CONCH VENTURE (00586) Income Statement & Earnings

10.840
-0.210-1.90%

Trading May 19 15:51 CST

19.43BMarket Cap7.82P/E (TTM)

CONCH VENTURE (00586) 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

4.42%6.55B

-1.55%3.09B

-21.76%6.27B

-29.35%3.13B

1.51%8.02B

16.03%4.44B

18.20%7.9B

21.50%3.82B

22.20%6.68B

11.74%3.15B

Operating income

4.42%6.55B

-1.55%3.09B

-21.76%6.27B

-29.35%3.13B

1.51%8.02B

16.03%4.44B

18.20%7.9B

21.50%3.82B

22.20%6.68B

11.74%3.15B

Cost of sales

-4.41%-4.28B

4.14%-1.9B

29.83%-4.1B

39.08%-1.98B

-2.98%-5.84B

-20.97%-3.26B

-12.60%-5.67B

-14.99%-2.69B

-24.12%-5.03B

-24.24%-2.34B

Operating expenses

-4.41%-4.28B

4.14%-1.9B

29.83%-4.1B

39.08%-1.98B

-2.98%-5.84B

-20.97%-3.26B

-12.60%-5.67B

-14.99%-2.69B

-24.12%-5.03B

-24.24%-2.34B

Gross profit

4.44%2.27B

2.91%1.18B

-0.15%2.18B

-2.53%1.15B

-2.25%2.18B

4.29%1.18B

35.28%2.23B

40.41%1.13B

16.68%1.65B

-13.53%806.38M

Selling expenses

-7.63%-28.99M

-12.49%-14.37M

-20.65%-26.94M

-17.85%-12.78M

-12.73%-22.33M

-9.08%-10.84M

2.08%-19.81M

-15.49%-9.94M

-9.73%-20.23M

82.68%-8.61M

Administrative expenses

-17.63%-827.61M

-15.17%-354.1M

-14.93%-703.59M

-27.34%-307.46M

-13.51%-612.18M

-1.97%-241.46M

-33.52%-539.31M

-65.65%-236.8M

-49.09%-403.93M

4.02%-142.95M

Impairment and provision

-16.72%-13.79M

-269.79%-10.17M

44.58%-11.81M

119.77%5.99M

-375.67%-21.32M

---30.31M

--7.73M

----

-Other impairment is provision

-16.72%-13.79M

-269.79%-10.17M

44.58%-11.81M

119.77%5.99M

-375.67%-21.32M

---30.31M

--7.73M

----

Special items of operating profit

-8.56%190.5M

21.99%82.47M

-49.76%208.32M

-73.45%67.61M

15.98%414.66M

36.46%254.6M

90.30%357.51M

115.77%186.57M

-4.97%187.87M

-29.27%86.46M

Operating profit

-3.01%1.59B

-1.77%888.23M

-15.29%1.64B

-21.56%904.24M

-4.78%1.94B

7.53%1.15B

44.20%2.03B

44.62%1.07B

6.88%1.41B

-13.42%741.29M

Financing cost

7.13%-657.32M

5.51%-334.28M

2.77%-707.78M

0.82%-353.79M

-21.43%-727.91M

-28.04%-356.71M

-92.77%-599.44M

-104.13%-278.6M

-38.98%-310.97M

-25.88%-136.48M

Share of profits of associates

15.57%1.52B

19.72%839.37M

-20.84%1.32B

-44.76%701.12M

-43.39%1.66B

-32.75%1.27B

-52.31%2.94B

-31.12%1.89B

-3.42%6.16B

-5.85%2.74B

Earning before tax

9.15%2.46B

11.32%1.39B

-21.67%2.25B

-39.40%1.25B

-34.31%2.87B

-22.96%2.07B

-39.76%4.37B

-19.85%2.68B

-2.87%7.26B

-8.56%3.34B

Tax

-19.05%-155.45M

-135.34%-72.81M

31.06%-130.57M

71.63%-30.94M

34.39%-189.39M

17.36%-109.04M

5.39%-288.66M

-19.65%-131.95M

-7.75%-305.11M

7.70%-110.27M

After-tax profit from continuing operations

8.54%2.3B

8.18%1.32B

-21.01%2.12B

-37.60%1.22B

-34.30%2.68B

-23.25%1.96B

-41.27%4.08B

-21.20%2.55B

-3.29%6.95B

-8.59%3.23B

After-tax profit from non-continuing business

