CMGE (00302) Income Statement & Earnings

0.280
+0.010+3.70%

Market Closed Apr 30 16:00 CST

873.14MMarket Cap-0.54P/E (TTM)

CMGE (00302) 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

-27.98%1.39B

-38.13%763.03M

-25.93%1.93B

-19.68%1.23B

-3.98%2.61B

24.55%1.54B

-31.41%2.71B

-43.45%1.23B

3.57%3.96B

27.19%2.18B

Operating income

-27.98%1.39B

-38.13%763.03M

-25.93%1.93B

-19.68%1.23B

-3.98%2.61B

24.55%1.54B

-31.41%2.71B

-43.45%1.23B

3.57%3.96B

27.19%2.18B

Cost of sales

29.68%-933.11M

41.38%-504.46M

20.19%-1.33B

15.57%-860.57M

-3.78%-1.66B

-39.28%-1.02B

35.48%-1.6B

45.41%-731.8M

4.39%-2.48B

-13.35%-1.34B

Operating expenses

29.68%-933.11M

41.38%-504.46M

20.19%-1.33B

15.57%-860.57M

-3.78%-1.66B

-39.28%-1.02B

35.48%-1.6B

45.41%-731.8M

4.39%-2.48B

-13.35%-1.34B

Gross profit

-24.24%456.88M

-30.63%258.58M

-36.06%603.06M

-27.79%372.76M

-15.17%943.1M

3.04%516.2M

-24.55%1.11B

-40.34%500.96M

20.46%1.47B

57.99%839.63M

Selling expenses

0.54%-491.64M

-150.99%-372.86M

-61.28%-494.32M

-23.46%-148.55M

-28.79%-306.49M

-4.96%-120.32M

52.18%-237.98M

49.11%-114.64M

-45.72%-497.63M

-119.32%-225.26M

Administrative expenses

7.45%-127.62M

-4.34%-85.83M

11.43%-137.9M

76.61%-82.26M

78.69%-155.7M

-12.55%-351.73M

-63.92%-730.7M

-69.96%-312.52M

-10.45%-445.75M

-10.40%-183.88M

Research and development expenses

44.21%-136.27M

14.76%-93.91M

34.03%-244.26M

---110.17M

---370.26M

----

Revaluation surplus

51.72%-336.15M

-29.83%-76.73M

-1,976.15%-696.3M

---59.1M

---33.54M

----

-Changes in the fair value of financial assets

51.72%-336.15M

-29.83%-76.73M

-1,976.15%-696.3M

---59.1M

---33.54M

----

Impairment and provision

68.89%-315.4M

38.61%-63.82M

-539.65%-1.01B

-196.05%-103.95M

-15.67%-158.51M

-283.01%-35.11M

-153.28%-137.03M

51.07%-9.17M

-3.47%-54.1M

-12.33%-18.74M

-Impairment of intangible assets

86.93%-27.64M

----

-6,737.65%-211.56M

---24.25M

---3.09M

----

-Goodwill impairment

89.34%-58.27M

31.58%-11.52M

-735.04%-546.76M

---16.84M

---65.48M

----

-Other impairment is provision

10.21%-229.48M

16.81%-52.29M

-184.17%-255.57M

-79.01%-62.86M

34.37%-89.94M

-283.01%-35.11M

-153.28%-137.03M

51.07%-9.17M

-3.47%-54.1M

-12.33%-18.74M

Operating interest expense

----

-44.97%-16.34M

31.04%-24.29M

45.42%-11.27M

Special items of operating profit

-339.66%-630.65M

-164.75%-187.98M

-299.90%-143.44M

-309.46%-71.01M

155.41%71.76M

155.63%33.9M

-162.86%-129.49M

-349.29%-60.94M

-39.19%205.99M

-65.68%24.45M

Operating profit

25.68%-1.58B

-207.77%-622.55M

-21,973.89%-2.13B

-571.25%-202.28M

92.20%-9.64M

439.59%42.92M

-118.78%-123.51M

-102.97%-12.64M

-9.83%657.71M

43.52%424.93M

Financing cost

0.35%-19.78M

6.74%-10.36M

-1.09%-19.85M

-12.68%-11.11M

44.34%-19.64M

---9.86M

---35.28M

----

Share of profits of associates

-429.03%-13.19M

-518.92%-11.65M

13.12%4.01M

-70.76%2.78M

121.25%3.55M

242.36%9.51M

-575.58%-16.68M

-189.47%-6.68M

80.39%-2.47M

-141.71%-2.31M

Share of profit from joint venture company

----

99.81%-8K

-1,700.00%-54K

-27,640.00%-4.13M

98.03%-3K

Earning before tax

24.69%-1.61B

-206.04%-644.55M

-8,228.66%-2.14B

-594.71%-210.61M

85.34%-25.73M

319.76%42.57M

-126.95%-175.47M

-104.58%-19.37M

-9.17%651.11M

40.19%422.62M

Tax

326.36%136.7M

100.98%298K

360.42%32.06M

-461.44%-30.44M

70.27%-12.31M

239.55%8.42M

27.56%-41.41M

86.39%-6.04M

-114.88%-57.16M

-74.68%-44.37M

After-tax profit from continuing operations

30.02%-1.48B

-167.27%-644.25M

-5,448.80%-2.11B

-572.70%-241.05M

82.46%-38.04M

300.70%51M

-136.52%-216.88M

-106.72%-25.41M

-13.95%593.94M

37.02%378.25M

Earning after tax

30.02%-1.48B

-167.27%-644.25M

-5,448.80%-2.11B

-572.70%-241.05M

82.46%-38.04M

300.70%51M

-136.52%-216.88M

-106.72%-25.41M

-13.95%593.94M

37.02%378.25M

Minority profit

0.38%-5.79M

-18.07%-5.7M

67.63%-5.81M

17.12%-4.83M

-51.64%-17.96M

-66.21%-5.83M

33.56%-11.85M

77.05%-3.51M

-60.33%-17.83M

-30.78%-15.28M

Profit attributable to shareholders

30.10%-1.47B

-170.32%-638.55M

-10,383.61%-2.11B

-515.70%-236.22M

90.21%-20.08M

359.46%56.82M

-133.52%-205.04M

-105.57%-21.9M

-12.77%611.77M

36.76%393.53M

Basic earnings per share

34.12%-0.4912

-148.48%-0.2132

-10,113.70%-0.7456

-516.50%-0.0858

90.16%-0.0073

360.76%0.0206

-132.47%-0.0742

-105.19%-0.0079

-23.63%0.2285

23.32%0.1523

Diluted earnings per share

34.12%-0.4912

-148.48%-0.2132

-10,113.70%-0.7456

-516.50%-0.0858

90.16%-0.0073

360.76%0.0206

-132.49%-0.0742

-105.19%-0.0079

-23.66%0.2284

23.32%0.1523

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Unaudited opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

