CHINA HUAJUN GP (00377) Income Statement & Earnings

1.280
0.0000.00%

Not Open May 18 16:47 CST

78.78MMarket Cap-0.30P/E (TTM)

CHINA HUAJUN GP (00377) Income Statement

All

YOY

Hide blank lines

(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

18.08%1.36B

11.74%687.75M

-59.40%1.15B

-69.51%615.51M

73.34%2.84B

129.73%2.02B

-53.28%1.64B

-44.56%878.71M

-0.09%3.51B

0.05%1.58B

Operating income

18.08%1.36B

11.74%687.75M

-59.40%1.15B

-69.51%615.51M

73.34%2.84B

129.73%2.02B

-53.28%1.64B

-44.56%878.71M

-0.09%3.51B

0.05%1.58B

Cost of sales

-28.75%-1.47B

-12.90%-645.05M

58.55%-1.14B

70.41%-571.34M

-38.60%-2.75B

-136.93%-1.93B

42.24%-1.99B

45.62%-815.04M

1.04%-3.44B

-3.52%-1.5B

Operating expenses

-28.75%-1.47B

-12.90%-645.05M

58.55%-1.14B

70.41%-571.34M

-38.60%-2.75B

-136.93%-1.93B

42.24%-1.99B

45.62%-815.04M

1.04%-3.44B

-3.52%-1.5B

Gross profit

-852.80%-105.3M

-3.33%42.7M

-84.86%13.99M

-49.57%44.17M

126.79%92.37M

37.58%87.59M

-565.24%-344.72M

-26.00%63.66M

81.02%74.1M

-36.81%86.03M

Selling expenses

4.69%-55.68M

4.63%-27.89M

9.83%-58.42M

8.27%-29.24M

13.33%-64.79M

7.19%-31.88M

26.98%-74.75M

38.77%-34.35M

23.70%-102.37M

21.66%-56.1M

Administrative expenses

-15.12%-176.07M

16.19%-66.69M

16.86%-152.95M

13.01%-79.58M

21.00%-183.96M

23.63%-91.48M

23.71%-232.84M

8.16%-119.79M

13.81%-305.19M

19.28%-130.42M

Profit from asset sales

----

-99.06%3.88M

--3.88M

--410.98M

----

Revaluation surplus

196.43%393.47M

18.17%-81.86M

55.18%-408.05M

87.93%-100.04M

23.31%-910.38M

-218.59%-829.02M

-218.47%-1.19B

-719.89%-260.21M

-111.82%-372.74M

132.54%41.98M

-Changes in the fair value of investment property

196.43%393.47M

18.17%-81.86M

55.18%-408.05M

87.93%-100.04M

23.31%-910.38M

-218.59%-829.02M

-218.47%-1.19B

-719.89%-260.21M

-111.82%-372.74M

132.54%41.98M

Impairment and provision

-536.87%-707.21M

----

85.27%-111.04M

51.61%-316K

-152.42%-753.79M

34.44%-653K

-658.28%-298.63M

80.65%-996K

82.32%-39.38M

59.40%-5.15M

-Impairment of property, machinery and equipment

----

81.47%-8.56M

----

77.71%-46.21M

----

-256.88%-207.32M

----

49.20%-58.09M

----

-Other impairment is provision

-590.10%-707.21M

----

85.52%-102.48M

51.61%-316K

-674.97%-707.58M

34.44%-653K

-587.97%-91.31M

80.65%-996K

118.66%18.71M

-12.16%-5.15M

Operating interest expense

----

-34.69%-775.95M

-22.10%-1.1B

-56.09%-576.09M

Special items of operating profit

11,160.65%1.13B

83.92%9.1M

471.54%10.07M

137.24%4.95M

-101.19%-2.71M

-118.95%-13.29M

1,629.39%226.98M

-114.86%-6.07M

-80.02%13.13M

164.39%40.85M

Operating profit

168.32%482.59M

22.13%-124.64M

61.17%-706.42M

81.70%-160.06M

-21.29%-1.82B

22.83%-874.85M

18.02%-1.5B

-89.30%-1.13B

-8.98%-1.83B

-1.11%-598.9M

Financing cost

-23.91%-690.26M

-4.11%-258.46M

36.69%-557.06M

42.72%-248.25M

32.61%-879.85M

---433.41M

---1.31B

