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MAO GEPING (01318)

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  • 99.500
  • -1.900-1.87%
Market Closed Jul 16 16:02 CST
48.77BMarket Cap51.29P/E (TTM)

MAO GEPING (01318) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
34.61%3.88B
40.97%1.97B
57.78%2.89B
--1.4B
15.96%1.83B
--1.58B
Operating income
34.61%3.88B
40.97%1.97B
57.78%2.89B
1.4B
15.96%1.83B
1.58B
Cost of sales
-38.71%-607.18M
-37.74%-297.97M
-47.96%-437.72M
---216.33M
-13.20%-295.83M
---261.34M
Operating expenses
-38.71%-607.18M
-37.74%-297.97M
-47.96%-437.72M
-216.33M
-13.20%-295.83M
-261.34M
Gross profit
33.87%3.28B
41.56%1.67B
59.67%2.45B
1.18B
16.51%1.53B
1.32B
Selling expenses
-34.81%-1.9B
-42.48%-937.21M
-46.75%-1.41B
---657.79M
-26.07%-962.44M
---763.43M
Administrative expenses
-39.40%-267.77M
-44.54%-133.31M
-44.39%-192.09M
---92.23M
-7.00%-133.04M
---124.34M
Impairment and provision
243.49%3.43M
85.68%752K
214.32%998K
--405K
71.56%-873K
---3.07M
-Other impairment is provision
243.49%3.43M
85.68%752K
214.32%998K
--405K
71.56%-873K
---3.07M
Special items of operating profit
48.23%67.91M
60.56%55.85M
38.06%45.81M
--34.78M
54.15%33.18M
--21.53M
Operating profit
32.16%1.18B
41.14%659.64M
89.45%890.6M
467.37M
5.24%470.1M
446.69M
Financing cost
-160.16%-5.29M
-126.24%-2.56M
34.74%-2.03M
---1.13M
-11.05%-3.12M
---2.81M
Share of profits of associates
814.08%5.02M
--535K
---703K
----
----
----
Earning before tax
32.54%1.18B
41.05%657.61M
90.13%887.86M
466.24M
5.20%466.99M
443.89M
Tax
-31.65%-295.42M
-41.16%-165.06M
-95.31%-224.39M
---116.93M
-1.73%-114.89M
---112.94M
After-tax profit from continuing operations
32.84%881.33M
41.01%492.55M
88.43%663.47M
349.31M
6.39%352.1M
330.94M
Earning after tax
32.84%881.33M
41.01%492.55M
88.43%663.47M
349.31M
6.39%352.1M
330.94M
Minority profit
-53.44%718K
30.75%472K
11,761.54%1.54M
--361K
117.81%13K
---73K
Profit attributable to shareholders
33.04%880.61M
41.02%492.07M
88.00%661.93M
348.94M
6.36%352.08M
331.02M
Basic earnings per share
-34.14%2.18
41.38%2.46
88.07%3.31
1.74
6.02%1.76
1.66
Diluted earnings per share
-34.14%2.18
41.38%2.46
88.07%3.31
1.74
6.02%1.76
1.66
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
Ernst & Young
(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 34.61%3.88B40.97%1.97B57.78%2.89B--1.4B15.96%1.83B--1.58B
Operating income 34.61%3.88B40.97%1.97B57.78%2.89B1.4B15.96%1.83B1.58B
Cost of sales -38.71%-607.18M-37.74%-297.97M-47.96%-437.72M---216.33M-13.20%-295.83M---261.34M
Operating expenses -38.71%-607.18M-37.74%-297.97M-47.96%-437.72M-216.33M-13.20%-295.83M-261.34M
Gross profit 33.87%3.28B41.56%1.67B59.67%2.45B1.18B16.51%1.53B1.32B
Selling expenses -34.81%-1.9B-42.48%-937.21M-46.75%-1.41B---657.79M-26.07%-962.44M---763.43M
Administrative expenses -39.40%-267.77M-44.54%-133.31M-44.39%-192.09M---92.23M-7.00%-133.04M---124.34M
Impairment and provision 243.49%3.43M85.68%752K214.32%998K--405K71.56%-873K---3.07M
-Other impairment is provision 243.49%3.43M85.68%752K214.32%998K--405K71.56%-873K---3.07M
Special items of operating profit 48.23%67.91M60.56%55.85M38.06%45.81M--34.78M54.15%33.18M--21.53M
Operating profit 32.16%1.18B41.14%659.64M89.45%890.6M467.37M5.24%470.1M446.69M
Financing cost -160.16%-5.29M-126.24%-2.56M34.74%-2.03M---1.13M-11.05%-3.12M---2.81M
Share of profits of associates 814.08%5.02M--535K---703K------------
Earning before tax 32.54%1.18B41.05%657.61M90.13%887.86M466.24M5.20%466.99M443.89M
Tax -31.65%-295.42M-41.16%-165.06M-95.31%-224.39M---116.93M-1.73%-114.89M---112.94M
After-tax profit from continuing operations 32.84%881.33M41.01%492.55M88.43%663.47M349.31M6.39%352.1M330.94M
Earning after tax 32.84%881.33M41.01%492.55M88.43%663.47M349.31M6.39%352.1M330.94M
Minority profit -53.44%718K30.75%472K11,761.54%1.54M--361K117.81%13K---73K
Profit attributable to shareholders 33.04%880.61M41.02%492.07M88.00%661.93M348.94M6.36%352.08M331.02M
Basic earnings per share -34.14%2.1841.38%2.4688.07%3.311.746.02%1.761.66
Diluted earnings per share -34.14%2.1841.38%2.4688.07%3.311.746.02%1.761.66
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Ernst & Young--Ernst & Young--Ernst & YoungErnst & 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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