CHINA SCE GROUP (01966) Income Statement & Earnings

0.062
+0.002+3.33%

Market Closed Apr 30 15:58 CST

261.83MMarket Cap-0.03P/E (TTM)

CHINA SCE GROUP (01966) Income Statement

All

YOY

Hide blank lines

(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

-8.97%37.11B

-25.37%18.52B

94.50%40.77B

161.73%24.82B

-21.51%20.96B

-38.37%9.48B

-29.23%26.71B

-24.53%15.39B

15.86%37.74B

34.70%20.39B

Operating income

-8.97%37.11B

-25.37%18.52B

94.50%40.77B

161.73%24.82B

-21.51%20.96B

-38.37%9.48B

-29.23%26.71B

-24.53%15.39B

15.86%37.74B

34.70%20.39B

Cost of sales

11.49%-30.57B

27.93%-14.67B

-88.40%-34.53B

-159.63%-20.36B

13.92%-18.33B

34.48%-7.84B

27.97%-21.29B

21.66%-11.97B

-19.65%-29.56B

-40.02%-15.28B

Operating expenses

11.49%-30.57B

27.93%-14.67B

-88.40%-34.53B

-159.63%-20.36B

13.92%-18.33B

34.48%-7.84B

27.97%-21.29B

21.66%-11.97B

-19.65%-29.56B

-40.02%-15.28B

Gross profit

5.02%6.55B

-13.68%3.85B

137.00%6.24B

171.72%4.46B

-51.37%2.63B

-51.98%1.64B

-33.81%5.41B

-33.11%3.42B

3.94%8.17B

20.94%5.11B

Selling expenses

25.96%-524.09M

10.60%-353.72M

11.78%-707.9M

33.07%-395.68M

35.24%-802.42M

-11.20%-591.17M

-19.22%-1.24B

6.08%-531.63M

-36.95%-1.04B

-81.65%-566.03M

Administrative expenses

-7.01%-1.3B

-0.35%-629.73M

28.71%-1.22B

11.02%-627.54M

4.00%-1.71B

-27.42%-705.26M

13.38%-1.78B

28.26%-553.49M

1.79%-2.06B

25.03%-771.5M

Revaluation surplus

41.93%-2.93B

26.14%-2.28B

-34.57%-5.05B

-158.26%-3.09B

-14,667.07%-3.75B

-492.89%-1.2B

-111.40%-25.42M

18.55%304.35M

-62.61%223.07M

-44.46%256.72M

-Changes in the fair value of investment property

41.93%-2.93B

26.14%-2.28B

-34.57%-5.05B

-158.26%-3.09B

-14,667.07%-3.75B

-492.89%-1.2B

-111.40%-25.42M

18.55%304.35M

-62.61%223.07M

-44.46%256.72M

Impairment and provision

-47.11%-5.18B

-54.22%-2.82B

-19.40%-3.52B

-835.20%-1.83B

-198.17%-2.95B

---195.49M

---989.98M

----

-Impairment of property, machinery and equipment

-47.11%-5.18B

-54.22%-2.82B

-19.40%-3.52B

-835.20%-1.83B

-198.17%-2.95B

---195.49M

---989.98M

----

Operating interest expense

----

-61.65%-409.75M

---825.92M

-1.91%-253.48M

Special items of operating profit

36.01%-756.38M

108.93%67.86M

-445.03%-1.18B

-294.05%-759.59M

