CHINA ENV RES (01130) Income Statement & Earnings

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CHINA ENV RES (01130) Income Statement

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YOY

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(Q6)Dec 31, 2025

(FY)Jun 30, 2025

(Q6)Dec 31, 2024

(FY)Jun 30, 2024

(Q6)Dec 31, 2023

(FY)Jun 30, 2023

(Q6)Dec 31, 2022

(FY)Jun 30, 2022

(Q6)Dec 31, 2021

(FY)Jun 30, 2021

Turnover

-8.55%27.25M

-26.65%60.75M

-26.53%29.8M

-1.89%82.82M

-5.21%40.56M

-9.42%84.41M

8.43%42.79M

19.66%93.19M

15.55%39.46M

3.28%77.88M

Operating income

-8.55%27.25M

-26.65%60.75M

-26.53%29.8M

-1.89%82.82M

-5.21%40.56M

-9.42%84.41M

8.43%42.79M

19.66%93.19M

15.55%39.46M

3.28%77.88M

Cost of sales

11.38%-20.73M

27.03%-47.5M

25.41%-23.39M

6.14%-65.09M

12.41%-31.36M

3.72%-69.35M

-20.94%-35.8M

-24.17%-72.04M

-19.63%-29.6M

-2.46%-58.01M

Operating expenses

11.38%-20.73M

27.03%-47.5M

25.41%-23.39M

6.14%-65.09M

12.41%-31.36M

3.72%-69.35M

-20.94%-35.8M

-24.17%-72.04M

-19.63%-29.6M

-2.46%-58.01M

Gross profit

1.78%6.53M

-25.23%13.25M

-30.34%6.41M

17.68%17.72M

31.64%9.2M

-28.80%15.06M

-29.10%6.99M

6.47%21.15M

4.82%9.86M

5.75%19.87M

Administrative expenses

19.11%-14.75M

12.67%-35.73M

4.32%-18.24M

6.44%-40.91M

3.57%-19.06M

-5.60%-43.73M

-3.55%-19.77M

-0.48%-41.41M

6.68%-19.09M

8.42%-41.21M

Profit from asset sales

--1.65M

---894K

----

---15K

----

Revaluation surplus

303.79%10.26M

71.67%-15.38M

87.88%-5.03M

-202.30%-54.3M

-3,081.34%-41.53M

-267.14%-17.96M

100.14%1.39M

197.01%10.75M

147.31%696K

51.94%-11.08M

-Changes in the fair value of investment property

844.27%12.61M

9.33%-15.68M

111.71%1.34M

-801.67%-17.29M

-1,348.54%-11.4M

---1.92M

75.91%-787K

----

-216.88%-3.27M

112.40%1.9M

-Changes in the fair value of financial assets

-106.32%-18K

256.95%5.67M

-2.06%285K

210.35%1.59M

18.78%291K

-29.77%512K

18.36%245K

115.40%729K

295.28%207K

-62.42%-4.73M

-Changes in the fair value of other assets

65.00%-2.33M

86.08%-5.37M

78.13%-6.65M

-133.12%-38.6M

-1,672.14%-30.42M

-265.26%-16.56M

-48.48%1.94M

221.50%10.02M

1,224.55%3.76M

-71.27%-8.25M

Impairment and provision

---52K

-723.82%-2.63M

----

64.48%-319K

----

78.47%-898K

