MEILAN AIRPORT (00357) Income Statement & Earnings

4.580
+0.180+4.09%

15min DelayMarket Closed Jun 12 16:02 CST

2.17BMarket Cap-7.01P/E (TTM)

MEILAN AIRPORT (00357) 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

-7.57%2.01B

-6.09%1.08B

4.09%2.17B

7.82%1.15B

82.72%2.09B

71.20%1.07B

-28.91%1.14B

-30.35%622.63M

17.25%1.61B

46.92%893.98M

Operating income

-7.57%2.01B

-6.09%1.08B

4.09%2.17B

7.82%1.15B

82.72%2.09B

71.20%1.07B

-28.91%1.14B

-30.35%622.63M

17.25%1.61B

46.92%893.98M

Operating expenses

-3.19%-2.09B

-5.55%-1.05B

1.24%-2.02B

-1.99%-991.11M

-82.34%-2.05B

-87.38%-971.82M

-28.84%-1.12B

-29.93%-518.64M

-28.83%-871.44M

-23.39%-399.16M

Gross profit

-153.36%-79.6M

-79.01%33.2M

288.00%149.17M

68.03%158.17M

105.41%38.45M

-9.49%94.13M

-97.45%18.72M

-78.98%104M

5.94%734.27M

73.62%494.83M

Selling expenses

-3.09%-3.85M

-18.49%-1.61M

-6.32%-3.73M

23.48%-1.36M

-43.45%-3.51M

16.65%-1.78M

54.80%-2.45M

13.38%-2.13M

35.11%-5.41M

-31.85%-2.46M

Administrative expenses

-2.27%-110.92M

-10.61%-52.63M

8.90%-108.46M

-16.01%-47.58M

-44.38%-119.05M

-15.66%-41.01M

27.97%-82.45M

21.25%-35.46M

-36.29%-114.46M

-24.39%-45.03M

Profit from asset sales

--9K

2,877.78%2K

----

-100.01%-72

430.99%1.27M

402.24%726.61K

46.16%-383.78K

-1.61%-240.41K

19.38%-712.88K

-231.98%-236.59K

Revaluation surplus

106.79%5.37M

21.39%-3.32M

135.02%2.6M

13.18%-4.22M

-613.83%-7.41M

9.88%-4.86M

307.52%1.44M

---5.39M

---695.04K

----

-Changes in the fair value of other assets

106.79%5.37M

21.39%-3.32M

135.02%2.6M

13.18%-4.22M

-613.83%-7.41M

9.88%-4.86M

307.52%1.44M

---5.39M

---695.04K

----

Impairment and provision

-35.98%6.44M

84.04%-2.24M

-82.86%10.06M

8.87%-14.01M

586.22%58.7M

-858.51%-15.38M

-107.54%-12.07M

82.77%-1.6M

131.91%160.17M

82.61%-9.31M

-Other impairment is provision

-35.98%6.44M

84.04%-2.24M

-82.86%10.06M

8.87%-14.01M

586.22%58.7M

-858.51%-15.38M

-107.54%-12.07M

82.77%-1.6M

131.91%160.17M

82.61%-9.31M

Special items of operating profit

39.95%44.34M

811.70%41.51M

46.94%31.68M

-184.17%-5.83M

26.97%21.56M

-80.07%6.93M

396.29%16.98M

