HK Stock MarketDetailed Quotes

IDREAMSKY (01119)

Watchlist
  • 0.415
  • -0.010-2.35%
Not Open May 6 15:59 CST
847.02MMarket Cap46.11P/E (TTM)

IDREAMSKY (01119) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-11.60%1.34B
-18.86%685.8M
-21.02%1.51B
-23.84%845.22M
-26.13%1.92B
-19.66%1.11B
-1.63%2.59B
1.05%1.38B
-17.88%2.64B
-14.11%1.37B
Operating income
-11.60%1.34B
-18.86%685.8M
-21.02%1.51B
-23.84%845.22M
-26.13%1.92B
-19.66%1.11B
-1.63%2.59B
1.05%1.38B
-17.88%2.64B
-14.11%1.37B
Cost of sales
25.87%-805.69M
28.39%-396.31M
12.56%-1.09B
8.94%-553.44M
43.35%-1.24B
22.38%-607.75M
-43.00%-2.19B
7.70%-782.97M
18.23%-1.53B
6.46%-848.3M
Operating expenses
25.87%-805.69M
28.39%-396.31M
12.56%-1.09B
8.94%-553.44M
43.35%-1.24B
22.38%-607.75M
-43.00%-2.19B
7.70%-782.97M
18.23%-1.53B
6.46%-848.3M
Gross profit
24.74%532.4M
-0.79%289.49M
-36.63%426.79M
-41.88%291.79M
68.17%673.46M
-16.11%502.07M
-63.70%400.46M
15.37%598.5M
-17.40%1.1B
-24.24%518.77M
Selling expenses
-18.15%-232.15M
-39.43%-108.43M
14.79%-196.49M
23.42%-77.77M
78.55%-230.6M
76.18%-101.55M
-110.87%-1.07B
-104.85%-426.23M
-50.09%-509.69M
-8.27%-208.07M
Administrative expenses
25.32%-94.47M
6.52%-47.1M
-15.94%-126.5M
-19.96%-50.38M
-0.86%-109.11M
52.07%-42M
56.75%-108.19M
31.95%-87.62M
32.32%-250.12M
-5.46%-128.76M
Research and development expenses
49.78%-82.94M
68.20%-48.74M
31.17%-165.16M
-8.66%-153.29M
24.06%-239.95M
23.49%-141.07M
2.84%-315.98M
-12.70%-184.38M
0.01%-325.2M
-45.44%-163.6M
Revaluation surplus
63.01%-30.11M
-558.51%-9.05M
-192.22%-81.4M
85.00%1.97M
66.50%-27.86M
105.49%1.07M
-2,268.27%-83.15M
1.38%-19.42M
76.59%-3.51M
-364.89%-19.69M
-Changes in the fair value of financial assets
63.01%-30.11M
-558.51%-9.05M
-192.22%-81.4M
85.00%1.97M
66.50%-27.86M
105.49%1.07M
-2,268.27%-83.15M
1.38%-19.42M
76.59%-3.51M
-364.89%-19.69M
Impairment and provision
65.53%-67.45M
55.91%-36.23M
23.42%-195.71M
-18.32%-82.16M
77.02%-255.57M
5.43%-69.44M
-1,482.99%-1.11B
-120.64%-73.43M
30.99%-70.25M
7.16%-33.28M
-Impairment of intangible assets
83.59%-1.64M
----
57.10%-9.97M
----
96.91%-23.25M
96.62%-920K
-1,414.49%-752.29M
---27.24M
---49.67M
----
-Other impairment is provision
64.57%-65.82M
55.91%-36.23M
20.05%-185.74M
-19.91%-82.16M
35.43%-232.32M
-48.35%-68.52M
-1,648.33%-359.81M
-38.79%-46.19M
79.78%-20.58M
7.16%-33.28M
Special items of operating profit
47.82%-3.6M
-64.68%5.37M
-148.11%-6.9M
-6.04%15.21M
157.35%14.33M
-61.52%16.19M
-164.33%-24.99M
105.22%42.07M
106.62%38.85M
72.45%20.5M
Operating profit
106.27%21.67M
182.95%45.31M
-97.02%-345.36M
-133.05%-54.62M
92.44%-175.29M
209.82%165.27M
-13,881.84%-2.32B
-965.43%-150.49M
95.87%-16.58M
-105.85%-14.13M
Financing income
-26.34%2.84M
5.05%1.75M
-37.78%3.86M
-42.30%1.66M
-29.29%6.21M
-31.04%2.88M
-86.37%8.78M
-85.25%4.18M
862.23%64.38M
551.00%28.35M
Financing cost
46.39%-58.99M
41.36%-30.15M
62.83%-110.03M
54.47%-51.41M
-63.31%-295.98M
-46.83%-112.91M
-34.84%-181.24M
-17.00%-76.9M
8.83%-134.42M
-35.94%-65.72M
Special items of earning before tax
146.96%57.57M
688.74%17.83M
-2,216.57%-122.59M
-38.58%-3.03M
67.99%-5.29M
-4,452.08%-2.19M
82.52%-16.53M
99.84%-48K
-196.91%-94.56M
2.82%-29.35M
Earning before tax
104.02%23.1M
132.35%34.74M
-22.06%-574.12M
-302.40%-107.39M
81.24%-470.36M
123.77%53.06M
-1,284.12%-2.51B
-176.16%-223.26M
68.46%-181.18M
-148.31%-80.84M
Tax
-110.78%-3.18M
5.14%-1.79M
118.18%29.51M
-288.87%-1.89M
197.82%13.53M
