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PARENTING NET (01736)

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  • 0.435
  • 0.0000.00%
Market Closed Apr 30 09:01 CST
20.81MMarket Cap-0.93P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

PARENTING NET (01736) Income Statement

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YOY yoy
Hide blank lines yoy
(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
1.93%57.53M
-42.71%9.48M
-1.75%56.44M
-30.55%16.54M
-32.39%57.44M
-29.04%23.81M
-9.36%84.97M
-19.93%33.56M
1.60%93.74M
30.13%41.91M
Operating income
1.93%57.53M
-42.71%9.48M
-1.75%56.44M
-30.55%16.54M
-32.39%57.44M
-29.04%23.81M
-9.36%84.97M
-19.93%33.56M
1.60%93.74M
30.13%41.91M
Cost of sales
-1.97%-41.64M
54.56%-6.79M
25.68%-40.84M
21.38%-14.94M
17.48%-54.94M
25.71%-19M
24.81%-66.58M
19.19%-25.58M
-42.47%-88.55M
-22.08%-31.65M
Operating expenses
-1.97%-41.64M
54.56%-6.79M
25.68%-40.84M
21.38%-14.94M
17.48%-54.94M
25.71%-19M
24.81%-66.58M
19.19%-25.58M
-42.47%-88.55M
-22.08%-31.65M
Gross profit
1.82%15.89M
67.98%2.69M
523.87%15.6M
-66.76%1.6M
-86.40%2.5M
-39.74%4.81M
254.03%18.39M
-22.20%7.98M
-82.75%5.2M
63.39%10.26M
Selling expenses
-5.27%-9.62M
58.69%-2.69M
33.53%-9.14M
-20.79%-6.51M
12.56%-13.74M
-4.62%-5.39M
42.38%-15.72M
35.97%-5.15M
45.73%-27.28M
60.02%-8.04M
Administrative expenses
40.20%-4.96M
-7.73%-7.72M
40.29%-8.3M
-59.78%-7.16M
-51.52%-13.89M
-9.13%-4.48M
26.85%-9.17M
28.06%-4.11M
28.41%-12.54M
28.61%-5.71M
Research and development expenses
-163.13%-8.67M
-34.86%-2.77M
61.78%-3.29M
26.82%-2.06M
-12.10%-8.62M
31.59%-2.81M
49.78%-7.69M
48.66%-4.11M
21.52%-15.3M
-46.71%-8M
Revaluation surplus
-128.00%-5.61M
-183.55%-325K
74.44%-2.46M
-35.17%389K
60.99%-9.63M
144.74%600K
-162.12%-24.68M
-269.96%-1.34M
21.84%-9.42M
106.44%789K
-Changes in the fair value of financial assets
-128.00%-5.61M
-183.55%-325K
74.44%-2.46M
-35.17%389K
60.99%-9.63M
144.74%600K
-162.12%-24.68M
-269.96%-1.34M
21.84%-9.42M
106.44%789K
Impairment and provision
-150.08%-6.62M
21,900.00%218K
-38.90%-2.65M
99.82%-1K
47.38%-1.91M
-547.97%-551K
-574.44%-3.62M
127.95%123K
207.01%763K
-223.60%-440K
-Other impairment is provision
-150.08%-6.62M
21,900.00%218K
-38.90%-2.65M
99.82%-1K
47.38%-1.91M
-547.97%-551K
-574.44%-3.62M
127.95%123K
207.01%763K
-223.60%-440K
Special items of operating profit
-47.02%5.58M
-225.86%-7.96M
545.34%10.53M
360.07%6.33M
-63.87%1.63M
-43.62%1.38M
-22.57%4.52M
-19.56%2.44M
116.51%5.83M
-54.47%3.03M
Operating profit
-4,690.82%-14M
-150.36%-18.56M
100.70%305K
-15.00%-7.41M
-14.98%-43.65M
-54.86%-6.45M
28.01%-37.97M
48.69%-4.16M
50.77%-52.74M
75.05%-8.11M
Financing cost
