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LVGEM CHINA (00095)

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1.35BMarket Cap-0.24P/E (TTM)

LVGEM CHINA (00095) Income Statement

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(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
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
Turnover
-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
-21.41%5.42B
-28.05%2.46B
Operating income
-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
-21.41%5.42B
-28.05%2.46B
Cost of sales
21.54%-3.56B
-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
-11.61%-2.76B
15.25%-859.21M
Operating expenses
21.54%-3.56B
-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
-11.61%-2.76B
15.25%-859.21M
Gross profit
-90.42%150.93M
-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
-39.83%2.67B
-33.44%1.6B
Selling expenses
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
5.14%-127.17M
47.51%-26.86M
Administrative expenses
-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
-2.83%-474.55M
-23.11%-198.57M
Profit from asset sales
----
----
----
----
----
----
----
----
--3.89B
----
Revaluation surplus
-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
-121.56%-145.82M
-127.83%-120.23M
-Changes in the fair value of investment property
-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
-134.37%-239.32M
-136.33%-174.08M
-Changes in the fair value of derivative financial instruments
----
----
----
----
----
----
-10.51%83.67M
2.47%55.18M
563.59%93.51M
214.18%53.85M
Operating interest expense
----
----
----
----
-4.42%-1.79B
----
-11.60%-1.71B
----
-22.05%-1.53B
----
Special items of operating profit
-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
-66.65%37.45M
-160.78%-52.53M
Operating profit
-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
28.18%4.32B
-55.61%1.2B
Financing cost
-17.51%-2.05B
-3.90%-833.53M
---1.74B
-1.85%-802.21M
----
5.53%-787.61M
----
-21.49%-833.7M
----
-40.03%-686.24M
Share of profit from joint venture company
----
----
50.00%-1K
----
0.00%-2K
----
0.00%-2K
----
0.00%-2K
----
Earning before tax
-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
28.18%4.32B
-76.69%518.56M
Tax
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
46.51%-865.01M
61.04%-480.2M
After-tax profit from continuing operations
-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
97.21%3.45B
-96.13%38.36M
Earning after tax
-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
97.21%3.45B
-96.13%38.36M
Minority profit
-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
-3,017.72%-2.31M
538.80%803K
Profit attributable to shareholders
-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
97.35%3.45B
-96.21%37.56M
Basic earnings per share
-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
93.71%0.6803
-96.30%0.0074
Diluted earnings per share
-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
85.58%0.3847
-97.20%0.0033
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
--
Auditor
--
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
(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(FY)Dec 31, 2020(Q6)Jun 30, 2020
Turnover -39.29%3.71B44.46%1.94B161.33%6.12B28.70%1.34B-46.53%2.34B-48.53%1.05B-19.30%4.38B-17.54%2.03B-21.41%5.42B-28.05%2.46B
Operating income -39.29%3.71B44.46%1.94B161.33%6.12B28.70%1.34B-46.53%2.34B-48.53%1.05B-19.30%4.38B-17.54%2.03B-21.41%5.42B-28.05%2.46B
