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C CARBONNEUTRAL (01372)

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  • 1.100
  • -0.010-0.90%
Market Closed Apr 17 15:51 CST
742.46MMarket Cap16.67P/E (TTM)

C CARBONNEUTRAL (01372) Income Statement

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(Q6)Dec 31, 2025
(FY)Jun 30, 2025
(Q6)Dec 31, 2024
(FY)Jun 30, 2024
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
14.40%352.09M
-39.59%579.4M
55.82%307.76M
--959.08M
-14.53%197.51M
51.56%709.31M
5.67%231.1M
-2.16%468.01M
1.33%218.7M
4.18%478.32M
Operating income
14.40%352.09M
-39.59%579.4M
55.82%307.76M
959.08M
-14.53%197.51M
51.56%709.31M
5.67%231.1M
-2.16%468.01M
1.33%218.7M
4.18%478.32M
Cost of sales
-14.62%-323.85M
40.62%-539.9M
-55.96%-282.55M
---909.18M
17.18%-181.17M
-54.32%-666.8M
-7.38%-218.75M
8.11%-432.08M
2.91%-203.72M
8.10%-470.23M
Operating expenses
-14.62%-323.85M
40.62%-539.9M
-55.96%-282.55M
-909.18M
17.18%-181.17M
-54.32%-666.8M
-7.38%-218.75M
8.11%-432.08M
2.91%-203.72M
8.10%-470.23M
Gross profit
12.01%28.23M
-20.85%39.5M
54.26%25.21M
49.91M
32.29%16.34M
18.31%42.51M
-17.51%12.35M
343.79%35.93M
149.63%14.97M
115.40%8.1M
Administrative expenses
-49.52%-44.31M
26.54%-75.13M
-0.42%-29.63M
---102.28M
5.57%-29.51M
-33.14%-86.01M
31.16%-31.25M
-42.37%-64.6M
-83.77%-45.39M
42.79%-45.38M
Research and development expenses
76.41%-2.13M
----
-174.87%-9.04M
---12.02M
-4.68%-3.29M
-17.80%-4.02M
---3.14M
---3.41M
----
----
Revaluation surplus
2,987.60%49.35M
753.37%55.84M
-196.50%-1.71M
--6.54M
-96.57%1.77M
-98.27%2.98M
-59.61%51.63M
--172.02M
--127.83M
----
-Changes in the fair value of other assets
2,987.60%49.35M
753.37%55.84M
-196.50%-1.71M
--6.54M
-96.57%1.77M
-98.27%2.98M
-59.61%51.63M
--172.02M
--127.83M
----
Impairment and provision
3,416.67%597K
106.25%430K
---18K
---6.88M
----
101.76%62K
----
98.22%-3.53M
----
72.26%-197.71M
-Impairment of property, machinery and equipment
----
----
----
----
----
----
----
----
----
---28.42M
-Goodwill impairment
----
----
----
----
----
----
----
----
----
94.08%-16.34M
-Other impairment is provision
3,416.67%597K
106.25%430K
---18K
---6.88M
----
101.76%62K
----
97.69%-3.53M
----
56.15%-152.96M
Operating interest expense
----
59.76%-29.24M
----
---72.65M
----
21.57%-59.42M
41.94%-28.23M
-14.42%-75.76M
---48.63M
---66.21M
Special items of operating profit
-51.01%1.36M
32.26%8.2M
197.00%2.77M
--6.2M
-56.92%934K
-35.59%-25.76M
-65.13%2.17M
-226.18%-19M
-98.96%6.22M
202.09%15.06M
Operating profit
366.60%33.1M
99.69%-405K
9.71%-12.42M
-131.18M
-490.32%-13.75M
-411.33%-129.67M
-93.59%3.52M
114.56%41.65M
-89.65%55M
65.95%-286.15M
Financing cost
96.28%-553K
----
35.66%-14.85M
----
---23.08M
----
----
----
----
----
Share of profit from joint venture company
----
----
----
----
----
---82K
----
----
----
----
