NEW GONOW RV (00805) Income Statement & Earnings

1.400
-0.090-6.04%

Market Closed May 15 15:58 CST

1.34BMarket Cap38.89P/E (TTM)

NEW GONOW RV (00805) Income Statement

All

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

(FY)Dec 31, 2021

Turnover

0.83%871.37M

-2.43%411.72M

19.97%864.17M

36.33%421.97M

44.41%720.3M

--309.53M

66.44%498.78M

--299.67M

Operating income

0.83%871.37M

-2.43%411.72M

19.97%864.17M

36.33%421.97M

44.41%720.3M

309.53M

66.44%498.78M

299.67M

Cost of sales

-6.47%-634.17M

-1.05%-290.09M

-10.46%-595.65M

-20.54%-287.07M

-29.46%-539.25M

---238.15M

-66.90%-416.54M

---249.57M

Operating expenses

-6.47%-634.17M

-1.05%-290.09M

-10.46%-595.65M

-20.54%-287.07M

-29.46%-539.25M

-238.15M

-66.90%-416.54M

-249.57M

Gross profit

-11.66%237.2M

-9.84%121.63M

48.31%268.52M

88.99%134.9M

120.14%181.05M

71.38M

64.15%82.24M

50.1M

Selling expenses

-39.46%-117.12M

-63.95%-52.77M

-102.12%-83.98M

-86.52%-32.18M

-115.09%-41.55M

---17.26M

-198.13%-19.32M

---6.48M

Administrative expenses

5.44%-75.51M

11.31%-31.58M

-120.54%-79.86M

-152.91%-35.61M

-71.16%-36.21M

---14.08M

-70.81%-21.16M

---12.39M

Research and development expenses

-96.27%-26.92M

-110.67%-11.85M

-72.10%-13.71M

-40.27%-5.63M

-55.87%-7.97M

---4.01M

-80.32%-5.11M

---2.84M

Impairment and provision

5.02%-1.63M

3,642.86%744K

-5,135.29%-1.71M

-400.00%-21K

152.31%34K

--7K

-622.22%-65K

---9K

-Other impairment is provision

5.02%-1.63M

3,642.86%744K

-5,135.29%-1.71M

-400.00%-21K

152.31%34K

--7K

-622.22%-65K

---9K

Special items of operating profit

307.64%31.95M

759.36%17.59M

-205.16%-15.39M

-136.12%-2.67M

43.46%14.63M

--7.38M

13.07%10.2M

--9.02M

Operating profit

-35.05%47.98M

-25.57%43.77M

-32.84%73.87M

35.40%58.8M

135.05%109.99M

43.43M

25.07%46.79M

37.42M

Financing cost

5.17%-11.73M

-28.09%-6.14M

-434.51%-12.37M

-344.49%-4.8M

8.61%-2.32M

---1.08M

18.03%-2.53M

---3.09M

Earning before tax

-41.06%36.25M

-30.34%37.62M

-42.89%61.5M

27.52%54.01M

143.28%107.68M

42.35M

28.95%44.26M

34.33M

Tax

74.18%-4.13M

51.20%-6.63M

44.62%-16.01M

-26.85%-13.58M

-155.71%-28.91M

---10.7M

-22.28%-11.31M

---9.25M

After-tax profit from continuing operations

-29.41%32.11M

-23.33%31M

-42.25%45.49M

27.75%40.43M

139.01%78.77M

31.65M

31.40%32.96M

25.08M

Earning after tax

-29.41%32.11M

-23.33%31M

-42.25%45.49M

27.75%40.43M

139.01%78.77M

31.65M

31.40%32.96M

25.08M

Minority profit

-40.13%1.29M

-66.93%297K

279.09%2.16M

--898K

---1.21M

----

Profit attributable to shareholders

-28.87%30.82M

-22.34%30.7M

-45.82%43.33M

24.91%39.53M

142.67%79.97M

31.65M

31.40%32.96M

25.08M

Basic earnings per share

-50.00%0.03

-40.00%0.03

-45.45%0.06

0.05

0.11