----

-90.90%56.76M

-81.61%56.76M

10.81%623.73M

--308.71M

Special items of earning after tax

----

1,840.91%12.11B

3,821.47%12.11B

10.81%623.73M

--308.71M

Earning after tax

8.54%2.3B

8.18%1.32B

-21.01%2.12B

-37.60%1.22B

-83.43%2.68B

-86.65%1.96B

113.66%16.19B

313.61%14.65B

-2.26%7.58B

0.13%3.54B

Minority shareholders should account for profits from continuing business

----

381.74%231.39M

313.28%119.37M

7.29%48.03M

--28.88M

Minority shareholders should account for non-continuing business profits

----

-101.40%-992K

-102.64%-992K

-21.31%71M

--37.55M

Minority profit

-44.71%55.04M

-21.86%34.98M

-54.55%99.54M

-67.64%44.76M

-4.94%219.01M

16.86%138.33M

93.57%230.4M

78.20%118.38M

-11.82%119.03M

-5.18%66.43M

Shareholders should account for profits from continuing business

----

-44.21%3.85B

-24.21%2.43B

-3.35%6.91B

--3.21B

Shareholders should account for profits from non-continuing business

----

2,090.38%12.11B

4,364.81%12.11B

16.94%552.74M

--271.17M

Profit attributable to shareholders

11.17%2.25B

9.33%1.29B

-18.03%2.02B

-35.32%1.18B

-84.56%2.46B

-87.49%1.82B

113.98%15.96B

318.10%14.54B

-2.09%7.46B

0.24%3.48B

Basic earnings per share

12.82%1.32

13.43%0.76

-13.97%1.17

-33.00%0.67

-84.46%1.36

-87.44%1

113.41%8.75

312.44%7.96

-2.84%4.1

0.52%1.93

Diluted earnings per share

12.82%1.32

13.43%0.76

1.17

-33.00%0.67

-87.44%1

121.52%8.75

330.27%7.96

-2.71%3.95

0.00%1.85

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	4.42%6.55B	-1.55%3.09B	-21.76%6.27B	-29.35%3.13B	1.51%8.02B	16.03%4.44B	18.20%7.9B	21.50%3.82B	22.20%6.68B	11.74%3.15B
Operating income	4.42%6.55B	-1.55%3.09B	-21.76%6.27B	-29.35%3.13B	1.51%8.02B	16.03%4.44B	18.20%7.9B	21.50%3.82B	22.20%6.68B	11.74%3.15B
Cost of sales	-4.41%-4.28B	4.14%-1.9B	29.83%-4.1B	39.08%-1.98B	-2.98%-5.84B	-20.97%-3.26B	-12.60%-5.67B	-14.99%-2.69B	-24.12%-5.03B	-24.24%-2.34B
Operating expenses	-4.41%-4.28B	4.14%-1.9B	29.83%-4.1B	39.08%-1.98B	-2.98%-5.84B	-20.97%-3.26B	-12.60%-5.67B	-14.99%-2.69B	-24.12%-5.03B	-24.24%-2.34B
Gross profit	4.44%2.27B	2.91%1.18B	-0.15%2.18B	-2.53%1.15B	-2.25%2.18B	4.29%1.18B	35.28%2.23B	40.41%1.13B	16.68%1.65B	-13.53%806.38M
Selling expenses	-7.63%-28.99M	-12.49%-14.37M	-20.65%-26.94M	-17.85%-12.78M	-12.73%-22.33M	-9.08%-10.84M	2.08%-19.81M	-15.49%-9.94M	-9.73%-20.23M	82.68%-8.61M
Administrative expenses	-17.63%-827.61M	-15.17%-354.1M	-14.93%-703.59M	-27.34%-307.46M	-13.51%-612.18M	-1.97%-241.46M	-33.52%-539.31M	-65.65%-236.8M	-49.09%-403.93M	4.02%-142.95M
Impairment and provision	-16.72%-13.79M	-269.79%-10.17M	44.58%-11.81M	119.77%5.99M	-375.67%-21.32M	---30.31M	--7.73M	----	----	----
-Other impairment is provision	-16.72%-13.79M	-269.79%-10.17M	44.58%-11.81M	119.77%5.99M	-375.67%-21.32M	---30.31M	--7.73M	----	----	----
