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MULSANNE GROUP (01817)

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  • 0.246
  • +0.002+0.82%
Market Closed May 14 09:51 CST
233.70MMarket Cap6.65P/E (TTM)

MULSANNE GROUP (01817) Income Statement

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YOY 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-9.42%2.06B
-10.97%969.08M
-2.55%2.27B
0.28%1.09B
0.12%2.33B
3.50%1.09B
-13.69%2.33B
-12.94%1.05B
-5.81%2.7B
10.75%1.2B
Operating income
-9.42%2.06B
-10.97%969.08M
-2.55%2.27B
0.28%1.09B
0.12%2.33B
3.50%1.09B
-13.69%2.33B
-12.94%1.05B
-5.81%2.7B
10.75%1.2B
Cost of sales
5.91%-1.01B
10.64%-451.35M
4.12%-1.07B
0.50%-505.11M
6.02%-1.12B
0.88%-507.63M
13.09%-1.19B
11.79%-512.14M
16.46%-1.37B
12.89%-580.6M
Operating expenses
5.91%-1.01B
10.64%-451.35M
4.12%-1.07B
0.50%-505.11M
6.02%-1.12B
0.88%-507.63M
13.09%-1.19B
11.79%-512.14M
16.46%-1.37B
12.89%-580.6M
Gross profit
-12.56%1.05B
-11.24%517.73M
-1.09%1.2B
0.97%583.32M
6.53%1.21B
7.68%577.71M
-14.31%1.14B
-14.00%536.49M
8.43%1.33B
48.17%623.83M
Selling expenses
11.75%-824.33M
7.96%-415.27M
-1.45%-934.1M
-2.70%-451.2M
-4.22%-920.77M
-5.15%-439.33M
4.84%-883.52M
2.44%-417.82M
4.67%-928.47M
-4.42%-428.28M
Administrative expenses
19.89%-168.6M
25.67%-83.27M
-1.46%-210.46M
-5.26%-112.02M
-1.14%-207.43M
-4.85%-106.42M
7.81%-205.1M
6.83%-101.5M
1.15%-222.48M
-10.98%-108.94M
Impairment and provision
-101.90%-188K
15.37%-782K
231.86%9.88M
81.20%-924K
16.75%-7.49M
-139.10%-4.92M
96.26%-9M
250.88%12.57M
9.01%-240.66M
72.64%-8.33M
-Other impairment is provision
-101.90%-188K
15.37%-782K
231.86%9.88M
81.20%-924K
16.75%-7.49M
-139.10%-4.92M
96.26%-9M
250.88%12.57M
9.01%-240.66M
72.64%-8.33M
Operating interest expense
----
----
----
----
----
----
----
----
-5.22%-59.41M
6.48%-28.02M
Special items of operating profit
-67.28%12.44M
-40.47%10.84M
-11.78%38.03M
-48.27%18.21M
-2.95%43.11M
104.38%35.2M
145.93%44.42M
-19.18%17.22M
405.77%18.06M
873.54%21.31M
Operating profit
-33.79%67.73M
-21.74%29.25M
-14.46%102.3M
-39.95%37.38M
41.19%119.6M
32.57%62.24M
180.61%84.71M
-34.40%46.95M
63.98%-105.09M
147.57%71.57M
Financing cost
51.31%-25.92M
46.13%-16.05M
21.49%-53.22M
5.91%-29.8M
-7.47%-67.79M
-5.20%-31.68M
---63.08M
---30.11M
----
----
Share of profits of associates
----
----
----
----
----
----
----
----
60.31%715K
--377K
Earning before tax
-14.80%41.82M
74.24%13.2M
-5.27%49.08M
-75.22%7.58M
139.52%51.81M
81.48%30.57M
120.72%21.63M
-76.59%16.84M
64.17%-104.37M
147.82%71.95M
Tax
43.86%-10.19M
-451.91%-4.33M
-24.64%-18.15M
73.00%-784K
-18.61%-14.56M
77.02%-2.9M
-194.26%-12.28M
46.69%-12.64M
264.46%13.03M
-232.37%-23.7M
After-tax profit from continuing operations
2.26%31.62M
30.64%8.87M
-16.97%30.93M
-75.45%6.79M
298.30%37.25M
557.44%27.67M
110.24%9.35M
-91.28%4.21M
69.47%-91.34M
136.40%48.24M
Earning after tax
2.26%31.62M
30.64%8.87M
-16.97%30.93M
-75.45%6.79M
298.30%37.25M
557.44%27.67M
110.24%9.35M
-91.28%4.21M
69.47%-91.34M
136.40%48.24M
Minority profit
----
----
98.75%-29K
98.70%-29K
24.56%-2.32M
-44.50%-2.23M
-85.53%-3.08M
-479.03%-1.55M
-176.95%-1.66M
-180.91%-267K
Profit attributable to shareholders
2.16%31.62M
30.09%8.87M
-21.77%30.95M
-77.19%6.82M
218.34%39.57M
419.62%29.9M
113.86%12.43M
-88.14%5.75M
70.24%-89.68M
136.51%48.51M
Basic earnings per share
2.36%0.0347
29.33%0.0097
-21.89%0.0339
-77.13%0.0075
219.12%0.0434
420.63%0.0328
-86.16%0.0136
-88.16%0.0063
129.79%0.0983
136.54%0.0532
Diluted earnings per share
2.36%0.0347
29.33%0.0097
-21.89%0.0339
