(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 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 6.41%10.73B | 17.14%5.36B | 1.19%10.08B | -7.36%4.58B | 16.76%9.96B | --4.94B | 4.33%8.53B | --5.79B | -2.74%8.18B | --8.41B |
Operating income | 6.41%10.73B | 17.14%5.36B | 1.19%10.08B | -7.36%4.58B | 16.76%9.96B | 4.94B | 4.33%8.53B | 5.79B | -2.74%8.18B | 8.41B |
Cost of sales | -10.28%-10.15B | -23.29%-5.04B | -4.63%-9.2B | 6.83%-4.09B | -14.70%-8.8B | ---4.39B | -3.69%-7.67B | ---5.21B | 2.47%-7.4B | ---7.58B |
Operating expenses | -10.28%-10.15B | -23.29%-5.04B | -4.63%-9.2B | 6.83%-4.09B | -14.70%-8.8B | -4.39B | -3.69%-7.67B | -5.21B | 2.47%-7.4B | -7.58B |
Gross profit | -34.08%578.43M | -34.46%319.52M | -24.73%877.54M | -11.64%487.53M | 34.99%1.17B | 551.75M | 10.41%863.61M | 574.04M | -5.21%782.2M | 825.2M |
Selling expenses | -10.12%-565.16M | -27.81%-272.31M | -22.76%-513.21M | -6.59%-213.06M | -15.95%-418.05M | ---199.88M | 1.39%-360.54M | ---240.04M | -6.18%-365.62M | ---344.34M |
Administrative expenses | 6.92%-243.11M | -13.50%-127.62M | -18.10%-261.18M | -4.15%-112.44M | -14.95%-221.15M | ---107.96M | -25.57%-192.39M | ---114.26M | 19.86%-153.22M | ---191.2M |
Special items of operating profit | 60.39%410.74M | 55.04%182.73M | 16.23%256.08M | 11.02%117.86M | 46.31%220.32M | --106.16M | 22.33%150.58M | --105.29M | -44.26%123.09M | --220.85M |
Operating profit | -49.64%180.9M | -63.44%102.32M | -51.91%359.23M | -20.05%279.89M | 61.93%746.94M | 350.08M | 19.36%461.27M | 325.03M | -24.30%386.45M | 510.51M |
Financing cost | -25.58%-47.52M | -55.06%-25.76M | -92.95%-37.84M | -81.08%-16.62M | 52.24%-19.61M | ---9.18M | 27.00%-41.05M | ---34.2M | 32.68%-56.24M | ---83.55M |
Earning before tax | -58.50%133.39M | -70.92%76.55M | -55.81%321.4M | -22.77%263.28M | 73.09%727.33M | 340.9M | 27.26%420.21M | 290.83M | -22.66%330.2M | 426.96M |
Tax | 37.62%-49M | 49.98%-24.82M | 52.86%-78.55M | 33.00%-49.62M | -46.54%-166.64M | ---74.06M | -7.98%-113.72M | ---73.11M | 32.82%-105.32M | ---156.78M |
After-tax profit from continuing operations | -65.25%84.38M | -75.79%51.73M | -56.69%242.84M | -19.93%213.66M | 82.94%560.69M | 266.84M | 36.29%306.49M | 217.73M | -16.76%224.89M | 270.18M |
Earning after tax | -65.25%84.38M | -75.79%51.73M | -56.69%242.84M | -19.93%213.66M | 82.94%560.69M | 266.84M | 36.29%306.49M | 217.73M | -16.76%224.89M | 270.18M |
Minority profit | -61.34%27.57M | -70.29%16.2M | -31.86%71.32M | -5.49%54.53M | 46.36%104.66M | --57.7M | 9.96%71.51M | --50.98M | 2.85%65.03M | --63.23M |
Profit attributable to shareholders | -66.88%56.81M | -77.67%35.53M | -62.39%171.53M | -23.92%159.12M | 94.07%456.03M | 209.14M | 47.00%234.98M | 166.74M | -22.76%159.86M | 206.95M |
Basic earnings per share | -67.86%0.09 | -76.92%0.06 | -67.44%0.28 | -43.48%0.26 | 65.38%0.86 | 0.46 | 0.52 | |||
Diluted earnings per share | -67.86%0.09 | -76.92%0.06 | -67.44%0.28 | -43.48%0.26 | 65.38%0.86 | 0.46 | 0.52 | |||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | KPMG | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | Ernst & Young |
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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