COUNTRY GARDEN (02007) Income Statement & Earnings

0.290
+0.005+1.75%

Market Closed Apr 30 16:08 CST

12.79BMarket Cap3.54P/E (TTM)

COUNTRY GARDEN (02007) Income Statement

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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

-38.72%154.89B

-28.92%72.57B

-36.97%252.76B

-54.88%102.1B

-6.82%401.02B

39.38%226.31B

-17.72%430.37B

-30.89%162.36B

13.01%523.06B

27.02%234.93B

Operating income

-38.72%154.89B

-28.92%72.57B

-36.97%252.76B

-54.88%102.1B

-6.82%401.02B

39.38%226.31B

-17.72%430.37B

-30.89%162.36B

13.01%523.06B

27.02%234.93B

Cost of sales

22.18%-198.01B

23.87%-79.03B

48.56%-254.44B

58.57%-103.81B

-24.44%-494.62B

-72.63%-250.57B

7.62%-397.49B

23.06%-145.15B

-18.88%-430.28B

-34.68%-188.65B

Operating expenses

22.18%-198.01B

23.87%-79.03B

48.56%-254.44B

58.57%-103.81B

-24.44%-494.62B

-72.63%-250.57B

7.62%-397.49B

23.06%-145.15B

-18.88%-430.28B

-34.68%-188.65B

Gross profit

-2,455.90%-43.12B

-278.93%-6.46B

98.20%-1.69B

92.98%-1.7B

-384.67%-93.61B

-240.98%-24.26B

-64.56%32.88B

-62.82%17.21B

-8.05%92.78B

3.11%46.28B

Selling expenses

24.20%-4.47B

16.14%-2.05B

47.82%-5.89B

63.14%-2.45B

0.05%-11.29B

-45.09%-6.64B

26.23%-11.3B

40.58%-4.58B

-11.37%-15.32B

-11.69%-7.7B

Administrative expenses

5.48%-4.62B

21.63%-1.88B

27.44%-4.89B

25.32%-2.4B

20.11%-6.74B

24.88%-3.22B

37.58%-8.44B

31.03%-4.29B

2.88%-13.52B

5.49%-6.21B

Research and development expenses

78.41%-65M

83.00%-43M

78.56%-301M

64.06%-253M

35.12%-1.4B

27.72%-704M

34.58%-2.16B

24.55%-974M

-24.88%-3.31B

-25.34%-1.29B

Revaluation surplus

74.08%-212M

83.42%-62M

38.31%-818M

55.37%-374M

-1,033.33%-1.33B

-772.92%-838M

48.46%-117M

-100.00%-96M

-1,846.15%-227M

-1,700.00%-48M

-Changes in the fair value of investment property

74.08%-212M

83.42%-62M

38.31%-818M

55.37%-374M

-1,033.33%-1.33B

-772.92%-838M

48.46%-117M

-100.00%-96M

-1,846.15%-227M

-1,700.00%-48M

Impairment and provision

-453.36%-10.53B

-266.39%-447M

94.89%-1.9B

98.17%-122M

-1,117.49%-37.24B

-2,105.96%-6.66B

-85.28%-3.06B

45.19%-302M

-13.94%-1.65B

35.48%-551M

-Other impairment is provision

-453.36%-10.53B

-266.39%-447M

94.89%-1.9B

98.17%-122M

-1,117.49%-37.24B

-2,105.96%-6.66B

-85.28%-3.06B

45.19%-302M

-13.94%-1.65B

35.48%-551M

Special items of operating profit

3,821.66%82.14B

-32.36%-2.28B

78.64%-2.21B

40.43%-1.72B

-656.85%-10.33B

-4,477.27%-2.89B

-183.38%-1.37B

-96.20%66M

-41.87%1.64B

-7.50%1.74B

Operating profit

208.08%19.13B

-46.52%-13.22B

89.07%-17.7B

80.04%-9.03B

-2,613.91%-161.95B

-741.87%-45.21B

-89.33%6.44B

-78.14%7.04B

-16.07%60.4B

2.55%32.22B

Financing income

-64.45%187M

-57.11%166M

-75.02%526M

-75.57%387M

-41.04%2.11B

68.33%1.58B

-6.59%3.57B

-56.85%941M

-47.93%3.82B

-13.04%2.18B

Financing cost

55.40%-3.11B

32.90%-1.81B

7.79%-6.98B

11.16%-2.7B

9.73%-7.56B

32.22%-3.04B

-2,462.39%-8.38B

-1,512.23%-4.48B

-760.53%-327M

55.31%-278M

