GREENHEART GP (00094) Income Statement & Earnings

0.063
0.0000.00%

Not Open May 18 16:47 CST

175.30MMarket Cap-1.75P/E (TTM)

GREENHEART GP (00094) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

8.01%42.36M

10.34%20.63M

-56.89%39.22M

-63.14%18.7M

-44.63%90.98M

-46.66%50.73M

-48.74%164.31M

-36.06%95.11M

-1.76%320.52M

34.70%148.74M

Operating income

8.01%42.36M

10.34%20.63M

-56.89%39.22M

-63.14%18.7M

-44.63%90.98M

-46.66%50.73M

-48.74%164.31M

-36.06%95.11M

-1.76%320.52M

34.70%148.74M

Cost of sales

-6.42%-36.97M

-4.73%-18.7M

80.85%-34.74M

68.89%-17.85M

14.91%-181.43M

42.75%-57.4M

26.01%-213.22M

17.54%-100.26M

9.16%-288.19M

-6.09%-121.58M

Operating expenses

-6.42%-36.97M

-4.73%-18.7M

80.85%-34.74M

68.89%-17.85M

14.91%-181.43M

42.75%-57.4M

26.01%-213.22M

17.54%-100.26M

9.16%-288.19M

-6.09%-121.58M

Gross profit

20.33%5.39M

129.03%1.93M

104.95%4.48M

112.67%844K

-84.90%-90.44M

-29.45%-6.66M

-251.28%-48.91M

-118.96%-5.15M

258.43%32.33M

750.11%27.16M

Selling expenses

-2.67%-6.04M

-0.98%-2.78M

59.78%-5.88M

63.87%-2.75M

44.69%-14.62M

---7.61M

---26.44M

----

Administrative expenses

-48.91%-46.75M

0.30%-15.8M

31.48%-31.4M

26.63%-15.85M

4.92%-45.82M

---21.6M

---48.19M

----

Revaluation surplus

153.69%35.35M

132.34%22.73M

-446.45%-65.85M

-653.65%-70.29M

-270.77%-12.05M

78.96%-9.33M

-112.20%-3.25M

-277.33%-44.32M

-56.41%26.63M

362.27%25M

-Changes in the fair value of other assets

153.69%35.35M

132.34%22.73M

-446.45%-65.85M

-653.65%-70.29M

-270.77%-12.05M

78.96%-9.33M

-112.20%-3.25M

-277.33%-44.32M

-56.41%26.63M

362.27%25M

Impairment and provision

625.81%163K

82.74%-101K

-102.94%-31K

-165.73%-585K

-95.76%1.06M

-96.48%890K

1,632.72%24.92M

20,665.85%25.3M

-118.68%-1.63M

-104.31%-123K

-Other impairment is provision

625.81%163K

82.74%-101K

-102.94%-31K

-165.73%-585K

-95.76%1.06M

-96.48%890K

1,632.72%24.92M

20,665.85%25.3M

-118.68%-1.63M

-104.31%-123K

Special items of operating profit

-121.37%-911K

-193.68%-1.44M

149.15%4.26M

-3.64%1.54M

-23.31%1.71M

277.49%1.59M

96.74%2.23M

36.57%422K

-67.99%1.13M

-81.44%309K

Operating profit

86.44%-12.8M

105.22%4.55M

41.05%-94.42M

-103.90%-87.09M

-60.75%-160.17M

-79.81%-42.71M

-270.40%-99.64M

-145.39%-23.75M

-29.00%58.47M

809.87%52.34M

Financing cost

-31.06%-21.6M

1.59%-7.86M

30.78%-16.48M

29.36%-7.99M

-39.15%-23.81M

-54.68%-11.31M

-5.79%-17.11M

6.36%-7.31M

8.36%-16.17M

13.95%-7.81M

Share of profits of associates

37.21%-27K

79.41%-7K

48.81%-43K

29.17%-34K

-37.70%-84K

9.43%-48K

50.81%-61K

22.06%-53K

-214.81%-124K

59.76%-68K

Special items of earning before tax

----

-1.56%-41.51M

3.27%-91.68M

-8.42%-40.88M

Earning before tax

68.97%-34.42M

96.51%-3.32M

39.73%-110.94M

-75.90%-95.11M

-57.57%-184.06M

25.56%-54.07M

-135.97%-116.81M

-2,127.69%-72.63M

-65.26%-49.5M

108.70%3.58M

Tax

241.81%39.28M

-124.90%-4.05M

-74.11%11.49M

346.00%16.28M

132.84%44.38M

-59.98%3.65M

295.91%19.06M

288.18%9.12M

-57.60%-9.73M

-195.23%-4.85M

After-tax profit from continuing operations

104.89%4.86M

90.64%-7.38M

28.80%-99.45M

