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NEW SILKROAD (00472)

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  • 0.295
  • -0.005-1.67%
Market Closed May 15 10:02 CST
946.24MMarket Cap-3.47P/E (TTM)

NEW SILKROAD (00472) Income Statement

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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
-13.37%374.72M
-8.04%213.44M
28.08%432.57M
71.60%232.09M
-8.58%337.74M
-45.92%135.25M
-85.80%369.45M
399.96%250.08M
2,113.28%2.6B
0.90%50.02M
Operating income
-13.37%374.72M
-8.04%213.44M
28.08%432.57M
71.60%232.09M
-8.58%337.74M
-45.92%135.25M
-85.80%369.45M
399.96%250.08M
2,113.28%2.6B
0.90%50.02M
Cost of sales
5.30%-297.31M
5.34%-165.35M
-18.53%-313.94M
-79.52%-174.67M
6.51%-264.85M
50.19%-97.3M
86.18%-283.3M
-683.21%-195.33M
-2,227.54%-2.05B
47.38%-24.94M
Operating expenses
5.30%-297.31M
5.34%-165.35M
-18.53%-313.94M
-79.52%-174.67M
6.51%-264.85M
50.19%-97.3M
86.18%-283.3M
-683.21%-195.33M
-2,227.54%-2.05B
47.38%-24.94M
Gross profit
-34.75%77.41M
-16.24%48.1M
62.76%118.63M
51.29%57.42M
-15.40%72.89M
-30.68%37.95M
-84.39%86.16M
118.30%54.75M
1,771.95%551.87M
1,050.46%25.08M
Selling expenses
----
----
---685K
96.42%-688K
----
38.74%-19.23M
30.21%-66.11M
-71.58%-31.39M
-116.81%-94.73M
8.19%-18.29M
Administrative expenses
22.29%-77.78M
7.21%-36.45M
-28.13%-100.09M
-5.47%-39.28M
8.55%-78.11M
-10.27%-37.24M
-3.98%-85.41M
-32.62%-33.77M
-3.65%-82.14M
32.12%-25.47M
Revaluation surplus
-451.24%-667K
----
---121K
----
----
----
----
----
----
----
-Changes in the fair value of investment property
-451.24%-667K
----
---121K
----
----
----
----
----
----
----
Impairment and provision
-290.92%-342.53M
-311.11%-65.47M
-1,355.67%-87.62M
-315.04%-15.93M
107.59%6.98M
96.33%-3.84M
65.72%-91.97M
-11,993.41%-104.61M
-402.51%-268.31M
83.98%-865K
-Impairment of intangible assets
----
----
----
----
----
----
----
----
-1,246.11%-268.7M
----
-Impairment of property, machinery and equipment
-67.08%-122.06M
----
---73.05M
----
----
----
---91.42M
---103.64M
----
----
-Goodwill impairment
---164.02M
---48.46M
----
----
----
----
----
----
----
----
-Other impairment is provision
-287.53%-56.45M
-6.83%-17.01M
-308.76%-14.57M
-315.04%-15.93M
1,361.84%6.98M
-295.57%-3.84M
-242.53%-553K
-12.14%-970K
101.98%388K
83.98%-865K
Special items of operating profit
169.18%17.7M
324.38%11.78M
-376.66%-25.58M
-158.42%-5.25M
-58.35%9.25M
-26.83%8.99M
47.67%22.2M
52.04%12.28M
-50.89%15.03M
-44.61%8.08M
Operating profit
-241.36%-325.87M
-1,029.55%-42.04M
-967.76%-95.46M
72.16%-3.72M
108.14%11M
86.99%-13.37M
-211.02%-135.13M
-795.94%-102.74M
204.72%121.72M
75.11%-11.47M
Financing cost
19.23%-105K
85.07%-60K
42.73%-130K
85.70%-402K
96.18%-227K
0.81%-2.81M
80.05%-5.95M
11.88%-2.83M
-409.16%-29.8M
34.41%-3.22M
Earning before tax
-241.00%-325.97M
-920.90%-42.1M
-987.25%-95.59M
74.51%-4.12M
107.64%10.77M
84.68%-16.18M
-253.47%-141.08M
-619.01%-105.57M
175.29%91.93M
71.20%-14.68M
Tax
-242.64%-8.7M
82.71%-545K
176.33%6.1M
-30.56%-3.15M
73.95%-7.99M
86.48%-2.42M
10.79%-30.66M
-49,700.00%-17.86M
-541.49%-34.37M
-97.87%36K
After-tax profit from continuing operations
-273.95%-334.67M
-486.05%-42.65M
-3,312.31%-89.5M
60.86%-7.28M
101.62%2.79M
84.94%-18.59M
-398.38%-171.74M