Share of jointly controlled entity profit
----
----
----
----
----
----
---85K
----
----
----
Special items of earning before tax
----
85.16%-741K
----
---4.99M
----
-132.14%-74.57M
----
-60.57%231.99M
--352.97M
--588.29M
Earning before tax
219.36%32.55M
99.16%-1.15M
25.97%-27.27M
-136.17M
-1,171.41%-36.84M
-174.67%-204.32M
-99.16%3.44M
-9.43%273.64M
-18.26%407.96M
132.75%302.14M
Tax
---8.15M
-684.21%-9.14M
----
---1.17M
----
186.88%5.28M
----
-5,182.61%-6.08M
----
-100.71%-115K
After-tax profit from continuing operations
189.48%24.4M
92.51%-10.28M
25.97%-27.27M
-137.34M
-1,171.41%-36.84M
-174.39%-199.04M
-99.16%3.44M
-11.41%267.56M
-18.25%407.96M
133.33%302.03M
Earning after tax
189.48%24.4M
92.51%-10.28M
25.97%-27.27M
-137.34M
-1,171.41%-36.84M
-174.39%-199.04M
-99.16%3.44M
-11.41%267.56M
-18.25%407.96M
133.33%302.03M
Minority profit
-25.30%-1.27M
37.04%-2.83M
-87.06%-1.01M
---4.5M
-13.18%-541K
-1,701.15%-1.57M
---478K
---87K
----
----
Profit attributable to shareholders
197.76%25.67M
94.39%-7.45M
27.66%-26.26M
-132.84M
-1,026.81%-36.29M
-173.78%-197.47M
-99.04%3.92M
-11.38%267.65M
-18.25%407.96M
133.36%302.03M
Basic earnings per share
181.63%0.04
95.43%-0.0132
50.51%-0.049
-0.289
-861.54%-0.099
-160.93%-0.63
-99.29%0.013
-31.52%1.034
-26.65%1.83
133.36%1.51
Diluted earnings per share
181.63%0.04
95.43%-0.0132
50.51%-0.049
-0.289
-283.33%-0.099
-190.78%-0.63
-94.83%0.054
-17.48%0.694
-19.63%1.044
118.58%0.841
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
--
--
Auditor
--
--
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Unite & Bai Chun (Hong Kong) Accounting Firm
--
Chengfeng Certified Public Accountants Co., Ltd.
(Q6)Dec 31, 2025(FY)Jun 30, 2025(Q6)Dec 31, 2024(FY)Jun 30, 2024(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover 14.40%352.09M-39.59%579.4M55.82%307.76M--959.08M-14.53%197.51M51.56%709.31M5.67%231.1M-2.16%468.01M1.33%218.7M4.18%478.32M
Operating income 14.40%352.09M-39.59%579.4M55.82%307.76M959.08M-14.53%197.51M51.56%709.31M5.67%231.1M-2.16%468.01M1.33%218.7M4.18%478.32M
Cost of sales -14.62%-323.85M40.62%-539.9M-55.96%-282.55M---909.18M17.18%-181.17M-54.32%-666.8M-7.38%-218.75M8.11%-432.08M2.91%-203.72M8.10%-470.23M
Operating expenses -14.62%-323.85M40.62%-539.9M-55.96%-282.55M-909.18M17.18%-181.17M-54.32%-666.8M-7.38%-218.75M8.11%-432.08M2.91%-203.72M8.10%-470.23M
Gross profit 12.01%28.23M-20.85%39.5M54.26%25.21M49.91M32.29%16.34M18.31%42.51M-17.51%12.35M343.79%35.93M149.63%14.97M115.40%8.1M
Administrative expenses -49.52%-44.31M26.54%-75.13M-0.42%-29.63M---102.28M5.57%-29.51M-33.14%-86.01M31.16%-31.25M-42.37%-64.6M-83.77%-45.39M42.79%-45.38M
Research and development expenses 76.41%-2.13M-----174.87%-9.04M---12.02M-4.68%-3.29M-17.80%-4.02M---3.14M---3.41M--------
Revaluation surplus 2,987.60%49.35M753.37%55.84M-196.50%-1.71M--6.54M-96.57%1.77M-98.27%2.98M-59.61%51.63M--172.02M--127.83M----
