(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -5.58%2.44B | -8.49%1.16B | 38.77%2.58B | --1.27B | 30.71%1.86B | 25.33%1.23B | -12.78%1.42B | --977.56M | 32.71%1.63B | --1.23B |
Operating income | -5.58%2.44B | -8.49%1.16B | 38.77%2.58B | 1.27B | 30.71%1.86B | 25.33%1.23B | -12.78%1.42B | 977.56M | 32.71%1.63B | 1.23B |
Cost of sales | 12.02%-2.17B | 18.17%-1.04B | -56.68%-2.47B | ---1.27B | -34.23%-1.57B | -26.46%-1.01B | 16.42%-1.17B | ---800M | -29.40%-1.4B | ---1.08B |
Operating expenses | 12.02%-2.17B | 18.17%-1.04B | -56.68%-2.47B | -1.27B | -34.23%-1.57B | -26.46%-1.01B | 16.42%-1.17B | -800M | -29.40%-1.4B | -1.08B |
Gross profit | 133.21%266.93M | 1,926.76%117.33M | -59.91%114.46M | -6.42M | 14.18%285.47M | 20.28%213.56M | 9.58%250.01M | 177.56M | 57.44%228.17M | 144.92M |
Selling expenses | -2.54%-33.26M | -12.61%-14.47M | 7.49%-32.43M | ---12.85M | -45.77%-35.06M | -37.14%-22.53M | -6.87%-24.05M | ---16.43M | -90.36%-22.5M | ---11.82M |
Administrative expenses | 0.69%-48.72M | 2.22%-19.5M | -22.01%-49.06M | ---19.94M | -41.24%-40.21M | -93.40%-30.93M | -28.15%-28.47M | ---15.99M | -37.46%-22.22M | ---16.16M |
Impairment and provision | -843.32%-1.76M | -149.18%-907K | -187.38%-187K | ---364K | 138.84%214K | 91.97%-40K | -31.50%-551K | ---498K | -72.43%-419K | ---243K |
-Other impairment is provision | -843.32%-1.76M | -149.18%-907K | -187.38%-187K | ---364K | 138.84%214K | 91.97%-40K | -31.50%-551K | ---498K | -72.43%-419K | ---243K |
Operating interest expense | ---- | -311.18%-1.91M | ---- | ---465K | -339.50%-1.24M | -114.72%-569K | -13.31%-281K | ---265K | -406.12%-248K | ---49K |
Special items of operating profit | -73.14%38.55M | -82.81%19.69M | 886.30%143.56M | --114.56M | -75.96%14.56M | -77.37%11.94M | 634.29%60.54M | --52.76M | 328.26%8.24M | --1.93M |
Operating profit | 25.75%221.74M | 34.52%100.24M | -21.19%176.34M | 74.52M | -13.01%223.74M | -13.04%171.43M | 34.64%257.2M | 197.13M | 61.10%191.02M | 118.57M |
Financing cost | -44.49%-3.57M | ---- | ---2.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 37.25%-1.87M | 80.46%-244K | -44.83%-2.97M | ---1.25M | -550.99%-2.05M | -367.94%-1.34M | -76.34%455K | --499K | -25.52%1.92M | --2.58M |
Earning before tax | 26.57%216.31M | 36.48%100M | -22.91%170.9M | 73.27M | -13.96%221.69M | -13.93%170.1M | 33.54%257.65M | 197.63M | 59.26%192.95M | 121.15M |
Tax | -24.88%-52.01M | -30.77%-24.24M | 24.27%-41.65M | ---18.54M | 15.89%-55M | 12.85%-43.07M | -33.32%-65.39M | ---49.42M | -65.72%-49.05M | ---29.6M |
After-tax profit from continuing operations | 27.12%164.3M | 38.42%75.76M | -22.46%129.25M | 54.73M | -13.30%166.69M | -14.29%127.03M | 33.61%192.27M | 148.21M | 57.17%143.9M | 91.56M |
Earning after tax | 27.12%164.3M | 38.42%75.76M | -22.46%129.25M | 54.73M | -13.30%166.69M | -14.29%127.03M | 33.61%192.27M | 148.21M | 57.17%143.9M | 91.56M |
Minority profit | 112.53%53.46M | 693.79%21.87M | -46.45%25.16M | --2.76M | 0.58%46.98M | 15.79%37.56M | -4.57%46.71M | --32.44M | 95.97%48.94M | --24.98M |
Profit attributable to shareholders | 6.48%110.84M | 3.68%53.89M | -13.05%104.09M | 51.98M | -17.76%119.71M | -22.72%89.47M | 53.29%145.56M | 115.77M | 42.61%94.96M | 66.58M |
Basic earnings per share | -8.33%0.55 | -22.86%0.27 | -25.00%0.6 | 0.35 | -17.53%0.8 | -22.80%0.596 | 53.24%0.97 | 0.772 | 42.57%0.633 | 0.444 |
Diluted earnings per share | -22.86%0.27 | 0.35 | -22.80%0.596 | 53.24%0.97 | 0.772 | 42.57%0.633 | 0.444 | |||
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 | Ernst & Young | -- | 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