-742.68%-123.43M
150.35%57.56M
70.28%-14.65M
After-tax profit from non-continuing business
----
----
-9.85%-138.12M
---54.95M
---125.73M
----
----
----
----
----
Special items of earning after tax
----
----
-9.85%-138.12M
---54.95M
---125.73M
----
----
----
----
----
Earning after tax
-47.04%-334.67M
31.47%-42.65M
-85.13%-227.61M
-234.69%-62.23M
28.41%-122.94M
84.94%-18.59M
-398.38%-171.74M
-742.68%-123.43M
150.35%57.56M
70.28%-14.65M
Minority shareholders should account for profits from continuing business
-35.65%-63.52M
88.95%-920K
-1,170.08%-46.83M
-30.18%-8.33M
---3.69M
---6.4M
----
----
----
----
Minority shareholders should account for non-continuing business profits
----
----
103.61%1.34M
---1.95M
---37M
----
----
----
----
----
Minority profit
-39.63%-63.52M
91.05%-920K
-11.81%-45.49M
-60.69%-10.28M
31.35%-40.69M
87.23%-6.4M
-1,276.38%-59.27M
-1,655.78%-50.11M
80.67%-4.31M
50.80%-2.85M
Shareholders should account for profits from continuing business
-535.50%-271.15M
-25.72%-41.73M
-759.15%-42.67M
-172.17%-33.19M
--6.47M
---12.2M
----
----
----
----
Shareholders should account for profits from non-continuing business
----
----
-57.17%-139.45M
---18.76M
---88.73M
----
----
----
----
----
Profit attributable to shareholders
-48.89%-271.15M
19.67%-41.73M
-121.41%-182.12M
-325.97%-51.95M
26.87%-82.26M
83.37%-12.2M
-281.81%-112.47M
-521.71%-73.32M
167.22%61.86M
72.88%-11.79M
Basic earnings per share
-48.77%-0.0845
19.75%-0.013
-121.88%-0.0568
-326.32%-0.0162
27.07%-0.0256
83.41%-0.0038
-281.87%-0.0351
-518.92%-0.0229
167.25%0.0193
72.79%-0.0037
Diluted earnings per share
-48.77%-0.0845
19.75%-0.013
-121.88%-0.0568
-326.32%-0.0162
27.07%-0.0256
83.41%-0.0038
-281.87%-0.0351
-518.92%-0.0229
167.25%0.0193
72.79%-0.0037
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
Zhongzheng Tianheng Certified Public Accountants Co., Ltd.
--
(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 -13.37%374.72M-8.04%213.44M28.08%432.57M71.60%232.09M-8.58%337.74M-45.92%135.25M-85.80%369.45M399.96%250.08M2,113.28%2.6B0.90%50.02M
Operating income -13.37%374.72M-8.04%213.44M28.08%432.57M71.60%232.09M-8.58%337.74M-45.92%135.25M-85.80%369.45M399.96%250.08M2,113.28%2.6B0.90%50.02M
Cost of sales 5.30%-297.31M5.34%-165.35M-18.53%-313.94M-79.52%-174.67M6.51%-264.85M50.19%-97.3M86.18%-283.3M-683.21%-195.33M-2,227.54%-2.05B47.38%-24.94M
Operating expenses 5.30%-297.31M5.34%-165.35M-18.53%-313.94M-79.52%-174.67M6.51%-264.85M50.19%-97.3M86.18%-283.3M-683.21%-195.33M-2,227.54%-2.05B47.38%-24.94M
Gross profit -34.75%77.41M-16.24%48.1M62.76%118.63M51.29%57.42M-15.40%72.89M-30.68%37.95M-84.39%86.16M118.30%54.75M1,771.95%551.87M1,050.46%25.08M
Selling expenses -----------685K96.42%-688K----38.74%-19.23M30.21%-66.11M-71.58%-31.39M-116.81%-94.73M8.19%-18.29M
Administrative expenses 22.29%-77.78M7.21%-36.45M-28.13%-100.09M-5.47%-39.28M8.55%-78.11M-10.27%-37.24M-3.98%-85.41M-32.62%-33.77M-3.65%-82.14M32.12%-25.47M
Revaluation surplus -451.24%-667K-------121K----------------------------
-Changes in the fair value of investment property -451.24%-667K-------121K----------------------------
Impairment and provision -290.92%-342.53M-311.11%-65.47M-1,355.67%-87.62M-315.04%-15.93M107.59%6.98M96.33%-3.84M65.72%-91.97M-11,993.41%-104.61M-402.51%-268.31M83.98%-865K
