(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 | (Q9)Sep 30, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 13.47%7.36B | 24.52%3.69B | 51.33%6.49B | 59.77%2.96B | 43.90%4.29B | 28.69%1.86B | 5.39%2.98B | -4.12%2.01B | 12.26%1.44B | 14.53%2.83B |
Operating income | 13.47%7.36B | 24.52%3.69B | 51.33%6.49B | 59.77%2.96B | 43.90%4.29B | 28.69%1.86B | 5.39%2.98B | -4.12%2.01B | 12.26%1.44B | 14.53%2.83B |
Cost of sales | -13.03%-5.3B | -23.26%-2.68B | -51.25%-4.69B | -58.89%-2.18B | -45.36%-3.1B | -35.42%-1.37B | 4.00%-2.13B | 11.68%-1.43B | -4.14%-1.01B | -13.68%-2.22B |
Operating expenses | -13.03%-5.3B | -23.26%-2.68B | -51.25%-4.69B | -58.89%-2.18B | -45.36%-3.1B | -35.42%-1.37B | 4.00%-2.13B | 11.68%-1.43B | -4.14%-1.01B | -13.68%-2.22B |
Gross profit | 14.63%2.06B | 27.99%1.01B | 51.52%1.79B | 62.26%788.42M | 40.22%1.18B | 12.88%485.9M | 40.01%844.1M | 21.62%580.49M | 37.44%430.45M | 17.77%602.89M |
Selling expenses | 5.00%-175.23M | 17.24%-78.99M | -73.11%-184.46M | -116.38%-95.44M | -45.75%-106.56M | -34.71%-44.11M | 16.99%-73.11M | 19.83%-47.88M | 9.11%-32.74M | -13.76%-88.07M |
Administrative expenses | -6.41%-543.14M | -17.81%-269.17M | -33.80%-510.45M | -23.59%-228.48M | -37.65%-381.5M | -80.02%-184.87M | -24.10%-277.15M | -18.70%-186.6M | 2.92%-102.7M | -55.56%-223.32M |
Research and development expenses | -32.29%-418.15M | -15.52%-168.09M | -39.47%-316.08M | -87.90%-145.51M | -80.18%-226.63M | -70.35%-77.44M | 0.29%-125.78M | 17.65%-74.87M | -2.86%-45.46M | -4.53%-126.15M |
Impairment and provision | 961.00%861K | 102.61%388K | 96.43%-100K | -204.77%-14.88M | -206.94%-2.8M | ---4.88M | --2.62M | ---- | ---- | ---- |
-Other impairment is provision | 961.00%861K | 102.61%388K | 96.43%-100K | -204.77%-14.88M | -206.94%-2.8M | ---4.88M | --2.62M | ---- | ---- | ---- |
Special items of operating profit | 12,291.44%85.46M | -69.40%14.12M | -111.93%-701K | 928.96%46.15M | 134.98%5.88M | 246.23%4.49M | -337.68%-16.8M | 59.01%-4.68M | -40.24%-3.07M | -46.61%7.07M |
Operating profit | 28.65%1.01B | 44.85%507.36M | 65.60%781.59M | 95.58%350.27M | 33.37%471.97M | -27.34%179.09M | 105.25%353.89M | 68.61%266.47M | 97.18%246.49M | -6.04%172.41M |
Financing cost | 16.68%-13.29M | 7.10%-7.34M | 30.02%-15.95M | 31.33%-7.9M | -83.00%-22.79M | -202.21%-11.51M | -95.20%-12.46M | -56.40%-7.84M | -14.84%-3.81M | -15.89%-6.38M |
Share of profits of associates | 300.00%4K | --8K | ---2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | -66.97%-7.89M | -213.79%-3.6M | -14,659.38%-4.72M | ---1.15M | ---32K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 29.36%984.33M | 45.48%496.43M | 69.42%760.92M | 103.61%341.23M | 31.55%449.14M | -30.94%167.59M | 105.64%341.43M | 69.01%258.63M | 99.42%242.68M | -6.66%166.03M |
Tax | -49.67%-141.79M | -94.87%-75.4M | -40.75%-94.74M | -56.38%-38.69M | -29.32%-67.31M | 22.99%-24.74M | -107.46%-52.05M | -56.46%-37.43M | -55.77%-32.13M | 20.16%-25.09M |
After-tax profit from continuing operations | 26.47%842.55M | 39.17%421.03M | 74.47%666.18M | 111.80%302.54M | 31.95%381.84M | -32.16%142.84M | 105.32%289.39M | 71.34%221.2M | 108.33%210.55M | -3.76%140.95M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 127.45%5.67M |
Earning after tax | 26.47%842.55M | 39.17%421.03M | 74.47%666.18M | 111.80%302.54M | 31.95%381.84M | -32.16%142.84M | 97.37%289.39M | 64.12%221.2M | 86.96%210.55M | 16.56%146.62M |
Minority profit | 30.74%-2.14M | -868.38%-1.32M | ---3.08M | ---136K | ---- | ---- | ---- | ---- | ---- | -125.98%-2.49M |
Profit attributable to shareholders | 26.21%844.68M | 39.54%422.35M | 75.27%669.27M | 111.89%302.67M | 31.95%381.84M | -32.16%142.84M | 94.08%289.39M | 61.15%221.2M | 84.47%210.55M | 28.29%149.1M |
Basic earnings per share | 14.06%0.73 | 27.59%0.37 | 48.84%0.64 | 52.63%0.29 | 10.26%0.43 | -32.14%0.19 | 0.39 | 0.28 | ||
Diluted earnings per share | 15.52%0.67 | 21.43%0.34 | 52.63%0.58 | 55.56%0.28 | -2.56%0.38 | -35.71%0.18 | 0.39 | 0.28 | ||
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 | 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