Ernst & Young

	(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	-27.98%1.39B	-38.13%763.03M	-25.93%1.93B	-19.68%1.23B	-3.98%2.61B	24.55%1.54B	-31.41%2.71B	-43.45%1.23B	3.57%3.96B	27.19%2.18B
Operating income	-27.98%1.39B	-38.13%763.03M	-25.93%1.93B	-19.68%1.23B	-3.98%2.61B	24.55%1.54B	-31.41%2.71B	-43.45%1.23B	3.57%3.96B	27.19%2.18B
Cost of sales	29.68%-933.11M	41.38%-504.46M	20.19%-1.33B	15.57%-860.57M	-3.78%-1.66B	-39.28%-1.02B	35.48%-1.6B	45.41%-731.8M	4.39%-2.48B	-13.35%-1.34B
Operating expenses	29.68%-933.11M	41.38%-504.46M	20.19%-1.33B	15.57%-860.57M	-3.78%-1.66B	-39.28%-1.02B	35.48%-1.6B	45.41%-731.8M	4.39%-2.48B	-13.35%-1.34B
Gross profit	-24.24%456.88M	-30.63%258.58M	-36.06%603.06M	-27.79%372.76M	-15.17%943.1M	3.04%516.2M	-24.55%1.11B	-40.34%500.96M	20.46%1.47B	57.99%839.63M
Selling expenses	0.54%-491.64M	-150.99%-372.86M	-61.28%-494.32M	-23.46%-148.55M	-28.79%-306.49M	-4.96%-120.32M	52.18%-237.98M	49.11%-114.64M	-45.72%-497.63M	-119.32%-225.26M
Administrative expenses	7.45%-127.62M	-4.34%-85.83M	11.43%-137.9M	76.61%-82.26M	78.69%-155.7M	-12.55%-351.73M	-63.92%-730.7M	-69.96%-312.52M	-10.45%-445.75M	-10.40%-183.88M
Research and development expenses	44.21%-136.27M	14.76%-93.91M	34.03%-244.26M	---110.17M	---370.26M	----	----	----	----	----
Revaluation surplus	51.72%-336.15M	-29.83%-76.73M	-1,976.15%-696.3M	---59.1M	---33.54M	----	----	----	----	----
-Changes in the fair value of financial assets	51.72%-336.15M	-29.83%-76.73M	-1,976.15%-696.3M	---59.1M	---33.54M	----	----	----	----	----
Impairment and provision	68.89%-315.4M	38.61%-63.82M	-539.65%-1.01B	-196.05%-103.95M	-15.67%-158.51M	-283.01%-35.11M	-153.28%-137.03M	51.07%-9.17M	-3.47%-54.1M	-12.33%-18.74M
-Impairment of intangible assets	86.93%-27.64M	----	-6,737.65%-211.56M	---24.25M	---3.09M	----	----	----	----	----
-Goodwill impairment	89.34%-58.27M	31.58%-11.52M	-735.04%-546.76M	---16.84M	---65.48M	----	----	----	----	----
-Other impairment is provision	10.21%-229.48M	16.81%-52.29M	-184.17%-255.57M	-79.01%-62.86M	34.37%-89.94M	-283.01%-35.11M	-153.28%-137.03M	51.07%-9.17M	-3.47%-54.1M	-12.33%-18.74M
Operating interest expense	----	----	----	----	----	----	----	-44.97%-16.34M	31.04%-24.29M	45.42%-11.27M
Special items of operating profit	-339.66%-630.65M	-164.75%-187.98M	-299.90%-143.44M	-309.46%-71.01M	155.41%71.76M	155.63%33.9M	-162.86%-129.49M	-349.29%-60.94M	-39.19%205.99M	-65.68%24.45M
