LVGEM CHINA (00095) Income Statement & Earnings

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-0.003-1.30%

Trading May 18 14:08 CST

1.44BMarket Cap-0.15P/E (TTM)

LVGEM CHINA (00095) Income Statement

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YOY

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(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

-49.76%1.87B

-46.49%1.04B

-39.29%3.71B

44.46%1.94B

161.33%6.12B

28.70%1.34B

-46.53%2.34B

-48.53%1.05B

-19.30%4.38B

-17.54%2.03B

Operating income

-49.76%1.87B

-46.49%1.04B

-39.29%3.71B

44.46%1.94B

161.33%6.12B

28.70%1.34B

-46.53%2.34B

-48.53%1.05B

-19.30%4.38B

-17.54%2.03B

Cost of sales

67.96%-927.81M

55.92%-663.4M

36.23%-2.9B

-98.09%-1.51B

-247.13%-4.54B

-24.43%-759.8M

40.25%-1.31B

42.76%-610.64M

20.64%-2.19B

-24.17%-1.07B

Operating expenses

67.96%-927.81M

55.92%-663.4M

36.23%-2.9B

-98.09%-1.51B

-247.13%-4.54B

-24.43%-759.8M

40.25%-1.31B

42.76%-610.64M

20.64%-2.19B

-24.17%-1.07B

Gross profit

14.69%938.23M

-14.04%376.3M

-48.10%818.06M

-25.19%437.73M

52.64%1.58B

34.69%585.11M

-52.81%1.03B

-54.91%434.4M

-17.91%2.19B

-39.90%963.47M

Selling expenses

40.37%-90.55M

16.10%-50.11M

40.78%-151.85M

-8.72%-59.73M

-139.94%-256.4M

3.51%-54.93M

34.95%-106.86M

21.17%-56.93M

-29.19%-164.28M

-168.88%-72.23M

Administrative expenses

-3.29%-477.94M

7.62%-190.93M

-1.87%-462.74M

-2.07%-206.67M

17.89%-454.25M

6.54%-202.48M

2.06%-553.2M

4.79%-216.65M

-19.02%-564.82M

-14.59%-227.55M

Revaluation surplus

-90.27%-5.51B

-12.43%-1.07B

-151.63%-2.9B

-382.95%-951.71M

-156.06%-1.15B

-107.93%-197.06M

-22.52%2.05B

90.58%2.49B

1,918.12%2.65B

1,185.06%1.3B

-Changes in the fair value of investment property

-90.27%-5.51B

-12.43%-1.07B

-151.63%-2.9B

-382.95%-951.71M

-156.06%-1.15B

-107.93%-197.06M

-19.99%2.05B

98.99%2.49B

1,172.79%2.57B

817.72%1.25B

-Changes in the fair value of derivative financial instruments

----

-10.51%83.67M

2.47%55.18M

Impairment and provision

-477.82%-3.85B

---471.23M

---667.12M

----

-Impairment of property, machinery and equipment

-477.82%-3.85B

---471.23M

---667.12M

----

Operating interest expense

----

-4.42%-1.79B

----

-11.60%-1.71B

----

Special items of operating profit

2.23%-280.78M

-745.16%-86.59M

-254.42%-287.17M

-94.04%13.42M

372.33%185.96M

565.58%225.22M

-21.70%39.37M

-187.52%-48.37M

34.27%50.28M

205.22%55.27M

Operating profit

-154.33%-9.28B

-94.61%-1.49B

-3,549.29%-3.65B

-315.53%-766.96M

-114.71%-99.98M

-86.31%355.85M

-72.26%679.54M

28.42%2.6B

-43.24%2.45B

67.96%2.02B

Financing cost

45.12%-1.12B

18.11%-682.6M

-17.51%-2.05B

-3.90%-833.53M

---1.74B

-1.85%-802.21M

----

5.53%-787.61M

----

-21.49%-833.7M

Share of profit from joint venture company

---2K

----

50.00%-1K

----

0.00%-2K

----

0.00%-2K

----