-Impairment of intangible assets ---------------------------------1,246.11%-268.7M----
-Impairment of property, machinery and equipment -67.08%-122.06M-------73.05M---------------91.42M---103.64M--------
-Goodwill impairment ---164.02M---48.46M--------------------------------
-Other impairment is provision -287.53%-56.45M-6.83%-17.01M-308.76%-14.57M-315.04%-15.93M1,361.84%6.98M-295.57%-3.84M-242.53%-553K-12.14%-970K101.98%388K83.98%-865K
Special items of operating profit 169.18%17.7M324.38%11.78M-376.66%-25.58M-158.42%-5.25M-58.35%9.25M-26.83%8.99M47.67%22.2M52.04%12.28M-50.89%15.03M-44.61%8.08M
Operating profit -241.36%-325.87M-1,029.55%-42.04M-967.76%-95.46M72.16%-3.72M108.14%11M86.99%-13.37M-211.02%-135.13M-795.94%-102.74M204.72%121.72M75.11%-11.47M
Financing cost 19.23%-105K85.07%-60K42.73%-130K85.70%-402K96.18%-227K0.81%-2.81M80.05%-5.95M11.88%-2.83M-409.16%-29.8M34.41%-3.22M
Earning before tax -241.00%-325.97M-920.90%-42.1M-987.25%-95.59M74.51%-4.12M107.64%10.77M84.68%-16.18M-253.47%-141.08M-619.01%-105.57M175.29%91.93M71.20%-14.68M
Tax -242.64%-8.7M82.71%-545K176.33%6.1M-30.56%-3.15M73.95%-7.99M86.48%-2.42M10.79%-30.66M-49,700.00%-17.86M-541.49%-34.37M-97.87%36K
After-tax profit from continuing operations -273.95%-334.67M-486.05%-42.65M-3,312.31%-89.5M60.86%-7.28M101.62%2.79M84.94%-18.59M-398.38%-171.74M-742.68%-123.43M150.35%57.56M70.28%-14.65M
After-tax profit from non-continuing business ---------9.85%-138.12M---54.95M---125.73M--------------------
Special items of earning after tax ---------9.85%-138.12M---54.95M---125.73M--------------------
Earning after tax -47.04%-334.67M31.47%-42.65M-85.13%-227.61M-234.69%-62.23M28.41%-122.94M84.94%-18.59M-398.38%-171.74M-742.68%-123.43M150.35%57.56M70.28%-14.65M
Minority shareholders should account for profits from continuing business -35.65%-63.52M88.95%-920K-1,170.08%-46.83M-30.18%-8.33M---3.69M---6.4M----------------
Minority shareholders should account for non-continuing business profits --------103.61%1.34M---1.95M---37M--------------------
Minority profit -39.63%-63.52M91.05%-920K-11.81%-45.49M-60.69%-10.28M31.35%-40.69M87.23%-6.4M-1,276.38%-59.27M-1,655.78%-50.11M80.67%-4.31M50.80%-2.85M
Shareholders should account for profits from continuing business -535.50%-271.15M-25.72%-41.73M-759.15%-42.67M-172.17%-33.19M--6.47M---12.2M----------------
Shareholders should account for profits from non-continuing business ---------57.17%-139.45M---18.76M---88.73M--------------------
Profit attributable to shareholders -48.89%-271.15M19.67%-41.73M-121.41%-182.12M-325.97%-51.95M26.87%-82.26M83.37%-12.2M-281.81%-112.47M-521.71%-73.32M167.22%61.86M72.88%-11.79M
Basic earnings per share -48.77%-0.084519.75%-0.013-121.88%-0.0568-326.32%-0.016227.07%-0.025683.41%-0.0038-281.87%-0.0351-518.92%-0.0229167.25%0.019372.79%-0.0037
Diluted earnings per share -48.77%-0.084519.75%-0.013-121.88%-0.0568-326.32%-0.016227.07%-0.025683.41%-0.0038-281.87%-0.0351-518.92%-0.0229167.25%0.019372.79%-0.0037
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--Zhongzheng Tianheng Certified Public Accountants Co., Ltd.--

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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