----

Share of profits of associates

-225.33%-188K

4.95%-96K

-65.03%150K

-141.22%-101K

9.44%429K

5.60%245K

-23.88%392K

-22.92%232K

-0.58%515K

96.73%301K

Special items of earning before tax

----

-99.88%33K

Earning before tax

83.55%-207.86M

6.17%-383.2M

53.19%-1.26B

68.78%-408.4M

3.79%-2.7B

-15.40%-1.31B

-53.35%-2.81B

-89.36%-1.13B

-10.77%-1.83B

-5.81%-598.57M

Tax

-2,420.02%-26.18M

-45.97%-616K

-103.76%-1.04M

-101.52%-422K

219.24%27.63M

761.03%27.74M

-151.39%-23.17M

87.05%-4.2M

108.42%45.08M

-200.72%-32.4M

After-tax profit from continuing operations

81.49%-234.04M

6.12%-383.82M

52.67%-1.26B

68.07%-408.83M

5.56%-2.67B

-12.54%-1.28B

-58.53%-2.83B

-80.31%-1.14B

-9.47%-1.78B

-18.26%-630.97M

Earning after tax

81.49%-234.04M

6.12%-383.82M

52.67%-1.26B

68.07%-408.83M

5.56%-2.67B

-12.54%-1.28B

-58.53%-2.83B

-80.31%-1.14B

-9.47%-1.78B

-18.26%-630.97M

Minority profit

105.58%55K

112.58%101K

-112.03%-985K

-109.37%-803K

235.32%8.19M

321.46%8.57M

2.01%-6.05M

-1,924.53%-3.87M

88.97%-6.18M

-98.17%212K

Profit attributable to shareholders

81.47%-234.1M

5.91%-383.92M

52.85%-1.26B

68.34%-408.02M

5.07%-2.68B

-13.67%-1.29B

-58.74%-2.82B

-79.63%-1.13B

-12.97%-1.78B

-15.78%-631.18M

Basic earnings per share

81.49%-3.8

5.88%-6.24

52.85%-20.53

68.34%-6.63

5.06%-43.54

-13.68%-20.94

-58.74%-45.86

-79.53%-18.42

-12.98%-28.89

-15.80%-10.26

Diluted earnings per share

81.49%-3.8

5.88%-6.24

52.85%-20.53

68.34%-6.63

5.06%-43.54

-13.68%-20.94

-58.74%-45.86

-79.53%-18.42

-12.98%-28.89

-15.80%-10.26

Currency Unit

CNY

Accounting Standards

HKAS

	(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	18.08%1.36B	11.74%687.75M	-59.40%1.15B	-69.51%615.51M	73.34%2.84B	129.73%2.02B	-53.28%1.64B	-44.56%878.71M	-0.09%3.51B	0.05%1.58B
Operating income	18.08%1.36B	11.74%687.75M	-59.40%1.15B	-69.51%615.51M	73.34%2.84B	129.73%2.02B	-53.28%1.64B	-44.56%878.71M	-0.09%3.51B	0.05%1.58B
Cost of sales	-28.75%-1.47B	-12.90%-645.05M	58.55%-1.14B	70.41%-571.34M	-38.60%-2.75B	-136.93%-1.93B	42.24%-1.99B	45.62%-815.04M	1.04%-3.44B	-3.52%-1.5B
Operating expenses	-28.75%-1.47B	-12.90%-645.05M	58.55%-1.14B	70.41%-571.34M	-38.60%-2.75B	-136.93%-1.93B	42.24%-1.99B	45.62%-815.04M	1.04%-3.44B	-3.52%-1.5B
Gross profit	-852.80%-105.3M	-3.33%42.7M	-84.86%13.99M	-49.57%44.17M	126.79%92.37M	37.58%87.59M	-565.24%-344.72M	-26.00%63.66M	81.02%74.1M	-36.81%86.03M
Selling expenses	4.69%-55.68M	4.63%-27.89M	9.83%-58.42M	8.27%-29.24M	13.33%-64.79M	7.19%-31.88M	26.98%-74.75M	38.77%-34.35M	23.70%-102.37M	21.66%-56.1M
Administrative expenses	-15.12%-176.07M	16.19%-66.69M	16.86%-152.95M	13.01%-79.58M	21.00%-183.96M	23.63%-91.48M	23.71%-232.84M	8.16%-119.79M	13.81%-305.19M	19.28%-130.42M
Profit from asset sales	----	----	----	----	-99.06%3.88M	--3.88M	--410.98M	----	----	----