Earning before tax

-82.59%-10.4B

-35.91%-2.18B

-208.98%-5.7B

-258.57%-1.6B

-371.38%-1.84B

-124.65%-446.36M

-72.26%679.54M

52.21%1.81B

-43.24%2.45B

129.45%1.19B

Tax

181.36%743.67M

1,564.09%145.43M

191.68%264.31M

92.59%-9.93M

70.46%-288.29M

82.91%-134.03M

12.45%-976.06M

-38.03%-784.31M

-28.89%-1.11B

-18.33%-568.23M

After-tax profit from continuing operations

-77.79%-9.66B

-26.04%-2.03B

-154.82%-5.43B

-177.47%-1.61B

-619.13%-2.13B

-156.53%-580.39M

-122.21%-296.53M

65.18%1.03B

-61.32%1.33B

1,520.52%621.62M

Earning after tax

-77.79%-9.66B

-26.04%-2.03B

-154.82%-5.43B

-177.47%-1.61B

-619.13%-2.13B

-156.53%-580.39M

-122.21%-296.53M

65.18%1.03B

-61.32%1.33B

1,520.52%621.62M

Minority profit

-230.02%-865.39M

-133.41%-191.85M

-4,335.40%-262.22M

-181.73%-82.2M

-101.36%-5.91M

-74.60%100.57M

137.81%433.62M

2,510.76%395.97M

8,010.67%182.34M

-2,145.45%-16.43M

Profit attributable to shareholders

-70.07%-8.8B

-20.27%-1.84B

-143.19%-5.17B

-124.42%-1.53B

-191.24%-2.13B

-207.95%-680.96M

-163.35%-730.15M

-1.14%630.79M

-66.62%1.15B

1,598.90%638.04M

Basic earnings per share

-44.75%-1.4575

-4.24%-0.3125

-141.40%-1.0069

-124.40%-0.2998

-191.27%-0.4171

-208.00%-0.1336

-163.33%-0.1432

-1.20%0.1237

-66.76%0.2261

1,591.89%0.1252

Diluted earnings per share

-44.75%-1.4575

-4.24%-0.3125

-141.40%-1.0069

-124.40%-0.2998

-191.27%-0.4171

-280.05%-0.1336

-207.11%-0.1432

3.92%0.0742

-65.25%0.1337

2,063.64%0.0714

Currency Unit

CNY

Accounting Standards

HKAS

Auditor

Bai Chun Accounting Firm Limited

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	-49.76%1.87B	-46.49%1.04B	-39.29%3.71B	44.46%1.94B	161.33%6.12B	28.70%1.34B	-46.53%2.34B	-48.53%1.05B	-19.30%4.38B	-17.54%2.03B
Operating income	-49.76%1.87B	-46.49%1.04B	-39.29%3.71B	44.46%1.94B	161.33%6.12B	28.70%1.34B	-46.53%2.34B	-48.53%1.05B	-19.30%4.38B	-17.54%2.03B
Cost of sales	67.96%-927.81M	55.92%-663.4M	36.23%-2.9B	-98.09%-1.51B	-247.13%-4.54B	-24.43%-759.8M	40.25%-1.31B	42.76%-610.64M	20.64%-2.19B	-24.17%-1.07B
Operating expenses	67.96%-927.81M	55.92%-663.4M	36.23%-2.9B	-98.09%-1.51B	-247.13%-4.54B	-24.43%-759.8M	40.25%-1.31B	42.76%-610.64M	20.64%-2.19B	-24.17%-1.07B
Gross profit	14.69%938.23M	-14.04%376.3M	-48.10%818.06M	-25.19%437.73M	52.64%1.58B	34.69%585.11M	-52.81%1.03B	-54.91%434.4M	-17.91%2.19B	-39.90%963.47M
Selling expenses	40.37%-90.55M	16.10%-50.11M	40.78%-151.85M	-8.72%-59.73M	-139.94%-256.4M	3.51%-54.93M	34.95%-106.86M	21.17%-56.93M	-29.19%-164.28M	-168.88%-72.23M
Administrative expenses	-3.29%-477.94M	7.62%-190.93M	-1.87%-462.74M	-2.07%-206.67M	17.89%-454.25M	6.54%-202.48M	2.06%-553.2M	4.79%-216.65M	-19.02%-564.82M	-14.59%-227.55M
Revaluation surplus	-90.27%-5.51B	-12.43%-1.07B	-151.63%-2.9B	-382.95%-951.71M	-156.06%-1.15B	-107.93%-197.06M	-22.52%2.05B	90.58%2.49B	1,918.12%2.65B	1,185.06%1.3B