-Changes in the fair value of other assets 2,987.60%49.35M753.37%55.84M-196.50%-1.71M--6.54M-96.57%1.77M-98.27%2.98M-59.61%51.63M--172.02M--127.83M----
Impairment and provision 3,416.67%597K106.25%430K---18K---6.88M----101.76%62K----98.22%-3.53M----72.26%-197.71M
-Impairment of property, machinery and equipment ---------------------------------------28.42M
-Goodwill impairment ------------------------------------94.08%-16.34M
-Other impairment is provision 3,416.67%597K106.25%430K---18K---6.88M----101.76%62K----97.69%-3.53M----56.15%-152.96M
Operating interest expense ----59.76%-29.24M-------72.65M----21.57%-59.42M41.94%-28.23M-14.42%-75.76M---48.63M---66.21M
Special items of operating profit -51.01%1.36M32.26%8.2M197.00%2.77M--6.2M-56.92%934K-35.59%-25.76M-65.13%2.17M-226.18%-19M-98.96%6.22M202.09%15.06M
Operating profit 366.60%33.1M99.69%-405K9.71%-12.42M-131.18M-490.32%-13.75M-411.33%-129.67M-93.59%3.52M114.56%41.65M-89.65%55M65.95%-286.15M
Financing cost 96.28%-553K----35.66%-14.85M-------23.08M--------------------
Share of profit from joint venture company -----------------------82K----------------
Share of jointly controlled entity profit ---------------------------85K------------
Special items of earning before tax ----85.16%-741K-------4.99M-----132.14%-74.57M-----60.57%231.99M--352.97M--588.29M
Earning before tax 219.36%32.55M99.16%-1.15M25.97%-27.27M-136.17M-1,171.41%-36.84M-174.67%-204.32M-99.16%3.44M-9.43%273.64M-18.26%407.96M132.75%302.14M
Tax ---8.15M-684.21%-9.14M-------1.17M----186.88%5.28M-----5,182.61%-6.08M-----100.71%-115K
After-tax profit from continuing operations 189.48%24.4M92.51%-10.28M25.97%-27.27M-137.34M-1,171.41%-36.84M-174.39%-199.04M-99.16%3.44M-11.41%267.56M-18.25%407.96M133.33%302.03M
Earning after tax 189.48%24.4M92.51%-10.28M25.97%-27.27M-137.34M-1,171.41%-36.84M-174.39%-199.04M-99.16%3.44M-11.41%267.56M-18.25%407.96M133.33%302.03M
Minority profit -25.30%-1.27M37.04%-2.83M-87.06%-1.01M---4.5M-13.18%-541K-1,701.15%-1.57M---478K---87K--------
Profit attributable to shareholders 197.76%25.67M94.39%-7.45M27.66%-26.26M-132.84M-1,026.81%-36.29M-173.78%-197.47M-99.04%3.92M-11.38%267.65M-18.25%407.96M133.36%302.03M
Basic earnings per share 181.63%0.0495.43%-0.013250.51%-0.049-0.289-861.54%-0.099-160.93%-0.63-99.29%0.013-31.52%1.034-26.65%1.83133.36%1.51
Diluted earnings per share 181.63%0.0495.43%-0.013250.51%-0.049-0.289-283.33%-0.099-190.78%-0.63-94.83%0.054-17.48%0.694-19.63%1.044118.58%0.841
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --------------Unqualified Opinion----
Auditor ------Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Unite & Bai Chun (Hong Kong) Accounting Firm--Chengfeng 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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