CHINASOFT INT'L (00354) Income Statement & Earnings

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CHINASOFT INT'L (00354) 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

0.45%17.03B

7.32%8.51B

-0.97%16.95B

-6.20%7.93B

-14.44%17.12B

-15.71%8.45B

8.74%20.01B

20.19%10.03B

30.47%18.4B

37.65%8.34B

Operating income

0.45%17.03B

7.32%8.51B

-0.97%16.95B

-6.20%7.93B

-14.44%17.12B

-15.71%8.45B

8.74%20.01B

20.19%10.03B

30.47%18.4B

37.65%8.34B

Cost of sales

-2.65%-13.56B

-8.81%-6.63B

-0.73%-13.21B

5.49%-6.09B

14.87%-13.11B

14.51%-6.45B

-14.16%-15.41B

-24.74%-7.54B

-35.17%-13.49B

-37.11%-6.05B

Operating expenses

-2.65%-13.56B

-8.81%-6.63B

-0.73%-13.21B

5.49%-6.09B

14.87%-13.11B

14.51%-6.45B

-14.16%-15.41B

-24.74%-7.54B

-35.17%-13.49B

-37.11%-6.05B

Gross profit

-7.30%3.47B

2.38%1.87B

-6.53%3.74B

-8.48%1.83B

-12.98%4B

-19.37%2B

-6.20%4.6B

8.19%2.48B

19.08%4.9B

39.10%2.29B

Selling expenses

1.67%-860.48M

-0.12%-426.46M

-0.78%-875.1M

-1.18%-425.95M

8.49%-868.35M

17.66%-420.99M

-0.57%-948.87M

-13.33%-511.29M

-29.35%-943.47M

-53.26%-451.14M

Administrative expenses

11.04%-1.09B

-0.51%-1.12B

9.94%-1.22B

8.02%-1.11B

19.49%-1.35B

16.26%-1.21B

4.16%-1.68B

-4.63%-1.45B

-34.84%-1.76B

-54.10%-1.38B

Research and development expenses

-14.85%-1.04B

----

15.95%-906.27M

----

12.90%-1.08B

----

0.90%-1.24B

----

-34.31%-1.25B

----

Impairment and provision

-7.77%-309.9M

-23.05%-19.02M

-105.85%-287.56M

-4.43%-15.46M

-56.16%-139.69M

-13.89%-14.8M

19.94%-89.45M

13.92%-13M

43.89%-111.74M

-0.80%-15.1M

-Goodwill impairment

---103.84M

----

-Other impairment is provision

28.34%-206.06M

-23.05%-19.02M

-105.85%-287.56M

-4.43%-15.46M

-56.16%-139.69M

-13.89%-14.8M

19.94%-89.45M

13.92%-13M

36.97%-111.74M

-0.80%-15.1M

Special items of operating profit

19.52%348.42M

-16.07%99.84M

-22.21%291.52M

68.73%118.95M

24.13%374.77M

-53.08%70.5M

-40.52%301.92M

-14.16%150.26M

122.14%507.58M

96.24%175.05M

Operating profit

-30.07%520.32M

3.69%410.28M

-20.58%744.01M

-7.00%395.67M

-0.67%936.78M

-35.76%425.46M

-30.23%943.09M

6.64%662.32M

13.94%1.35B

16.66%621.1M

Financing cost

32.10%-119.45M

38.57%-61.33M

13.27%-175.92M

-20.16%-99.84M

-79.16%-202.83M

-60.19%-83.09M

-13.72%-113.21M

-15.38%-51.87M

34.27%-99.56M

50.15%-44.96M

Earning before tax

-29.44%400.87M

17.95%348.95M

-22.60%568.1M

-13.59%295.83M

-11.56%733.95M

-43.91%342.37M

-33.72%829.88M

5.96%610.45M

20.99%1.25B

30.29%576.14M

Tax

-35.84%-77.36M

-223.59%-33.92M

-167.63%-56.95M

-226.06%-10.48M

70.05%-21.28M

121.01%8.31M

38.42%-71.05M

33.09%-39.57M

-33.04%-115.39M

-31.12%-59.15M

After-tax profit from continuing operations

-36.71%323.51M

10.40%315.03M

-28.28%511.15M

-18.63%285.35M

-6.08%712.67M

-38.57%350.69M

-33.24%758.83M

10.42%570.88M

19.89%1.14B

30.19%517M

Earning after tax

-36.71%323.51M

10.40%315.03M

-28.28%511.15M

-18.63%285.35M

-6.08%712.67M

-38.57%350.69M

-33.24%758.83M

10.42%570.88M

19.89%1.14B

30.19%517M

Minority profit

215.79%2.06M

-44.96%-532K

-144.84%-1.78M

-7.62%-367K

-18.79%-727K

49.41%-341K

-176.92%-612K

7.16%-674K

96.76%-221K

83.01%-726K

Profit attributable to shareholders

-37.33%321.45M

10.44%315.56M

-28.10%512.93M

-18.60%285.72M

-6.06%713.39M

-38.58%351.03M

-33.20%759.44M

10.40%571.55M

19.06%1.14B

28.99%517.72M

Basic earnings per share

-35.83%0.1284

15.65%0.1264

-22.68%0.2001

-12.14%0.1093

-0.88%0.2588

-36.60%0.1244

-36.15%0.2611

3.70%0.1962

8.00%0.4089

16.65%0.1892

Diluted earnings per share

-36.45%0.1222

14.11%0.1205

-23.26%0.1923

-12.58%0.1056

-0.48%0.2506

