GEMDALE PPT (00535) Income Statement & Earnings

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GEMDALE PPT (00535) 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

(Q1)Mar 31, 2022

(FY)Dec 31, 2021

Turnover

-35.55%8.5B

96.78%6.47B

-24.39%13.2B

40.90%3.29B

69.40%17.45B

7.29%2.33B

-27.37%10.3B

-56.50%2.17B

----

-15.99%14.18B

Operating income

-35.55%8.5B

96.78%6.47B

-24.39%13.2B

40.90%3.29B

69.40%17.45B

7.29%2.33B

-27.37%10.3B

-56.50%2.17B

-15.99%14.18B

Cost of sales

35.51%-6.94B

-102.84%-5.54B

22.19%-10.77B

-57.45%-2.73B

-73.74%-13.84B

-63.56%-1.73B

29.51%-7.97B

70.30%-1.06B

----

-10.21%-11.3B

Operating expenses

35.51%-6.94B

-102.84%-5.54B

22.19%-10.77B

-57.45%-2.73B

-73.74%-13.84B

-63.56%-1.73B

29.51%-7.97B

70.30%-1.06B

-10.21%-11.3B

Gross profit

-35.74%1.56B

67.06%931.23M

-32.82%2.43B

-6.97%557.41M

54.62%3.61B

-46.23%599.18M

-18.98%2.34B

-22.03%1.11B

-56.50%2.88B

Administrative expenses

15.45%-88.44M

4.77%-37.14M

18.02%-104.61M

28.81%-39M

36.32%-127.6M

-11.89%-54.79M

-15.87%-200.38M

-10.21%-48.96M

----

11.75%-172.94M

Revaluation surplus

-2,379.67%-654.72M

-282.26%-23.75M

-95.30%28.72M

-102.36%-6.21M

-58.69%610.54M

1,006.50%263.6M

-9.31%1.48B

--23.82M

----

3,049.71%1.63B

-Changes in the fair value of investment property

-961.14%-575.71M

----

-89.07%66.86M

----

-57.45%611.42M

--243M

-1.86%1.44B

----

1,608.97%1.46B

-Changes in the fair value of financial assets

-107.18%-79.01M

-282.26%-23.75M

-4,238.45%-38.14M

-130.15%-6.21M

-102.15%-879K

-13.52%20.6M

-75.29%40.85M

--23.82M

----

217.31%165.32M

Impairment and provision

-86.86%-1.8B

-37.94%-773.94M

-31.05%-961.13M

-1,238.05%-561.09M

-12.40%-733.41M

---41.93M

---652.48M

----

-Impairment of property, machinery and equipment

-41.81%-789.61M

----

-36.62%-556.82M

---279.37M

31.86%-407.56M

----

---598.13M

----

-Other impairment is provision

-148.91%-1.01B

-174.72%-773.94M

-24.08%-404.31M

-571.83%-281.72M

-499.54%-325.86M

---41.93M

---54.35M

----

Operating interest expense

----

-20.51%-1.35B

----

-28.54%-1.12B

-19.18%-467.66M

----

-33.34%-868.58M

Special items of operating profit

48.27%-704.49M

-61.59%-441.94M

-1,195.10%-1.36B

-824.31%-273.5M

124.07%124.36M

119.38%37.76M

-239.58%-516.68M

13.50%-194.84M

--14.56B

190.26%370.18M

Operating profit

-6,030.78%-1.68B

-7.18%-345.54M

-98.67%28.39M

-140.11%-322.39M

61.19%2.14B

88.41%803.82M

-65.42%1.33B

-44.37%426.64M

-27.74%3.84B

Financing cost

17.94%-951.21M

19.45%-493.84M

---1.16B

10.49%-613.05M

----

---684.88M

----

Share of profits of associates

49.74%-145.23M

111.18%21.66M

-25.32%-288.93M

-20,067.85%-193.81M

-141.40%-230.56M

-100.19%-961K

-18.50%556.95M

66.44%510.75M

----

548.66%683.37M

Share of profit from joint venture company

70.92%-607.49M

