(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Special items of operating revenue | 160.19%1.08B | -20.01%1.01B | 42.67%416.28M | -79.32%1.26B | -89.38%291.78M | 170.47%6.09B | 1,354.06%2.75B | 166.65%2.25B | -55.67%188.88M | 182.19%844.5M |
Operating income | 160.19%1.08B | -20.01%1.01B | 42.67%416.28M | -79.32%1.26B | -89.38%291.78M | 170.47%6.09B | 1,354.06%2.75B | 166.65%2.25B | -55.67%188.88M | 182.19%844.5M |
Cost of sales | -311.41%-634.55M | 40.06%-350.36M | -247.48%-154.24M | -33.54%-584.56M | 48.28%-44.39M | 18.80%-437.75M | -15.27%-85.82M | -15.65%-539.08M | ---74.45M | ---466.13M |
Operating expenses | -311.41%-634.55M | 40.06%-350.36M | -247.48%-154.24M | -33.54%-584.56M | 48.28%-44.39M | 18.80%-437.75M | -15.27%-85.82M | -15.65%-539.08M | -74.45M | -466.13M |
Gross profit | 71.18%448.55M | -2.64%657.36M | 5.92%262.04M | -88.06%675.18M | -90.70%247.4M | 230.04%5.65B | 2,225.15%2.66B | 352.67%1.71B | 114.43M | 378.37M |
Profit from asset sales | ---- | -141.57%-58.48M | -45.85%10.56M | 28.78%140.68M | 16,349.17%19.5M | 49.88%109.24M | -100.16%-120K | 128.15%72.89M | --73.93M | --31.95M |
Employee expense | 29.95%-22.18M | -10.75%-66.63M | -23.65%-31.66M | 13.76%-60.16M | -1.87%-25.6M | -16.37%-69.77M | 5.04%-25.13M | -50.98%-59.95M | -57.96%-26.47M | -19.32%-39.71M |
Depreciation and amortization | 41.62%-5.15M | 24.41%-15.68M | -6.24%-8.82M | -4.88%-20.75M | 7.21%-8.3M | -18.51%-19.78M | -18.81%-8.94M | -283.28%-16.69M | -307.91%-7.53M | -83.37%-4.36M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.95%63.22M | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.79%56.49M | ---- |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.73M | ---- |
Special items of operating profit | -179.02%-357.32M | -189.18%-648.03M | 3.25%-128.06M | 95.71%-224.09M | 94.82%-132.36M | -279.98%-5.23B | -11,601.36%-2.55B | -4,729.61%-1.38B | 91.14%-21.82M | -2,268.80%-28.47M |
Operating profit | -38.59%63.91M | -125.73%-131.46M | 3.40%104.06M | 14.23%510.86M | 36.76%100.64M | 33.95%447.23M | -62.41%73.59M | -1.16%333.88M | -12.50%195.77M | 28.72%337.78M |
Financing cost | -97.31%-63.17M | -53.13%-73.58M | 15.97%-32.02M | 45.77%-48.05M | 21.14%-38.1M | -104.39%-88.61M | -211.76%-48.31M | -22.10%-43.35M | 20.61%-15.5M | 36.98%-35.51M |
Share of profits of associates | 22.50%-15.49M | 53.52%-9.81M | -48.58%-19.98M | -116.44%-21.11M | -71.03%-13.45M | 103,464.52%128.42M | -6,652.50%-7.86M | 101.75%124K | 104.31%120K | -1,538.21%-7.08M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | -222.83%-13.62M | ---1.25M | --11.09M | ---- | ---- |
Special items of earning before tax | -113.96%-8.25M | -53.49%85.05M | 90.19%59.04M | 523.09%182.87M | 1.93%31.05M | -77.99%29.35M | --30.46M | 29.09%133.37M | ---- | 846.56%103.32M |
Earning before tax | -120.70%-23M | -120.78%-129.81M | 38.65%111.1M | 24.22%624.57M | 71.88%80.13M | 15.55%502.77M | -74.16%46.62M | 9.18%435.11M | -10.45%180.39M | 74.49%398.52M |
Tax | -274.51%-114.29M | 72.86%-50.55M | -23.79%-30.52M | -24.62%-186.24M | -4.86%-24.65M | -50.98%-149.44M | 41.63%-23.51M | 8.43%-98.98M | 35.33%-40.28M | -125.31%-108.09M |
After-tax profit from continuing operations | -270.35%-137.28M | -141.15%-180.36M | 45.25%80.59M | 24.06%438.33M | 140.05%55.48M | 5.12%353.33M | -83.50%23.11M | 15.74%336.13M | 0.69%140.12M | 60.97%290.43M |
Earning after tax | -270.35%-137.28M | -141.15%-180.36M | 45.25%80.59M | 24.06%438.33M | 140.05%55.48M | 5.12%353.33M | -83.50%23.11M | 15.74%336.13M | 0.69%140.12M | 60.97%290.43M |
Minority profit | ---69K | 93.75%-152K | ---- | 12.64%-2.43M | 552.74%7.03M | -543.47%-2.79M | 347.02%1.08M | -98.19%628K | -101.26%-436K | 470.33%34.7M |
Profit attributable to shareholders | -270.26%-137.21M | -140.89%-180.21M | 66.33%80.59M | 23.77%440.76M | 119.88%48.45M | 6.14%356.12M | -84.32%22.04M | 31.20%335.5M | 34.51%140.55M | 46.69%255.73M |
Basic earnings per share | -260.71%-0.018 | -140.92%-0.025 | 67.16%0.0112 | 16.83%0.0611 | 97.06%0.0067 | -1.69%0.0523 | -84.89%0.0034 | -1.12%0.0532 | -7.02%0.0225 | 30.58%0.0538 |
Diluted earnings per share | -260.71%-0.018 | -140.92%-0.025 | 67.16%0.0112 | 16.83%0.0611 | 97.06%0.0067 | -1.69%0.0523 | -84.89%0.0034 | -0.56%0.0532 | -7.02%0.0225 | 0.0535 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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