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TANG PALACE (01181)

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  • 0.145
  • -0.015-9.38%
Market Closed Apr 30 13:59 CST
156.02MMarket Cap-2.38P/E (TTM)

TANG PALACE (01181) Income Statement

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YOY 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
-12.39%894.58M
-11.83%464.93M
-9.07%1.02B
-10.37%527.31M
19.21%1.12B
32.38%588.31M
-30.80%941.96M
-37.80%444.42M
23.18%1.36B
74.05%714.45M
Operating income
-12.39%894.58M
-11.83%464.93M
-9.07%1.02B
-10.37%527.31M
19.21%1.12B
32.38%588.31M
-30.80%941.96M
-37.80%444.42M
23.18%1.36B
74.05%714.45M
Cost of sales
12.07%-304.81M
14.40%-152.47M
8.46%-346.64M
9.98%-178.11M
-2.77%-378.69M
-10.90%-197.86M
28.38%-368.47M
34.74%-178.42M
-21.73%-514.47M
-66.43%-273.38M
Operating expenses
12.07%-304.81M
14.40%-152.47M
8.46%-346.64M
9.98%-178.11M
-2.77%-378.69M
-10.90%-197.86M
28.38%-368.47M
34.74%-178.42M
-21.73%-514.47M
-66.43%-273.38M
Gross profit
-12.55%589.77M
-10.52%312.46M
-9.38%674.42M
-10.56%349.2M
29.77%744.22M
46.79%390.44M
-32.28%573.49M
-39.69%266M
24.08%846.83M
79.13%441.07M
Employee expense
11.06%-375.96M
7.36%-200.21M
3.33%-422.73M
-0.05%-216.11M
-4.61%-437.31M
-3.90%-216M
6.70%-418.05M
8.11%-207.9M
-22.90%-448.06M
-31.90%-226.24M
Depreciation and amortization
-2.23%-83.89M
11.90%-39.37M
4.68%-82.07M
-2.60%-44.68M
22.73%-86.09M
24.63%-43.55M
13.40%-111.42M
10.32%-57.78M
8.74%-128.66M
11.16%-64.43M
Revaluation surplus
-241.92%-18.86M
---9.02M
-367.17%-5.52M
----
156.45%2.07M
----
-223.04%-3.66M
--602K
--2.97M
----
-Changes in the fair value of financial assets
-241.92%-18.86M
---9.02M
-367.17%-5.52M
----
156.45%2.07M
----
-223.04%-3.66M
--602K
--2.97M
----
Operating interest expense
----
----
----
----
----
----
25.32%-13.91M
22.56%-7.71M
23.80%-18.62M
---9.96M
Special items of operating profit
6.23%-154.02M
-3.28%-76.67M
-2.47%-164.25M
3.98%-74.23M
8.57%-160.29M
-1.37%-77.3M
6.10%-175.3M
16.64%-76.26M
-41.74%-186.69M
-76.82%-91.48M
Operating profit
-31,488.97%-42.96M
-190.29%-12.8M
-100.22%-136K
-73.55%14.18M
142.06%62.6M
164.52%53.59M
-319.60%-148.84M
-269.67%-83.06M
226.66%67.78M
198.78%48.95M
Financing cost
5.13%-9.71M
13.32%-4.77M
5.05%-10.23M
2.53%-5.5M
---10.77M
---5.65M
----
----
----
----
Share of profit from joint venture company
97.98%-23K
-264.39%-337K
68.17%-1.14M
109.91%205K
-47.79%-3.57M
-55.68%-2.07M
-1,133.16%-2.42M
-464.11%-1.33M
91.18%-196K
116.38%365K
Earning before tax
-358.05%-52.69M
-301.69%-17.91M
-123.84%-11.5M
-80.65%8.88M
131.90%48.25M
154.36%45.87M
-323.81%-151.26M
-271.11%-84.39M
264.79%67.59M
176.14%49.32M
Tax
10.67%-6.61M
109.46%495K
-23.56%-7.4M
-30.95%-5.23M
-467.23%-5.99M
-90.46%-3.99M
96.17%-1.06M
87.52%-2.1M
-79.34%-27.56M
-526.47%-16.8M
After-tax profit from continuing operations
-213.69%-59.3M
-577.28%-17.41M
-144.73%-18.9M
-91.29%3.65M
127.75%42.26M
148.42%41.88M
-480.57%-152.32M
-365.97%-86.48M
1,167.35%40.02M
148.20%32.52M
Earning after tax
-213.69%-59.3M
-577.28%-17.41M
-144.73%-18.9M
-91.29%3.65M
127.75%42.26M
148.42%41.88M
-480.57%-152.32M
-365.97%-86.48M
1,167.35%40.02M
148.20%32.52M
Minority profit
-940.00%-168K
178.07%748K
-96.50%20K
-14.06%269K
141.36%572K
126.55%313K
-152.83%-1.38M
-936.17%-1.18M
55.20%-547K
114.73%141K
Profit attributable to shareholders
-212.47%-59.13M
-637.41%-18.16M
-145.39%-18.92M
-91.87%3.38M
127.62%41.69M
148.72%41.56M
-472.03%-150.93M
-363.49%-85.31M
826.47%40.57M
148.68%32.38M
Basic earnings per share
-212.50%-0.055
-645.16%-0.0169
-145.48%-0.0176
-91.97%0.0031
127.56%0.0387
148.61%0.0386
-472.41%-0.1404
-363.79%-0.0794
819.51%0.0377
148.71%0.0301