-10.99%-6.2M
-2.42%-2.92M
-16.42%-5.59M
-48.95%-2.85M
-19.53%-4.8M
6.09%-1.91M
-30.92%-4.01M
-66.20%-2.04M
-234.72%-3.07M
-204.73%-1.23M
Earning before tax
-282.54%-20.2M
-109.31%-21.48M
89.10%-5.28M
-22.77%-10.26M
-15.41%-48.45M
-34.84%-8.36M
24.77%-41.98M
33.62%-6.2M
48.35%-55.81M
71.64%-9.34M
Tax
---6K
---446K
----
----
1,225.00%270K
----
-103.58%-24K
66.67%-24K
-94.19%670K
57.14%-72K
After-tax profit from continuing operations
-282.65%-20.21M
-113.65%-21.93M
89.04%-5.28M
-22.77%-10.26M
-14.70%-48.18M
-34.32%-8.36M
23.82%-42.01M
33.88%-6.22M
42.87%-55.14M
71.57%-9.41M
Earning after tax
-282.65%-20.21M
-113.65%-21.93M
89.04%-5.28M
-22.77%-10.26M
-14.70%-48.18M
-34.32%-8.36M
23.82%-42.01M
33.88%-6.22M
42.87%-55.14M
71.57%-9.41M
Minority profit
----
----
----
----
----
----
106.41%236K
-6.41%-365K
-973.47%-3.68M
92.15%-343K
Profit attributable to shareholders
-282.65%-20.21M
-113.65%-21.93M
89.04%-5.28M
-22.77%-10.26M
-14.06%-48.18M
-42.69%-8.36M
17.91%-42.24M
35.40%-5.86M
46.50%-51.46M
68.43%-9.07M
Basic earnings per share
-258.67%-0.4677
-86.89%-0.5074
33.94%-0.1304
-570.37%-0.2715
4.13%-0.1974
-41.61%-0.0405
-310.16%-0.2059
-225.00%-0.0286
46.48%-0.0502
68.57%-0.0088
Diluted earnings per share
-258.67%-0.4677
-86.89%-0.5074
33.94%-0.1304
-570.37%-0.2715
4.13%-0.1974
-41.61%-0.0405
-310.16%-0.2059
-225.00%-0.0286
46.48%-0.0502
68.57%-0.0088
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
--
Auditor
--
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
Tianjian International Certified Public Accountants Co., Ltd.
--
(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 1.93%57.53M-42.71%9.48M-1.75%56.44M-30.55%16.54M-32.39%57.44M-29.04%23.81M-9.36%84.97M-19.93%33.56M1.60%93.74M30.13%41.91M
Operating income 1.93%57.53M-42.71%9.48M-1.75%56.44M-30.55%16.54M-32.39%57.44M-29.04%23.81M-9.36%84.97M-19.93%33.56M1.60%93.74M30.13%41.91M
Cost of sales -1.97%-41.64M54.56%-6.79M25.68%-40.84M21.38%-14.94M17.48%-54.94M25.71%-19M24.81%-66.58M19.19%-25.58M-42.47%-88.55M-22.08%-31.65M
Operating expenses -1.97%-41.64M54.56%-6.79M25.68%-40.84M21.38%-14.94M17.48%-54.94M25.71%-19M24.81%-66.58M19.19%-25.58M-42.47%-88.55M-22.08%-31.65M
Gross profit 1.82%15.89M67.98%2.69M523.87%15.6M-66.76%1.6M-86.40%2.5M-39.74%4.81M254.03%18.39M-22.20%7.98M-82.75%5.2M63.39%10.26M
Selling expenses -5.27%-9.62M58.69%-2.69M33.53%-9.14M-20.79%-6.51M12.56%-13.74M-4.62%-5.39M42.38%-15.72M35.97%-5.15M45.73%-27.28M60.02%-8.04M
Administrative expenses 40.20%-4.96M-7.73%-7.72M40.29%-8.3M-59.78%-7.16M-51.52%-13.89M-9.13%-4.48M26.85%-9.17M28.06%-4.11M28.41%-12.54M28.61%-5.71M
