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Q TECH (01478)

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  • 8.430
  • -0.310-3.55%
Not Open May 6 16:07 CST
10.07BMarket Cap6.09P/E (TTM)

Q TECH (01478) Income Statement

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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
29.26%20.88B
15.07%8.83B
28.89%16.15B
40.15%7.68B
-8.93%12.53B
-22.81%5.48B
-26.27%13.76B
-24.00%7.09B
7.25%18.66B
6.06%9.34B
Operating income
29.26%20.88B
15.07%8.83B
28.89%16.15B
40.15%7.68B
-8.93%12.53B
-22.81%5.48B
-26.27%13.76B
-24.00%7.09B
7.25%18.66B
6.06%9.34B
Cost of sales
-26.98%-19.26B
-12.40%-8.18B
-26.16%-15.17B
-37.57%-7.28B
9.05%-12.02B
21.29%-5.29B
21.79%-13.22B
18.59%-6.72B
-8.13%-16.9B
-2.27%-8.25B
Operating expenses
-26.98%-19.26B
-12.40%-8.18B
-26.16%-15.17B
-37.57%-7.28B
9.05%-12.02B
21.29%-5.29B
21.79%-13.22B
18.59%-6.72B
-8.13%-16.9B
-2.27%-8.25B
Gross profit
64.32%1.62B
63.47%654.05M
93.55%984.9M
112.48%400.1M
-6.00%508.86M
-49.90%188.3M
-69.28%541.34M
-65.29%375.83M
-0.49%1.76B
47.92%1.08B
Selling expenses
-114.89%-43.26M
-16.57%-12.8M
-1.77%-20.13M
-11.72%-10.98M
-43.46%-19.78M
-14.19%-9.83M
39.69%-13.79M
-24.44%-8.61M
12.27%-22.87M
33.23%-6.92M
Administrative expenses
6.12%-172.47M
0.79%-81.84M
-23.09%-183.71M
-17.55%-82.49M
-5.17%-149.25M
-0.41%-70.17M
12.10%-141.92M
15.41%-69.89M
-5.78%-161.45M
-16.95%-82.62M
Research and development expenses
-29.92%-655.85M
2.46%-279.1M
-15.90%-504.81M
-47.57%-286.14M
7.26%-435.55M
25.57%-193.9M
26.88%-469.63M
18.00%-260.51M
-8.91%-642.27M
-9.27%-317.7M
Impairment and provision
125.00%146K
175.70%458K
-183.19%-584K
-215.90%-605K
388.89%702K
-8.42%522K
---243K
--570K
----
----
-Other impairment is provision
125.00%146K
175.70%458K
-183.19%-584K
-215.90%-605K
388.89%702K
-8.42%522K
---243K
--570K
----
----
Special items of operating profit
165.94%992.46M
-55.52%89.32M
-2.83%373.19M
6.91%200.82M
33.43%384.07M
27.51%187.83M
177.75%287.84M
956.34%147.31M
133.80%103.63M
-76.44%13.95M
Operating profit
168.07%1.74B
67.69%370.08M
124.49%648.85M
114.78%220.69M
41.97%289.04M
-44.37%102.75M
-80.40%203.6M
-73.21%184.7M
-0.71%1.04B
64.38%689.47M
Financing cost
32.62%-102.5M
31.25%-55.6M
11.21%-152.12M
-23.62%-80.87M
-186.15%-171.33M
-162.96%-65.42M
-99.25%-59.87M
-68.50%-24.88M
43.86%-30.05M
49.23%-14.77M
Share of profits of associates
167.10%24.49M
439.82%48.04M
26.38%-36.5M
51.45%-14.14M
-35.31%-49.58M
-59.75%-29.12M
29.10%-36.64M
-0.08%-18.23M
-125.78%-51.68M
-18.37%-18.21M
Earning before tax
260.99%1.66B
188.44%362.52M
575.49%460.23M
1,429.93%125.68M
-36.37%68.13M
-94.20%8.22M
-88.81%107.08M
-78.43%141.59M
-1.32%957.3M
75.08%656.5M
Tax
7.40%-167.75M
-418.25%-54.17M
-1,276.54%-181.16M
-177.55%-10.45M
-75.62%15.4M
-43.71%13.48M
166.86%63.15M
127.92%23.94M
27.32%-94.45M
-117.35%-85.76M
After-tax profit from continuing operations
435.22%1.49B
167.59%308.35M
234.09%279.07M
431.22%115.23M
-50.93%83.53M
-86.90%21.69M
-80.27%170.23M
-71.00%165.53M
2.71%862.85M
70.11%570.74M
Earning after tax
435.22%1.49B
167.59%308.35M
234.09%279.07M
431.22%115.23M
-50.93%83.53M
-86.90%21.69M
-80.27%170.23M
-71.00%165.53M
2.71%862.85M
70.11%570.74M
Minority profit
----
----
----
----
275.24%1.61M
240.60%890K
-608.46%-921K
---633K
---130K
----
Profit attributable to shareholders
435.22%1.49B
167.59%308.35M
240.67%279.07M
453.95%115.23M
-52.14%81.92M
-87.48%20.8M
-80.17%171.15M
-70.89%166.16M
2.72%862.98M
70.11%570.74M
Basic earnings per share
432.63%1.257
168.04%0.26
242.03%0.236
438.89%0.097
-52.41%0.069
-87.14%0.018
-80.19%0.145
-71.13%0.14
1.81%0.732
68.40%0.485
Diluted earnings per share
432.34%1.251
167.01%0.259
240.58%0.235