Diluted earnings per share
-212.50%-0.055
-645.16%-0.0169
-145.48%-0.0176
-91.97%0.0031
127.56%0.0387
148.61%0.0386
-472.41%-0.1404
-363.79%-0.0794
819.51%0.0377
148.71%0.0301
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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 -12.39%894.58M-11.83%464.93M-9.07%1.02B-10.37%527.31M19.21%1.12B32.38%588.31M-30.80%941.96M-37.80%444.42M23.18%1.36B74.05%714.45M
Operating income -12.39%894.58M-11.83%464.93M-9.07%1.02B-10.37%527.31M19.21%1.12B32.38%588.31M-30.80%941.96M-37.80%444.42M23.18%1.36B74.05%714.45M
Cost of sales 12.07%-304.81M14.40%-152.47M8.46%-346.64M9.98%-178.11M-2.77%-378.69M-10.90%-197.86M28.38%-368.47M34.74%-178.42M-21.73%-514.47M-66.43%-273.38M
Operating expenses 12.07%-304.81M14.40%-152.47M8.46%-346.64M9.98%-178.11M-2.77%-378.69M-10.90%-197.86M28.38%-368.47M34.74%-178.42M-21.73%-514.47M-66.43%-273.38M
Gross profit -12.55%589.77M-10.52%312.46M-9.38%674.42M-10.56%349.2M29.77%744.22M46.79%390.44M-32.28%573.49M-39.69%266M24.08%846.83M79.13%441.07M
Employee expense 11.06%-375.96M7.36%-200.21M3.33%-422.73M-0.05%-216.11M-4.61%-437.31M-3.90%-216M6.70%-418.05M8.11%-207.9M-22.90%-448.06M-31.90%-226.24M
Depreciation and amortization -2.23%-83.89M11.90%-39.37M4.68%-82.07M-2.60%-44.68M22.73%-86.09M24.63%-43.55M13.40%-111.42M10.32%-57.78M8.74%-128.66M11.16%-64.43M
Revaluation surplus -241.92%-18.86M---9.02M-367.17%-5.52M----156.45%2.07M-----223.04%-3.66M--602K--2.97M----
-Changes in the fair value of financial assets -241.92%-18.86M---9.02M-367.17%-5.52M----156.45%2.07M-----223.04%-3.66M--602K--2.97M----
Operating interest expense ------------------------25.32%-13.91M22.56%-7.71M23.80%-18.62M---9.96M
Special items of operating profit 6.23%-154.02M-3.28%-76.67M-2.47%-164.25M3.98%-74.23M8.57%-160.29M-1.37%-77.3M6.10%-175.3M16.64%-76.26M-41.74%-186.69M-76.82%-91.48M
Operating profit -31,488.97%-42.96M-190.29%-12.8M-100.22%-136K-73.55%14.18M142.06%62.6M164.52%53.59M-319.60%-148.84M-269.67%-83.06M226.66%67.78M198.78%48.95M
Financing cost 5.13%-9.71M13.32%-4.77M5.05%-10.23M2.53%-5.5M---10.77M---5.65M----------------
Share of profit from joint venture company 97.98%-23K-264.39%-337K68.17%-1.14M109.91%205K-47.79%-3.57M-55.68%-2.07M-1,133.16%-2.42M-464.11%-1.33M91.18%-196K116.38%365K
Earning before tax -358.05%-52.69M-301.69%-17.91M-123.84%-11.5M-80.65%8.88M131.90%48.25M154.36%45.87M-323.81%-151.26M-271.11%-84.39M264.79%67.59M176.14%49.32M
Tax 10.67%-6.61M109.46%495K-23.56%-7.4M-30.95%-5.23M-467.23%-5.99M-90.46%-3.99M96.17%-1.06M87.52%-2.1M-79.34%-27.56M-526.47%-16.8M
After-tax profit from continuing operations -213.69%-59.3M-577.28%-17.41M-144.73%-18.9M-91.29%3.65M127.75%42.26M148.42%41.88M-480.57%-152.32M-365.97%-86.48M1,167.35%40.02M148.20%32.52M
Earning after tax -213.69%-59.3M-577.28%-17.41M-144.73%-18.9M-91.29%3.65M127.75%42.26M148.42%41.88M-480.57%-152.32M-365.97%-86.48M1,167.35%40.02M148.20%32.52M
Minority profit -940.00%-168K178.07%748K-96.50%20K-14.06%269K141.36%572K126.55%313K-152.83%-1.38M-936.17%-1.18M55.20%-547K114.73%141K
Profit attributable to shareholders -212.47%-59.13M-637.41%-18.16M-145.39%-18.92M-91.87%3.38M127.62%41.69M148.72%41.56M-472.03%-150.93M-363.49%-85.31M826.47%40.57M148.68%32.38M
Basic earnings per share -212.50%-0.055-645.16%-0.0169-145.48%-0.0176-91.97%0.0031127.56%0.0387148.61%0.0386-472.41%-0.1404-363.79%-0.0794819.51%0.0377148.71%0.0301
Diluted earnings per share -212.50%-0.055-645.16%-0.0169-145.48%-0.0176-91.97%0.0031127.56%0.0387148.61%0.0386-472.41%-0.1404-363.79%-0.0794819.51%0.0377148.71%0.0301
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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