303.44%34.76M

99.58%-5.73M

112.99%8.62M

Operating profit

-1,233.05%-203.81M

-134.50%-18.27M

125.28%17.99M

933.08%52.96M

45.93%-71.14M

-91.18%5.13M

-117.81%-131.58M

-86.52%58.1M

157.36%738.66M

256.28%431.15M

Financing income

-152.76%-6.37M

-132.52%-2.77M

16.11%-2.52M

-15.63%-1.19M

-100.76%-3M

-49.39%-1.03M

77.08%-1.5M

-39.12%-689.66K

-97.11%-6.52M

---495.74K

Financing cost

20.20%-108.24M

5.36%-60.14M

2.53%-135.63M

17.37%-63.54M

-56.52%-139.15M

-57.39%-76.9M

-224.73%-88.9M

-137.31%-48.86M

-325.93%-27.38M

---20.59M

Special items of earning before tax

115.48%44.11M

102.80%7.63M

-15,218.80%-284.94M

-54,906.81%-272.15M

88.90%-1.86M

102.91%496.56K

-2,981.14%-16.76M

-2,144.77%-17.07M

169.18%581.87K

4,286.96%834.93K

Earning before tax

34.70%-262M

75.80%-68.22M

-92.19%-401.2M

-304.69%-281.86M

11.73%-208.75M

-845.56%-69.65M

-132.94%-236.5M

-101.79%-7.37M

155.14%717.87M

262.86%411.51M

After-tax profit from continuing operations

25.04%-274.56M

75.71%-62.31M

-117.19%-366.25M

-354.68%-256.55M

11.58%-168.63M

-121.55%-56.43M

-125.24%-190.7M

-107.29%-25.47M

755.55M

313.65%349.48M

Earning after tax

25.04%-274.56M

75.71%-62.31M

-117.19%-366.25M

-354.68%-256.55M

11.58%-168.63M

-121.55%-56.43M

-125.24%-190.7M

-107.29%-25.47M

156.30%755.55M

313.65%349.48M

Minority profit

-70.78%4.44M

192.80%7.89M

146.59%15.2M

-46.55%-8.51M

7.87%-32.62M

57.56%-5.81M

-269.56%-35.4M

-432.12%-13.68M

-464.52%-9.58M

-15.58%4.12M

Profit attributable to shareholders

26.86%-279M

71.70%-70.2M

-180.46%-381.44M

-390.01%-248.05M

12.42%-136.01M

-329.42%-50.62M

-120.30%-155.3M

-103.41%-11.79M

157.08%765.13M

333.83%345.36M

Basic earnings per share

27.16%-0.59

71.15%-0.15

-179.31%-0.81

-372.73%-0.52

12.12%-0.29

-450.00%-0.11

-120.37%-0.33

-102.74%-0.02

157.24%1.62

329.41%0.73

Diluted earnings per share

27.16%-0.59

71.15%-0.15

-179.31%-0.81

-372.73%-0.52

12.12%-0.29

-450.00%-0.11

-120.37%-0.33

-102.74%-0.02

157.24%1.62

329.41%0.73

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

PwC Zhongtian Certified Public Accountants LLP (Special General Partnership)