Cost of sales 21.54%-3.56B-98.09%-1.51B-247.13%-4.54B-24.43%-759.8M40.25%-1.31B42.76%-610.64M20.64%-2.19B-24.17%-1.07B-11.61%-2.76B15.25%-859.21M
Operating expenses 21.54%-3.56B-98.09%-1.51B-247.13%-4.54B-24.43%-759.8M40.25%-1.31B42.76%-610.64M20.64%-2.19B-24.17%-1.07B-11.61%-2.76B15.25%-859.21M
Gross profit -90.42%150.93M-25.19%437.73M52.64%1.58B34.69%585.11M-52.81%1.03B-54.91%434.4M-17.91%2.19B-39.90%963.47M-39.83%2.67B-33.44%1.6B
Selling expenses 40.78%-151.85M-8.72%-59.73M-139.94%-256.4M3.51%-54.93M34.95%-106.86M21.17%-56.93M-29.19%-164.28M-168.88%-72.23M5.14%-127.17M47.51%-26.86M
Administrative expenses -1.87%-462.74M-2.07%-206.67M17.89%-454.25M6.54%-202.48M2.06%-553.2M4.79%-216.65M-19.02%-564.82M-14.59%-227.55M-2.83%-474.55M-23.11%-198.57M
Profit from asset sales ----------------------------------3.89B----
Revaluation surplus -151.63%-2.9B-382.95%-951.71M-156.06%-1.15B-107.93%-197.06M-22.52%2.05B90.58%2.49B1,918.12%2.65B1,185.06%1.3B-121.56%-145.82M-127.83%-120.23M
-Changes in the fair value of investment property -151.63%-2.9B-382.95%-951.71M-156.06%-1.15B-107.93%-197.06M-19.99%2.05B98.99%2.49B1,172.79%2.57B817.72%1.25B-134.37%-239.32M-136.33%-174.08M
-Changes in the fair value of derivative financial instruments -------------------------10.51%83.67M2.47%55.18M563.59%93.51M214.18%53.85M
Operating interest expense -----------------4.42%-1.79B-----11.60%-1.71B-----22.05%-1.53B----
Special items of operating profit -254.42%-287.17M-94.04%13.42M372.33%185.96M565.58%225.22M-21.70%39.37M-187.52%-48.37M34.27%50.28M205.22%55.27M-66.65%37.45M-160.78%-52.53M
Operating profit -3,549.29%-3.65B-315.53%-766.96M-114.71%-99.98M-86.31%355.85M-72.26%679.54M28.42%2.6B-43.24%2.45B67.96%2.02B28.18%4.32B-55.61%1.2B
Financing cost -17.51%-2.05B-3.90%-833.53M---1.74B-1.85%-802.21M----5.53%-787.61M-----21.49%-833.7M-----40.03%-686.24M
Share of profit from joint venture company --------50.00%-1K----0.00%-2K----0.00%-2K----0.00%-2K----
Earning before tax -208.98%-5.7B-258.57%-1.6B-371.38%-1.84B-124.65%-446.36M-72.26%679.54M52.21%1.81B-43.24%2.45B129.45%1.19B28.18%4.32B-76.69%518.56M
Tax 191.68%264.31M92.59%-9.93M70.46%-288.29M82.91%-134.03M12.45%-976.06M-38.03%-784.31M-28.89%-1.11B-18.33%-568.23M46.51%-865.01M61.04%-480.2M
After-tax profit from continuing operations -154.82%-5.43B-177.47%-1.61B-619.13%-2.13B-156.53%-580.39M-122.21%-296.53M65.18%1.03B-61.32%1.33B1,520.52%621.62M97.21%3.45B-96.13%38.36M
Earning after tax -154.82%-5.43B-177.47%-1.61B-619.13%-2.13B-156.53%-580.39M-122.21%-296.53M65.18%1.03B-61.32%1.33B1,520.52%621.62M97.21%3.45B-96.13%38.36M
Minority profit -4,335.40%-262.22M-181.73%-82.2M-101.36%-5.91M-74.60%100.57M137.81%433.62M2,510.76%395.97M8,010.67%182.34M-2,145.45%-16.43M-3,017.72%-2.31M538.80%803K
Profit attributable to shareholders -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%1.15B1,598.90%638.04M97.35%3.45B-96.21%37.56M
Basic earnings per share -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%0.22611,591.89%0.125293.71%0.6803-96.30%0.0074
Diluted earnings per share -141.40%-1.0069-124.40%-0.2998-191.27%-0.4171-280.05%-0.1336-207.11%-0.14323.92%0.0742-65.25%0.13372,063.64%0.071485.58%0.3847-97.20%0.0033
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------Unqualified Opinion--
Auditor ----Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--

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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