DC HOLDINGS (00861) Income Statement & Earnings

2.770
+0.050+1.84%

Market Closed May 18 16:47 CST

4.64BMarket Cap131.90P/E (TTM)

DC HOLDINGS (00861) 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

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

26.16%21.01B

12.13%7.87B

-8.86%16.66B

5.05%7.01B

2.97%18.28B

-7.89%6.68B

3.77%17.75B

-16.42%7.25B

-13.70%17.1B

3.87%8.67B

Operating income

26.16%21.01B

12.13%7.87B

-8.86%16.66B

5.05%7.01B

2.97%18.28B

-7.89%6.68B

3.77%17.75B

-16.42%7.25B

-13.70%17.1B

3.87%8.67B

Cost of sales

-28.98%-18.53B

-12.81%-6.83B

7.89%-14.37B

-8.78%-6.06B

-5.31%-15.6B

6.60%-5.57B

-6.02%-14.81B

15.53%-5.96B

15.14%-13.97B

-0.48%-7.06B

Operating expenses

-28.98%-18.53B

-12.81%-6.83B

7.89%-14.37B

-8.78%-6.06B

-5.31%-15.6B

6.60%-5.57B

-6.02%-14.81B

15.53%-5.96B

15.14%-13.97B

-0.48%-7.06B

Gross profit

8.47%2.49B

7.84%1.03B

-14.51%2.29B

-13.67%957.46M

-8.82%2.68B

-13.84%1.11B

-6.23%2.94B

-20.31%1.29B

-6.65%3.14B

21.84%1.62B

Selling expenses

-3.51%-913.25M

-3.46%-403.87M

10.76%-882.31M

-4.67%-390.35M

8.46%-988.73M

2.26%-372.93M

-2.15%-1.08B

34.55%-381.55M

21.56%-1.06B

-7.90%-582.94M

Administrative expenses

-14.68%-472.96M

-12.74%-192.97M

-3.62%-412.44M

-10.25%-171.16M

-1.22%-398.04M

3.88%-155.25M

19.04%-393.25M

28.02%-161.51M

15.36%-485.71M

-5.90%-224.38M

Profit from asset sales

-84.88%519K

----

-90.74%3.43M

----

394.91%37.07M

----

-69.25%7.49M

----

-97.43%24.35M

----

Revaluation surplus

255.49%11.69M

----

98.32%-7.52M

----

-393.52%-448.55M

----

--152.82M

----

-Changes in the fair value of investment property

255.49%11.69M

----

98.32%-7.52M

----

-393.52%-448.55M

----

--152.82M

----

Impairment and provision

59.22%-169.68M

----

61.54%-416.08M

----

-23,341.00%-1.08B

----

---4.62M

----

-Goodwill impairment

68.73%-114M

----

-275.37%-364.6M

----

---97.13M

----

-Other impairment is provision

-8.15%-55.67M

----

94.77%-51.48M

----

-21,236.32%-984.67M

----

---4.62M

----

Operating interest expense

----

-1.35%-121.31M

16.38%-58.73M

19.37%-119.7M

8.81%-70.23M

Special items of operating profit

28.95%-623.25M

-10.10%-408.12M

-11.39%-877.24M

-67.68%-370.69M

14.11%-787.53M

40.54%-221.07M

-100.75%-916.92M

8.38%-371.81M

44.38%-456.75M

-10.98%-405.83M

Operating profit

206.30%319.17M

9.23%27.59M

69.57%-300.24M

-92.98%25.26M

-268.87%-986.72M

14.72%359.86M

-43.83%584.29M

-5.51%313.68M

-18.23%1.04B

-23.19%331.95M

Financing cost

-22.20%-157.88M

-28.10%-88.26M

-9.56%-129.19M

-15.97%-68.9M

---117.92M

---59.41M

----

Share of profits of associates

-15.08%-78.64M

-45.46%-24.87M

87.22%-68.34M

91.10%-17.1M

-540.31%-534.55M

-911.61%-192.16M

5.35%-83.48M

-246.37%-19M

29.59%-88.2M

89.44%-5.48M

Earning before tax

116.60%82.65M

-40.84%-85.54M