438.89%0.097
-52.41%0.069
-87.14%0.018
-80.08%0.145
-70.89%0.14
1.96%0.728
68.77%0.481
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte Touche Tohmatsu会计师事务所
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(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 29.26%20.88B15.07%8.83B28.89%16.15B40.15%7.68B-8.93%12.53B-22.81%5.48B-26.27%13.76B-24.00%7.09B7.25%18.66B6.06%9.34B
Operating income 29.26%20.88B15.07%8.83B28.89%16.15B40.15%7.68B-8.93%12.53B-22.81%5.48B-26.27%13.76B-24.00%7.09B7.25%18.66B6.06%9.34B
Cost of sales -26.98%-19.26B-12.40%-8.18B-26.16%-15.17B-37.57%-7.28B9.05%-12.02B21.29%-5.29B21.79%-13.22B18.59%-6.72B-8.13%-16.9B-2.27%-8.25B
Operating expenses -26.98%-19.26B-12.40%-8.18B-26.16%-15.17B-37.57%-7.28B9.05%-12.02B21.29%-5.29B21.79%-13.22B18.59%-6.72B-8.13%-16.9B-2.27%-8.25B
Gross profit 64.32%1.62B63.47%654.05M93.55%984.9M112.48%400.1M-6.00%508.86M-49.90%188.3M-69.28%541.34M-65.29%375.83M-0.49%1.76B47.92%1.08B
Selling expenses -114.89%-43.26M-16.57%-12.8M-1.77%-20.13M-11.72%-10.98M-43.46%-19.78M-14.19%-9.83M39.69%-13.79M-24.44%-8.61M12.27%-22.87M33.23%-6.92M
Administrative expenses 6.12%-172.47M0.79%-81.84M-23.09%-183.71M-17.55%-82.49M-5.17%-149.25M-0.41%-70.17M12.10%-141.92M15.41%-69.89M-5.78%-161.45M-16.95%-82.62M
Research and development expenses -29.92%-655.85M2.46%-279.1M-15.90%-504.81M-47.57%-286.14M7.26%-435.55M25.57%-193.9M26.88%-469.63M18.00%-260.51M-8.91%-642.27M-9.27%-317.7M
Impairment and provision 125.00%146K175.70%458K-183.19%-584K-215.90%-605K388.89%702K-8.42%522K---243K--570K--------
-Other impairment is provision 125.00%146K175.70%458K-183.19%-584K-215.90%-605K388.89%702K-8.42%522K---243K--570K--------
Special items of operating profit 165.94%992.46M-55.52%89.32M-2.83%373.19M6.91%200.82M33.43%384.07M27.51%187.83M177.75%287.84M956.34%147.31M133.80%103.63M-76.44%13.95M
Operating profit 168.07%1.74B67.69%370.08M124.49%648.85M114.78%220.69M41.97%289.04M-44.37%102.75M-80.40%203.6M-73.21%184.7M-0.71%1.04B64.38%689.47M
Financing cost 32.62%-102.5M31.25%-55.6M11.21%-152.12M-23.62%-80.87M-186.15%-171.33M-162.96%-65.42M-99.25%-59.87M-68.50%-24.88M43.86%-30.05M49.23%-14.77M
Share of profits of associates 167.10%24.49M439.82%48.04M26.38%-36.5M51.45%-14.14M-35.31%-49.58M-59.75%-29.12M29.10%-36.64M-0.08%-18.23M-125.78%-51.68M-18.37%-18.21M
Earning before tax 260.99%1.66B188.44%362.52M575.49%460.23M1,429.93%125.68M-36.37%68.13M-94.20%8.22M-88.81%107.08M-78.43%141.59M-1.32%957.3M75.08%656.5M
Tax 7.40%-167.75M-418.25%-54.17M-1,276.54%-181.16M-177.55%-10.45M-75.62%15.4M-43.71%13.48M166.86%63.15M127.92%23.94M27.32%-94.45M-117.35%-85.76M
After-tax profit from continuing operations 435.22%1.49B167.59%308.35M234.09%279.07M431.22%115.23M-50.93%83.53M-86.90%21.69M-80.27%170.23M-71.00%165.53M2.71%862.85M70.11%570.74M
Earning after tax 435.22%1.49B167.59%308.35M234.09%279.07M431.22%115.23M-50.93%83.53M-86.90%21.69M-80.27%170.23M-71.00%165.53M2.71%862.85M70.11%570.74M
Minority profit ----------------275.24%1.61M240.60%890K-608.46%-921K---633K---130K----
Profit attributable to shareholders 435.22%1.49B167.59%308.35M240.67%279.07M453.95%115.23M-52.14%81.92M-87.48%20.8M-80.17%171.15M-70.89%166.16M2.72%862.98M70.11%570.74M
Basic earnings per share 432.63%1.257168.04%0.26242.03%0.236438.89%0.097-52.41%0.069-87.14%0.018-80.19%0.145-71.13%0.141.81%0.73268.40%0.485
Diluted earnings per share 432.34%1.251167.01%0.259240.58%0.235438.89%0.097-52.41%0.069-87.14%0.018-80.08%0.145-70.89%0.141.96%0.72868.77%0.481
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--KPMG--KPMG--KPMG--KPMG--

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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