-66.67%100K

76.70%-4.17M

109.94%300K

-182.55%-17.91M

-Impairment of intangible assets

----

52.74%-1.8M

----

---3.8M

-Other impairment is provision

---52K

-723.82%-2.63M

----

64.48%-319K

----

62.19%-898K

-66.67%100K

83.16%-2.38M

352.10%300K

-122.58%-14.11M

Special items of operating profit

975.98%12.36M

8.26%2.08M

-11.55%1.15M

-83.32%1.93M

-88.36%1.3M

183.84%11.54M

164.57%11.16M

48.41%4.07M

20.62%4.22M

184.13%2.74M

Operating profit

201.76%15.99M

48.22%-39.29M

68.63%-15.71M

-110.76%-75.88M

-39,340.94%-50.09M

-274.46%-36M

96.84%-127K

79.80%-9.61M

66.64%-4.02M

12.90%-47.59M

Financing cost

6.92%-2.76M

11.94%-5.99M

8.91%-2.96M

-64.55%-6.8M

-70.85%-3.25M

-14.55%-4.13M

-7.03%-1.9M

-46.13%-3.61M

-68.47%-1.78M

-15.16%-2.47M

Earning before tax

170.84%13.23M

45.23%-45.28M

64.99%-18.68M

-106.00%-82.68M

-2,526.44%-53.34M

-203.54%-40.13M

64.96%-2.03M

73.59%-13.22M

55.75%-5.8M

11.85%-50.06M

Tax

-51.01%1.04M

-77.90%2.34M

-73.66%2.12M

114.71%10.59M

4,008.25%8.05M

407.22%4.93M

66.67%-206K

-244.17%-1.61M

-432.26%-618K

10.52%1.11M

After-tax profit from continuing operations

186.20%14.27M

40.43%-42.94M

63.45%-16.55M

-104.78%-72.08M

-1,924.68%-45.29M

-137.39%-35.2M

65.12%-2.24M

69.70%-14.83M

50.33%-6.41M

12.25%-48.94M

Earning after tax

186.20%14.27M

40.43%-42.94M

63.45%-16.55M

-104.78%-72.08M

-1,924.68%-45.29M

-137.39%-35.2M

65.12%-2.24M

69.70%-14.83M

50.33%-6.41M

12.25%-48.94M

Minority profit

489.53%5.32M

40.44%-2.64M

-270.96%-1.37M

-3,177.04%-4.42M

30.56%799K

-107.05%-135K

-56.13%612K

167.43%1.92M

95.65%1.4M

-1,214.81%-2.84M

Profit attributable to shareholders

158.91%8.95M

40.43%-40.31M

67.05%-15.19M

-92.96%-67.66M

-1,517.80%-46.09M

-109.43%-35.07M

63.52%-2.85M

63.68%-16.74M

42.69%-7.81M

17.02%-46.1M

Basic earnings per share

166.67%0.02

50.00%-0.08

72.73%-0.03

-77.78%-0.16

-7,757.14%-0.11

-800.00%-0.09

63.16%-0.0014

50.00%-0.01

43.28%-0.0038

33.33%-0.02

Diluted earnings per share

166.67%0.02

50.00%-0.08

72.73%-0.03

-77.78%-0.16

-7,757.14%-0.11

-800.00%-0.09

63.16%-0.0014

50.00%-0.01

43.28%-0.0038

33.33%-0.02

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Zhonghui Anda Certified Public Accountants Co., Ltd.

