(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 | 43.92%85.5B | 42.58%41.39B | -36.37%59.41B | -55.46%29.03B | -4.93%93.36B | 52.27%65.17B | 56.83%98.2B | 23.61%42.8B | -0.18%62.61B | 1.04%34.62B |
Operating income | 43.92%85.5B | 42.58%41.39B | -36.37%59.41B | -55.46%29.03B | -4.93%93.36B | 52.27%65.17B | 56.83%98.2B | 23.61%42.8B | -0.18%62.61B | 1.04%34.62B |
Cost of sales | -44.26%-71.26B | -42.51%-34.37B | 36.42%-49.4B | 55.63%-24.12B | 1.17%-77.69B | -58.82%-54.35B | -56.00%-78.61B | -23.38%-34.22B | 1.96%-50.39B | 1.20%-27.74B |
Operating expenses | -44.26%-71.26B | -42.51%-34.37B | 36.42%-49.4B | 55.63%-24.12B | 1.17%-77.69B | -58.82%-54.35B | -56.00%-78.61B | -23.38%-34.22B | 1.96%-50.39B | 1.20%-27.74B |
Gross profit | 42.26%14.24B | 42.94%7.02B | -36.12%10.01B | -54.58%4.91B | -20.02%15.66B | 26.12%10.82B | 60.28%19.59B | 24.54%8.58B | 7.91%12.22B | 11.18%6.89B |
Selling expenses | -39.24%-4B | -64.34%-1.95B | 36.69%-2.87B | 63.10%-1.19B | 8.90%-4.54B | -72.74%-3.22B | -42.86%-4.98B | -13.91%-1.87B | -13.97%-3.49B | 5.82%-1.64B |
Administrative expenses | 4.13%-4.67B | -0.13%-2.06B | 22.50%-4.87B | 18.85%-2.06B | -10.83%-6.28B | 8.05%-2.54B | -58.30%-5.67B | -80.47%-2.76B | -22.30%-3.58B | -13.57%-1.53B |
Impairment and provision | 140.76%170.65M | 19.78%-103.3M | -168.40%-418.65M | 53.25%-128.77M | -22.42%-155.98M | 17.64%-275.45M | 84.60%-127.42M | 5.48%-334.45M | -167.29%-827.19M | -93.09%-353.86M |
-Other impairment is provision | 140.76%170.65M | 19.78%-103.3M | -168.40%-418.65M | 53.25%-128.77M | -22.42%-155.98M | 17.64%-275.45M | 84.60%-127.42M | 5.48%-334.45M | -167.29%-827.19M | -93.09%-353.86M |
Special items of operating profit | -20.32%752.04M | -57.98%169.35M | -12.30%943.88M | -12.50%403M | 61.42%1.08B | 16.49%460.56M | -0.74%666.77M | 104.10%395.36M | -3.92%671.71M | -32.85%193.71M |
Operating profit | 132.73%6.49B | 58.52%3.07B | -51.61%2.79B | -63.03%1.94B | -39.18%5.76B | 30.68%5.24B | 89.66%9.47B | 12.69%4.01B | -12.76%4.99B | 10.75%3.56B |
Financing income | 123.49%313.87M | 153.11%114.22M | 17.08%140.44M | -36.58%45.13M | 107.18%119.95M | 13.36%71.15M | 23.12%57.9M | 87.78%62.77M | -49.43%47.02M | -33.66%33.43M |
Financing cost | -206.64%-29.41M | -329.78%-23.54M | 15.79%-9.59M | 14.46%-5.48M | 64.83%-11.39M | 70.60%-6.4M | 77.08%-32.39M | 76.30%-21.77M | 12.11%-141.29M | -11.49%-91.87M |
Share of profits of associates | 581.74%111.12M | 380.88%24.83M | -308.90%-23.07M | -264.96%-8.84M | -110.34%-5.64M | -81.56%5.36M | -11.22%54.57M | --29.06M | 878.27%61.47M | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.36%25.36M |
Earning before tax | 137.73%6.88B | 61.91%3.19B | -50.62%2.9B | -62.94%1.97B | -38.61%5.86B | 30.15%5.31B | 92.53%9.55B | 15.74%4.08B | -13.47%4.96B | 8.74%3.52B |
Tax | -10.26%-1.06B | -43.79%-562.83M | 16.98%-957.57M | 69.22%-391.43M | 45.78%-1.15B | -32.43%-1.27B | -103.64%-2.13B | -25.23%-960.11M | -3.86%-1.04B | -22.27%-766.7M |
After-tax profit from continuing operations | 200.73%5.83B | 66.41%2.62B | -58.86%1.94B | -60.96%1.58B | -36.56%4.71B | 29.45%4.04B | 89.57%7.42B | 13.10%3.12B | -17.16%3.92B | 5.50%2.76B |
Earning after tax | 200.73%5.83B | 66.41%2.62B | -58.86%1.94B | -60.96%1.58B | -36.56%4.71B | 29.45%4.04B | 89.57%7.42B | 13.10%3.12B | -17.16%3.92B | 5.50%2.76B |
Minority profit | 92.05%508.74M | -14.93%249.76M | -31.62%264.9M | -29.06%293.58M | -32.41%387.39M | 133.33%413.81M | 29.70%573.13M | -19.87%177.35M | 15.95%441.87M | 13.60%221.32M |
Profit attributable to shareholders | 217.94%5.32B | 85.03%2.37B | -61.30%1.67B | -64.60%1.28B | -36.91%4.32B | 23.19%3.62B | 97.18%6.85B | 15.97%2.94B | -20.06%3.47B | 4.84%2.54B |
Basic earnings per share | 216.39%1.93 | 86.96%0.86 | -61.15%0.61 | -64.89%0.46 | -36.69%1.57 | 22.43%1.31 | 96.83%2.48 | 16.30%1.07 | -19.75%1.26 | 4.55%0.92 |
Diluted earnings per share | 216.39%1.93 | 86.96%0.86 | -61.15%0.61 | -64.89%0.46 | -36.69%1.57 | 22.43%1.31 | 96.83%2.48 | 16.30%1.07 | -19.75%1.26 | 4.55%0.92 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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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