Revaluation surplus	196.43%393.47M	18.17%-81.86M	55.18%-408.05M	87.93%-100.04M	23.31%-910.38M	-218.59%-829.02M	-218.47%-1.19B	-719.89%-260.21M	-111.82%-372.74M	132.54%41.98M
-Changes in the fair value of investment property	196.43%393.47M	18.17%-81.86M	55.18%-408.05M	87.93%-100.04M	23.31%-910.38M	-218.59%-829.02M	-218.47%-1.19B	-719.89%-260.21M	-111.82%-372.74M	132.54%41.98M
Impairment and provision	-536.87%-707.21M	----	85.27%-111.04M	51.61%-316K	-152.42%-753.79M	34.44%-653K	-658.28%-298.63M	80.65%-996K	82.32%-39.38M	59.40%-5.15M
-Impairment of property, machinery and equipment	----	----	81.47%-8.56M	----	77.71%-46.21M	----	-256.88%-207.32M	----	49.20%-58.09M	----
-Other impairment is provision	-590.10%-707.21M	----	85.52%-102.48M	51.61%-316K	-674.97%-707.58M	34.44%-653K	-587.97%-91.31M	80.65%-996K	118.66%18.71M	-12.16%-5.15M
Operating interest expense	----	----	----	----	----	----	----	-34.69%-775.95M	-22.10%-1.1B	-56.09%-576.09M
Special items of operating profit	11,160.65%1.13B	83.92%9.1M	471.54%10.07M	137.24%4.95M	-101.19%-2.71M	-118.95%-13.29M	1,629.39%226.98M	-114.86%-6.07M	-80.02%13.13M	164.39%40.85M
Operating profit	168.32%482.59M	22.13%-124.64M	61.17%-706.42M	81.70%-160.06M	-21.29%-1.82B	22.83%-874.85M	18.02%-1.5B	-89.30%-1.13B	-8.98%-1.83B	-1.11%-598.9M
Financing cost	-23.91%-690.26M	-4.11%-258.46M	36.69%-557.06M	42.72%-248.25M	32.61%-879.85M	---433.41M	---1.31B	----	----	----
Share of profits of associates	-225.33%-188K	4.95%-96K	-65.03%150K	-141.22%-101K	9.44%429K	5.60%245K	-23.88%392K	-22.92%232K	-0.58%515K	96.73%301K
Special items of earning before tax	----	----	----	----	----	----	----	----	-99.88%33K	-99.88%33K
Earning before tax	83.55%-207.86M	6.17%-383.2M	53.19%-1.26B	68.78%-408.4M	3.79%-2.7B	-15.40%-1.31B	-53.35%-2.81B	-89.36%-1.13B	-10.77%-1.83B	-5.81%-598.57M
Tax	-2,420.02%-26.18M	-45.97%-616K	-103.76%-1.04M	-101.52%-422K	219.24%27.63M	761.03%27.74M	-151.39%-23.17M	87.05%-4.2M	108.42%45.08M	-200.72%-32.4M
After-tax profit from continuing operations	81.49%-234.04M	6.12%-383.82M	52.67%-1.26B	68.07%-408.83M	5.56%-2.67B	-12.54%-1.28B	-58.53%-2.83B	-80.31%-1.14B	-9.47%-1.78B	-18.26%-630.97M
Earning after tax	81.49%-234.04M	6.12%-383.82M	52.67%-1.26B	68.07%-408.83M	5.56%-2.67B	-12.54%-1.28B	-58.53%-2.83B	-80.31%-1.14B	-9.47%-1.78B	-18.26%-630.97M
Minority profit	105.58%55K	112.58%101K	-112.03%-985K	-109.37%-803K	235.32%8.19M	321.46%8.57M	2.01%-6.05M	-1,924.53%-3.87M	88.97%-6.18M	-98.17%212K
Profit attributable to shareholders	81.47%-234.1M	5.91%-383.92M	52.85%-1.26B	68.34%-408.02M	5.07%-2.68B	-13.67%-1.29B	-58.74%-2.82B	-79.63%-1.13B	-12.97%-1.78B	-15.78%-631.18M
Basic earnings per share	81.49%-3.8	5.88%-6.24	52.85%-20.53	68.34%-6.63	5.06%-43.54	-13.68%-20.94	-58.74%-45.86	-79.53%-18.42	-12.98%-28.89	-15.80%-10.26
Diluted earnings per share	81.49%-3.8	5.88%-6.24	52.85%-20.53	68.34%-6.63	5.06%-43.54	-13.68%-20.94	-58.74%-45.86	-79.53%-18.42	-12.98%-28.89	-15.80%-10.26
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"