-77.13%0.0075
219.12%0.0434
420.63%0.0328
-86.16%0.0136
-88.07%0.0063
129.79%0.0983
136.26%0.0528
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
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
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(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -9.42%2.06B-10.97%969.08M-2.55%2.27B0.28%1.09B0.12%2.33B3.50%1.09B-13.69%2.33B-12.94%1.05B-5.81%2.7B10.75%1.2B
Operating income -9.42%2.06B-10.97%969.08M-2.55%2.27B0.28%1.09B0.12%2.33B3.50%1.09B-13.69%2.33B-12.94%1.05B-5.81%2.7B10.75%1.2B
Cost of sales 5.91%-1.01B10.64%-451.35M4.12%-1.07B0.50%-505.11M6.02%-1.12B0.88%-507.63M13.09%-1.19B11.79%-512.14M16.46%-1.37B12.89%-580.6M
Operating expenses 5.91%-1.01B10.64%-451.35M4.12%-1.07B0.50%-505.11M6.02%-1.12B0.88%-507.63M13.09%-1.19B11.79%-512.14M16.46%-1.37B12.89%-580.6M
Gross profit -12.56%1.05B-11.24%517.73M-1.09%1.2B0.97%583.32M6.53%1.21B7.68%577.71M-14.31%1.14B-14.00%536.49M8.43%1.33B48.17%623.83M
Selling expenses 11.75%-824.33M7.96%-415.27M-1.45%-934.1M-2.70%-451.2M-4.22%-920.77M-5.15%-439.33M4.84%-883.52M2.44%-417.82M4.67%-928.47M-4.42%-428.28M
Administrative expenses 19.89%-168.6M25.67%-83.27M-1.46%-210.46M-5.26%-112.02M-1.14%-207.43M-4.85%-106.42M7.81%-205.1M6.83%-101.5M1.15%-222.48M-10.98%-108.94M
Impairment and provision -101.90%-188K15.37%-782K231.86%9.88M81.20%-924K16.75%-7.49M-139.10%-4.92M96.26%-9M250.88%12.57M9.01%-240.66M72.64%-8.33M
-Other impairment is provision -101.90%-188K15.37%-782K231.86%9.88M81.20%-924K16.75%-7.49M-139.10%-4.92M96.26%-9M250.88%12.57M9.01%-240.66M72.64%-8.33M
Operating interest expense ---------------------------------5.22%-59.41M6.48%-28.02M
Special items of operating profit -67.28%12.44M-40.47%10.84M-11.78%38.03M-48.27%18.21M-2.95%43.11M104.38%35.2M145.93%44.42M-19.18%17.22M405.77%18.06M873.54%21.31M
Operating profit -33.79%67.73M-21.74%29.25M-14.46%102.3M-39.95%37.38M41.19%119.6M32.57%62.24M180.61%84.71M-34.40%46.95M63.98%-105.09M147.57%71.57M
Financing cost 51.31%-25.92M46.13%-16.05M21.49%-53.22M5.91%-29.8M-7.47%-67.79M-5.20%-31.68M---63.08M---30.11M--------
Share of profits of associates --------------------------------60.31%715K--377K
Earning before tax -14.80%41.82M74.24%13.2M-5.27%49.08M-75.22%7.58M139.52%51.81M81.48%30.57M120.72%21.63M-76.59%16.84M64.17%-104.37M147.82%71.95M
Tax 43.86%-10.19M-451.91%-4.33M-24.64%-18.15M73.00%-784K-18.61%-14.56M77.02%-2.9M-194.26%-12.28M46.69%-12.64M264.46%13.03M-232.37%-23.7M
After-tax profit from continuing operations 2.26%31.62M30.64%8.87M-16.97%30.93M-75.45%6.79M298.30%37.25M557.44%27.67M110.24%9.35M-91.28%4.21M69.47%-91.34M136.40%48.24M
Earning after tax 2.26%31.62M30.64%8.87M-16.97%30.93M-75.45%6.79M298.30%37.25M557.44%27.67M110.24%9.35M-91.28%4.21M69.47%-91.34M136.40%48.24M
Minority profit --------98.75%-29K98.70%-29K24.56%-2.32M-44.50%-2.23M-85.53%-3.08M-479.03%-1.55M-176.95%-1.66M-180.91%-267K
Profit attributable to shareholders 2.16%31.62M30.09%8.87M-21.77%30.95M-77.19%6.82M218.34%39.57M419.62%29.9M113.86%12.43M-88.14%5.75M70.24%-89.68M136.51%48.51M
Basic earnings per share 2.36%0.034729.33%0.0097-21.89%0.0339-77.13%0.0075219.12%0.0434420.63%0.0328-86.16%0.0136-88.16%0.0063129.79%0.0983136.54%0.0532
Diluted earnings per share 2.36%0.034729.33%0.0097-21.89%0.0339-77.13%0.0075219.12%0.0434420.63%0.0328-86.16%0.0136-88.07%0.0063129.79%0.0983136.26%0.0528
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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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