	(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	-7.57%2.01B	-6.09%1.08B	4.09%2.17B	7.82%1.15B	82.72%2.09B	71.20%1.07B	-28.91%1.14B	-30.35%622.63M	17.25%1.61B	46.92%893.98M
Operating income	-7.57%2.01B	-6.09%1.08B	4.09%2.17B	7.82%1.15B	82.72%2.09B	71.20%1.07B	-28.91%1.14B	-30.35%622.63M	17.25%1.61B	46.92%893.98M
Operating expenses	-3.19%-2.09B	-5.55%-1.05B	1.24%-2.02B	-1.99%-991.11M	-82.34%-2.05B	-87.38%-971.82M	-28.84%-1.12B	-29.93%-518.64M	-28.83%-871.44M	-23.39%-399.16M
Gross profit	-153.36%-79.6M	-79.01%33.2M	288.00%149.17M	68.03%158.17M	105.41%38.45M	-9.49%94.13M	-97.45%18.72M	-78.98%104M	5.94%734.27M	73.62%494.83M
Selling expenses	-3.09%-3.85M	-18.49%-1.61M	-6.32%-3.73M	23.48%-1.36M	-43.45%-3.51M	16.65%-1.78M	54.80%-2.45M	13.38%-2.13M	35.11%-5.41M	-31.85%-2.46M
Administrative expenses	-2.27%-110.92M	-10.61%-52.63M	8.90%-108.46M	-16.01%-47.58M	-44.38%-119.05M	-15.66%-41.01M	27.97%-82.45M	21.25%-35.46M	-36.29%-114.46M	-24.39%-45.03M
Profit from asset sales	--9K	2,877.78%2K	----	-100.01%-72	430.99%1.27M	402.24%726.61K	46.16%-383.78K	-1.61%-240.41K	19.38%-712.88K	-231.98%-236.59K
Revaluation surplus	106.79%5.37M	21.39%-3.32M	135.02%2.6M	13.18%-4.22M	-613.83%-7.41M	9.88%-4.86M	307.52%1.44M	---5.39M	---695.04K	----
-Changes in the fair value of other assets	106.79%5.37M	21.39%-3.32M	135.02%2.6M	13.18%-4.22M	-613.83%-7.41M	9.88%-4.86M	307.52%1.44M	---5.39M	---695.04K	----
Impairment and provision	-35.98%6.44M	84.04%-2.24M	-82.86%10.06M	8.87%-14.01M	586.22%58.7M	-858.51%-15.38M	-107.54%-12.07M	82.77%-1.6M	131.91%160.17M	82.61%-9.31M
-Other impairment is provision	-35.98%6.44M	84.04%-2.24M	-82.86%10.06M	8.87%-14.01M	586.22%58.7M	-858.51%-15.38M	-107.54%-12.07M	82.77%-1.6M	131.91%160.17M	82.61%-9.31M
Special items of operating profit	39.95%44.34M	811.70%41.51M	46.94%31.68M	-184.17%-5.83M	26.97%21.56M	-80.07%6.93M	396.29%16.98M	303.44%34.76M	99.58%-5.73M	112.99%8.62M
Operating profit	-1,233.05%-203.81M	-134.50%-18.27M	125.28%17.99M	933.08%52.96M	45.93%-71.14M	-91.18%5.13M	-117.81%-131.58M	-86.52%58.1M	157.36%738.66M	256.28%431.15M
Financing income	-152.76%-6.37M	-132.52%-2.77M	16.11%-2.52M	-15.63%-1.19M	-100.76%-3M	-49.39%-1.03M	77.08%-1.5M	-39.12%-689.66K	-97.11%-6.52M	---495.74K
Financing cost	20.20%-108.24M	5.36%-60.14M	2.53%-135.63M	17.37%-63.54M	-56.52%-139.15M	-57.39%-76.9M	-224.73%-88.9M	-137.31%-48.86M	-325.93%-27.38M	---20.59M
Special items of earning before tax	115.48%44.11M	102.80%7.63M	-15,218.80%-284.94M	-54,906.81%-272.15M	88.90%-1.86M	102.91%496.56K	-2,981.14%-16.76M	-2,144.77%-17.07M	169.18%581.87K	4,286.96%834.93K
Earning before tax	34.70%-262M	75.80%-68.22M	-92.19%-401.2M	-304.69%-281.86M	11.73%-208.75M	-845.56%-69.65M	-132.94%-236.5M	-101.79%-7.37M	155.14%717.87M	262.86%411.51M
After-tax profit from continuing operations	25.04%-274.56M	75.71%-62.31M	-117.19%-366.25M	-354.68%-256.55M	11.58%-168.63M	-121.55%-56.43M	-125.24%-190.7M	-107.29%-25.47M	755.55M	313.65%349.48M
Earning after tax	25.04%-274.56M	75.71%-62.31M	-117.19%-366.25M	-354.68%-256.55M	11.58%-168.63M	-121.55%-56.43M	-125.24%-190.7M	-107.29%-25.47M	156.30%755.55M	313.65%349.48M
Minority profit	-70.78%4.44M	192.80%7.89M	146.59%15.2M	-46.55%-8.51M	7.87%-32.62M	57.56%-5.81M	-269.56%-35.4M	-432.12%-13.68M	-464.52%-9.58M	-15.58%4.12M
Profit attributable to shareholders	26.86%-279M	71.70%-70.2M	-180.46%-381.44M	-390.01%-248.05M	12.42%-136.01M	-329.42%-50.62M	-120.30%-155.3M	-103.41%-11.79M	157.08%765.13M	333.83%345.36M
Basic earnings per share	27.16%-0.59	71.15%-0.15	-179.31%-0.81	-372.73%-0.52	12.12%-0.29	-450.00%-0.11	-120.37%-0.33	-102.74%-0.02	157.24%1.62	329.41%0.73
Diluted earnings per share	27.16%-0.59	71.15%-0.15	-179.31%-0.81	-372.73%-0.52	12.12%-0.29	-450.00%-0.11	-120.37%-0.33	-102.74%-0.02	157.24%1.62	329.41%0.73
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	--	--	--	--	--	--
Auditor	Tianjian Certified Public Accountants (Special General Partnership)	--	Tianjian Certified Public Accountants (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants LLP (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants LLP (Special General Partnership)	--	PwC Zhongtian Certified Public Accountants LLP (Special General Partnership)	--

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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