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YUSEI (00096)

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  • 0.570
  • 0.0000.00%
Market Closed May 14 09:00 CST
362.83MMarket Cap3.24P/E (TTM)

YUSEI (00096) Income Statement

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YOY yoy
Hide blank lines yoy
(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
6.80%2.16B
5.98%1.01B
4.21%2.02B
4.95%951.94M
10.01%1.94B
24.91%907.05M
20.76%1.77B
0.94%726.19M
10.97%1.46B
33.09%719.43M
Operating income
6.80%2.16B
5.98%1.01B
4.21%2.02B
4.95%951.94M
10.01%1.94B
24.91%907.05M
20.76%1.77B
0.94%726.19M
10.97%1.46B
33.09%719.43M
Cost of sales
-5.27%-1.82B
-5.25%-868.32M
-1.40%-1.73B
-3.17%-825.01M
-8.95%-1.7B
-23.50%-799.68M
-20.57%-1.56B
-3.11%-647.5M
-12.13%-1.3B
-29.56%-627.96M
Operating expenses
-5.27%-1.82B
-5.25%-868.32M
-1.40%-1.73B
-3.17%-825.01M
-8.95%-1.7B
-23.50%-799.68M
-20.57%-1.56B
-3.11%-647.5M
-12.13%-1.3B
-29.56%-627.96M
Gross profit
15.62%344.45M
10.74%140.55M
24.21%297.92M
18.21%126.92M
18.13%239.84M
36.44%107.38M
22.18%203.04M
-13.96%78.7M
2.72%166.18M
63.69%91.47M
Selling expenses
-21.07%-152.94M
-17.43%-65.05M
-11.24%-126.33M
-1.13%-55.39M
-6.81%-113.56M
-9.39%-54.77M
-50.17%-106.32M
-28.06%-50.07M
-27.18%-70.8M
-34.50%-39.1M
Administrative expenses
-20.78%-110.23M
-21.56%-50.1M
-24.85%-91.27M
-17.73%-41.22M
-16.27%-73.1M
-15.36%-35.01M
-13.46%-62.87M
-0.00%-30.35M
3.24%-55.41M
-15.66%-30.35M
Operating interest expense
----
----
----
----
----
----
----
-2.29%-9.86M
-29.47%-17.66M
---9.64M
Special items of operating profit
-16.13%42.77M
30.17%26.92M
-14.70%51M
-9.26%20.68M
54.17%59.79M
-18.34%22.79M
29.79%38.78M
114.42%27.91M
47.20%29.88M
37.05%13.02M
Operating profit
-5.55%124.05M
2.59%52.33M
16.24%131.33M
26.28%51M
55.54%112.98M
147.38%40.39M
39.16%72.64M
-35.71%16.33M
-5.98%52.2M
152.24%25.4M
Financing cost
-27.50%-38.41M
1.88%-17.56M
18.25%-30.13M
-3.99%-17.9M
-53.08%-36.85M
---17.21M
---24.07M
----
----
----
Share of profits of associates
28.70%7.65M
-18.99%209K
-19.37%5.94M
-74.20%258K
3.70%7.37M
423.56%1M
343.48%7.11M
19.38%191K
29.90%1.6M
122.22%160K
Special items of earning before tax
246.73%14.99M
----
-802.96%-10.21M
----
1,385.84%1.45M
----
---113K
----
----
----
Earning before tax
11.70%108.27M
4.83%34.97M
14.10%96.94M
37.99%33.36M
52.90%84.95M
46.38%24.18M
3.28%55.56M
-35.37%16.52M
-5.20%53.8M
2,292.88%25.56M
Tax
53.17%-1.12M
-19.83%-6.12M
38.10%-2.4M
-4.91%-5.11M
-649.86%-3.87M
2.23%-4.87M
136.76%704K
37.22%-4.98M
51.79%-1.92M
-1,051.52%-7.93M
After-tax profit from continuing operations
13.34%107.15M
2.11%28.85M
16.60%94.54M
46.33%28.26M
44.11%81.08M
67.37%19.31M
8.45%56.27M
-34.53%11.54M
-1.69%51.88M
4,549.60%17.62M
Earning after tax
13.34%107.15M
2.11%28.85M
16.60%94.54M
46.33%28.26M
44.11%81.08M
67.37%19.31M
8.45%56.27M
-34.53%11.54M
-1.69%51.88M
4,549.60%17.62M
Minority profit
19.56%5.75M
-8.97%477K
141.99%4.81M
--524K
118.24%1.99M
----
149.32%910K
----
11.96%365K
----
Profit attributable to shareholders
13.01%101.4M
2.32%28.38M
13.45%89.73M
43.62%27.73M
42.89%79.1M
67.37%19.31M
7.45%55.36M
-34.53%11.54M
-1.78%51.52M
2,817.55%17.62M
Basic earnings per share
12.77%0.159
2.53%0.0446
13.71%0.141
43.56%0.0435
42.53%0.124
67.40%0.0303
7.41%0.087
-34.66%0.0181
-1.22%0.081
2,977.78%0.0277
