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NEW FOCUS AUTO (00360)

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0.045
+0.002+4.65%

Market Closed Jan 16 13:52 CST

774.76MMarket Cap-6.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NEW FOCUS AUTO (00360) Income Statement

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YOY

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(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

(FY)Dec 31, 2020

Turnover

13.70%270.14M

-6.64%518.52M

-7.23%237.59M

-6.13%555.38M

3.36%256.11M

-18.74%591.67M

-34.44%247.79M

-18.27%728.14M

-0.37%377.93M

-49.11%890.91M

Operating income

13.70%270.14M

-6.64%518.52M

-7.23%237.59M

-6.13%555.38M

3.36%256.11M

-18.74%591.67M

-34.44%247.79M

-18.27%728.14M

-0.37%377.93M

-49.11%890.91M

Cost of sales

-17.35%-228.08M

6.21%-431.26M

8.48%-194.36M

6.22%-459.81M

0.65%-212.36M

21.63%-490.32M

35.05%-213.76M

20.85%-625.69M

5.97%-329.14M

50.92%-790.48M

Operating expenses

-17.35%-228.08M

6.21%-431.26M

8.48%-194.36M

6.22%-459.81M

0.65%-212.36M

21.63%-490.32M

35.05%-213.76M

20.85%-625.69M

5.97%-329.14M

50.92%-790.48M

Gross profit

-2.70%42.07M

-8.70%87.26M

-1.18%43.23M

-5.70%95.57M

28.56%43.75M

-1.08%101.35M

-30.26%34.03M

2.01%102.45M

66.68%48.8M

-28.30%100.44M

Selling expenses

3.66%-15.93M

7.55%-34.86M

15.13%-16.54M

10.27%-37.71M

7.85%-19.49M

32.89%-42.02M

28.13%-21.15M

34.33%-62.62M

34.79%-29.43M

43.80%-95.34M

Administrative expenses

-56.78%-51.05M

-29.99%-85.3M

-16.73%-32.56M

-15.14%-65.62M

-0.19%-27.9M

6.32%-56.99M

16.62%-27.84M

16.26%-60.83M

16.44%-33.4M

29.13%-72.64M

Impairment and provision

-84.93%-2.26M

52.84%-32.7M

-231.57%-1.22M

-121.30%-69.34M

33.33%928K

-109.21%-31.33M

118.80%696K

94.99%-14.98M

98.95%-3.7M

-1,761.59%-298.67M

-Impairment of property, machinery and equipment

----

---12.85M

----

-Other impairment is provision

-84.93%-2.26M

52.84%-32.7M

-231.57%-1.22M

-121.30%-69.34M

33.33%928K

-1,375.14%-31.33M

118.80%696K

99.29%-2.12M

98.95%-3.7M

-1,761.59%-298.67M

Special items of operating profit

-515.84%-14.73M

1.63%18.95M

-70.01%3.54M

19.47%18.64M

-0.39%11.81M

162.63%15.61M

1,863.08%11.86M

21.82%-24.92M

-95.95%604K

-867.45%-31.87M

Operating profit

-1,081.70%-41.9M

20.19%-46.65M

-138.94%-3.55M

-336.46%-58.46M

478.35%9.11M

78.00%-13.39M

85.94%-2.41M

84.71%-60.89M

95.65%-17.13M

-176.53%-398.1M

Financing cost

1.57%-10.34M

16.12%-21.15M

11.10%-10.5M

17.35%-25.21M

21.06%-11.81M

-17.85%-30.51M

8.54%-14.97M

39.28%-25.89M

22.57%-16.36M

32.75%-42.63M

Share of profits of associates

-278,500.00%-2.79M

-351,300.00%-3.51M

---1K

----

Earning before tax

-291.65%-55.03M

14.76%-71.32M

-419.02%-14.05M

-90.59%-83.67M

84.42%-2.71M

49.41%-43.9M

48.12%-17.37M

80.31%-86.77M

91.92%-33.49M

-112.55%-440.73M

Tax

82.98%-353K

88.87%-526K

19.02%-2.07M

-21.27%-4.73M

-221.73%-2.56M

75.58%-3.9M

38.82%-796K

28.37%-15.96M

-164.86%-1.3M

-165.92%-22.28M

After-tax profit from continuing operations