-35.40%0.1208

-34.43%0.2518

5.23%0.187

7.59%0.384

12.97%0.1777

Currency Unit

CNY

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	0.45%17.03B	7.32%8.51B	-0.97%16.95B	-6.20%7.93B	-14.44%17.12B	-15.71%8.45B	8.74%20.01B	20.19%10.03B	30.47%18.4B	37.65%8.34B
Operating income	0.45%17.03B	7.32%8.51B	-0.97%16.95B	-6.20%7.93B	-14.44%17.12B	-15.71%8.45B	8.74%20.01B	20.19%10.03B	30.47%18.4B	37.65%8.34B
Cost of sales	-2.65%-13.56B	-8.81%-6.63B	-0.73%-13.21B	5.49%-6.09B	14.87%-13.11B	14.51%-6.45B	-14.16%-15.41B	-24.74%-7.54B	-35.17%-13.49B	-37.11%-6.05B
Operating expenses	-2.65%-13.56B	-8.81%-6.63B	-0.73%-13.21B	5.49%-6.09B	14.87%-13.11B	14.51%-6.45B	-14.16%-15.41B	-24.74%-7.54B	-35.17%-13.49B	-37.11%-6.05B
Gross profit	-7.30%3.47B	2.38%1.87B	-6.53%3.74B	-8.48%1.83B	-12.98%4B	-19.37%2B	-6.20%4.6B	8.19%2.48B	19.08%4.9B	39.10%2.29B
Selling expenses	1.67%-860.48M	-0.12%-426.46M	-0.78%-875.1M	-1.18%-425.95M	8.49%-868.35M	17.66%-420.99M	-0.57%-948.87M	-13.33%-511.29M	-29.35%-943.47M	-53.26%-451.14M
Administrative expenses	11.04%-1.09B	-0.51%-1.12B	9.94%-1.22B	8.02%-1.11B	19.49%-1.35B	16.26%-1.21B	4.16%-1.68B	-4.63%-1.45B	-34.84%-1.76B	-54.10%-1.38B
Research and development expenses	-14.85%-1.04B	----	15.95%-906.27M	----	12.90%-1.08B	----	0.90%-1.24B	----	-34.31%-1.25B	----
Impairment and provision	-7.77%-309.9M	-23.05%-19.02M	-105.85%-287.56M	-4.43%-15.46M	-56.16%-139.69M	-13.89%-14.8M	19.94%-89.45M	13.92%-13M	43.89%-111.74M	-0.80%-15.1M
-Goodwill impairment	---103.84M	----	----	----	----	----	----	----	----	----
-Other impairment is provision	28.34%-206.06M	-23.05%-19.02M	-105.85%-287.56M	-4.43%-15.46M	-56.16%-139.69M	-13.89%-14.8M	19.94%-89.45M	13.92%-13M	36.97%-111.74M	-0.80%-15.1M
Special items of operating profit	19.52%348.42M	-16.07%99.84M	-22.21%291.52M	68.73%118.95M	24.13%374.77M	-53.08%70.5M	-40.52%301.92M	-14.16%150.26M	122.14%507.58M	96.24%175.05M
Operating profit	-30.07%520.32M	3.69%410.28M	-20.58%744.01M	-7.00%395.67M	-0.67%936.78M	-35.76%425.46M	-30.23%943.09M	6.64%662.32M	13.94%1.35B	16.66%621.1M
Financing cost	32.10%-119.45M	38.57%-61.33M	13.27%-175.92M	-20.16%-99.84M	-79.16%-202.83M	-60.19%-83.09M	-13.72%-113.21M	-15.38%-51.87M	34.27%-99.56M	50.15%-44.96M
Earning before tax	-29.44%400.87M	17.95%348.95M	-22.60%568.1M	-13.59%295.83M	-11.56%733.95M	-43.91%342.37M	-33.72%829.88M	5.96%610.45M	20.99%1.25B	30.29%576.14M
Tax	-35.84%-77.36M	-223.59%-33.92M	-167.63%-56.95M	-226.06%-10.48M	70.05%-21.28M	121.01%8.31M	38.42%-71.05M	33.09%-39.57M	-33.04%-115.39M	-31.12%-59.15M
After-tax profit from continuing operations	-36.71%323.51M	10.40%315.03M	-28.28%511.15M	-18.63%285.35M	-6.08%712.67M	-38.57%350.69M	-33.24%758.83M	10.42%570.88M	19.89%1.14B	30.19%517M
Earning after tax	-36.71%323.51M	10.40%315.03M	-28.28%511.15M	-18.63%285.35M	-6.08%712.67M	-38.57%350.69M	-33.24%758.83M	10.42%570.88M	19.89%1.14B	30.19%517M
Minority profit	215.79%2.06M	-44.96%-532K	-144.84%-1.78M	-7.62%-367K	-18.79%-727K	49.41%-341K	-176.92%-612K	7.16%-674K	96.76%-221K	83.01%-726K
Profit attributable to shareholders	-37.33%321.45M	10.44%315.56M	-28.10%512.93M	-18.60%285.72M	-6.06%713.39M	-38.58%351.03M	-33.20%759.44M	10.40%571.55M	19.06%1.14B	28.99%517.72M
Basic earnings per share	-35.83%0.1284	15.65%0.1264	-22.68%0.2001	-12.14%0.1093	-0.88%0.2588	-36.60%0.1244	-36.15%0.2611	3.70%0.1962	8.00%0.4089	16.65%0.1892
Diluted earnings per share	-36.45%0.1222	14.11%0.1205	-23.26%0.1923	-12.58%0.1056	-0.48%0.2506	-35.40%0.1208	-34.43%0.2518	5.23%0.187	7.59%0.384	12.97%0.1777
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	--	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.

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