GOME RETAIL (00493) Income Statement & Earnings

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GOME RETAIL (00493) 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

13.56%538.06M

75.35%296.63M

-26.76%473.82M

-59.22%169.16M

-96.29%646.9M

-96.57%414.76M

-62.47%17.44B

-53.50%12.11B

5.36%46.48B

36.51%26.04B

Operating income

13.56%538.06M

75.35%296.63M

-26.76%473.82M

-59.22%169.16M

-96.29%646.9M

-96.57%414.76M

-62.47%17.44B

-53.50%12.11B

5.36%46.48B

36.51%26.04B

Cost of sales

-28.21%-513.03M

-82.65%-276.17M

15.34%-400.14M

71.72%-151.2M

96.97%-472.67M

94.66%-534.75M

61.87%-15.63B

56.25%-10.02B

-3.56%-40.98B

-31.94%-22.91B

Operating expenses

-28.21%-513.03M

-82.65%-276.17M

15.34%-400.14M

71.72%-151.2M

96.97%-472.67M

94.66%-534.75M

61.87%-15.63B

56.25%-10.02B

-3.56%-40.98B

-31.94%-22.91B

Gross profit

-66.03%25.03M

13.92%20.46M

-57.71%73.68M

114.97%17.96M

-90.42%174.24M

-105.75%-119.98M

-66.96%1.82B

-33.35%2.09B

21.02%5.51B

82.87%3.13B

Selling expenses

26.08%-209.48M

32.80%-129.72M

83.08%-283.4M

85.15%-193.05M

64.56%-1.68B

46.83%-1.3B

35.58%-4.73B

34.18%-2.44B

-14.30%-7.34B

-22.34%-3.71B

Administrative expenses

36.11%-759.53M

30.93%-382.57M

19.44%-1.19B

29.31%-553.85M

49.35%-1.48B

55.12%-783.5M

-13.43%-2.91B

-64.54%-1.75B

-39.79%-2.57B

-17.95%-1.06B

Impairment and provision

59.69%-2.13B

100.71%7.41M

-57.20%-5.29B

-5,756.09%-1.05B

75.51%-3.37B

-31.19%-17.95M

-14,424.60%-13.75B

-163.66%-13.68M

-174.65%-94.65M

--21.49M

-Goodwill impairment

----

92.60%-62.21M

----

90.87%-841.16M

----

-12,768.90%-9.21B

----

---71.6M

----

-Other impairment is provision

59.21%-2.13B

100.71%7.41M

-107.09%-5.23B

-5,756.09%-1.05B

44.29%-2.53B

-31.19%-17.95M

-19,569.01%-4.53B

-163.66%-13.68M

33.13%-23.05M

--21.49M

Special items of operating profit

66.51%-1.05B

105.52%93.97M

-237.57%-3.13B

-1,045.95%-1.7B

-202.49%-928.61M

55.90%-148.49M

-18.27%906.09M

-193.41%-336.69M

156.49%1.11B

60.61%360.44M

Operating profit

57.99%-4.13B

88.78%-390.45M

-35.12%-9.83B

-46.92%-3.48B

61.03%-7.27B

3.41%-2.37B

-451.35%-18.66B

-94.53%-2.45B

40.66%-3.38B

36.89%-1.26B

Financing income

-55.97%4.53M

-66.89%1.85M

-76.91%10.28M

105.55%5.6M

-73.76%44.5M

-328.45%-100.93M

-72.61%169.6M

-82.97%44.18M

23.65%619.12M

-11.48%259.43M

Financing cost

9.04%-1.81B

-5.66%-969.78M

29.24%-1.99B

10.94%-917.84M

-65.38%-2.82B

-17.62%-1.03B

12.47%-1.7B

13.59%-876.16M

1.02%-1.95B

-1.12%-1.01B

Share of profits of associates

18.43%-17.84M

30.20%-7.08M

43.28%-21.87M

90.59%-10.14M

57.28%-38.57M

-794.50%-107.74M

-429.56%-90.28M

-219.07%-12.05M

---17.05M

43.80%-3.78M

