(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 | -0.09%73.56B | 14.75%36.33B | -0.10%73.63B | -4.16%31.66B | 40.43%73.7B | 57.80%33.04B | 27.58%52.48B | 47.49%20.94B | 36.58%41.14B | 33.44%14.19B |
Operating income | -0.09%73.56B | 14.75%36.33B | -0.10%73.63B | -4.16%31.66B | 40.43%73.7B | 57.80%33.04B | 27.58%52.48B | 47.49%20.94B | 36.58%41.14B | 33.44%14.19B |
Cost of sales | -4.42%-65.08B | -21.34%-31.54B | -3.52%-62.32B | 0.79%-25.99B | -47.48%-60.21B | -69.99%-26.2B | -45.13%-40.83B | -69.34%-15.41B | -38.81%-28.13B | -32.72%-9.1B |
Operating expenses | -4.42%-65.08B | -21.34%-31.54B | -3.52%-62.32B | 0.79%-25.99B | -47.48%-60.21B | -69.99%-26.2B | -45.13%-40.83B | -69.34%-15.41B | -38.81%-28.13B | -32.72%-9.1B |
Gross profit | -24.97%8.48B | -15.46%4.79B | -16.22%11.31B | -17.10%5.67B | 15.76%13.5B | 23.79%6.84B | -10.37%11.66B | 8.45%5.52B | 32.00%13.01B | 34.76%5.09B |
Selling expenses | -5.84%-2.51B | -20.29%-1.17B | 11.10%-2.37B | 29.99%-973.13M | -21.35%-2.66B | -10.36%-1.39B | 13.63%-2.19B | -20.47%-1.26B | -65.63%-2.54B | -34.11%-1.05B |
Administrative expenses | 26.87%-1.57B | 19.52%-767.19M | 36.42%-2.15B | 42.23%-953.22M | 3.87%-3.38B | -30.66%-1.65B | 4.79%-3.52B | -22.54%-1.26B | -61.70%-3.7B | -51.91%-1.03B |
Impairment and provision | -45.69%-449.98M | -37.73%-133.72M | 4.27%-308.86M | -95.97%-97.09M | -371.66%-322.65M | -137.61%-49.54M | -1,126.37%-68.41M | 6.63%-20.85M | 83.74%-5.58M | -1,023.29%-22.33M |
-Other impairment is provision | -45.69%-449.98M | -37.73%-133.72M | 4.27%-308.86M | -95.97%-97.09M | -371.66%-322.65M | -137.61%-49.54M | -1,126.37%-68.41M | 6.63%-20.85M | 83.74%-5.58M | -1,023.29%-22.33M |
Special items of operating profit | 0.05%351.24M | -143.91%-110.81M | -60.73%351.08M | -33.06%252.34M | 36.56%894.12M | -8.77%376.94M | -42.43%654.74M | 52.56%413.16M | 63.68%1.14B | 17.70%270.81M |
Operating profit | -36.96%4.31B | -33.04%2.61B | -14.84%6.83B | -5.52%3.9B | 22.81%8.02B | 21.56%4.13B | -17.35%6.53B | 3.92%3.39B | 18.04%7.9B | 28.08%3.27B |
Financing income | -28.34%315.37M | -63.91%158.23M | -38.96%440.13M | 17.88%438.46M | 4.86%720.99M | 132.20%371.95M | 233.72%687.59M | 72.82%160.18M | 12.53%206.04M | -34.15%92.69M |
Financing cost | 86.54%-65.14M | 41.19%-160.09M | ---483.87M | ---272.2M | ---- | ---- | ---- | -283.21%-40.68M | 57.80%-53.96M | ---10.62M |
Share of profits of associates | -169.41%-69.86M | 480.58%142.76M | 531.00%100.65M | 56.15%-37.51M | -106.65%-23.35M | -143.20%-85.54M | 7.89%351.04M | 120.00%198.03M | 448.45%325.36M | 407.63%90.01M |
Earning before tax | -34.86%4.49B | -31.68%2.75B | -21.00%6.89B | -8.74%4.03B | 15.18%8.72B | 18.88%4.41B | -9.67%7.57B | 7.95%3.71B | 25.89%8.38B | 29.18%3.44B |
Tax | 28.67%-2.36B | 23.45%-1.09B | 3.09%-3.31B | -0.60%-1.42B | -24.48%-3.42B | -3.87%-1.41B | 32.29%-2.74B | 12.40%-1.36B | -20.29%-4.05B | -31.35%-1.55B |
After-tax profit from continuing operations | -40.59%2.13B | -36.15%1.67B | -32.55%3.58B | -13.12%2.61B | 9.89%5.3B | 27.53%3B | 11.53%4.83B | 24.64%2.35B | 31.63%4.33B | 27.46%1.89B |
Earning after tax | -40.59%2.13B | -36.15%1.67B | -32.55%3.58B | -13.12%2.61B | 9.89%5.3B | 27.53%3B | 11.53%4.83B | 24.64%2.35B | 31.63%4.33B | 27.46%1.89B |
Minority profit | -34.53%1.21B | -17.46%883.4M | 18.67%1.85B | 26.30%1.07B | 212.47%1.56B | 156.68%847.4M | 2,226.96%499.02M | 176.55%330.14M | -72.10%21.45M | 1,280.38%119.38M |
Profit attributable to shareholders | -47.08%913.58M | -49.15%782.1M | -53.88%1.73B | -28.63%1.54B | -13.47%3.74B | 6.46%2.15B | 0.50%4.33B | 14.40%2.02B | 34.12%4.31B | 20.10%1.77B |
Basic earnings per share | -50.75%0.66 | -53.60%0.58 | -55.92%1.34 | -28.57%1.25 | -13.64%3.04 | 6.71%1.75 | -2.49%3.52 | 10.07%1.64 | 17.21%3.61 | 1.36%1.49 |
Diluted earnings per share | -50.75%0.66 | -53.60%0.58 | -55.92%1.34 | -28.57%1.25 | -13.64%3.04 | 6.71%1.75 | -2.49%3.52 | 10.07%1.64 | 17.21%3.61 | 1.36%1.49 |
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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