Diluted earnings per share

-50.00%0.03

-40.00%0.03

-45.45%0.06

0.05

0.11

Currency Unit

CNY

Accounting Standards

HKAS

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	(FY)Dec 31, 2021
Turnover	0.83%871.37M	-2.43%411.72M	19.97%864.17M	36.33%421.97M	44.41%720.3M	--309.53M	66.44%498.78M	--299.67M
Operating income	0.83%871.37M	-2.43%411.72M	19.97%864.17M	36.33%421.97M	44.41%720.3M	309.53M	66.44%498.78M	299.67M
Cost of sales	-6.47%-634.17M	-1.05%-290.09M	-10.46%-595.65M	-20.54%-287.07M	-29.46%-539.25M	---238.15M	-66.90%-416.54M	---249.57M
Operating expenses	-6.47%-634.17M	-1.05%-290.09M	-10.46%-595.65M	-20.54%-287.07M	-29.46%-539.25M	-238.15M	-66.90%-416.54M	-249.57M
Gross profit	-11.66%237.2M	-9.84%121.63M	48.31%268.52M	88.99%134.9M	120.14%181.05M	71.38M	64.15%82.24M	50.1M
Selling expenses	-39.46%-117.12M	-63.95%-52.77M	-102.12%-83.98M	-86.52%-32.18M	-115.09%-41.55M	---17.26M	-198.13%-19.32M	---6.48M
Administrative expenses	5.44%-75.51M	11.31%-31.58M	-120.54%-79.86M	-152.91%-35.61M	-71.16%-36.21M	---14.08M	-70.81%-21.16M	---12.39M
Research and development expenses	-96.27%-26.92M	-110.67%-11.85M	-72.10%-13.71M	-40.27%-5.63M	-55.87%-7.97M	---4.01M	-80.32%-5.11M	---2.84M
Impairment and provision	5.02%-1.63M	3,642.86%744K	-5,135.29%-1.71M	-400.00%-21K	152.31%34K	--7K	-622.22%-65K	---9K
-Other impairment is provision	5.02%-1.63M	3,642.86%744K	-5,135.29%-1.71M	-400.00%-21K	152.31%34K	--7K	-622.22%-65K	---9K
Special items of operating profit	307.64%31.95M	759.36%17.59M	-205.16%-15.39M	-136.12%-2.67M	43.46%14.63M	--7.38M	13.07%10.2M	--9.02M
Operating profit	-35.05%47.98M	-25.57%43.77M	-32.84%73.87M	35.40%58.8M	135.05%109.99M	43.43M	25.07%46.79M	37.42M
Financing cost	5.17%-11.73M	-28.09%-6.14M	-434.51%-12.37M	-344.49%-4.8M	8.61%-2.32M	---1.08M	18.03%-2.53M	---3.09M
Earning before tax	-41.06%36.25M	-30.34%37.62M	-42.89%61.5M	27.52%54.01M	143.28%107.68M	42.35M	28.95%44.26M	34.33M
Tax	74.18%-4.13M	51.20%-6.63M	44.62%-16.01M	-26.85%-13.58M	-155.71%-28.91M	---10.7M	-22.28%-11.31M	---9.25M
After-tax profit from continuing operations	-29.41%32.11M	-23.33%31M	-42.25%45.49M	27.75%40.43M	139.01%78.77M	31.65M	31.40%32.96M	25.08M
Earning after tax	-29.41%32.11M	-23.33%31M	-42.25%45.49M	27.75%40.43M	139.01%78.77M	31.65M	31.40%32.96M	25.08M
Minority profit	-40.13%1.29M	-66.93%297K	279.09%2.16M	--898K	---1.21M	----	----	----
Profit attributable to shareholders	-28.87%30.82M	-22.34%30.7M	-45.82%43.33M	24.91%39.53M	142.67%79.97M	31.65M	31.40%32.96M	25.08M
Basic earnings per share	-50.00%0.03	-40.00%0.03	-45.45%0.06	0.05	0.11
Diluted earnings per share	-50.00%0.03	-40.00%0.03	-45.45%0.06	0.05	0.11
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
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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