87.18%-149.85M

-1,561.53%-2.09B

-330.19%-1.17B

-107.85%-125.75M

-25.06%507.79M

33.80%1.6B

-9.72%677.58M

----

-35.01%1.2B

Earning before tax

3.45%-3.39B

57.90%-967.57M

-296.58%-3.51B

-467.25%-2.3B

-48.83%1.79B

-61.25%625.77M

-39.05%3.49B

-11.48%1.61B

-21.23%5.72B

Tax

90.93%-59.73M

-31.12%100.48M

30.88%-658.25M

883.78%145.89M

15.08%-952.28M

96.17%-18.61M

19.59%-1.12B

9.17%-485.4M

----

42.64%-1.39B

After-tax profit from continuing operations

17.27%-3.45B

59.71%-867.09M

-600.42%-4.17B

-454.48%-2.15B

-64.81%832.75M

-46.25%607.16M

-45.33%2.37B

-12.43%1.13B

-10.46%4.33B

Earning after tax

17.27%-3.45B

59.71%-867.09M

-600.42%-4.17B

-454.48%-2.15B

-64.81%832.75M

-46.25%607.16M

-45.33%2.37B

-12.43%1.13B

-10.46%4.33B

Minority profit

-109.04%-36.47M

425.18%141.1M

-17.66%403.5M

-39.86%26.87M

1,043.39%490.03M

0.27%44.67M

-86.38%42.86M

-80.06%44.55M

----

-34.48%314.7M

Profit attributable to shareholders

25.37%-3.41B

53.73%-1.01B

-1,433.68%-4.57B

-487.41%-2.18B

-85.25%342.72M

-48.16%562.48M

-42.11%2.32B

1.74%1.09B

-7.82%4.01B

Basic earnings per share

25.37%-0.2053

53.73%-0.0607

-1,435.44%-0.2751

-487.02%-0.1312

-85.29%0.0206

-48.17%0.0339

-42.27%0.14

1.40%0.0654

-9.48%0.2425

Diluted earnings per share

25.37%-0.2053

53.73%-0.0607

-1,435.44%-0.2751

-488.17%-0.1312

-85.26%0.0206

-48.24%0.0338

-42.06%0.1398

1.87%0.0653

-8.49%0.2413

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(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	(Q1)Mar 31, 2022	(FY)Dec 31, 2021
Turnover	-35.55%8.5B	96.78%6.47B	-24.39%13.2B	40.90%3.29B	69.40%17.45B	7.29%2.33B	-27.37%10.3B	-56.50%2.17B	----	-15.99%14.18B
Operating income	-35.55%8.5B	96.78%6.47B	-24.39%13.2B	40.90%3.29B	69.40%17.45B	7.29%2.33B	-27.37%10.3B	-56.50%2.17B		-15.99%14.18B
Cost of sales	35.51%-6.94B	-102.84%-5.54B	22.19%-10.77B	-57.45%-2.73B	-73.74%-13.84B	-63.56%-1.73B	29.51%-7.97B	70.30%-1.06B	----	-10.21%-11.3B
Operating expenses	35.51%-6.94B	-102.84%-5.54B	22.19%-10.77B	-57.45%-2.73B	-73.74%-13.84B	-63.56%-1.73B	29.51%-7.97B	70.30%-1.06B		-10.21%-11.3B
Gross profit	-35.74%1.56B	67.06%931.23M	-32.82%2.43B	-6.97%557.41M	54.62%3.61B	-46.23%599.18M	-18.98%2.34B	-22.03%1.11B		-56.50%2.88B
Administrative expenses	15.45%-88.44M	4.77%-37.14M	18.02%-104.61M	28.81%-39M	36.32%-127.6M	-11.89%-54.79M	-15.87%-200.38M	-10.21%-48.96M	----	11.75%-172.94M
Revaluation surplus	-2,379.67%-654.72M	-282.26%-23.75M	-95.30%28.72M	-102.36%-6.21M	-58.69%610.54M	1,006.50%263.6M	-9.31%1.48B	--23.82M	----	3,049.71%1.63B
-Changes in the fair value of investment property	-961.14%-575.71M	----	-89.07%66.86M	----	-57.45%611.42M	--243M	-1.86%1.44B	----	----	1,608.97%1.46B
-Changes in the fair value of financial assets	-107.18%-79.01M	-282.26%-23.75M	-4,238.45%-38.14M	-130.15%-6.21M	-102.15%-879K	-13.52%20.6M	-75.29%40.85M	--23.82M	----	217.31%165.32M
