(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 | 5.47%4.4B | 20.24%2.27B | 10.06%4.18B | -5.32%1.89B | -4.96%3.79B | 7.11%1.99B | 14.28%3.99B | 8.94%1.86B | -11.24%3.49B | -15.52%1.71B |
Operating income | 5.47%4.4B | 20.24%2.27B | 10.06%4.18B | -5.32%1.89B | -4.96%3.79B | 7.11%1.99B | 14.28%3.99B | 8.94%1.86B | -11.24%3.49B | -15.52%1.71B |
Operating expenses | -5.31%-4.11B | -20.65%-2.13B | -9.76%-3.9B | 5.13%-1.76B | 5.20%-3.56B | -6.87%-1.86B | -14.75%-3.75B | -10.63%-1.74B | 11.59%-3.27B | 16.07%-1.57B |
Gross profit | 7.72%292.74M | 14.46%142.35M | 14.56%271.76M | -7.90%124.37M | -1.33%237.22M | 10.45%135.05M | 7.48%240.4M | -10.56%122.27M | -5.93%223.67M | -8.68%136.72M |
Selling expenses | -8.54%-122.47M | -16.97%-62.94M | -9.20%-112.83M | -2.92%-53.81M | -20.27%-103.33M | -28.66%-52.28M | -11.00%-85.92M | -12.53%-40.64M | -4.63%-77.4M | 0.19%-36.11M |
Administrative expenses | 4.43%-47.53M | -2.98%-18.95M | -2.50%-49.74M | 3.09%-18.4M | -6.04%-48.52M | -14.96%-18.99M | 1.61%-45.76M | 26.50%-16.52M | 22.37%-46.51M | 12.98%-22.47M |
Profit from asset sales | -99.93%47.34K | -77.72%4.65K | 43,796.46%65.84M | 287.40%20.89K | 728.18%149.99K | -186.13%-11.15K | 140.13%18.11K | 132.45%12.94K | -11.37%-45.13K | -1.02%-39.89K |
Impairment and provision | 27.33%-4.85M | -32.90%-4.09M | -146.37%-6.68M | 9.14%-3.07M | 85.14%-2.71M | 44.18%-3.38M | -150.97%-18.25M | -193.85%-6.06M | -18.18%-7.27M | 60.61%-2.06M |
-Other impairment is provision | 27.33%-4.85M | -32.90%-4.09M | -146.37%-6.68M | 9.14%-3.07M | 85.14%-2.71M | 44.18%-3.38M | -150.97%-18.25M | -193.85%-6.06M | -18.18%-7.27M | 60.61%-2.06M |
Special items of operating profit | -123.87%-88.74K | -96.19%11.26K | -29.02%371.74K | 0.13%295.56K | -23.13%523.74K | -15.80%295.18K | 49.04%681.36K | -99.55%350.57K | 0.02%457.16K | 33,881.23%77.66M |
Adjustment items of operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---77.43M |
Operating profit | -31.58%108.55M | 16.18%51.77M | 112.46%158.65M | -20.83%44.56M | -11.33%74.67M | 0.24%56.29M | -1.10%84.22M | -21.87%56.15M | -7.28%85.15M | -9.66%71.87M |
Financing cost | -14.07%-42.35M | 6.69%-17.79M | 12.19%-37.13M | 12.55%-19.06M | -30.38%-42.29M | -42.38%-21.8M | -5.48%-32.43M | -5.90%-15.31M | 2.49%-30.75M | 9.35%-14.46M |
Special items of earning before tax | 129.50%1.22M | 237.04%1.17M | -9.96%533.63K | 763.59%348.5K | -79.95%592.67K | -95.52%40.35K | 362.75%2.96M | 338.40%900.42K | -80.94%638.75K | -71.07%205.39K |
Earning before tax | -44.76%67.42M | 36.02%35.16M | 270.08%122.05M | -25.14%25.85M | -39.75%32.98M | -17.28%34.53M | -0.55%54.74M | -27.55%41.75M | -13.53%55.04M | -10.41%57.62M |
Tax | 49.10%-16.07M | -69.05%-8.8M | -221.36%-31.58M | 39.22%-5.21M | 30.73%-9.83M | 21.19%-8.57M | 4.73%-14.19M | 29.00%-10.87M | 21.18%-14.89M | 19.37%-15.31M |
After-tax profit from continuing operations | -43.25%51.34M | 27.68%26.35M | 290.76%90.47M | -20.50%20.64M | -42.91%23.15M | -15.91%25.96M | 1.00%40.56M | -27.02%30.87M | -10.30%40.15M | -6.66%42.3M |
Earning after tax | -43.25%51.34M | 27.68%26.35M | 290.76%90.47M | -20.50%20.64M | -42.91%23.15M | -15.91%25.96M | 1.00%40.56M | -27.02%30.87M | -10.30%40.15M | -6.66%42.3M |
Profit attributable to shareholders | -43.25%51.34M | 27.68%26.35M | 290.76%90.47M | -20.50%20.64M | -42.91%23.15M | -15.91%25.96M | 1.00%40.56M | -27.02%30.87M | -11.62%40.15M | -7.31%42.3M |
Basic earnings per share | -43.25%0.4754 | 27.68%0.244 | 290.72%0.8377 | -20.51%0.1911 | -42.90%0.2144 | -15.91%0.2404 | 1.00%0.3755 | -27.01%0.2859 | -11.62%0.3718 | -7.31%0.3917 |
Diluted earnings per share | -43.25%0.4754 | 27.68%0.244 | 290.72%0.8377 | -20.51%0.1911 | -42.90%0.2144 | -15.91%0.2404 | 1.00%0.3755 | -27.01%0.2859 | -11.62%0.3718 | -7.31%0.3917 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- |
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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