Special items of operating profit	-8.56%190.5M	21.99%82.47M	-49.76%208.32M	-73.45%67.61M	15.98%414.66M	36.46%254.6M	90.30%357.51M	115.77%186.57M	-4.97%187.87M	-29.27%86.46M
Operating profit	-3.01%1.59B	-1.77%888.23M	-15.29%1.64B	-21.56%904.24M	-4.78%1.94B	7.53%1.15B	44.20%2.03B	44.62%1.07B	6.88%1.41B	-13.42%741.29M
Financing cost	7.13%-657.32M	5.51%-334.28M	2.77%-707.78M	0.82%-353.79M	-21.43%-727.91M	-28.04%-356.71M	-92.77%-599.44M	-104.13%-278.6M	-38.98%-310.97M	-25.88%-136.48M
Share of profits of associates	15.57%1.52B	19.72%839.37M	-20.84%1.32B	-44.76%701.12M	-43.39%1.66B	-32.75%1.27B	-52.31%2.94B	-31.12%1.89B	-3.42%6.16B	-5.85%2.74B
Earning before tax	9.15%2.46B	11.32%1.39B	-21.67%2.25B	-39.40%1.25B	-34.31%2.87B	-22.96%2.07B	-39.76%4.37B	-19.85%2.68B	-2.87%7.26B	-8.56%3.34B
Tax	-19.05%-155.45M	-135.34%-72.81M	31.06%-130.57M	71.63%-30.94M	34.39%-189.39M	17.36%-109.04M	5.39%-288.66M	-19.65%-131.95M	-7.75%-305.11M	7.70%-110.27M
After-tax profit from continuing operations	8.54%2.3B	8.18%1.32B	-21.01%2.12B	-37.60%1.22B	-34.30%2.68B	-23.25%1.96B	-41.27%4.08B	-21.20%2.55B	-3.29%6.95B	-8.59%3.23B
After-tax profit from non-continuing business	----	----	----	----	----	----	-90.90%56.76M	-81.61%56.76M	10.81%623.73M	--308.71M
Special items of earning after tax	----	----	----	----	----	----	1,840.91%12.11B	3,821.47%12.11B	10.81%623.73M	--308.71M
Earning after tax	8.54%2.3B	8.18%1.32B	-21.01%2.12B	-37.60%1.22B	-83.43%2.68B	-86.65%1.96B	113.66%16.19B	313.61%14.65B	-2.26%7.58B	0.13%3.54B
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	381.74%231.39M	313.28%119.37M	7.29%48.03M	--28.88M
Minority shareholders should account for non-continuing business profits	----	----	----	----	----	----	-101.40%-992K	-102.64%-992K	-21.31%71M	--37.55M
Minority profit	-44.71%55.04M	-21.86%34.98M	-54.55%99.54M	-67.64%44.76M	-4.94%219.01M	16.86%138.33M	93.57%230.4M	78.20%118.38M	-11.82%119.03M	-5.18%66.43M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	-44.21%3.85B	-24.21%2.43B	-3.35%6.91B	--3.21B
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	2,090.38%12.11B	4,364.81%12.11B	16.94%552.74M	--271.17M
Profit attributable to shareholders	11.17%2.25B	9.33%1.29B	-18.03%2.02B	-35.32%1.18B	-84.56%2.46B	-87.49%1.82B	113.98%15.96B	318.10%14.54B	-2.09%7.46B	0.24%3.48B
Basic earnings per share	12.82%1.32	13.43%0.76	-13.97%1.17	-33.00%0.67	-84.46%1.36	-87.44%1	113.41%8.75	312.44%7.96	-2.84%4.1	0.52%1.93
Diluted earnings per share	12.82%1.32	13.43%0.76	1.17	-33.00%0.67		-87.44%1	121.52%8.75	330.27%7.96	-2.71%3.95	0.00%1.85
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	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

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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