Share of profit from joint venture company

-287.80%-3.34B

-195.85%-485M

1,077.48%1.78B

-2.50%506M

-95.95%151M

-72.02%519M

-26.26%3.73B

-40.58%1.86B

-19.26%5.05B

20.87%3.12B

Earning before tax

157.51%12.87B

-41.75%-15.35B

86.63%-22.37B

76.53%-10.83B

-3,219.81%-167.25B

-961.29%-46.15B

-92.22%5.36B

-85.61%5.36B

-19.39%68.95B

3.78%37.25B

Tax

12.01%-11.24B

-1.58%-4.3B

62.10%-12.78B

20.33%-4.23B

-305.01%-33.71B

-53.96%-5.31B

70.24%-8.32B

76.72%-3.45B

10.96%-27.97B

-6.19%-14.83B

After-tax profit from continuing operations

104.62%1.62B

-30.46%-19.65B

82.51%-35.15B

70.73%-15.06B

-6,684.67%-200.96B

-2,798.53%-51.46B

-107.23%-2.96B

-91.49%1.91B

-24.27%40.98B

2.25%22.42B

Earning after tax

104.62%1.62B

-30.46%-19.65B

82.51%-35.15B

70.73%-15.06B

-6,684.67%-200.96B

-2,798.53%-51.46B

-107.23%-2.96B

-91.49%1.91B

-24.27%40.98B

2.25%22.42B

Minority profit

29.13%-1.64B

74.12%-575M

89.76%-2.31B

12.14%-2.22B

-830.16%-22.56B

-295.29%-2.53B

-78.22%3.09B

-82.56%1.3B

-25.72%14.19B

-4.75%7.42B

Profit attributable to shareholders

109.93%3.26B

-48.56%-19.08B

81.59%-32.84B

73.76%-12.84B

-2,847.79%-178.4B

-8,095.42%-48.93B

-122.58%-6.05B

-95.92%612M

-23.49%26.8B

6.11%15B

Dividend

----

-57.46%2.34B

4.15%4.72B

Basic earnings per share

110.08%0.12

-50.00%-0.69

81.66%-1.19

74.30%-0.46

-2,396.15%-6.49

-6,066.67%-1.79

-121.31%-0.26

-95.65%0.03

-24.69%1.22

4.55%0.69

Diluted earnings per share

110.08%0.12

-50.00%-0.69

81.66%-1.19

74.30%-0.46

-2,396.15%-6.49

-6,066.67%-1.79

-121.49%-0.26

-95.59%0.03

-22.93%1.21

7.94%0.68

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(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	-38.72%154.89B	-28.92%72.57B	-36.97%252.76B	-54.88%102.1B	-6.82%401.02B	39.38%226.31B	-17.72%430.37B	-30.89%162.36B	13.01%523.06B	27.02%234.93B
Operating income	-38.72%154.89B	-28.92%72.57B	-36.97%252.76B	-54.88%102.1B	-6.82%401.02B	39.38%226.31B	-17.72%430.37B	-30.89%162.36B	13.01%523.06B	27.02%234.93B
Cost of sales	22.18%-198.01B	23.87%-79.03B	48.56%-254.44B	58.57%-103.81B	-24.44%-494.62B	-72.63%-250.57B	7.62%-397.49B	23.06%-145.15B	-18.88%-430.28B	-34.68%-188.65B
Operating expenses	22.18%-198.01B	23.87%-79.03B	48.56%-254.44B	58.57%-103.81B	-24.44%-494.62B	-72.63%-250.57B	7.62%-397.49B	23.06%-145.15B	-18.88%-430.28B	-34.68%-188.65B
Gross profit	-2,455.90%-43.12B	-278.93%-6.46B	98.20%-1.69B	92.98%-1.7B	-384.67%-93.61B	-240.98%-24.26B	-64.56%32.88B	-62.82%17.21B	-8.05%92.78B	3.11%46.28B
Selling expenses	24.20%-4.47B	16.14%-2.05B	47.82%-5.89B	63.14%-2.45B	0.05%-11.29B	-45.09%-6.64B	26.23%-11.3B	40.58%-4.58B	-11.37%-15.32B	-11.69%-7.7B
Administrative expenses	5.48%-4.62B	21.63%-1.88B	27.44%-4.89B	25.32%-2.4B	20.11%-6.74B	24.88%-3.22B	37.58%-8.44B	31.03%-4.29B	2.88%-13.52B	5.49%-6.21B
Research and development expenses	78.41%-65M	83.00%-43M	78.56%-301M	64.06%-253M	35.12%-1.4B	27.72%-704M	34.58%-2.16B	24.55%-974M	-24.88%-3.31B	-25.34%-1.29B
