(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 | 39.21%967.23M | 102.73%350.26M | -23.15%694.81M | -55.15%172.77M | 97.39%904.06M | 436.53%385.19M | -30.79%458M | -73.71%71.79M | -3.30%661.77M | 5.92%273.05M |
Operating income | 39.21%967.23M | 102.73%350.26M | -23.15%694.81M | -55.15%172.77M | 97.39%904.06M | 436.53%385.19M | -30.79%458M | -73.71%71.79M | -3.30%661.77M | 5.92%273.05M |
Cost of sales | -35.82%-669.01M | -104.19%-245.19M | 22.65%-492.57M | 56.99%-120.08M | -95.12%-636.77M | -507.10%-279.2M | 29.61%-326.35M | 75.19%-45.99M | 9.43%-463.65M | 1.05%-185.39M |
Operating expenses | -35.82%-669.01M | -104.19%-245.19M | 22.65%-492.57M | 56.99%-120.08M | -95.12%-636.77M | -507.10%-279.2M | 29.61%-326.35M | 75.19%-45.99M | 9.43%-463.65M | 1.05%-185.39M |
Gross profit | 47.46%298.22M | 99.40%105.08M | -24.33%202.24M | -50.28%52.7M | 103.02%267.28M | 310.76%105.99M | -33.55%131.65M | -70.57%25.8M | 14.92%198.13M | 24.47%87.66M |
Selling expenses | -0.07%-86.49M | -0.40%-36.75M | -0.64%-86.42M | -12.50%-36.61M | -40.56%-85.87M | -8.11%-32.54M | 20.54%-61.09M | 11.01%-30.1M | -16.14%-76.88M | -21.66%-33.83M |
Administrative expenses | 10.73%-58.65M | 11.69%-24.06M | -54.11%-65.7M | -47.36%-27.24M | -2.56%-42.63M | 10.78%-18.49M | 39.06%-41.56M | 18.55%-20.72M | -60.30%-68.21M | -31.57%-25.44M |
Operating interest expense | 22.05%-410K | 16.39%-199K | 14.19%-526K | 21.19%-238K | 75.63%-613K | 84.24%-302K | 44.30%-2.52M | -231.49%-1.92M | -366.43%-4.52M | -54.96%-578K |
Special items of operating profit | 36.75%7.91M | 38.56%9.97M | -43.72%5.78M | 172.09%7.19M | -18.41%10.28M | -68.96%2.64M | -32.79%12.59M | 37.84%8.52M | 374.74%18.74M | 115.90%6.18M |
Operating profit | 189.99%160.59M | 1,386.50%54.03M | -62.70%55.38M | -107.33%-4.2M | 279.87%148.45M | 411.04%57.3M | -41.90%39.08M | -154.19%-18.42M | 0.94%67.26M | 31.89%34M |
Share of profits of associates | 1,208.10%4.2M | ---368K | 108.41%321K | ---- | -624.48%-3.82M | -123.23%-567K | -32.41%-527K | -786.49%-254K | 71.12%-398K | 103.44%37K |
Earning before tax | 195.85%164.79M | 1,377.74%53.67M | -61.49%55.7M | -107.40%-4.2M | 275.16%144.63M | 403.78%56.73M | -42.35%38.55M | -154.87%-18.68M | 2.46%66.87M | 37.78%34.03M |
Tax | -68.89%-46.37M | -193.79%-12.64M | 34.75%-27.45M | 76.41%-4.3M | -215.85%-42.07M | -1,327.96%-18.24M | 48.76%-13.32M | 88.51%-1.28M | -19.56%-26M | -39.70%-11.12M |
After-tax profit from continuing operations | 319.27%118.42M | 582.55%41.03M | -72.46%28.24M | -122.09%-8.5M | 306.48%102.55M | 292.94%38.5M | -38.27%25.23M | -187.07%-19.95M | -6.08%40.87M | 36.87%22.92M |
Earning after tax | 319.27%118.42M | 582.55%41.03M | -72.46%28.24M | -122.09%-8.5M | 306.48%102.55M | 292.94%38.5M | -38.27%25.23M | -187.07%-19.95M | -6.08%40.87M | 36.87%22.92M |
Minority profit | 126.08%10.43M | 49,166.67%2.94M | -54.18%4.61M | -100.20%-6K | 457.06%10.07M | 537.37%3M | -83.43%1.81M | -112.94%-685K | 70.26%10.9M | 253.88%5.29M |
Profit attributable to shareholders | 356.97%107.99M | 548.23%38.08M | -74.45%23.63M | -123.93%-8.5M | 294.86%92.49M | 284.25%35.5M | -21.84%23.42M | -209.34%-19.27M | -19.25%29.97M | 15.58%17.62M |
Basic earnings per share | 361.06%0.148 | 540.52%0.0511 | -74.34%0.0321 | -124.17%-0.0116 | 310.16%0.1251 | 294.33%0.048 | -38.88%0.0305 | -184.01%-0.0247 | 3,226.67%0.0499 | 0.0294 |
Diluted earnings per share | 354.83%0.146 | 540.52%0.0511 | -74.34%0.0321 | -124.17%-0.0116 | 310.16%0.1251 | 294.33%0.048 | -38.88%0.0305 | -184.01%-0.0247 | 3,226.67%0.0499 | 0.0294 |
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 | Ernst & Young | -- | 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.
No Data