Impairment and provision	-86.86%-1.8B	-37.94%-773.94M	-31.05%-961.13M	-1,238.05%-561.09M	-12.40%-733.41M	---41.93M	---652.48M	----	----	----
-Impairment of property, machinery and equipment	-41.81%-789.61M	----	-36.62%-556.82M	---279.37M	31.86%-407.56M	----	---598.13M	----	----	----
-Other impairment is provision	-148.91%-1.01B	-174.72%-773.94M	-24.08%-404.31M	-571.83%-281.72M	-499.54%-325.86M	---41.93M	---54.35M	----	----	----
Operating interest expense	----	----	----	----	-20.51%-1.35B	----	-28.54%-1.12B	-19.18%-467.66M	----	-33.34%-868.58M
Special items of operating profit	48.27%-704.49M	-61.59%-441.94M	-1,195.10%-1.36B	-824.31%-273.5M	124.07%124.36M	119.38%37.76M	-239.58%-516.68M	13.50%-194.84M	--14.56B	190.26%370.18M
Operating profit	-6,030.78%-1.68B	-7.18%-345.54M	-98.67%28.39M	-140.11%-322.39M	61.19%2.14B	88.41%803.82M	-65.42%1.33B	-44.37%426.64M		-27.74%3.84B
Financing cost	17.94%-951.21M	19.45%-493.84M	---1.16B	10.49%-613.05M	----	---684.88M	----	----	----	----
Share of profits of associates	49.74%-145.23M	111.18%21.66M	-25.32%-288.93M	-20,067.85%-193.81M	-141.40%-230.56M	-100.19%-961K	-18.50%556.95M	66.44%510.75M	----	548.66%683.37M
Share of profit from joint venture company	70.92%-607.49M	87.18%-149.85M	-1,561.53%-2.09B	-330.19%-1.17B	-107.85%-125.75M	-25.06%507.79M	33.80%1.6B	-9.72%677.58M	----	-35.01%1.2B
Earning before tax	3.45%-3.39B	57.90%-967.57M	-296.58%-3.51B	-467.25%-2.3B	-48.83%1.79B	-61.25%625.77M	-39.05%3.49B	-11.48%1.61B		-21.23%5.72B
Tax	90.93%-59.73M	-31.12%100.48M	30.88%-658.25M	883.78%145.89M	15.08%-952.28M	96.17%-18.61M	19.59%-1.12B	9.17%-485.4M	----	42.64%-1.39B
After-tax profit from continuing operations	17.27%-3.45B	59.71%-867.09M	-600.42%-4.17B	-454.48%-2.15B	-64.81%832.75M	-46.25%607.16M	-45.33%2.37B	-12.43%1.13B		-10.46%4.33B
Earning after tax	17.27%-3.45B	59.71%-867.09M	-600.42%-4.17B	-454.48%-2.15B	-64.81%832.75M	-46.25%607.16M	-45.33%2.37B	-12.43%1.13B		-10.46%4.33B
Minority profit	-109.04%-36.47M	425.18%141.1M	-17.66%403.5M	-39.86%26.87M	1,043.39%490.03M	0.27%44.67M	-86.38%42.86M	-80.06%44.55M	----	-34.48%314.7M
Profit attributable to shareholders	25.37%-3.41B	53.73%-1.01B	-1,433.68%-4.57B	-487.41%-2.18B	-85.25%342.72M	-48.16%562.48M	-42.11%2.32B	1.74%1.09B		-7.82%4.01B
Basic earnings per share	25.37%-0.2053	53.73%-0.0607	-1,435.44%-0.2751	-487.02%-0.1312	-85.29%0.0206	-48.17%0.0339	-42.27%0.14	1.40%0.0654		-9.48%0.2425
Diluted earnings per share	25.37%-0.2053	53.73%-0.0607	-1,435.44%-0.2751	-488.17%-0.1312	-85.26%0.0206	-48.24%0.0338	-42.06%0.1398	1.87%0.0653		-8.49%0.2413
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	--	Unqualified Opinion
Auditor	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	--	Ernst & Young

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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