-126.44%-216.88M

83.85%391.44M

32.23%820.39M

5.58%212.91M

-37.76%620.41M

-56.96%201.65M

Operating profit

23.76%-4.16B

3.26%-2.17B

19.91%-5.45B

-241.95%-2.24B

-410.02%-6.8B

-126.83%-654.83M

-56.92%2.19B

-38.64%2.44B

-22.85%5.1B

11.52%3.98B

Financing cost

10.41%-1.7B

1.77%-846.1M

-26.89%-1.89B

-89.78%-861.38M

-62.01%-1.49B

---453.89M

---921.12M

----

Share of profits of associates

-399.26%-119M

-254.87%-50.94M

-85.61%39.77M

-14.73%32.89M

1,532.73%276.43M

24.60%38.57M

-127.40%-19.29M

66.73%30.96M

107.29%70.43M

179.05%18.57M

Share of profit from joint venture company

-94.86%15.78M

-85.82%48.2M

260.58%307.16M

1,687.61%339.99M

56.02%-191.29M

106.79%19.02M

-176.28%-434.97M

-252.02%-279.93M

-6.16%570.21M

985.49%184.14M

Earning before tax

14.89%-5.95B

-10.54%-3.02B

14.80%-7B

-159.50%-2.73B

-1,102.12%-8.21B

-147.96%-1.05B

-85.71%819.43M

-47.57%2.19B

-12.60%5.74B

17.42%4.18B

Tax

-75.83%-1.65B

-32.58%-923.33M

-394.90%-937.85M

-2,504.49%-696.44M

81.42%-189.5M

104.47%28.96M

50.65%-1.02B

55.86%-648.42M

2.38%-2.07B

-40.81%-1.47B

After-tax profit from continuing operations

4.17%-7.6B

-15.02%-3.94B

5.55%-7.93B

-234.99%-3.42B

-4,086.08%-8.4B

-166.24%-1.02B

-105.47%-200.69M

-43.08%1.54B

-17.47%3.67B

7.72%2.71B

Earning after tax

4.17%-7.6B

-15.02%-3.94B

5.55%-7.93B

-234.99%-3.42B

-4,086.08%-8.4B

-166.24%-1.02B

-105.47%-200.69M

-43.08%1.54B

-17.47%3.67B

7.72%2.71B

Minority profit

-120.96%-157.15M

-277.76%-458.87M

82.66%-71.12M

151.07%258.14M

-82.06%-410.07M

-61.78%102.82M

-137.62%-225.24M

-19.44%268.98M

-6.79%598.79M

-17.00%333.87M

Profit attributable to shareholders

5.30%-7.45B

5.51%-3.48B

1.60%-7.86B

-227.32%-3.68B

-32,658.06%-7.99B

-188.29%-1.12B

-99.20%24.54M

-46.40%1.27B

-19.28%3.07B

12.42%2.38B

Basic earnings per share

5.32%-1.763

5.50%-0.824

1.59%-1.862

-227.82%-0.872

-31,633.33%-1.892

-188.08%-0.266

-99.17%0.006

-46.36%0.302

-19.76%0.727

11.26%0.563

Diluted earnings per share

5.32%-1.763

5.50%-0.824

1.59%-1.862

-227.82%-0.872

-31,633.33%-1.892

-188.08%-0.266

-99.17%0.006

-45.78%0.302

-18.97%0.722

12.30%0.557

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Bai Chun Accounting Firm Limited

