CHINACOMSERVICE (00552) Income Statement & Earnings

4.330
-0.100-2.26%

Market Closed May 15 16:07 CST

29.99BMarket Cap7.50P/E (TTM)

CHINACOMSERVICE (00552) 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

0.06%150.09B

3.40%76.94B

0.93%150B

1.70%74.41B

5.59%148.61B

5.65%73.17B

5.04%140.75B

8.04%69.25B

9.25%133.99B

19.07%64.1B

Operating income

0.06%150.09B

3.40%76.94B

0.93%150B

1.70%74.41B

5.59%148.61B

5.65%73.17B

5.04%140.75B

8.04%69.25B

9.25%133.99B

19.07%64.1B

Cost of sales

-0.55%-133.14B

-4.16%-69.05B

-0.80%-132.4B

-1.47%-66.3B

-5.28%-131.36B

-5.45%-65.34B

-4.66%-124.77B

-8.20%-61.96B

-9.45%-119.21B

-19.48%-57.27B

Operating expenses

-0.55%-133.14B

-4.16%-69.05B

-0.80%-132.4B

-1.47%-66.3B

-5.28%-131.36B

-5.45%-65.34B

-4.66%-124.77B

-8.20%-61.96B

-9.45%-119.21B

-19.48%-57.27B

Gross profit

-3.63%16.96B

-2.81%7.89B

1.96%17.6B

3.60%8.12B

7.98%17.26B

7.40%7.83B

8.10%15.98B

6.74%7.29B

7.62%14.78B

15.75%6.83B

Selling expenses

4.26%-14.41B

5.50%-6.18B

-0.95%-15.05B

-2.97%-6.54B

-6.83%-14.91B

-7.31%-6.35B

-7.78%-13.96B

-7.71%-5.92B

-9.51%-12.95B

-14.87%-5.5B

Operating interest expense

----

-25.59%-42.4M

-23.85%-78.62M

-7.10%-33.76M

Special items of operating profit

0.83%1.54B

-10.78%734.29M

-13.48%1.52B

-4.23%823.02M

-2.80%1.76B

-0.54%859.4M

4.67%1.81B

11.13%864.08M

17.77%1.73B

14.49%777.54M

Operating profit

0.37%4.08B

1.80%2.44B

-0.97%4.07B

2.44%2.4B

7.09%4.11B

6.60%2.34B

10.00%3.84B

5.53%2.19B

5.06%3.49B

17.81%2.08B

Financing cost

17.70%-86.84M

25.61%-43.91M

7.23%-105.52M

-6.56%-59.03M

-24.92%-113.73M

---55.39M

---91.05M

----

Share of profits of associates

-15.58%125.92M

-33.59%44.74M

28.20%149.15M

24.03%67.37M

25.44%116.34M

38.84%54.32M

0.90%92.75M

13.83%39.13M

-45.58%91.92M

-44.98%34.37M

Earning before tax

0.25%4.12B

1.48%2.44B

0.03%4.11B

2.84%2.41B

7.11%4.11B

4.68%2.34B

7.22%3.84B

5.67%2.23B

2.60%3.58B

15.67%2.11B

Tax

-3.92%-371.46M

-13.02%-234.12M

5.39%-357.44M

8.47%-207.16M

-6.10%-377.81M

18.30%-226.34M

9.31%-356.1M

5.05%-277.05M

1.41%-392.67M

-21.97%-291.8M

After-tax profit from continuing operations

-0.10%3.75B

0.39%2.21B

0.58%3.75B

4.06%2.2B

7.21%3.73B

7.94%2.11B

9.26%3.48B

7.38%1.96B

3.12%3.19B

14.72%1.82B

Earning after tax

-0.10%3.75B

0.39%2.21B

0.58%3.75B

4.06%2.2B

7.21%3.73B

7.94%2.11B

9.26%3.48B

7.38%1.96B

3.12%3.19B

14.72%1.82B

Minority profit

-4.65%139.72M

6.75%77.89M

-0.51%146.54M

-6.24%72.97M

21.59%147.29M

26.52%77.82M

327.62%121.13M

459.93%61.51M

261.08%28.33M

1,777.78%10.99M

Profit attributable to shareholders

0.09%3.61B

0.18%2.13B

0.63%3.61B

4.45%2.12B

6.69%3.58B

7.33%2.03B

6.40%3.36B

4.64%1.9B

2.47%3.16B

14.07%1.81B

Basic earnings per share

0.00%0.521

0.00%0.307

0.58%0.521

4.42%0.307

6.80%0.518

7.30%0.294

6.36%0.485

4.58%0.274

2.47%0.456

14.41%0.262

Diluted earnings per share

0.00%0.521

0.00%0.307

0.58%0.521

4.42%0.307

6.80%0.518

7.30%0.294

6.36%0.485

4.58%0.274

2.47%0.456

14.41%0.262

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)