Earning before tax

49.67%-5.95B

68.99%-1.37B

-17.33%-11.83B

-22.03%-4.4B

50.30%-10.08B

-9.45%-3.61B

-329.01%-20.29B

-63.28%-3.3B

34.04%-4.73B

25.61%-2.02B

Tax

-112.46%-15.76M

147.83%6.02M

1,601.53%126.46M

-194.30%-12.59M

-110.63%-8.42M

-49.20%13.35M

278.20%79.19M

153.10%26.27M

-27.74%-44.44M

-20.02%-49.48M

After-tax profit from continuing operations

49.00%-5.97B

69.22%-1.36B

-15.98%-11.7B

-22.83%-4.42B

50.06%-10.09B

-9.92%-3.6B

-323.35%-20.21B

-58.11%-3.27B

33.74%-4.77B

24.93%-2.07B

Earning after tax

49.00%-5.97B

69.22%-1.36B

-15.98%-11.7B

-22.83%-4.42B

50.06%-10.09B

-9.92%-3.6B

-323.35%-20.21B

-58.11%-3.27B

33.74%-4.77B

24.93%-2.07B

Minority profit

65.48%-25.61M

-184.02%-13.09M

-119.66%-74.21M

127.57%15.57M

86.50%-33.78M

81.49%-56.49M

32.51%-250.32M

-221.94%-305.18M

-76.76%-370.9M

28.91%-94.8M

Profit attributable to shareholders

48.89%-5.94B

69.62%-1.35B

-15.63%-11.63B

-25.23%-4.43B

49.60%-10.06B

-19.33%-3.54B

-353.34%-19.96B

-50.24%-2.97B

37.06%-4.4B

24.73%-1.97B

Basic earnings per share

48.78%-0.126

70.21%-0.028

-10.31%-0.246

-14.63%-0.094

61.95%-0.223

8.89%-0.082

-229.21%-0.586

1.10%-0.09

48.85%-0.178

30.53%-0.091

Diluted earnings per share

48.78%-0.126

70.21%-0.028

-10.31%-0.246

-14.63%-0.094

61.95%-0.223

8.89%-0.082

-229.21%-0.586

1.10%-0.09

48.85%-0.178

30.53%-0.091

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Hong Kong) Limited

	(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	13.56%538.06M	75.35%296.63M	-26.76%473.82M	-59.22%169.16M	-96.29%646.9M	-96.57%414.76M	-62.47%17.44B	-53.50%12.11B	5.36%46.48B	36.51%26.04B
Operating income	13.56%538.06M	75.35%296.63M	-26.76%473.82M	-59.22%169.16M	-96.29%646.9M	-96.57%414.76M	-62.47%17.44B	-53.50%12.11B	5.36%46.48B	36.51%26.04B
Cost of sales	-28.21%-513.03M	-82.65%-276.17M	15.34%-400.14M	71.72%-151.2M	96.97%-472.67M	94.66%-534.75M	61.87%-15.63B	56.25%-10.02B	-3.56%-40.98B	-31.94%-22.91B
Operating expenses	-28.21%-513.03M	-82.65%-276.17M	15.34%-400.14M	71.72%-151.2M	96.97%-472.67M	94.66%-534.75M	61.87%-15.63B	56.25%-10.02B	-3.56%-40.98B	-31.94%-22.91B
Gross profit	-66.03%25.03M	13.92%20.46M	-57.71%73.68M	114.97%17.96M	-90.42%174.24M	-105.75%-119.98M	-66.96%1.82B	-33.35%2.09B	21.02%5.51B	82.87%3.13B
Selling expenses	26.08%-209.48M	32.80%-129.72M	83.08%-283.4M	85.15%-193.05M	64.56%-1.68B	46.83%-1.3B	35.58%-4.73B	34.18%-2.44B	-14.30%-7.34B	-22.34%-3.71B
Administrative expenses	36.11%-759.53M	30.93%-382.57M	19.44%-1.19B	29.31%-553.85M	49.35%-1.48B	55.12%-783.5M	-13.43%-2.91B	-64.54%-1.75B	-39.79%-2.57B	-17.95%-1.06B
Impairment and provision	59.69%-2.13B	100.71%7.41M	-57.20%-5.29B	-5,756.09%-1.05B	75.51%-3.37B	-31.19%-17.95M	-14,424.60%-13.75B	-163.66%-13.68M	-174.65%-94.65M	--21.49M