-56.35%-78.83M

-42.89%-139.67M

20.62%-50.42M

-65.03%-97.75M

-4,920.63%-63.51M

-63.95%-59.23M

96.50%-1.27M

After-tax profit from non-continuing business

-20.25%-88.75M

-161.94%-90.22M

---73.8M

---34.44M

----

Special items of earning after tax

-20.25%-88.75M

-161.94%-90.22M

---73.8M

---34.44M

----

Earning after tax

51.58%-83.89M

13.84%-97.6M

-24.04%-173.25M

-124.67%-113.27M

-42.89%-139.67M

20.62%-50.42M

-65.03%-97.75M

-4,920.63%-63.51M

-63.95%-59.23M

96.50%-1.27M

Minority shareholders should account for profits from continuing business

---2.18M

----

Minority shareholders should account for non-continuing business profits

154.79%18.64M

224.91%24.19M

---34.01M

---19.37M

----

Minority profit

148.39%16.46M

224.91%24.19M

27.01%-34.01M

-111.35%-19.37M

-57.46%-46.6M

24.26%-9.16M

-32.75%-29.59M

-18.77%-12.1M

-18.01%-22.29M

13.54%-10.19M

Shareholders should account for profits from continuing business

107.08%7.04M

90.64%-7.38M

---99.45M

---78.83M

----

Shareholders should account for profits from non-continuing business

-169.87%-107.39M

-658.93%-114.42M

---39.79M

---15.08M

----

Profit attributable to shareholders

27.93%-100.35M

-29.70%-121.79M

-49.60%-139.24M

-127.63%-93.91M

-36.57%-93.08M

19.76%-41.25M

-84.50%-68.15M

-676.16%-51.41M

-114.29%-36.94M

136.69%8.92M

Basic earnings per share

35.82%-0.043

-31.11%-0.059

-34.00%-0.067

-104.55%-0.045

-35.14%-0.05

21.43%-0.022

-85.00%-0.037

-660.00%-0.028

-122.22%-0.02

138.46%0.005

Diluted earnings per share

-660.00%-0.028

-122.22%-0.02

138.46%0.005

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	8.01%42.36M	10.34%20.63M	-56.89%39.22M	-63.14%18.7M	-44.63%90.98M	-46.66%50.73M	-48.74%164.31M	-36.06%95.11M	-1.76%320.52M	34.70%148.74M
Operating income	8.01%42.36M	10.34%20.63M	-56.89%39.22M	-63.14%18.7M	-44.63%90.98M	-46.66%50.73M	-48.74%164.31M	-36.06%95.11M	-1.76%320.52M	34.70%148.74M
Cost of sales	-6.42%-36.97M	-4.73%-18.7M	80.85%-34.74M	68.89%-17.85M	14.91%-181.43M	42.75%-57.4M	26.01%-213.22M	17.54%-100.26M	9.16%-288.19M	-6.09%-121.58M
Operating expenses	-6.42%-36.97M	-4.73%-18.7M	80.85%-34.74M	68.89%-17.85M	14.91%-181.43M	42.75%-57.4M	26.01%-213.22M	17.54%-100.26M	9.16%-288.19M	-6.09%-121.58M
Gross profit	20.33%5.39M	129.03%1.93M	104.95%4.48M	112.67%844K	-84.90%-90.44M	-29.45%-6.66M	-251.28%-48.91M	-118.96%-5.15M	258.43%32.33M	750.11%27.16M
Selling expenses	-2.67%-6.04M	-0.98%-2.78M	59.78%-5.88M	63.87%-2.75M	44.69%-14.62M	---7.61M	---26.44M	----	----	----
Administrative expenses	-48.91%-46.75M	0.30%-15.8M	31.48%-31.4M	26.63%-15.85M	4.92%-45.82M	---21.6M	---48.19M	----	----	----
Revaluation surplus	153.69%35.35M	132.34%22.73M	-446.45%-65.85M	-653.65%-70.29M	-270.77%-12.05M	78.96%-9.33M	-112.20%-3.25M	-277.33%-44.32M	-56.41%26.63M	362.27%25M
-Changes in the fair value of other assets	153.69%35.35M	132.34%22.73M	-446.45%-65.85M	-653.65%-70.29M	-270.77%-12.05M	78.96%-9.33M	-112.20%-3.25M	-277.33%-44.32M	-56.41%26.63M	362.27%25M
Impairment and provision	625.81%163K	82.74%-101K	-102.94%-31K	-165.73%-585K	-95.76%1.06M	-96.48%890K	1,632.72%24.92M	20,665.85%25.3M	-118.68%-1.63M	-104.31%-123K