-243.46%-55.38M

18.73%-71.84M

-206.07%-16.12M

-84.94%-88.4M

71.01%-5.27M

53.47%-47.8M

47.78%-18.17M

77.81%-102.73M

91.56%-34.79M

-166.79%-463.01M

After-tax profit from non-continuing business

----

229.37%13.78M

---5.15M

70.14%-10.65M

Earning after tax

-243.46%-55.38M

18.73%-71.84M

-206.07%-16.12M

-84.94%-88.4M

71.01%-5.27M

46.27%-47.8M

54.50%-18.17M

81.22%-88.95M

90.32%-39.94M

-126.40%-473.66M

Minority shareholders should account for profits from continuing business

----

34.24%-1.11M

---232K

87.57%-1.69M

Minority shareholders should account for non-continuing business profits

----

41.67%-3.04M

---2.57M

-15.82%-5.22M

Minority profit

-553.62%-1.35M

-264.22%-3.92M

-417.50%-207K

-252.41%-1.08M

88.41%-40K

116.99%706K

87.67%-345K

39.86%-4.16M

50.50%-2.8M

61.83%-6.91M

Shareholders should account for profits from continuing business

----

77.97%-101.62M

---34.56M

-188.42%-461.32M

Shareholders should account for profits from non-continuing business

----

409.70%16.82M

---2.58M

82.57%-5.43M

Profit attributable to shareholders

-239.43%-54.03M

22.21%-67.92M

-204.46%-15.92M

-80.03%-87.32M

70.67%-5.23M

42.80%-48.5M

52.00%-17.82M

81.83%-84.8M

90.87%-37.14M

-144.23%-466.75M

Basic earnings per share

-244.44%-0.0031

23.53%-0.0039

-200.00%-0.0009

25.00%-0.0051

88.46%-0.0003

45.60%-0.0068

52.73%-0.0026

81.88%-0.0125

90.85%-0.0055

-144.68%-0.069

Diluted earnings per share

-244.44%-0.0031

23.53%-0.0039

-200.00%-0.0009

25.00%-0.0051

88.46%-0.0003

45.60%-0.0068

52.73%-0.0026

81.88%-0.0125

90.85%-0.0055

-144.68%-0.069

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

National Health Accounting Firm

Guowei Certified Public Accountants

National Health Accounting Firm

	(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	(FY)Dec 31, 2020
Turnover	13.70%270.14M	-6.64%518.52M	-7.23%237.59M	-6.13%555.38M	3.36%256.11M	-18.74%591.67M	-34.44%247.79M	-18.27%728.14M	-0.37%377.93M	-49.11%890.91M
Operating income	13.70%270.14M	-6.64%518.52M	-7.23%237.59M	-6.13%555.38M	3.36%256.11M	-18.74%591.67M	-34.44%247.79M	-18.27%728.14M	-0.37%377.93M	-49.11%890.91M
Cost of sales	-17.35%-228.08M	6.21%-431.26M	8.48%-194.36M	6.22%-459.81M	0.65%-212.36M	21.63%-490.32M	35.05%-213.76M	20.85%-625.69M	5.97%-329.14M	50.92%-790.48M
Operating expenses	-17.35%-228.08M	6.21%-431.26M	8.48%-194.36M	6.22%-459.81M	0.65%-212.36M	21.63%-490.32M	35.05%-213.76M	20.85%-625.69M	5.97%-329.14M	50.92%-790.48M
Gross profit	-2.70%42.07M	-8.70%87.26M	-1.18%43.23M	-5.70%95.57M	28.56%43.75M	-1.08%101.35M	-30.26%34.03M	2.01%102.45M	66.68%48.8M	-28.30%100.44M
Selling expenses	3.66%-15.93M	7.55%-34.86M	15.13%-16.54M	10.27%-37.71M	7.85%-19.49M	32.89%-42.02M	28.13%-21.15M	34.33%-62.62M	34.79%-29.43M	43.80%-95.34M
Administrative expenses	-56.78%-51.05M	-29.99%-85.3M	-16.73%-32.56M	-15.14%-65.62M	-0.19%-27.9M	6.32%-56.99M	16.62%-27.84M	16.26%-60.83M	16.44%-33.4M	29.13%-72.64M
Impairment and provision	-84.93%-2.26M	52.84%-32.7M	-231.57%-1.22M	-121.30%-69.34M	33.33%928K	-109.21%-31.33M	118.80%696K	94.99%-14.98M	98.95%-3.7M	-1,761.59%-298.67M