Revaluation surplus	74.08%-212M	83.42%-62M	38.31%-818M	55.37%-374M	-1,033.33%-1.33B	-772.92%-838M	48.46%-117M	-100.00%-96M	-1,846.15%-227M	-1,700.00%-48M
-Changes in the fair value of investment property	74.08%-212M	83.42%-62M	38.31%-818M	55.37%-374M	-1,033.33%-1.33B	-772.92%-838M	48.46%-117M	-100.00%-96M	-1,846.15%-227M	-1,700.00%-48M
Impairment and provision	-453.36%-10.53B	-266.39%-447M	94.89%-1.9B	98.17%-122M	-1,117.49%-37.24B	-2,105.96%-6.66B	-85.28%-3.06B	45.19%-302M	-13.94%-1.65B	35.48%-551M
-Other impairment is provision	-453.36%-10.53B	-266.39%-447M	94.89%-1.9B	98.17%-122M	-1,117.49%-37.24B	-2,105.96%-6.66B	-85.28%-3.06B	45.19%-302M	-13.94%-1.65B	35.48%-551M
Special items of operating profit	3,821.66%82.14B	-32.36%-2.28B	78.64%-2.21B	40.43%-1.72B	-656.85%-10.33B	-4,477.27%-2.89B	-183.38%-1.37B	-96.20%66M	-41.87%1.64B	-7.50%1.74B
Operating profit	208.08%19.13B	-46.52%-13.22B	89.07%-17.7B	80.04%-9.03B	-2,613.91%-161.95B	-741.87%-45.21B	-89.33%6.44B	-78.14%7.04B	-16.07%60.4B	2.55%32.22B
Financing income	-64.45%187M	-57.11%166M	-75.02%526M	-75.57%387M	-41.04%2.11B	68.33%1.58B	-6.59%3.57B	-56.85%941M	-47.93%3.82B	-13.04%2.18B
Financing cost	55.40%-3.11B	32.90%-1.81B	7.79%-6.98B	11.16%-2.7B	9.73%-7.56B	32.22%-3.04B	-2,462.39%-8.38B	-1,512.23%-4.48B	-760.53%-327M	55.31%-278M
Share of profit from joint venture company	-287.80%-3.34B	-195.85%-485M	1,077.48%1.78B	-2.50%506M	-95.95%151M	-72.02%519M	-26.26%3.73B	-40.58%1.86B	-19.26%5.05B	20.87%3.12B
Earning before tax	157.51%12.87B	-41.75%-15.35B	86.63%-22.37B	76.53%-10.83B	-3,219.81%-167.25B	-961.29%-46.15B	-92.22%5.36B	-85.61%5.36B	-19.39%68.95B	3.78%37.25B
Tax	12.01%-11.24B	-1.58%-4.3B	62.10%-12.78B	20.33%-4.23B	-305.01%-33.71B	-53.96%-5.31B	70.24%-8.32B	76.72%-3.45B	10.96%-27.97B	-6.19%-14.83B
After-tax profit from continuing operations	104.62%1.62B	-30.46%-19.65B	82.51%-35.15B	70.73%-15.06B	-6,684.67%-200.96B	-2,798.53%-51.46B	-107.23%-2.96B	-91.49%1.91B	-24.27%40.98B	2.25%22.42B
Earning after tax	104.62%1.62B	-30.46%-19.65B	82.51%-35.15B	70.73%-15.06B	-6,684.67%-200.96B	-2,798.53%-51.46B	-107.23%-2.96B	-91.49%1.91B	-24.27%40.98B	2.25%22.42B
Minority profit	29.13%-1.64B	74.12%-575M	89.76%-2.31B	12.14%-2.22B	-830.16%-22.56B	-295.29%-2.53B	-78.22%3.09B	-82.56%1.3B	-25.72%14.19B	-4.75%7.42B
Profit attributable to shareholders	109.93%3.26B	-48.56%-19.08B	81.59%-32.84B	73.76%-12.84B	-2,847.79%-178.4B	-8,095.42%-48.93B	-122.58%-6.05B	-95.92%612M	-23.49%26.8B	6.11%15B
Dividend	----	----	----	----	----	----	----	----	-57.46%2.34B	4.15%4.72B
Basic earnings per share	110.08%0.12	-50.00%-0.69	81.66%-1.19	74.30%-0.46	-2,396.15%-6.49	-6,066.67%-1.79	-121.31%-0.26	-95.65%0.03	-24.69%1.22	4.55%0.69
Diluted earnings per share	110.08%0.12	-50.00%-0.69	81.66%-1.19	74.30%-0.46	-2,396.15%-6.49	-6,066.67%-1.79	-121.49%-0.26	-95.59%0.03	-22.93%1.21	7.94%0.68
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	--	--	--	--	--	--	PwC	--	PwC	--

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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