-138.65%-485K
-154.76%-13.83M
-90.26%1.26M
166.29%25.25M
166.22%12.89M
After-tax profit from continuing operations
103.66%19.92M
130.15%32.95M
-19.21%-544.6M
-307.85%-109.28M
81.88%-456.83M
123.68%52.58M
-1,517.12%-2.52B
-226.68%-222M
72.40%-155.93M
-145.96%-67.96M
After-tax profit from non-continuing business
----
----
----
----
-52.16%-103.99M
---11.99M
---68.34M
----
----
----
Special items of earning after tax
----
----
----
----
-52.16%-103.99M
---11.99M
---68.34M
----
----
----
Earning after tax
103.66%19.92M
130.15%32.95M
2.89%-544.6M
-369.23%-109.28M
78.35%-560.82M
118.28%40.59M
-1,560.95%-2.59B
-226.68%-222M
72.40%-155.93M
-145.96%-67.96M
Minority shareholders should account for profits from continuing business
----
----
----
----
96.24%-3.45M
---122K
---91.7M
----
----
----
Minority shareholders should account for non-continuing business profits
----
----
----
----
82.74%-1.02M
----
---5.92M
----
----
----
Minority profit
125.21%3.98M
724.91%4.44M
-252.87%-15.78M
540.98%538K
95.42%-4.47M
99.35%-122K
-6,406.46%-97.62M
-437.52%-18.7M
101.25%1.55M
-49.09%5.54M
Shareholders should account for profits from continuing business
----
----
----
----
81.34%-453.38M
--52.7M
---2.43B
----
----
----
Shareholders should account for profits from non-continuing business
----
----
----
----
-64.96%-102.97M
---11.99M
---62.42M
----
----
----
Profit attributable to shareholders
103.01%15.94M
125.97%28.51M
4.95%-528.83M
-369.74%-109.82M
77.68%-556.35M
120.03%40.71M
-1,482.63%-2.49B
-176.62%-203.31M
64.34%-157.48M
-153.65%-73.5M
Basic earnings per share
103.03%0.01
128.57%0.02
15.38%-0.33
-333.33%-0.07
78.33%-0.39
120.00%0.03
-1,284.62%-1.8
-150.00%-0.15
63.89%-0.13
-154.55%-0.06
Diluted earnings per share
103.03%0.01
128.57%0.02
15.38%-0.33
-333.33%-0.07
78.33%-0.39
120.00%0.03
-1,284.62%-1.8
-150.00%-0.15
63.89%-0.13
-154.55%-0.06
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
--
Auditor
PwC
--
PwC
--
PwC
--
PwC
--
PwC
--
(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 -11.60%1.34B-18.86%685.8M-21.02%1.51B-23.84%845.22M-26.13%1.92B-19.66%1.11B-1.63%2.59B1.05%1.38B-17.88%2.64B-14.11%1.37B
Operating income -11.60%1.34B-18.86%685.8M-21.02%1.51B-23.84%845.22M-26.13%1.92B-19.66%1.11B-1.63%2.59B1.05%1.38B-17.88%2.64B-14.11%1.37B
Cost of sales 25.87%-805.69M28.39%-396.31M12.56%-1.09B8.94%-553.44M43.35%-1.24B22.38%-607.75M-43.00%-2.19B7.70%-782.97M18.23%-1.53B6.46%-848.3M
Operating expenses 25.87%-805.69M28.39%-396.31M12.56%-1.09B8.94%-553.44M43.35%-1.24B22.38%-607.75M-43.00%-2.19B7.70%-782.97M18.23%-1.53B6.46%-848.3M
Gross profit 24.74%532.4M-0.79%289.49M-36.63%426.79M-41.88%291.79M68.17%673.46M-16.11%502.07M-63.70%400.46M15.37%598.5M-17.40%1.1B-24.24%518.77M
Selling expenses -18.15%-232.15M-39.43%-108.43M14.79%-196.49M23.42%-77.77M78.55%-230.6M76.18%-101.55M-110.87%-1.07B-104.85%-426.23M-50.09%-509.69M-8.27%-208.07M
Administrative expenses 25.32%-94.47M6.52%-47.1M-15.94%-126.5M-19.96%-50.38M-0.86%-109.11M52.07%-42M56.75%-108.19M31.95%-87.62M32.32%-250.12M-5.46%-128.76M
Research and development expenses 49.78%-82.94M68.20%-48.74M31.17%-165.16M-8.66%-153.29M24.06%-239.95M23.49%-141.07M2.84%-315.98M-12.70%-184.38M0.01%-325.2M-45.44%-163.6M
Revaluation surplus 63.01%-30.11M-558.51%-9.05M-192.22%-81.4M85.00%1.97M66.50%-27.86M105.49%1.07M-2,268.27%-83.15M1.38%-19.42M76.59%-3.51M-364.89%-19.69M