Research and development expenses -163.13%-8.67M-34.86%-2.77M61.78%-3.29M26.82%-2.06M-12.10%-8.62M31.59%-2.81M49.78%-7.69M48.66%-4.11M21.52%-15.3M-46.71%-8M
Revaluation surplus -128.00%-5.61M-183.55%-325K74.44%-2.46M-35.17%389K60.99%-9.63M144.74%600K-162.12%-24.68M-269.96%-1.34M21.84%-9.42M106.44%789K
-Changes in the fair value of financial assets -128.00%-5.61M-183.55%-325K74.44%-2.46M-35.17%389K60.99%-9.63M144.74%600K-162.12%-24.68M-269.96%-1.34M21.84%-9.42M106.44%789K
Impairment and provision -150.08%-6.62M21,900.00%218K-38.90%-2.65M99.82%-1K47.38%-1.91M-547.97%-551K-574.44%-3.62M127.95%123K207.01%763K-223.60%-440K
-Other impairment is provision -150.08%-6.62M21,900.00%218K-38.90%-2.65M99.82%-1K47.38%-1.91M-547.97%-551K-574.44%-3.62M127.95%123K207.01%763K-223.60%-440K
Special items of operating profit -47.02%5.58M-225.86%-7.96M545.34%10.53M360.07%6.33M-63.87%1.63M-43.62%1.38M-22.57%4.52M-19.56%2.44M116.51%5.83M-54.47%3.03M
Operating profit -4,690.82%-14M-150.36%-18.56M100.70%305K-15.00%-7.41M-14.98%-43.65M-54.86%-6.45M28.01%-37.97M48.69%-4.16M50.77%-52.74M75.05%-8.11M
Financing cost -10.99%-6.2M-2.42%-2.92M-16.42%-5.59M-48.95%-2.85M-19.53%-4.8M6.09%-1.91M-30.92%-4.01M-66.20%-2.04M-234.72%-3.07M-204.73%-1.23M
Earning before tax -282.54%-20.2M-109.31%-21.48M89.10%-5.28M-22.77%-10.26M-15.41%-48.45M-34.84%-8.36M24.77%-41.98M33.62%-6.2M48.35%-55.81M71.64%-9.34M
Tax ---6K---446K--------1,225.00%270K-----103.58%-24K66.67%-24K-94.19%670K57.14%-72K
After-tax profit from continuing operations -282.65%-20.21M-113.65%-21.93M89.04%-5.28M-22.77%-10.26M-14.70%-48.18M-34.32%-8.36M23.82%-42.01M33.88%-6.22M42.87%-55.14M71.57%-9.41M
Earning after tax -282.65%-20.21M-113.65%-21.93M89.04%-5.28M-22.77%-10.26M-14.70%-48.18M-34.32%-8.36M23.82%-42.01M33.88%-6.22M42.87%-55.14M71.57%-9.41M
Minority profit ------------------------106.41%236K-6.41%-365K-973.47%-3.68M92.15%-343K
Profit attributable to shareholders -282.65%-20.21M-113.65%-21.93M89.04%-5.28M-22.77%-10.26M-14.06%-48.18M-42.69%-8.36M17.91%-42.24M35.40%-5.86M46.50%-51.46M68.43%-9.07M
Basic earnings per share -258.67%-0.4677-86.89%-0.507433.94%-0.1304-570.37%-0.27154.13%-0.1974-41.61%-0.0405-310.16%-0.2059-225.00%-0.028646.48%-0.050268.57%-0.0088
Diluted earnings per share -258.67%-0.4677-86.89%-0.507433.94%-0.1304-570.37%-0.27154.13%-0.1974-41.61%-0.0405-310.16%-0.2059-225.00%-0.028646.48%-0.050268.57%-0.0088
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------------Unqualified Opinion--
Auditor ----Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International Certified Public Accountants Co., Ltd.--Tianjian International 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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