(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.67%983.74M | 967.56M | 17.06%1.23B | 8.68%1.05B | 11.01%264.29M | 12.65%279.13M | 7.70%243.69M | 3.52%263.82M | -0.55%966.98M | -0.01%238.08M |
Cost of revenue | 0.05%751.91M | 751.52M | 25.80%946.93M | 9.62%752.75M | 13.74%187.72M | 11.02%205.57M | 7.27%172.72M | 6.42%186.74M | 0.88%686.68M | 1.02%165.03M |
Gross profit | 7.31%231.83M | 216.05M | -4.99%283.31M | 6.38%298.19M | 4.84%76.57M | 17.47%73.56M | 8.76%70.97M | -2.90%77.08M | -3.90%280.29M | -2.28%73.04M |
Operating expense | 2.85%301.77M | 293.39M | -0.42%300.21M | -0.76%301.47M | 5.59%89.8M | 12.19%79.47M | 1.73%68.96M | -21.05%63.25M | 1.14%303.78M | -1.85%85.04M |
Staff costs | 4.19%153.37M | --147.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 19.57%66.42M | --55.55M | -0.42%300.21M | -0.76%301.47M | 5.59%89.8M | 12.19%79.47M | 1.73%68.96M | -21.05%63.25M | 1.14%303.78M | -1.85%85.04M |
-Selling and marketing expense | 11.20%50.94M | --45.81M | 2.44%199.44M | -1.98%194.7M | 3.47%57.07M | 7.39%51.88M | -2.15%45.99M | -17.47%39.76M | -6.37%198.64M | -3.93%55.16M |
-General and administrative expense | 58.88%15.48M | --9.74M | -5.62%100.77M | 1.55%106.77M | 9.50%32.72M | 22.47%27.59M | 10.49%22.97M | -26.46%23.49M | 19.21%105.14M | 2.24%29.88M |
Depreciation and amortization | -11.00%69.77M | --78.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -11.00%69.77M | --78.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -2.88%13.48M | --13.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -22.42%1.27M | --1.63M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 9.58%-69.94M | -77.35M | -414.59%-16.9M | 86.01%-3.28M | -10.17%-13.22M | 28.08%-5.91M | 179.59%2.02M | 1,971.18%13.83M | -170.05%-23.49M | -0.85%-12M |
Net non-operating interest income expense | 4.73%-17.13M | -17.98M | 30.73%-8.33M | -446.00%-12.02M | -205.29%-1.18M | -2,002.86%-4.66M | -247.62%-2.58M | -1,095.03%-3.6M | -14.11%3.47M | 912.60%1.12M |
Non-operating interest income | -37.80%4.39M | --7.06M | 72.31%6.68M | 10.25%3.87M | -36.82%707.91K | 29.39%317K | 16.31%2.03M | 103.48%818K | -13.13%3.51M | 912.23%1.12M |
Non-operating interest expense | -10.51%20.04M | --22.39M | -5.62%15M | 40,063.96%15.9M | 452,882.25%1.89M | --4.98M | --4.61M | 10,950.00%4.42M | --39.58K | ---417 |
Total other finance cost | -44.05%1.48M | --2.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -4.01M | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 49.55%24.38M | 16.3M | 183.48%8.89M | 164.01%3.14M | 73.33%-875.32K | 215.93%735K | 295.30%1.54M | 978.28%1.74M | -445.44%-4.9M | -530.27%-3.28M |
Special income /charges | -67.82%4.89M | 15.19M | 36.71%-2.52M | -26.21%-2.52M | 0 | 0 | 0 | -3.99M | -2M | |
Less:Impairment of capital assets | -74.82%962.95K | --3.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 69.23%-5.85M | ---19.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | -36.71%2.52M | 26.21%2.52M | --0 | --0 | --0 | --3.99M | --2M |
Other non-operating income /expenses | -5.00%81.72M | 86.03M | 1.87%94.26M | -1.64%92.53M | 29.57%20.89M | 52.86%34.51M | -1.72%20.05M | -51.17%17.08M | 7.29%94.07M | -27.88%16.12M |
Income before tax | 31.58%23.92M | 18.18M | 0.12%77.92M | 19.43%77.83M | 7,530.99%3.09M | 76.59%24.68M | 11.61%21.03M | -10.36%29.04M | -20.65%65.17M | -100.41%-41.53K |
Income tax | 103.84%117.71K | -3.07M | -11.53%22.69M | 3.78%25.65M | 23.95%8.91M | 30.80%5.69M | -6.09%4.25M | -21.42%6.79M | -11.53%24.71M | 27.18%7.19M |
Net income | 12.03%23.8M | 21.25M | 5.84%55.24M | 28.99%52.19M | 19.46%-5.82M | 97.29%18.99M | 17.22%16.77M | -6.33%22.25M | -25.35%40.46M | -264.62%-7.23M |
Net income continuous operations | 12.03%23.8M | --21.25M | 5.84%55.24M | 28.99%52.19M | 19.46%-5.82M | 97.29%18.99M | 17.22%16.77M | -6.33%22.25M | -25.35%40.46M | -264.62%-7.23M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.03%23.8M | 21.25M | 5.84%55.24M | 28.99%52.19M | 19.46%-5.82M | 97.29%18.99M | 17.22%16.77M | -6.33%22.25M | -25.35%40.46M | -264.62%-7.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.03%23.8M | 21.25M | 5.84%55.24M | 28.99%52.19M | 19.46%-5.82M | 97.29%18.99M | 17.22%16.77M | -6.33%22.25M | -25.35%40.46M | -264.62%-7.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.09%0.1242 | 0.1108 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 | -6.30%0.116 | -25.11%0.2109 | -263.20%-0.0377 |
Diluted earnings per share | 12.09%0.1242 | 0.1108 | 5.84%0.288 | 29.02%0.2721 | 19.63%-0.0303 | 97.21%0.099 | 17.16%0.0874 | -6.30%0.116 | -25.11%0.2109 | -263.20%-0.0377 |
Dividend per share | 0.0533 | 0 | -16.65%0.1269 | 55.37%0.1522 | 0 | 54.33%0.0772 | 56.46%0.075 | 0 | -43.33%0.098 | 0 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
No Data
No Data