-Impairment of property, machinery and equipment	----	----	----	----	----	----	----	---12.85M	----	----
-Other impairment is provision	-84.93%-2.26M	52.84%-32.7M	-231.57%-1.22M	-121.30%-69.34M	33.33%928K	-1,375.14%-31.33M	118.80%696K	99.29%-2.12M	98.95%-3.7M	-1,761.59%-298.67M
Special items of operating profit	-515.84%-14.73M	1.63%18.95M	-70.01%3.54M	19.47%18.64M	-0.39%11.81M	162.63%15.61M	1,863.08%11.86M	21.82%-24.92M	-95.95%604K	-867.45%-31.87M
Operating profit	-1,081.70%-41.9M	20.19%-46.65M	-138.94%-3.55M	-336.46%-58.46M	478.35%9.11M	78.00%-13.39M	85.94%-2.41M	84.71%-60.89M	95.65%-17.13M	-176.53%-398.1M
Financing cost	1.57%-10.34M	16.12%-21.15M	11.10%-10.5M	17.35%-25.21M	21.06%-11.81M	-17.85%-30.51M	8.54%-14.97M	39.28%-25.89M	22.57%-16.36M	32.75%-42.63M
Share of profits of associates	-278,500.00%-2.79M	-351,300.00%-3.51M	---1K	---1K	----	----	----	----	----	----
Earning before tax	-291.65%-55.03M	14.76%-71.32M	-419.02%-14.05M	-90.59%-83.67M	84.42%-2.71M	49.41%-43.9M	48.12%-17.37M	80.31%-86.77M	91.92%-33.49M	-112.55%-440.73M
Tax	82.98%-353K	88.87%-526K	19.02%-2.07M	-21.27%-4.73M	-221.73%-2.56M	75.58%-3.9M	38.82%-796K	28.37%-15.96M	-164.86%-1.3M	-165.92%-22.28M
After-tax profit from continuing operations	-243.46%-55.38M	18.73%-71.84M	-206.07%-16.12M	-84.94%-88.4M	71.01%-5.27M	53.47%-47.8M	47.78%-18.17M	77.81%-102.73M	91.56%-34.79M	-166.79%-463.01M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	229.37%13.78M	---5.15M	70.14%-10.65M
Earning after tax	-243.46%-55.38M	18.73%-71.84M	-206.07%-16.12M	-84.94%-88.4M	71.01%-5.27M	46.27%-47.8M	54.50%-18.17M	81.22%-88.95M	90.32%-39.94M	-126.40%-473.66M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	34.24%-1.11M	---232K	87.57%-1.69M
Minority shareholders should account for non-continuing business profits	----	----	----	----	----	----	----	41.67%-3.04M	---2.57M	-15.82%-5.22M
Minority profit	-553.62%-1.35M	-264.22%-3.92M	-417.50%-207K	-252.41%-1.08M	88.41%-40K	116.99%706K	87.67%-345K	39.86%-4.16M	50.50%-2.8M	61.83%-6.91M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	77.97%-101.62M	---34.56M	-188.42%-461.32M
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	409.70%16.82M	---2.58M	82.57%-5.43M
Profit attributable to shareholders	-239.43%-54.03M	22.21%-67.92M	-204.46%-15.92M	-80.03%-87.32M	70.67%-5.23M	42.80%-48.5M	52.00%-17.82M	81.83%-84.8M	90.87%-37.14M	-144.23%-466.75M
Basic earnings per share	-244.44%-0.0031	23.53%-0.0039	-200.00%-0.0009	25.00%-0.0051	88.46%-0.0003	45.60%-0.0068	52.73%-0.0026	81.88%-0.0125	90.85%-0.0055	-144.68%-0.069
Diluted earnings per share	-244.44%-0.0031	23.53%-0.0039	-200.00%-0.0009	25.00%-0.0051	88.46%-0.0003	45.60%-0.0068	52.73%-0.0026	81.88%-0.0125	90.85%-0.0055	-144.68%-0.069
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	National Health Accounting Firm	--	Guowei Certified Public Accountants	--	Guowei Certified Public Accountants	--	Guowei Certified Public Accountants	--	National Health Accounting Firm

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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