WEIMOB INC (02013) Income Statement & Earnings

1.570
-0.030-1.88%

Market Closed Apr 17 16:07 CST

6.49BMarket Cap-26.61P/E (TTM)

WEIMOB INC (02013) 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

18.87%1.59B

-10.60%775.47M

-39.88%1.34B

-28.29%867.43M

21.14%2.23B

34.45%1.21B

-6.50%1.84B

-6.23%899.61M

-0.10%1.97B

0.24%959.37M

Operating income

18.87%1.59B

-10.60%775.47M

-39.88%1.34B

-28.29%867.43M

21.14%2.23B

34.45%1.21B

-6.50%1.84B

-6.23%899.61M

-0.10%1.97B

0.24%959.37M

Cost of sales

46.59%-396.83M

33.72%-193.21M

0.17%-742.93M

25.88%-291.53M

0.56%-744.16M

-30.26%-393.31M

-60.79%-748.34M

-51.45%-301.94M

51.83%-465.41M

62.77%-199.36M

Operating expenses

46.59%-396.83M

33.72%-193.21M

0.17%-742.93M

25.88%-291.53M

0.56%-744.16M

-30.26%-393.31M

-60.79%-748.34M

-51.45%-301.94M

51.83%-465.41M

62.77%-199.36M

Gross profit

100.41%1.2B

1.10%582.26M

-59.80%596.32M

-29.45%575.91M

36.02%1.48B

36.57%816.26M

-27.36%1.09B

-21.36%597.68M

49.76%1.5B

80.30%760.01M

Selling expenses

23.27%-778.09M

31.09%-389.5M

34.64%-1.01B

33.03%-565.26M

5.23%-1.55B

-7.82%-844.06M

1.11%-1.64B

-0.25%-782.87M

-80.07%-1.66B

-101.93%-780.92M

Administrative expenses

27.34%-448.19M

24.53%-216.61M

13.64%-616.8M

24.47%-287.01M

28.24%-714.25M

30.11%-380.01M

-23.64%-995.39M

-75.17%-543.7M

-208.79%-805.09M

-269.28%-310.38M

Impairment and provision

-38.62%-126.64M

67.48%-1.56M

-199.64%-91.36M

87.75%-4.81M

82.15%-30.49M

34.84%-39.27M

-121.10%-170.8M

-182.62%-60.27M

-798.59%-77.25M

-17.84%-21.32M

-Other impairment is provision

-38.62%-126.64M

67.48%-1.56M

-199.64%-91.36M

87.75%-4.81M

82.15%-30.49M

34.84%-39.27M

-121.10%-170.8M

-182.62%-60.27M

-798.59%-77.25M

-17.84%-21.32M

Special items of operating profit

103.56%10.88M

517.53%25.68M

-246.48%-305.27M

-109.95%-6.15M

252.15%208.41M

-61.04%61.78M

-142.27%-136.98M

-16.05%158.6M

66.11%324.03M

334.84%188.93M

Operating profit

89.73%-146.92M

100.09%270K

-136.83%-1.43B

25.43%-287.32M

67.33%-604.29M

38.90%-385.3M

-159.67%-1.85B

-285.24%-630.56M

-8,017.24%-712.31M

-585.39%-163.68M

Financing income

-67.25%3.93M

-64.52%2.87M

-64.57%12.01M

-61.18%8.1M

58.94%33.89M

129.45%20.86M

37.00%21.32M

22.77%9.09M

25.75%15.56M

625.17%7.4M

Financing cost

72.49%-75.31M

82.93%-36.35M

-81.02%-273.75M

-166.33%-212.99M

11.60%-151.22M

-0.53%-79.97M

-87.71%-171.06M

-184.16%-79.55M

-63.55%-91.13M

24.33%-28M

Share of profits of associates

186.36%21.51M

890.44%3.56M

-137.70%-24.91M

-137.56%-450K

-141.23%-10.48M

143.37%1.2M

-162.14%-4.34M

-3,188.10%-2.76M

129.87%6.99M

95.71%-84K

Special items of earning before tax

