MAO GEPING (01318) Income Statement & Earnings

61.600
-5.050-7.58%

Market Closed May 15 16:08 CST

30.20BMarket Cap22.65P/E (TTM)

MAO GEPING (01318) 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

(FY)Dec 31, 2021

Turnover

30.01%5.05B

31.28%2.59B

34.61%3.88B

40.97%1.97B

57.78%2.89B

--1.4B

15.96%1.83B

--1.58B

Operating income

30.01%5.05B

31.28%2.59B

34.61%3.88B

40.97%1.97B

57.78%2.89B

1.4B

15.96%1.83B

1.58B

Cost of sales

-31.23%-796.77M

-37.36%-409.3M

-38.71%-607.18M

-37.74%-297.97M

-47.96%-437.72M

---216.33M

-13.20%-295.83M

---261.34M

Operating expenses

-31.23%-796.77M

-37.36%-409.3M

-38.71%-607.18M

-37.74%-297.97M

-47.96%-437.72M

-216.33M

-13.20%-295.83M

-261.34M

Gross profit

29.78%4.25B

30.20%2.18B

33.87%3.28B

41.56%1.67B

59.67%2.45B

1.18B

16.51%1.53B

1.32B

Selling expenses

-28.06%-2.44B

-24.77%-1.17B

-34.81%-1.9B

-42.48%-937.21M

-46.75%-1.41B

---657.79M

-26.07%-962.44M

---763.43M

Administrative expenses

-0.48%-269.05M

-2.30%-136.38M

-39.40%-267.77M

-44.54%-133.31M

-44.39%-192.09M

---92.23M

-7.00%-133.04M

---124.34M

Impairment and provision

-108.72%-299K

-242.69%-1.07M

243.49%3.43M

85.68%752K

214.32%998K

--405K

71.56%-873K

---3.07M

-Other impairment is provision

-108.72%-299K

-242.69%-1.07M

243.49%3.43M

85.68%752K

214.32%998K

--405K

71.56%-873K

---3.07M

Special items of operating profit

-23.66%51.84M

-58.99%22.9M

48.23%67.91M

60.56%55.85M

38.06%45.81M

--34.78M

54.15%33.18M

--21.53M

Operating profit

35.75%1.6B

35.69%895.03M

32.16%1.18B

41.14%659.64M

89.45%890.6M

467.37M

5.24%470.1M

446.69M

Financing cost

56.10%-2.32M

60.02%-1.02M

-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

131.53%11.62M

758.50%4.59M

814.08%5.02M

--535K

---703K

----

Earning before tax

36.58%1.61B

36.65%898.6M

32.54%1.18B

41.05%657.61M

90.13%887.86M

466.24M

5.20%466.99M

443.89M

Tax

-35.98%-401.71M

-38.24%-228.18M

-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

36.78%1.21B

36.11%670.42M

32.84%881.33M

41.01%492.55M

88.43%663.47M

349.31M

6.39%352.1M

330.94M

Earning after tax

36.78%1.21B

36.11%670.42M

32.84%881.33M

41.01%492.55M

88.43%663.47M

349.31M

6.39%352.1M

330.94M

Minority profit

87.47%1.35M

38.56%654K

-53.44%718K

30.75%472K

11,761.54%1.54M

--361K

117.81%13K

---73K

Profit attributable to shareholders

36.73%1.2B

36.11%669.77M

33.04%880.61M

41.02%492.07M

88.00%661.93M

348.94M

6.36%352.08M

331.02M

Basic earnings per share

12.84%2.46

-44.31%1.37

-34.14%2.18

41.38%2.46

88.07%3.31

1.74

6.02%1.76

1.66

Diluted earnings per share

12.84%2.46

-44.31%1.37

-34.14%2.18

41.38%2.46

88.07%3.31

1.74

6.02%1.76

1.66

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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	(FY)Dec 31, 2021
Turnover	30.01%5.05B	31.28%2.59B	34.61%3.88B	40.97%1.97B	57.78%2.89B	--1.4B	15.96%1.83B	--1.58B
Operating income	30.01%5.05B	31.28%2.59B	34.61%3.88B	40.97%1.97B	57.78%2.89B	1.4B	15.96%1.83B	1.58B
Cost of sales	-31.23%-796.77M	-37.36%-409.3M	-38.71%-607.18M	-37.74%-297.97M	-47.96%-437.72M	---216.33M	-13.20%-295.83M	---261.34M
Operating expenses	-31.23%-796.77M	-37.36%-409.3M	-38.71%-607.18M	-37.74%-297.97M	-47.96%-437.72M	-216.33M	-13.20%-295.83M	-261.34M
Gross profit	29.78%4.25B	30.20%2.18B	33.87%3.28B	41.56%1.67B	59.67%2.45B	1.18B	16.51%1.53B	1.32B
Selling expenses	-28.06%-2.44B	-24.77%-1.17B	-34.81%-1.9B	-42.48%-937.21M	-46.75%-1.41B	---657.79M	-26.07%-962.44M	---763.43M
Administrative expenses	-0.48%-269.05M	-2.30%-136.38M	-39.40%-267.77M	-44.54%-133.31M	-44.39%-192.09M	---92.23M	-7.00%-133.04M	---124.34M
Impairment and provision	-108.72%-299K	-242.69%-1.07M	243.49%3.43M	85.68%752K	214.32%998K	--405K	71.56%-873K	---3.07M
-Other impairment is provision	-108.72%-299K	-242.69%-1.07M	243.49%3.43M	85.68%752K	214.32%998K	--405K	71.56%-873K	---3.07M
Special items of operating profit	-23.66%51.84M	-58.99%22.9M	48.23%67.91M	60.56%55.85M	38.06%45.81M	--34.78M	54.15%33.18M	--21.53M
Operating profit	35.75%1.6B	35.69%895.03M	32.16%1.18B	41.14%659.64M	89.45%890.6M	467.37M	5.24%470.1M	446.69M
Financing cost	56.10%-2.32M	60.02%-1.02M	-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	131.53%11.62M	758.50%4.59M	814.08%5.02M	--535K	---703K	----	----	----
Earning before tax	36.58%1.61B	36.65%898.6M	32.54%1.18B	41.05%657.61M	90.13%887.86M	466.24M	5.20%466.99M	443.89M
Tax	-35.98%-401.71M	-38.24%-228.18M	-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	36.78%1.21B	36.11%670.42M	32.84%881.33M	41.01%492.55M	88.43%663.47M	349.31M	6.39%352.1M	330.94M
Earning after tax	36.78%1.21B	36.11%670.42M	32.84%881.33M	41.01%492.55M	88.43%663.47M	349.31M	6.39%352.1M	330.94M
Minority profit	87.47%1.35M	38.56%654K	-53.44%718K	30.75%472K	11,761.54%1.54M	--361K	117.81%13K	---73K
Profit attributable to shareholders	36.73%1.2B	36.11%669.77M	33.04%880.61M	41.02%492.07M	88.00%661.93M	348.94M	6.36%352.08M	331.02M
Basic earnings per share	12.84%2.46	-44.31%1.37	-34.14%2.18	41.38%2.46	88.07%3.31	1.74	6.02%1.76	1.66
Diluted earnings per share	12.84%2.46	-44.31%1.37	-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	CNY	CNY
Accounting Standards	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: 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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