69.63%-497.77M

-156.08%-60.74M

-427.31%-1.64B

-63.25%108.3M

-47.40%500.81M

-9.74%294.68M

-16.98%952.08M

-14.14%326.47M

Tax

67.41%-21.48M

49.57%17.04M

-5.84%-65.91M

141.25%11.4M

-81.49%-62.28M

-17.29%-27.62M

75.32%-34.32M

-9.12%-23.55M

23.39%-139.07M

39.19%-21.58M

After-tax profit from continuing operations

110.85%61.17M

-38.82%-68.5M

66.87%-563.69M

-161.16%-49.34M

-464.73%-1.7B

-70.25%80.68M

-42.62%466.5M

-11.07%271.13M

-15.78%813.02M

-11.56%304.89M

Earning after tax

110.85%61.17M

-38.82%-68.5M

66.87%-563.69M

-161.16%-49.34M

-464.73%-1.7B

-70.25%80.68M

-42.62%466.5M

-11.07%271.13M

-15.78%813.02M

-11.56%304.89M

Minority profit

109.60%29.75M

-39.16%-83.7M

-334.26%-309.74M

-249.18%-60.15M

-15.31%132.22M

-50.22%40.32M

-29.24%156.13M

-4.33%81M

-37.38%220.65M

-16.49%84.66M

Profit attributable to shareholders

112.37%31.42M

40.70%15.21M

86.15%-253.95M

-73.22%10.81M

-690.81%-1.83B

-78.78%40.36M

-47.60%310.37M

-13.66%190.13M

-3.36%592.36M

-9.51%220.22M

Basic earnings per share

112.33%0.0212

41.10%0.0103

86.05%-0.172

-72.96%0.0073

-698.54%-1.233

-78.54%0.027

-46.66%0.206

-11.66%0.1258

2.33%0.3862

-3.91%0.1424

Diluted earnings per share

112.27%0.0211

39.73%0.0102

86.05%-0.172

-72.45%0.0073

-705.00%-1.233

-78.75%0.0265

-47.02%0.2038

-12.00%0.1247

2.34%0.3847

-4.26%0.1417

Currency Unit

CNY

HKD

Accounting Standards

HKAS

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	26.16%21.01B	12.13%7.87B	-8.86%16.66B	5.05%7.01B	2.97%18.28B	-7.89%6.68B	3.77%17.75B	-16.42%7.25B	-13.70%17.1B	3.87%8.67B
Operating income	26.16%21.01B	12.13%7.87B	-8.86%16.66B	5.05%7.01B	2.97%18.28B	-7.89%6.68B	3.77%17.75B	-16.42%7.25B	-13.70%17.1B	3.87%8.67B
Cost of sales	-28.98%-18.53B	-12.81%-6.83B	7.89%-14.37B	-8.78%-6.06B	-5.31%-15.6B	6.60%-5.57B	-6.02%-14.81B	15.53%-5.96B	15.14%-13.97B	-0.48%-7.06B
Operating expenses	-28.98%-18.53B	-12.81%-6.83B	7.89%-14.37B	-8.78%-6.06B	-5.31%-15.6B	6.60%-5.57B	-6.02%-14.81B	15.53%-5.96B	15.14%-13.97B	-0.48%-7.06B
Gross profit	8.47%2.49B	7.84%1.03B	-14.51%2.29B	-13.67%957.46M	-8.82%2.68B	-13.84%1.11B	-6.23%2.94B	-20.31%1.29B	-6.65%3.14B	21.84%1.62B
Selling expenses	-3.51%-913.25M	-3.46%-403.87M	10.76%-882.31M	-4.67%-390.35M	8.46%-988.73M	2.26%-372.93M	-2.15%-1.08B	34.55%-381.55M	21.56%-1.06B	-7.90%-582.94M
Administrative expenses	-14.68%-472.96M	-12.74%-192.97M	-3.62%-412.44M	-10.25%-171.16M	-1.22%-398.04M	3.88%-155.25M	19.04%-393.25M	28.02%-161.51M	15.36%-485.71M	-5.90%-224.38M
Profit from asset sales	-84.88%519K	----	-90.74%3.43M	----	394.91%37.07M	----	-69.25%7.49M	----	-97.43%24.35M	----
Revaluation surplus	255.49%11.69M	----	98.32%-7.52M	----	-393.52%-448.55M	----	--152.82M	----	----	----
-Changes in the fair value of investment property	255.49%11.69M	----	98.32%-7.52M	----	-393.52%-448.55M	----	--152.82M	----	----	----