	(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	0.06%150.09B	3.40%76.94B	0.93%150B	1.70%74.41B	5.59%148.61B	5.65%73.17B	5.04%140.75B	8.04%69.25B	9.25%133.99B	19.07%64.1B
Operating income	0.06%150.09B	3.40%76.94B	0.93%150B	1.70%74.41B	5.59%148.61B	5.65%73.17B	5.04%140.75B	8.04%69.25B	9.25%133.99B	19.07%64.1B
Cost of sales	-0.55%-133.14B	-4.16%-69.05B	-0.80%-132.4B	-1.47%-66.3B	-5.28%-131.36B	-5.45%-65.34B	-4.66%-124.77B	-8.20%-61.96B	-9.45%-119.21B	-19.48%-57.27B
Operating expenses	-0.55%-133.14B	-4.16%-69.05B	-0.80%-132.4B	-1.47%-66.3B	-5.28%-131.36B	-5.45%-65.34B	-4.66%-124.77B	-8.20%-61.96B	-9.45%-119.21B	-19.48%-57.27B
Gross profit	-3.63%16.96B	-2.81%7.89B	1.96%17.6B	3.60%8.12B	7.98%17.26B	7.40%7.83B	8.10%15.98B	6.74%7.29B	7.62%14.78B	15.75%6.83B
Selling expenses	4.26%-14.41B	5.50%-6.18B	-0.95%-15.05B	-2.97%-6.54B	-6.83%-14.91B	-7.31%-6.35B	-7.78%-13.96B	-7.71%-5.92B	-9.51%-12.95B	-14.87%-5.5B
Operating interest expense	----	----	----	----	----	----	----	-25.59%-42.4M	-23.85%-78.62M	-7.10%-33.76M
Special items of operating profit	0.83%1.54B	-10.78%734.29M	-13.48%1.52B	-4.23%823.02M	-2.80%1.76B	-0.54%859.4M	4.67%1.81B	11.13%864.08M	17.77%1.73B	14.49%777.54M
Operating profit	0.37%4.08B	1.80%2.44B	-0.97%4.07B	2.44%2.4B	7.09%4.11B	6.60%2.34B	10.00%3.84B	5.53%2.19B	5.06%3.49B	17.81%2.08B
Financing cost	17.70%-86.84M	25.61%-43.91M	7.23%-105.52M	-6.56%-59.03M	-24.92%-113.73M	---55.39M	---91.05M	----	----	----
Share of profits of associates	-15.58%125.92M	-33.59%44.74M	28.20%149.15M	24.03%67.37M	25.44%116.34M	38.84%54.32M	0.90%92.75M	13.83%39.13M	-45.58%91.92M	-44.98%34.37M
Earning before tax	0.25%4.12B	1.48%2.44B	0.03%4.11B	2.84%2.41B	7.11%4.11B	4.68%2.34B	7.22%3.84B	5.67%2.23B	2.60%3.58B	15.67%2.11B
Tax	-3.92%-371.46M	-13.02%-234.12M	5.39%-357.44M	8.47%-207.16M	-6.10%-377.81M	18.30%-226.34M	9.31%-356.1M	5.05%-277.05M	1.41%-392.67M	-21.97%-291.8M
After-tax profit from continuing operations	-0.10%3.75B	0.39%2.21B	0.58%3.75B	4.06%2.2B	7.21%3.73B	7.94%2.11B	9.26%3.48B	7.38%1.96B	3.12%3.19B	14.72%1.82B
Earning after tax	-0.10%3.75B	0.39%2.21B	0.58%3.75B	4.06%2.2B	7.21%3.73B	7.94%2.11B	9.26%3.48B	7.38%1.96B	3.12%3.19B	14.72%1.82B
Minority profit	-4.65%139.72M	6.75%77.89M	-0.51%146.54M	-6.24%72.97M	21.59%147.29M	26.52%77.82M	327.62%121.13M	459.93%61.51M	261.08%28.33M	1,777.78%10.99M
Profit attributable to shareholders	0.09%3.61B	0.18%2.13B	0.63%3.61B	4.45%2.12B	6.69%3.58B	7.33%2.03B	6.40%3.36B	4.64%1.9B	2.47%3.16B	14.07%1.81B
Basic earnings per share	0.00%0.521	0.00%0.307	0.58%0.521	4.42%0.307	6.80%0.518	7.30%0.294	6.36%0.485	4.58%0.274	2.47%0.456	14.41%0.262
Diluted earnings per share	0.00%0.521	0.00%0.307	0.58%0.521	4.42%0.307	6.80%0.518	7.30%0.294	6.36%0.485	4.58%0.274	2.47%0.456	14.41%0.262
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	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--	PwC, PwC Zhongtian Certified Public Accountants (Special General Partnership)	--

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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