-Changes in the fair value of investment property	-90.27%-5.51B	-12.43%-1.07B	-151.63%-2.9B	-382.95%-951.71M	-156.06%-1.15B	-107.93%-197.06M	-19.99%2.05B	98.99%2.49B	1,172.79%2.57B	817.72%1.25B
-Changes in the fair value of derivative financial instruments	----	----	----	----	----	----	----	----	-10.51%83.67M	2.47%55.18M
Impairment and provision	-477.82%-3.85B	---471.23M	---667.12M	----	----	----	----	----	----	----
-Impairment of property, machinery and equipment	-477.82%-3.85B	---471.23M	---667.12M	----	----	----	----	----	----	----
Operating interest expense	----	----	----	----	----	----	-4.42%-1.79B	----	-11.60%-1.71B	----
Special items of operating profit	2.23%-280.78M	-745.16%-86.59M	-254.42%-287.17M	-94.04%13.42M	372.33%185.96M	565.58%225.22M	-21.70%39.37M	-187.52%-48.37M	34.27%50.28M	205.22%55.27M
Operating profit	-154.33%-9.28B	-94.61%-1.49B	-3,549.29%-3.65B	-315.53%-766.96M	-114.71%-99.98M	-86.31%355.85M	-72.26%679.54M	28.42%2.6B	-43.24%2.45B	67.96%2.02B
Financing cost	45.12%-1.12B	18.11%-682.6M	-17.51%-2.05B	-3.90%-833.53M	---1.74B	-1.85%-802.21M	----	5.53%-787.61M	----	-21.49%-833.7M
Share of profit from joint venture company	---2K	----	----	----	50.00%-1K	----	0.00%-2K	----	0.00%-2K	----
Earning before tax	-82.59%-10.4B	-35.91%-2.18B	-208.98%-5.7B	-258.57%-1.6B	-371.38%-1.84B	-124.65%-446.36M	-72.26%679.54M	52.21%1.81B	-43.24%2.45B	129.45%1.19B
Tax	181.36%743.67M	1,564.09%145.43M	191.68%264.31M	92.59%-9.93M	70.46%-288.29M	82.91%-134.03M	12.45%-976.06M	-38.03%-784.31M	-28.89%-1.11B	-18.33%-568.23M
After-tax profit from continuing operations	-77.79%-9.66B	-26.04%-2.03B	-154.82%-5.43B	-177.47%-1.61B	-619.13%-2.13B	-156.53%-580.39M	-122.21%-296.53M	65.18%1.03B	-61.32%1.33B	1,520.52%621.62M
Earning after tax	-77.79%-9.66B	-26.04%-2.03B	-154.82%-5.43B	-177.47%-1.61B	-619.13%-2.13B	-156.53%-580.39M	-122.21%-296.53M	65.18%1.03B	-61.32%1.33B	1,520.52%621.62M
Minority profit	-230.02%-865.39M	-133.41%-191.85M	-4,335.40%-262.22M	-181.73%-82.2M	-101.36%-5.91M	-74.60%100.57M	137.81%433.62M	2,510.76%395.97M	8,010.67%182.34M	-2,145.45%-16.43M
Profit attributable to shareholders	-70.07%-8.8B	-20.27%-1.84B	-143.19%-5.17B	-124.42%-1.53B	-191.24%-2.13B	-207.95%-680.96M	-163.35%-730.15M	-1.14%630.79M	-66.62%1.15B	1,598.90%638.04M
Basic earnings per share	-44.75%-1.4575	-4.24%-0.3125	-141.40%-1.0069	-124.40%-0.2998	-191.27%-0.4171	-208.00%-0.1336	-163.33%-0.1432	-1.20%0.1237	-66.76%0.2261	1,591.89%0.1252
Diluted earnings per share	-44.75%-1.4575	-4.24%-0.3125	-141.40%-1.0069	-124.40%-0.2998	-191.27%-0.4171	-280.05%-0.1336	-207.11%-0.1432	3.92%0.0742	-65.25%0.1337	2,063.64%0.0714
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Auditor	Bai Chun Accounting Firm Limited	--	Bai Chun Accounting Firm Limited	--	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.

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