Diluted earnings per share
12.77%0.159
2.53%0.0446
13.71%0.141
43.56%0.0435
42.53%0.124
67.40%0.0303
7.41%0.087
-34.66%0.0181
-1.22%0.081
2,977.78%0.0277
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
(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 6.80%2.16B5.98%1.01B4.21%2.02B4.95%951.94M10.01%1.94B24.91%907.05M20.76%1.77B0.94%726.19M10.97%1.46B33.09%719.43M
Operating income 6.80%2.16B5.98%1.01B4.21%2.02B4.95%951.94M10.01%1.94B24.91%907.05M20.76%1.77B0.94%726.19M10.97%1.46B33.09%719.43M
Cost of sales -5.27%-1.82B-5.25%-868.32M-1.40%-1.73B-3.17%-825.01M-8.95%-1.7B-23.50%-799.68M-20.57%-1.56B-3.11%-647.5M-12.13%-1.3B-29.56%-627.96M
Operating expenses -5.27%-1.82B-5.25%-868.32M-1.40%-1.73B-3.17%-825.01M-8.95%-1.7B-23.50%-799.68M-20.57%-1.56B-3.11%-647.5M-12.13%-1.3B-29.56%-627.96M
Gross profit 15.62%344.45M10.74%140.55M24.21%297.92M18.21%126.92M18.13%239.84M36.44%107.38M22.18%203.04M-13.96%78.7M2.72%166.18M63.69%91.47M
Selling expenses -21.07%-152.94M-17.43%-65.05M-11.24%-126.33M-1.13%-55.39M-6.81%-113.56M-9.39%-54.77M-50.17%-106.32M-28.06%-50.07M-27.18%-70.8M-34.50%-39.1M
Administrative expenses -20.78%-110.23M-21.56%-50.1M-24.85%-91.27M-17.73%-41.22M-16.27%-73.1M-15.36%-35.01M-13.46%-62.87M-0.00%-30.35M3.24%-55.41M-15.66%-30.35M
Operating interest expense -----------------------------2.29%-9.86M-29.47%-17.66M---9.64M
Special items of operating profit -16.13%42.77M30.17%26.92M-14.70%51M-9.26%20.68M54.17%59.79M-18.34%22.79M29.79%38.78M114.42%27.91M47.20%29.88M37.05%13.02M
Operating profit -5.55%124.05M2.59%52.33M16.24%131.33M26.28%51M55.54%112.98M147.38%40.39M39.16%72.64M-35.71%16.33M-5.98%52.2M152.24%25.4M
Financing cost -27.50%-38.41M1.88%-17.56M18.25%-30.13M-3.99%-17.9M-53.08%-36.85M---17.21M---24.07M------------
Share of profits of associates 28.70%7.65M-18.99%209K-19.37%5.94M-74.20%258K3.70%7.37M423.56%1M343.48%7.11M19.38%191K29.90%1.6M122.22%160K
Special items of earning before tax 246.73%14.99M-----802.96%-10.21M----1,385.84%1.45M-------113K------------
Earning before tax 11.70%108.27M4.83%34.97M14.10%96.94M37.99%33.36M52.90%84.95M46.38%24.18M3.28%55.56M-35.37%16.52M-5.20%53.8M2,292.88%25.56M
Tax 53.17%-1.12M-19.83%-6.12M38.10%-2.4M-4.91%-5.11M-649.86%-3.87M2.23%-4.87M136.76%704K37.22%-4.98M51.79%-1.92M-1,051.52%-7.93M
After-tax profit from continuing operations 13.34%107.15M2.11%28.85M16.60%94.54M46.33%28.26M44.11%81.08M67.37%19.31M8.45%56.27M-34.53%11.54M-1.69%51.88M4,549.60%17.62M
Earning after tax 13.34%107.15M2.11%28.85M16.60%94.54M46.33%28.26M44.11%81.08M67.37%19.31M8.45%56.27M-34.53%11.54M-1.69%51.88M4,549.60%17.62M
Minority profit 19.56%5.75M-8.97%477K141.99%4.81M--524K118.24%1.99M----149.32%910K----11.96%365K----
Profit attributable to shareholders 13.01%101.4M2.32%28.38M13.45%89.73M43.62%27.73M42.89%79.1M67.37%19.31M7.45%55.36M-34.53%11.54M-1.78%51.52M2,817.55%17.62M
Basic earnings per share 12.77%0.1592.53%0.044613.71%0.14143.56%0.043542.53%0.12467.40%0.03037.41%0.087-34.66%0.0181-1.22%0.0812,977.78%0.0277
Diluted earnings per share 12.77%0.1592.53%0.044613.71%0.14143.56%0.043542.53%0.12467.40%0.03037.41%0.087-34.66%0.0181-1.22%0.0812,977.78%0.0277
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited--

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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