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DOUMOB (01917)

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  • 0.126
  • +0.024+23.53%
Market Closed Apr 30 14:53 CST
289.80MMarket Cap-11.45P/E (TTM)

DOUMOB (01917) 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
-19.99%46.77M
-8.19%18.58M
-22.41%58.45M
-43.43%20.24M
46.90%75.33M
100.01%35.78M
-43.65%51.28M
-63.01%17.89M
0.83%91.01M
39.26%48.36M
Operating income
-19.99%46.77M
-8.19%18.58M
-22.41%58.45M
-43.43%20.24M
46.90%75.33M
100.01%35.78M
-43.65%51.28M
-63.01%17.89M
0.83%91.01M
39.26%48.36M
Cost of sales
9.05%-37.93M
-8.38%-13.26M
22.74%-41.71M
46.82%-12.23M
-55.82%-53.98M
-103.42%-23M
55.96%-34.64M
74.02%-11.31M
3.49%-78.67M
-35.54%-43.52M
Operating expenses
9.05%-37.93M
-8.38%-13.26M
22.74%-41.71M
46.82%-12.23M
-55.82%-53.98M
-103.42%-23M
55.96%-34.64M
74.02%-11.31M
3.49%-78.67M
-35.54%-43.52M
Gross profit
-47.24%8.83M
-33.49%5.33M
-21.59%16.74M
-37.33%8.01M
28.33%21.35M
94.15%12.78M
34.88%16.64M
35.96%6.58M
41.17%12.33M
84.91%4.84M
Selling expenses
-7.95%-10.57M
-2.34%-5.02M
1.00%-9.79M
0.28%-4.91M
-7.97%-9.89M
11.86%-4.92M
27.14%-9.16M
5.99%-5.58M
-5.88%-12.57M
-29.55%-5.94M
Administrative expenses
-27.27%-18.63M
-6.33%-7.62M
39.49%-14.64M
33.95%-7.17M
45.84%-24.19M
54.43%-10.86M
55.87%-44.67M
18.66%-23.82M
-33.53%-101.23M
-64.10%-29.29M
Profit from asset sales
----
----
----
---974K
----
----
----
----
----
----
Revaluation surplus
-75.70%-1.63M
----
-128.74%-930K
----
129.12%3.24M
----
-51.77%-11.11M
----
-592.47%-7.32M
-1,044.13%-3.3M
-Changes in the fair value of financial assets
-75.70%-1.63M
----
-128.74%-930K
----
129.12%3.24M
----
-51.77%-11.11M
----
-592.47%-7.32M
-1,044.13%-3.3M
Impairment and provision
-104.20%-3.21M
---4.27M
---1.57M
----
----
----
---8.88M
98.40%-253K
----
-26.89%-15.78M
-Impairment of intangible assets
----
----
----
----
----
----
---8.88M
----
----
----
-Other impairment is provision
-104.20%-3.21M
---4.27M
---1.57M
----
----
----
----
98.40%-253K
----
-26.89%-15.78M
Special items of operating profit
7.41%2.46M
-128.42%-262K
16.10%2.29M
-57.02%922K
-46.98%1.98M
25.95%2.15M
173.49%3.73M
22.08%1.7M
14.45%1.36M
-49.66%1.4M
Operating profit
-188.04%-22.74M
-187.55%-11.85M
-4.97%-7.9M
-382.67%-4.12M
85.93%-7.52M
96.00%-854K
50.23%-53.47M
55.53%-21.38M
-40.86%-107.43M
-65.00%-48.07M
Financing cost
---113K
----
----
----
----
----
----
----
-147.17%-131K
---95K
Earning before tax
-189.48%-22.86M
-187.55%-11.85M
-4.97%-7.9M
-382.67%-4.12M
85.93%-7.52M
96.00%-854K
50.29%-53.47M
55.62%-21.38M
-40.93%-107.56M
-65.33%-48.16M
Tax
----
----
--846K
----
----
----
51.55%-815K
----
-209.15%-1.68M
156.29%856K
After-tax profit from continuing operations
-224.21%-22.86M
-187.55%-11.85M
6.27%-7.05M
-382.67%-4.12M
86.14%-7.52M
96.00%-854K
50.31%-54.28M
54.82%-21.38M
-46.08%-109.24M
-64.27%-47.31M
Earning after tax
-224.21%-22.86M
-187.55%-11.85M
6.27%-7.05M
-382.67%-4.12M
86.14%-7.52M
96.00%-854K
50.31%-54.28M
54.82%-21.38M
-46.08%-109.24M
-64.27%-47.31M
Minority profit
----
----
----
----
----
----
----
----
71.02%-297K
-55.50%-297K
Profit attributable to shareholders
-224.21%-22.86M
-187.55%-11.85M
6.27%-7.05M
-382.67%-4.12M
86.14%-7.52M
96.00%-854K
50.17%-54.28M
54.53%-21.38M
-47.71%-108.94M
-64.33%-47.01M
Basic earnings per share
-233.33%-0.01
-188.89%-0.0052
0.00%-0.003
-350.00%-0.0018
87.50%-0.003
96.00%-0.0004
50.00%-0.024
52.38%-0.01
-50.00%-0.048
-75.00%-0.021
Diluted earnings per share
-233.33%-0.01
-188.89%-0.0052