	(Q6)Dec 31, 2025	(FY)Jun 30, 2025	(Q6)Dec 31, 2024	(FY)Jun 30, 2024	(Q6)Dec 31, 2023	(FY)Jun 30, 2023	(Q6)Dec 31, 2022	(FY)Jun 30, 2022	(Q6)Dec 31, 2021	(FY)Jun 30, 2021
Turnover	-8.55%27.25M	-26.65%60.75M	-26.53%29.8M	-1.89%82.82M	-5.21%40.56M	-9.42%84.41M	8.43%42.79M	19.66%93.19M	15.55%39.46M	3.28%77.88M
Operating income	-8.55%27.25M	-26.65%60.75M	-26.53%29.8M	-1.89%82.82M	-5.21%40.56M	-9.42%84.41M	8.43%42.79M	19.66%93.19M	15.55%39.46M	3.28%77.88M
Cost of sales	11.38%-20.73M	27.03%-47.5M	25.41%-23.39M	6.14%-65.09M	12.41%-31.36M	3.72%-69.35M	-20.94%-35.8M	-24.17%-72.04M	-19.63%-29.6M	-2.46%-58.01M
Operating expenses	11.38%-20.73M	27.03%-47.5M	25.41%-23.39M	6.14%-65.09M	12.41%-31.36M	3.72%-69.35M	-20.94%-35.8M	-24.17%-72.04M	-19.63%-29.6M	-2.46%-58.01M
Gross profit	1.78%6.53M	-25.23%13.25M	-30.34%6.41M	17.68%17.72M	31.64%9.2M	-28.80%15.06M	-29.10%6.99M	6.47%21.15M	4.82%9.86M	5.75%19.87M
Administrative expenses	19.11%-14.75M	12.67%-35.73M	4.32%-18.24M	6.44%-40.91M	3.57%-19.06M	-5.60%-43.73M	-3.55%-19.77M	-0.48%-41.41M	6.68%-19.09M	8.42%-41.21M
Profit from asset sales	--1.65M	---894K	----	----	----	---15K	----	----	----	----
Revaluation surplus	303.79%10.26M	71.67%-15.38M	87.88%-5.03M	-202.30%-54.3M	-3,081.34%-41.53M	-267.14%-17.96M	100.14%1.39M	197.01%10.75M	147.31%696K	51.94%-11.08M
-Changes in the fair value of investment property	844.27%12.61M	9.33%-15.68M	111.71%1.34M	-801.67%-17.29M	-1,348.54%-11.4M	---1.92M	75.91%-787K	----	-216.88%-3.27M	112.40%1.9M
-Changes in the fair value of financial assets	-106.32%-18K	256.95%5.67M	-2.06%285K	210.35%1.59M	18.78%291K	-29.77%512K	18.36%245K	115.40%729K	295.28%207K	-62.42%-4.73M
-Changes in the fair value of other assets	65.00%-2.33M	86.08%-5.37M	78.13%-6.65M	-133.12%-38.6M	-1,672.14%-30.42M	-265.26%-16.56M	-48.48%1.94M	221.50%10.02M	1,224.55%3.76M	-71.27%-8.25M
Impairment and provision	---52K	-723.82%-2.63M	----	64.48%-319K	----	78.47%-898K	-66.67%100K	76.70%-4.17M	109.94%300K	-182.55%-17.91M
-Impairment of intangible assets	----	----	----	----	----	----	----	52.74%-1.8M	----	---3.8M
-Other impairment is provision	---52K	-723.82%-2.63M	----	64.48%-319K	----	62.19%-898K	-66.67%100K	83.16%-2.38M	352.10%300K	-122.58%-14.11M
Special items of operating profit	975.98%12.36M	8.26%2.08M	-11.55%1.15M	-83.32%1.93M	-88.36%1.3M	183.84%11.54M	164.57%11.16M	48.41%4.07M	20.62%4.22M	184.13%2.74M
Operating profit	201.76%15.99M	48.22%-39.29M	68.63%-15.71M	-110.76%-75.88M	-39,340.94%-50.09M	-274.46%-36M	96.84%-127K	79.80%-9.61M	66.64%-4.02M	12.90%-47.59M
Financing cost	6.92%-2.76M	11.94%-5.99M	8.91%-2.96M	-64.55%-6.8M	-70.85%-3.25M	-14.55%-4.13M	-7.03%-1.9M	-46.13%-3.61M	-68.47%-1.78M	-15.16%-2.47M
Earning before tax	170.84%13.23M	45.23%-45.28M	64.99%-18.68M	-106.00%-82.68M	-2,526.44%-53.34M	-203.54%-40.13M	64.96%-2.03M	73.59%-13.22M	55.75%-5.8M	11.85%-50.06M
Tax	-51.01%1.04M	-77.90%2.34M	-73.66%2.12M	114.71%10.59M	4,008.25%8.05M	407.22%4.93M	66.67%-206K	-244.17%-1.61M	-432.26%-618K	10.52%1.11M
After-tax profit from continuing operations	186.20%14.27M	40.43%-42.94M	63.45%-16.55M	-104.78%-72.08M	-1,924.68%-45.29M	-137.39%-35.2M	65.12%-2.24M	69.70%-14.83M	50.33%-6.41M	12.25%-48.94M
Earning after tax	186.20%14.27M	40.43%-42.94M	63.45%-16.55M	-104.78%-72.08M	-1,924.68%-45.29M	-137.39%-35.2M	65.12%-2.24M	69.70%-14.83M	50.33%-6.41M	12.25%-48.94M
Minority profit	489.53%5.32M	40.44%-2.64M	-270.96%-1.37M	-3,177.04%-4.42M	30.56%799K	-107.05%-135K	-56.13%612K	167.43%1.92M	95.65%1.4M	-1,214.81%-2.84M
Profit attributable to shareholders	158.91%8.95M	40.43%-40.31M	67.05%-15.19M	-92.96%-67.66M	-1,517.80%-46.09M	-109.43%-35.07M	63.52%-2.85M	63.68%-16.74M	42.69%-7.81M	17.02%-46.1M
Basic earnings per share	166.67%0.02	50.00%-0.08	72.73%-0.03	-77.78%-0.16	-7,757.14%-0.11	-800.00%-0.09	63.16%-0.0014	50.00%-0.01	43.28%-0.0038	33.33%-0.02
Diluted earnings per share	166.67%0.02	50.00%-0.08	72.73%-0.03	-77.78%-0.16	-7,757.14%-0.11	-800.00%-0.09	63.16%-0.0014	50.00%-0.01	43.28%-0.0038	33.33%-0.02
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	--	Unqualified Opinion	--	--	--	--	--	Unqualified Opinion
Auditor	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.

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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