(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 | 10.68%24.51B | 16.81%11.97B | -4.17%22.15B | -21.61%10.25B | 45.58%23.11B | 68.51%13.07B | 66.87%15.87B | 120.51%7.76B | 15.84%9.51B | 42.37%3.52B |
Operating income | 10.68%24.51B | 16.81%11.97B | -4.17%22.15B | -21.61%10.25B | 45.58%23.11B | 68.51%13.07B | 66.87%15.87B | 120.51%7.76B | 15.84%9.51B | 42.37%3.52B |
Cost of sales | -13.74%-22.71B | -16.48%-10.45B | -10.33%-19.97B | 12.20%-8.97B | -53.81%-18.1B | -79.72%-10.22B | -82.32%-11.77B | -147.08%-5.69B | -26.82%-6.45B | -39.82%-2.3B |
Operating expenses | -13.74%-22.71B | -16.48%-10.45B | -10.33%-19.97B | 12.20%-8.97B | -53.81%-18.1B | -79.72%-10.22B | -82.32%-11.77B | -147.08%-5.69B | -26.82%-6.45B | -39.82%-2.3B |
Gross profit | -17.38%1.8B | 19.14%1.52B | -56.54%2.18B | -55.36%1.27B | 21.99%5.01B | 37.71%2.85B | 34.27%4.11B | 70.22%2.07B | -2.05%3.06B | 47.46%1.22B |
Selling expenses | -22.73%-845.83M | -34.13%-318.88M | -5.88%-689.18M | 12.41%-237.74M | -42.16%-650.9M | -83.58%-271.43M | -0.07%-457.85M | -2.50%-147.86M | -55.46%-457.56M | -60.86%-144.25M |
Administrative expenses | -21.18%-1.05B | -51.82%-694.92M | 2.51%-870.47M | -17.55%-457.74M | -19.59%-892.92M | -57.30%-389.39M | -3.61%-746.67M | 6.42%-247.54M | -59.47%-720.65M | -63.21%-264.53M |
Revaluation surplus | -1,968.58%-533.36M | -38.84%-9.88M | -147.45%-25.78M | -144.14%-7.12M | 303.79%54.34M | 122.53%16.12M | -114.32%-26.67M | -224.36%-71.54M | -2.90%186.15M | -54.39%57.53M |
-Changes in the fair value of investment property | -1,968.58%-533.36M | -38.84%-9.88M | -147.45%-25.78M | -144.14%-7.12M | 303.79%54.34M | 122.53%16.12M | -114.32%-26.67M | -224.36%-71.54M | -2.90%186.15M | -54.39%57.53M |
Special items of operating profit | -389.91%-119.79M | -1,959.87%-194.06M | -31.75%41.32M | -120.78%-9.42M | -48.45%60.54M | -23.54%45.34M | -31.15%117.44M | 2.34%59.3M | 81.45%170.58M | 8.47%57.95M |
Operating profit | -219.08%-754.56M | -46.80%298.15M | -82.31%633.65M | -75.10%560.39M | 19.64%3.58B | 35.42%2.25B | 33.78%2.99B | 80.15%1.66B | -15.96%2.24B | 22.62%922.61M |
Financing income | -26.49%64.69M | ---- | -34.43%88M | ---- | 93.08%134.2M | 164.52%72.83M | -27.13%69.5M | -51.02%27.53M | -0.22%95.38M | -5.01%56.21M |
Financing cost | -124.45%-417.15M | -15.77%-147M | 52.70%-185.86M | 58.11%-126.97M | 28.65%-392.96M | 25.84%-303.09M | -4.45%-550.79M | -113.80%-408.72M | -11.99%-527.32M | -15.34%-191.17M |
Share of profits of associates | -132.59%-204.07M | -115.60%-108.36M | 115.10%626.12M | 456.20%694.43M | -50.90%291.08M | -75.95%124.85M | -49.55%592.89M | -33.35%519.04M | 102.97%1.18B | 722.81%778.72M |
Earning before tax | -212.84%-1.31B | -96.21%42.79M | -67.85%1.16B | -47.43%1.13B | 16.38%3.61B | 19.19%2.15B | 4.17%3.11B | 14.91%1.8B | 4.00%2.98B | 111.54%1.57B |
Tax | 35.10%-649.21M | -82.51%-408.88M | 19.16%-1B | 70.79%-224.02M | -46.45%-1.24B | -67.81%-766.98M | -16.61%-844.97M | -61.51%-457.05M | 29.35%-724.59M | -1.88%-282.99M |
After-tax profit from continuing operations | -1,313.56%-1.96B | -140.50%-366.09M | -93.20%161.53M | -34.43%903.82M | 5.14%2.38B | 2.64%1.38B | 0.17%2.26B | 4.64%1.34B | 22.57%2.26B | 177.36%1.28B |
Earning after tax | -1,313.56%-1.96B | -140.50%-366.09M | -93.20%161.53M | -34.43%903.82M | 5.14%2.38B | 2.64%1.38B | 0.17%2.26B | 4.64%1.34B | 22.57%2.26B | 177.36%1.28B |
Minority profit | 207.74%228.61M | -6.82%152.23M | -114.78%-212.18M | -78.16%163.37M | 34.39%1.44B | 16.39%748.18M | 52.55%1.07B | 123.54%642.83M | 80.63%700.11M | 863.67%287.57M |
Profit attributable to shareholders | -685.72%-2.19B | -170.00%-518.32M | -60.30%373.72M | 17.50%740.46M | -21.05%941.46M | -9.98%630.19M | -23.39%1.19B | -29.70%700.04M | 7.09%1.56B | 130.05%995.81M |
Basic earnings per share | -628.57%-0.74 | -162.96%-0.17 | -60.00%0.14 | 17.39%0.27 | -20.45%0.35 | -11.54%0.23 | -26.67%0.44 | -35.00%0.26 | -15.49%0.6 | 81.82%0.4 |
Diluted earnings per share | -628.57%-0.74 | -162.96%-0.17 | -60.00%0.14 | 17.39%0.27 | -20.45%0.35 | -11.54%0.23 | -26.67%0.44 | -35.00%0.26 | -15.49%0.6 | 81.82%0.4 |
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 | -- |
Auditor | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | 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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