0.00%-0.003
-350.00%-0.0018
87.50%-0.003
96.00%-0.0004
50.00%-0.024
52.38%-0.01
-50.00%-0.048
-75.00%-0.021
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
(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 -19.99%46.77M-8.19%18.58M-22.41%58.45M-43.43%20.24M46.90%75.33M100.01%35.78M-43.65%51.28M-63.01%17.89M0.83%91.01M39.26%48.36M
Operating income -19.99%46.77M-8.19%18.58M-22.41%58.45M-43.43%20.24M46.90%75.33M100.01%35.78M-43.65%51.28M-63.01%17.89M0.83%91.01M39.26%48.36M
Cost of sales 9.05%-37.93M-8.38%-13.26M22.74%-41.71M46.82%-12.23M-55.82%-53.98M-103.42%-23M55.96%-34.64M74.02%-11.31M3.49%-78.67M-35.54%-43.52M
Operating expenses 9.05%-37.93M-8.38%-13.26M22.74%-41.71M46.82%-12.23M-55.82%-53.98M-103.42%-23M55.96%-34.64M74.02%-11.31M3.49%-78.67M-35.54%-43.52M
Gross profit -47.24%8.83M-33.49%5.33M-21.59%16.74M-37.33%8.01M28.33%21.35M94.15%12.78M34.88%16.64M35.96%6.58M41.17%12.33M84.91%4.84M
Selling expenses -7.95%-10.57M-2.34%-5.02M1.00%-9.79M0.28%-4.91M-7.97%-9.89M11.86%-4.92M27.14%-9.16M5.99%-5.58M-5.88%-12.57M-29.55%-5.94M
Administrative expenses -27.27%-18.63M-6.33%-7.62M39.49%-14.64M33.95%-7.17M45.84%-24.19M54.43%-10.86M55.87%-44.67M18.66%-23.82M-33.53%-101.23M-64.10%-29.29M
Profit from asset sales ---------------974K------------------------
Revaluation surplus -75.70%-1.63M-----128.74%-930K----129.12%3.24M-----51.77%-11.11M-----592.47%-7.32M-1,044.13%-3.3M
-Changes in the fair value of financial assets -75.70%-1.63M-----128.74%-930K----129.12%3.24M-----51.77%-11.11M-----592.47%-7.32M-1,044.13%-3.3M
Impairment and provision -104.20%-3.21M---4.27M---1.57M---------------8.88M98.40%-253K-----26.89%-15.78M
-Impairment of intangible assets ---------------------------8.88M------------
-Other impairment is provision -104.20%-3.21M---4.27M---1.57M----------------98.40%-253K-----26.89%-15.78M
Special items of operating profit 7.41%2.46M-128.42%-262K16.10%2.29M-57.02%922K-46.98%1.98M25.95%2.15M173.49%3.73M22.08%1.7M14.45%1.36M-49.66%1.4M
Operating profit -188.04%-22.74M-187.55%-11.85M-4.97%-7.9M-382.67%-4.12M85.93%-7.52M96.00%-854K50.23%-53.47M55.53%-21.38M-40.86%-107.43M-65.00%-48.07M
Financing cost ---113K-----------------------------147.17%-131K---95K
Earning before tax -189.48%-22.86M-187.55%-11.85M-4.97%-7.9M-382.67%-4.12M85.93%-7.52M96.00%-854K50.29%-53.47M55.62%-21.38M-40.93%-107.56M-65.33%-48.16M
Tax ----------846K------------51.55%-815K-----209.15%-1.68M156.29%856K
After-tax profit from continuing operations -224.21%-22.86M-187.55%-11.85M6.27%-7.05M-382.67%-4.12M86.14%-7.52M96.00%-854K50.31%-54.28M54.82%-21.38M-46.08%-109.24M-64.27%-47.31M
Earning after tax -224.21%-22.86M-187.55%-11.85M6.27%-7.05M-382.67%-4.12M86.14%-7.52M96.00%-854K50.31%-54.28M54.82%-21.38M-46.08%-109.24M-64.27%-47.31M
Minority profit --------------------------------71.02%-297K-55.50%-297K
Profit attributable to shareholders -224.21%-22.86M-187.55%-11.85M6.27%-7.05M-382.67%-4.12M86.14%-7.52M96.00%-854K50.17%-54.28M54.53%-21.38M-47.71%-108.94M-64.33%-47.01M
Basic earnings per share -233.33%-0.01-188.89%-0.00520.00%-0.003-350.00%-0.001887.50%-0.00396.00%-0.000450.00%-0.02452.38%-0.01-50.00%-0.048-75.00%-0.021
Diluted earnings per share -233.33%-0.01-188.89%-0.00520.00%-0.003-350.00%-0.001887.50%-0.00396.00%-0.000450.00%-0.02452.38%-0.01-50.00%-0.048-75.00%-0.021
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--

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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