-Other impairment is provision	625.81%163K	82.74%-101K	-102.94%-31K	-165.73%-585K	-95.76%1.06M	-96.48%890K	1,632.72%24.92M	20,665.85%25.3M	-118.68%-1.63M	-104.31%-123K
Special items of operating profit	-121.37%-911K	-193.68%-1.44M	149.15%4.26M	-3.64%1.54M	-23.31%1.71M	277.49%1.59M	96.74%2.23M	36.57%422K	-67.99%1.13M	-81.44%309K
Operating profit	86.44%-12.8M	105.22%4.55M	41.05%-94.42M	-103.90%-87.09M	-60.75%-160.17M	-79.81%-42.71M	-270.40%-99.64M	-145.39%-23.75M	-29.00%58.47M	809.87%52.34M
Financing cost	-31.06%-21.6M	1.59%-7.86M	30.78%-16.48M	29.36%-7.99M	-39.15%-23.81M	-54.68%-11.31M	-5.79%-17.11M	6.36%-7.31M	8.36%-16.17M	13.95%-7.81M
Share of profits of associates	37.21%-27K	79.41%-7K	48.81%-43K	29.17%-34K	-37.70%-84K	9.43%-48K	50.81%-61K	22.06%-53K	-214.81%-124K	59.76%-68K
Special items of earning before tax	----	----	----	----	----	----	----	-1.56%-41.51M	3.27%-91.68M	-8.42%-40.88M
Earning before tax	68.97%-34.42M	96.51%-3.32M	39.73%-110.94M	-75.90%-95.11M	-57.57%-184.06M	25.56%-54.07M	-135.97%-116.81M	-2,127.69%-72.63M	-65.26%-49.5M	108.70%3.58M
Tax	241.81%39.28M	-124.90%-4.05M	-74.11%11.49M	346.00%16.28M	132.84%44.38M	-59.98%3.65M	295.91%19.06M	288.18%9.12M	-57.60%-9.73M	-195.23%-4.85M
After-tax profit from continuing operations	104.89%4.86M	90.64%-7.38M	28.80%-99.45M	-56.35%-78.83M	-42.89%-139.67M	20.62%-50.42M	-65.03%-97.75M	-4,920.63%-63.51M	-63.95%-59.23M	96.50%-1.27M
After-tax profit from non-continuing business	-20.25%-88.75M	-161.94%-90.22M	---73.8M	---34.44M	----	----	----	----	----	----
Special items of earning after tax	-20.25%-88.75M	-161.94%-90.22M	---73.8M	---34.44M	----	----	----	----	----	----
Earning after tax	51.58%-83.89M	13.84%-97.6M	-24.04%-173.25M	-124.67%-113.27M	-42.89%-139.67M	20.62%-50.42M	-65.03%-97.75M	-4,920.63%-63.51M	-63.95%-59.23M	96.50%-1.27M
Minority shareholders should account for profits from continuing business	---2.18M	----	----	----	----	----	----	----	----	----
Minority shareholders should account for non-continuing business profits	154.79%18.64M	224.91%24.19M	---34.01M	---19.37M	----	----	----	----	----	----
Minority profit	148.39%16.46M	224.91%24.19M	27.01%-34.01M	-111.35%-19.37M	-57.46%-46.6M	24.26%-9.16M	-32.75%-29.59M	-18.77%-12.1M	-18.01%-22.29M	13.54%-10.19M
Shareholders should account for profits from continuing business	107.08%7.04M	90.64%-7.38M	---99.45M	---78.83M	----	----	----	----	----	----
Shareholders should account for profits from non-continuing business	-169.87%-107.39M	-658.93%-114.42M	---39.79M	---15.08M	----	----	----	----	----	----
Profit attributable to shareholders	27.93%-100.35M	-29.70%-121.79M	-49.60%-139.24M	-127.63%-93.91M	-36.57%-93.08M	19.76%-41.25M	-84.50%-68.15M	-676.16%-51.41M	-114.29%-36.94M	136.69%8.92M
Basic earnings per share	35.82%-0.043	-31.11%-0.059	-34.00%-0.067	-104.55%-0.045	-35.14%-0.05	21.43%-0.022	-85.00%-0.037	-660.00%-0.028	-122.22%-0.02	138.46%0.005
Diluted earnings per share								-660.00%-0.028	-122.22%-0.02	138.46%0.005
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
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	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"