Shanghui Baicheng Certified Public Accountants LLP

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	-8.97%37.11B	-25.37%18.52B	94.50%40.77B	161.73%24.82B	-21.51%20.96B	-38.37%9.48B	-29.23%26.71B	-24.53%15.39B	15.86%37.74B	34.70%20.39B
Operating income	-8.97%37.11B	-25.37%18.52B	94.50%40.77B	161.73%24.82B	-21.51%20.96B	-38.37%9.48B	-29.23%26.71B	-24.53%15.39B	15.86%37.74B	34.70%20.39B
Cost of sales	11.49%-30.57B	27.93%-14.67B	-88.40%-34.53B	-159.63%-20.36B	13.92%-18.33B	34.48%-7.84B	27.97%-21.29B	21.66%-11.97B	-19.65%-29.56B	-40.02%-15.28B
Operating expenses	11.49%-30.57B	27.93%-14.67B	-88.40%-34.53B	-159.63%-20.36B	13.92%-18.33B	34.48%-7.84B	27.97%-21.29B	21.66%-11.97B	-19.65%-29.56B	-40.02%-15.28B
Gross profit	5.02%6.55B	-13.68%3.85B	137.00%6.24B	171.72%4.46B	-51.37%2.63B	-51.98%1.64B	-33.81%5.41B	-33.11%3.42B	3.94%8.17B	20.94%5.11B
Selling expenses	25.96%-524.09M	10.60%-353.72M	11.78%-707.9M	33.07%-395.68M	35.24%-802.42M	-11.20%-591.17M	-19.22%-1.24B	6.08%-531.63M	-36.95%-1.04B	-81.65%-566.03M
Administrative expenses	-7.01%-1.3B	-0.35%-629.73M	28.71%-1.22B	11.02%-627.54M	4.00%-1.71B	-27.42%-705.26M	13.38%-1.78B	28.26%-553.49M	1.79%-2.06B	25.03%-771.5M
Revaluation surplus	41.93%-2.93B	26.14%-2.28B	-34.57%-5.05B	-158.26%-3.09B	-14,667.07%-3.75B	-492.89%-1.2B	-111.40%-25.42M	18.55%304.35M	-62.61%223.07M	-44.46%256.72M
-Changes in the fair value of investment property	41.93%-2.93B	26.14%-2.28B	-34.57%-5.05B	-158.26%-3.09B	-14,667.07%-3.75B	-492.89%-1.2B	-111.40%-25.42M	18.55%304.35M	-62.61%223.07M	-44.46%256.72M
Impairment and provision	-47.11%-5.18B	-54.22%-2.82B	-19.40%-3.52B	-835.20%-1.83B	-198.17%-2.95B	---195.49M	---989.98M	----	----	----
-Impairment of property, machinery and equipment	-47.11%-5.18B	-54.22%-2.82B	-19.40%-3.52B	-835.20%-1.83B	-198.17%-2.95B	---195.49M	---989.98M	----	----	----
Operating interest expense	----	----	----	----	----	----	----	-61.65%-409.75M	---825.92M	-1.91%-253.48M
Special items of operating profit	36.01%-756.38M	108.93%67.86M	-445.03%-1.18B	-294.05%-759.59M	-126.44%-216.88M	83.85%391.44M	32.23%820.39M	5.58%212.91M	-37.76%620.41M	-56.96%201.65M
Operating profit	23.76%-4.16B	3.26%-2.17B	19.91%-5.45B	-241.95%-2.24B	-410.02%-6.8B	-126.83%-654.83M	-56.92%2.19B	-38.64%2.44B	-22.85%5.1B	11.52%3.98B
Financing cost	10.41%-1.7B	1.77%-846.1M	-26.89%-1.89B	-89.78%-861.38M	-62.01%-1.49B	---453.89M	---921.12M	----	----	----
Share of profits of associates	-399.26%-119M	-254.87%-50.94M	-85.61%39.77M	-14.73%32.89M	1,532.73%276.43M	24.60%38.57M	-127.40%-19.29M	66.73%30.96M	107.29%70.43M	179.05%18.57M
Share of profit from joint venture company	-94.86%15.78M	-85.82%48.2M	260.58%307.16M	1,687.61%339.99M	56.02%-191.29M	106.79%19.02M	-176.28%-434.97M	-252.02%-279.93M	-6.16%570.21M	985.49%184.14M
Earning before tax	14.89%-5.95B	-10.54%-3.02B	14.80%-7B	-159.50%-2.73B	-1,102.12%-8.21B	-147.96%-1.05B	-85.71%819.43M	-47.57%2.19B	-12.60%5.74B	17.42%4.18B
Tax	-75.83%-1.65B	-32.58%-923.33M	-394.90%-937.85M	-2,504.49%-696.44M	81.42%-189.5M	104.47%28.96M	50.65%-1.02B	55.86%-648.42M	2.38%-2.07B	-40.81%-1.47B
After-tax profit from continuing operations	4.17%-7.6B	-15.02%-3.94B	5.55%-7.93B	-234.99%-3.42B	-4,086.08%-8.4B	-166.24%-1.02B	-105.47%-200.69M	-43.08%1.54B	-17.47%3.67B	7.72%2.71B
Earning after tax	4.17%-7.6B	-15.02%-3.94B	5.55%-7.93B	-234.99%-3.42B	-4,086.08%-8.4B	-166.24%-1.02B	-105.47%-200.69M	-43.08%1.54B	-17.47%3.67B	7.72%2.71B
Minority profit	-120.96%-157.15M	-277.76%-458.87M	82.66%-71.12M	151.07%258.14M	-82.06%-410.07M	-61.78%102.82M	-137.62%-225.24M	-19.44%268.98M	-6.79%598.79M	-17.00%333.87M
Profit attributable to shareholders	5.30%-7.45B	5.51%-3.48B	1.60%-7.86B	-227.32%-3.68B	-32,658.06%-7.99B	-188.29%-1.12B	-99.20%24.54M	-46.40%1.27B	-19.28%3.07B	12.42%2.38B
Basic earnings per share	5.32%-1.763	5.50%-0.824	1.59%-1.862	-227.82%-0.872	-31,633.33%-1.892	-188.08%-0.266	-99.17%0.006	-46.36%0.302	-19.76%0.727	11.26%0.563
Diluted earnings per share	5.32%-1.763	5.50%-0.824	1.59%-1.862	-227.82%-0.872	-31,633.33%-1.892	-188.08%-0.266	-99.17%0.006	-45.78%0.302	-18.97%0.722	12.30%0.557
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	--
Auditor	Bai Chun Accounting Firm Limited	--	Bai Chun Accounting Firm Limited	--	Shanghui Baicheng Certified Public Accountants LLP	--	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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"