Operating profit	25.68%-1.58B	-207.77%-622.55M	-21,973.89%-2.13B	-571.25%-202.28M	92.20%-9.64M	439.59%42.92M	-118.78%-123.51M	-102.97%-12.64M	-9.83%657.71M	43.52%424.93M
Financing cost	0.35%-19.78M	6.74%-10.36M	-1.09%-19.85M	-12.68%-11.11M	44.34%-19.64M	---9.86M	---35.28M	----	----	----
Share of profits of associates	-429.03%-13.19M	-518.92%-11.65M	13.12%4.01M	-70.76%2.78M	121.25%3.55M	242.36%9.51M	-575.58%-16.68M	-189.47%-6.68M	80.39%-2.47M	-141.71%-2.31M
Share of profit from joint venture company	----	----	----	----	----	----	99.81%-8K	-1,700.00%-54K	-27,640.00%-4.13M	98.03%-3K
Earning before tax	24.69%-1.61B	-206.04%-644.55M	-8,228.66%-2.14B	-594.71%-210.61M	85.34%-25.73M	319.76%42.57M	-126.95%-175.47M	-104.58%-19.37M	-9.17%651.11M	40.19%422.62M
Tax	326.36%136.7M	100.98%298K	360.42%32.06M	-461.44%-30.44M	70.27%-12.31M	239.55%8.42M	27.56%-41.41M	86.39%-6.04M	-114.88%-57.16M	-74.68%-44.37M
After-tax profit from continuing operations	30.02%-1.48B	-167.27%-644.25M	-5,448.80%-2.11B	-572.70%-241.05M	82.46%-38.04M	300.70%51M	-136.52%-216.88M	-106.72%-25.41M	-13.95%593.94M	37.02%378.25M
Earning after tax	30.02%-1.48B	-167.27%-644.25M	-5,448.80%-2.11B	-572.70%-241.05M	82.46%-38.04M	300.70%51M	-136.52%-216.88M	-106.72%-25.41M	-13.95%593.94M	37.02%378.25M
Minority profit	0.38%-5.79M	-18.07%-5.7M	67.63%-5.81M	17.12%-4.83M	-51.64%-17.96M	-66.21%-5.83M	33.56%-11.85M	77.05%-3.51M	-60.33%-17.83M	-30.78%-15.28M
Profit attributable to shareholders	30.10%-1.47B	-170.32%-638.55M	-10,383.61%-2.11B	-515.70%-236.22M	90.21%-20.08M	359.46%56.82M	-133.52%-205.04M	-105.57%-21.9M	-12.77%611.77M	36.76%393.53M
Basic earnings per share	34.12%-0.4912	-148.48%-0.2132	-10,113.70%-0.7456	-516.50%-0.0858	90.16%-0.0073	360.76%0.0206	-132.47%-0.0742	-105.19%-0.0079	-23.63%0.2285	23.32%0.1523
Diluted earnings per share	34.12%-0.4912	-148.48%-0.2132	-10,113.70%-0.7456	-516.50%-0.0858	90.16%-0.0073	360.76%0.0206	-132.49%-0.0742	-105.19%-0.0079	-23.66%0.2284	23.32%0.1523
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	--	Unaudited opinion	--
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Ernst & Young	--

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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