-Changes in the fair value of financial assets 63.01%-30.11M-558.51%-9.05M-192.22%-81.4M85.00%1.97M66.50%-27.86M105.49%1.07M-2,268.27%-83.15M1.38%-19.42M76.59%-3.51M-364.89%-19.69M
Impairment and provision 65.53%-67.45M55.91%-36.23M23.42%-195.71M-18.32%-82.16M77.02%-255.57M5.43%-69.44M-1,482.99%-1.11B-120.64%-73.43M30.99%-70.25M7.16%-33.28M
-Impairment of intangible assets 83.59%-1.64M----57.10%-9.97M----96.91%-23.25M96.62%-920K-1,414.49%-752.29M---27.24M---49.67M----
-Other impairment is provision 64.57%-65.82M55.91%-36.23M20.05%-185.74M-19.91%-82.16M35.43%-232.32M-48.35%-68.52M-1,648.33%-359.81M-38.79%-46.19M79.78%-20.58M7.16%-33.28M
Special items of operating profit 47.82%-3.6M-64.68%5.37M-148.11%-6.9M-6.04%15.21M157.35%14.33M-61.52%16.19M-164.33%-24.99M105.22%42.07M106.62%38.85M72.45%20.5M
Operating profit 106.27%21.67M182.95%45.31M-97.02%-345.36M-133.05%-54.62M92.44%-175.29M209.82%165.27M-13,881.84%-2.32B-965.43%-150.49M95.87%-16.58M-105.85%-14.13M
Financing income -26.34%2.84M5.05%1.75M-37.78%3.86M-42.30%1.66M-29.29%6.21M-31.04%2.88M-86.37%8.78M-85.25%4.18M862.23%64.38M551.00%28.35M
Financing cost 46.39%-58.99M41.36%-30.15M62.83%-110.03M54.47%-51.41M-63.31%-295.98M-46.83%-112.91M-34.84%-181.24M-17.00%-76.9M8.83%-134.42M-35.94%-65.72M
Special items of earning before tax 146.96%57.57M688.74%17.83M-2,216.57%-122.59M-38.58%-3.03M67.99%-5.29M-4,452.08%-2.19M82.52%-16.53M99.84%-48K-196.91%-94.56M2.82%-29.35M
Earning before tax 104.02%23.1M132.35%34.74M-22.06%-574.12M-302.40%-107.39M81.24%-470.36M123.77%53.06M-1,284.12%-2.51B-176.16%-223.26M68.46%-181.18M-148.31%-80.84M
Tax -110.78%-3.18M5.14%-1.79M118.18%29.51M-288.87%-1.89M197.82%13.53M-138.65%-485K-154.76%-13.83M-90.26%1.26M166.29%25.25M166.22%12.89M
After-tax profit from continuing operations 103.66%19.92M130.15%32.95M-19.21%-544.6M-307.85%-109.28M81.88%-456.83M123.68%52.58M-1,517.12%-2.52B-226.68%-222M72.40%-155.93M-145.96%-67.96M
After-tax profit from non-continuing business -----------------52.16%-103.99M---11.99M---68.34M------------
Special items of earning after tax -----------------52.16%-103.99M---11.99M---68.34M------------
Earning after tax 103.66%19.92M130.15%32.95M2.89%-544.6M-369.23%-109.28M78.35%-560.82M118.28%40.59M-1,560.95%-2.59B-226.68%-222M72.40%-155.93M-145.96%-67.96M
Minority shareholders should account for profits from continuing business ----------------96.24%-3.45M---122K---91.7M------------
Minority shareholders should account for non-continuing business profits ----------------82.74%-1.02M-------5.92M------------
Minority profit 125.21%3.98M724.91%4.44M-252.87%-15.78M540.98%538K95.42%-4.47M99.35%-122K-6,406.46%-97.62M-437.52%-18.7M101.25%1.55M-49.09%5.54M
Shareholders should account for profits from continuing business ----------------81.34%-453.38M--52.7M---2.43B------------
Shareholders should account for profits from non-continuing business -----------------64.96%-102.97M---11.99M---62.42M------------
Profit attributable to shareholders 103.01%15.94M125.97%28.51M4.95%-528.83M-369.74%-109.82M77.68%-556.35M120.03%40.71M-1,482.63%-2.49B-176.62%-203.31M64.34%-157.48M-153.65%-73.5M
Basic earnings per share 103.03%0.01128.57%0.0215.38%-0.33-333.33%-0.0778.33%-0.39120.00%0.03-1,284.62%-1.8-150.00%-0.1563.89%-0.13-154.55%-0.06
Diluted earnings per share 103.03%0.01128.57%0.0215.38%-0.33-333.33%-0.0778.33%-0.39120.00%0.03-1,284.62%-1.8-150.00%-0.1563.89%-0.13-154.55%-0.06
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More