-Goodwill impairment	----	----	92.60%-62.21M	----	90.87%-841.16M	----	-12,768.90%-9.21B	----	---71.6M	----
-Other impairment is provision	59.21%-2.13B	100.71%7.41M	-107.09%-5.23B	-5,756.09%-1.05B	44.29%-2.53B	-31.19%-17.95M	-19,569.01%-4.53B	-163.66%-13.68M	33.13%-23.05M	--21.49M
Special items of operating profit	66.51%-1.05B	105.52%93.97M	-237.57%-3.13B	-1,045.95%-1.7B	-202.49%-928.61M	55.90%-148.49M	-18.27%906.09M	-193.41%-336.69M	156.49%1.11B	60.61%360.44M
Operating profit	57.99%-4.13B	88.78%-390.45M	-35.12%-9.83B	-46.92%-3.48B	61.03%-7.27B	3.41%-2.37B	-451.35%-18.66B	-94.53%-2.45B	40.66%-3.38B	36.89%-1.26B
Financing income	-55.97%4.53M	-66.89%1.85M	-76.91%10.28M	105.55%5.6M	-73.76%44.5M	-328.45%-100.93M	-72.61%169.6M	-82.97%44.18M	23.65%619.12M	-11.48%259.43M
Financing cost	9.04%-1.81B	-5.66%-969.78M	29.24%-1.99B	10.94%-917.84M	-65.38%-2.82B	-17.62%-1.03B	12.47%-1.7B	13.59%-876.16M	1.02%-1.95B	-1.12%-1.01B
Share of profits of associates	18.43%-17.84M	30.20%-7.08M	43.28%-21.87M	90.59%-10.14M	57.28%-38.57M	-794.50%-107.74M	-429.56%-90.28M	-219.07%-12.05M	---17.05M	43.80%-3.78M
Earning before tax	49.67%-5.95B	68.99%-1.37B	-17.33%-11.83B	-22.03%-4.4B	50.30%-10.08B	-9.45%-3.61B	-329.01%-20.29B	-63.28%-3.3B	34.04%-4.73B	25.61%-2.02B
Tax	-112.46%-15.76M	147.83%6.02M	1,601.53%126.46M	-194.30%-12.59M	-110.63%-8.42M	-49.20%13.35M	278.20%79.19M	153.10%26.27M	-27.74%-44.44M	-20.02%-49.48M
After-tax profit from continuing operations	49.00%-5.97B	69.22%-1.36B	-15.98%-11.7B	-22.83%-4.42B	50.06%-10.09B	-9.92%-3.6B	-323.35%-20.21B	-58.11%-3.27B	33.74%-4.77B	24.93%-2.07B
Earning after tax	49.00%-5.97B	69.22%-1.36B	-15.98%-11.7B	-22.83%-4.42B	50.06%-10.09B	-9.92%-3.6B	-323.35%-20.21B	-58.11%-3.27B	33.74%-4.77B	24.93%-2.07B
Minority profit	65.48%-25.61M	-184.02%-13.09M	-119.66%-74.21M	127.57%15.57M	86.50%-33.78M	81.49%-56.49M	32.51%-250.32M	-221.94%-305.18M	-76.76%-370.9M	28.91%-94.8M
Profit attributable to shareholders	48.89%-5.94B	69.62%-1.35B	-15.63%-11.63B	-25.23%-4.43B	49.60%-10.06B	-19.33%-3.54B	-353.34%-19.96B	-50.24%-2.97B	37.06%-4.4B	24.73%-1.97B
Basic earnings per share	48.78%-0.126	70.21%-0.028	-10.31%-0.246	-14.63%-0.094	61.95%-0.223	8.89%-0.082	-229.21%-0.586	1.10%-0.09	48.85%-0.178	30.53%-0.091
Diluted earnings per share	48.78%-0.126	70.21%-0.028	-10.31%-0.246	-14.63%-0.094	61.95%-0.223	8.89%-0.082	-229.21%-0.586	1.10%-0.09	48.85%-0.178	30.53%-0.091
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	--
Auditor	--	--	--	--	--	--	--	--	ShinWing Certified Public Accountants (Hong Kong) Limited	--

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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