -225.79%-152.98M | -1,049.63%-45.31M | -331.01%-46.96M | -2,090.40%-3.94M | -30.36%20.33M | -99.08%198K | 15.24%29.19M | -0.93%21.54M |
Tax | 398.02%3.9M | -168.12%-3.51M | 78.59%-1.31M | -567.35%-1.31M | -103.66%-6.12M | -154.14%-196K | 19.46%-3M | 109.95%362K | 21.21%-3.73M | 15.98%-3.64M |
After-tax profit from continuing operations | -44.39%-222.78M | -87.27%-87.29M | -190.70%-154.29M | -1,026.78%-46.62M | -406.38%-53.08M | -838.75%-4.14M | -31.95%17.32M | -96.87%560K | 23.61%25.46M | 2.81%17.9M |
Earning after tax | -44.39%-222.78M | -87.27%-87.29M | -190.70%-154.29M | -1,026.78%-46.62M | -406.38%-53.08M | -838.75%-4.14M | -31.95%17.32M | -96.87%560K | 23.61%25.46M | 2.81%17.9M |
Minority profit | -1,163,900.00%-11.64M | ---1K | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -36.85%-211.14M | -87.26%-87.29M | -190.70%-154.29M | -1,026.78%-46.62M | -406.38%-53.08M | -838.75%-4.14M | -31.95%17.32M | -96.87%560K | 23.61%25.46M | 2.81%17.9M |
Basic earnings per share | -36.57%-0.6819 | -87.21%-0.2825 | -183.53%-0.4993 | -993.48%-0.1509 | -405.20%-0.1761 | -826.32%-0.0138 | -32.04%0.0577 | -96.82%0.0019 | 4.43%0.0849 | -22.87%0.0597 |
Diluted earnings per share | -36.57%-0.6819 | -87.21%-0.2825 | -183.53%-0.4993 | -993.48%-0.1509 | -405.20%-0.1761 | -826.32%-0.0138 | -32.04%0.0577 | -96.82%0.0019 | 4.43%0.0849 | -22.87%0.0597 |
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 | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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.
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