Impairment and provision	59.22%-169.68M	----	61.54%-416.08M	----	-23,341.00%-1.08B	----	---4.62M	----	----	----
-Goodwill impairment	68.73%-114M	----	-275.37%-364.6M	----	---97.13M	----	----	----	----	----
-Other impairment is provision	-8.15%-55.67M	----	94.77%-51.48M	----	-21,236.32%-984.67M	----	---4.62M	----	----	----
Operating interest expense	----	----	----	----	----	----	-1.35%-121.31M	16.38%-58.73M	19.37%-119.7M	8.81%-70.23M
Special items of operating profit	28.95%-623.25M	-10.10%-408.12M	-11.39%-877.24M	-67.68%-370.69M	14.11%-787.53M	40.54%-221.07M	-100.75%-916.92M	8.38%-371.81M	44.38%-456.75M	-10.98%-405.83M
Operating profit	206.30%319.17M	9.23%27.59M	69.57%-300.24M	-92.98%25.26M	-268.87%-986.72M	14.72%359.86M	-43.83%584.29M	-5.51%313.68M	-18.23%1.04B	-23.19%331.95M
Financing cost	-22.20%-157.88M	-28.10%-88.26M	-9.56%-129.19M	-15.97%-68.9M	---117.92M	---59.41M	----	----	----	----
Share of profits of associates	-15.08%-78.64M	-45.46%-24.87M	87.22%-68.34M	91.10%-17.1M	-540.31%-534.55M	-911.61%-192.16M	5.35%-83.48M	-246.37%-19M	29.59%-88.2M	89.44%-5.48M
Earning before tax	116.60%82.65M	-40.84%-85.54M	69.63%-497.77M	-156.08%-60.74M	-427.31%-1.64B	-63.25%108.3M	-47.40%500.81M	-9.74%294.68M	-16.98%952.08M	-14.14%326.47M
Tax	67.41%-21.48M	49.57%17.04M	-5.84%-65.91M	141.25%11.4M	-81.49%-62.28M	-17.29%-27.62M	75.32%-34.32M	-9.12%-23.55M	23.39%-139.07M	39.19%-21.58M
After-tax profit from continuing operations	110.85%61.17M	-38.82%-68.5M	66.87%-563.69M	-161.16%-49.34M	-464.73%-1.7B	-70.25%80.68M	-42.62%466.5M	-11.07%271.13M	-15.78%813.02M	-11.56%304.89M
Earning after tax	110.85%61.17M	-38.82%-68.5M	66.87%-563.69M	-161.16%-49.34M	-464.73%-1.7B	-70.25%80.68M	-42.62%466.5M	-11.07%271.13M	-15.78%813.02M	-11.56%304.89M
Minority profit	109.60%29.75M	-39.16%-83.7M	-334.26%-309.74M	-249.18%-60.15M	-15.31%132.22M	-50.22%40.32M	-29.24%156.13M	-4.33%81M	-37.38%220.65M	-16.49%84.66M
Profit attributable to shareholders	112.37%31.42M	40.70%15.21M	86.15%-253.95M	-73.22%10.81M	-690.81%-1.83B	-78.78%40.36M	-47.60%310.37M	-13.66%190.13M	-3.36%592.36M	-9.51%220.22M
Basic earnings per share	112.33%0.0212	41.10%0.0103	86.05%-0.172	-72.96%0.0073	-698.54%-1.233	-78.54%0.027	-46.66%0.206	-11.66%0.1258	2.33%0.3862	-3.91%0.1424
Diluted earnings per share	112.27%0.0211	39.73%0.0102	86.05%-0.172	-72.45%0.0073	-705.00%-1.233	-78.75%0.0265	-47.02%0.2038	-12.00%0.1247	2.34%0.3847	-4.26%0.1417
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	HKD
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	ShinWing Certified Public Accountants (Hong Kong) Limited	--	ShinWing Certified Public Accountants (Hong Kong) Limited	--	ShinWing Certified Public Accountants (Hong Kong) Limited	--	ShinWing Certified Public Accountants (Hong Kong) Limited	--	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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