----

-1,307.48%-69.39M

-1,240.29%-54.48M

-58.95%5.75M

-79.53%4.78M

195.30%14M

106.06%23.35M

98.65%-14.69M

22.24%-385.41M

Earning before tax

88.99%-196.79M

94.58%-29.65M

-146.05%-1.79B

-24.80%-547.15M

63.49%-726.36M

35.57%-438.44M

-150.10%-1.99B

-19.42%-680.43M

30.46%-795.58M

-2.20%-569.76M

Tax

-203.35%-44.7M

22.51%-17.59M

223.93%43.25M

27.24%-22.7M

-149.25%-34.9M

-243.97%-31.2M

453.12%70.86M

127.62%21.67M

10.06%-20.07M

-19.40%9.52M

After-tax profit from continuing operations

86.15%-241.49M

91.71%-47.24M

-129.09%-1.74B

-21.34%-569.84M

60.33%-761.26M

28.71%-469.63M

-135.26%-1.92B

-17.59%-658.76M

30.07%-815.65M

-2.67%-560.24M

After-tax profit from non-continuing business

----

97.73%-852K

96.46%-852K

---37.59M

---24.09M

Special items of earning after tax

----

97.73%-852K

96.46%-852K

---37.59M

---24.09M

Earning after tax

86.15%-241.49M

91.71%-47.24M

-129.09%-1.74B

-21.34%-569.84M

60.35%-761.26M

28.80%-469.63M

-124.99%-1.92B

-12.88%-659.61M

26.85%-853.24M

-7.09%-584.33M

Minority profit

-29.31%-19.99M

25.56%-14.19M

-414.03%-15.46M

-9.55%-19.06M

96.70%-3.01M

65.93%-17.4M

-29.82%-91.16M

-91.85%-51.07M

-619.69%-70.22M

-1,236.87%-26.62M

Profit attributable to shareholders

87.19%-221.5M

94.00%-33.06M

-127.96%-1.73B

-21.79%-550.78M

58.53%-758.25M

25.69%-452.24M

-133.53%-1.83B

-9.11%-608.55M

32.30%-783.02M

-2.58%-557.71M

Basic earnings per share

89.47%-0.06

94.74%-0.01

-103.57%-0.57

-11.76%-0.19

61.64%-0.28

29.17%-0.17

-121.21%-0.73

0.00%-0.24

36.54%-0.33

0.00%-0.24

Diluted earnings per share

89.47%-0.06

94.74%-0.01

-103.57%-0.57

-11.76%-0.19

61.64%-0.28

29.17%-0.17

-121.21%-0.73

0.00%-0.24

36.54%-0.33

0.00%-0.24

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	18.87%1.59B	-10.60%775.47M	-39.88%1.34B	-28.29%867.43M	21.14%2.23B	34.45%1.21B	-6.50%1.84B	-6.23%899.61M	-0.10%1.97B	0.24%959.37M
Operating income	18.87%1.59B	-10.60%775.47M	-39.88%1.34B	-28.29%867.43M	21.14%2.23B	34.45%1.21B	-6.50%1.84B	-6.23%899.61M	-0.10%1.97B	0.24%959.37M
Cost of sales	46.59%-396.83M	33.72%-193.21M	0.17%-742.93M	25.88%-291.53M	0.56%-744.16M	-30.26%-393.31M	-60.79%-748.34M	-51.45%-301.94M	51.83%-465.41M	62.77%-199.36M
Operating expenses	46.59%-396.83M	33.72%-193.21M	0.17%-742.93M	25.88%-291.53M	0.56%-744.16M	-30.26%-393.31M	-60.79%-748.34M	-51.45%-301.94M	51.83%-465.41M	62.77%-199.36M
Gross profit	100.41%1.2B	1.10%582.26M	-59.80%596.32M	-29.45%575.91M	36.02%1.48B	36.57%816.26M	-27.36%1.09B	-21.36%597.68M	49.76%1.5B	80.30%760.01M
Selling expenses	23.27%-778.09M	31.09%-389.5M	34.64%-1.01B	33.03%-565.26M	5.23%-1.55B	-7.82%-844.06M	1.11%-1.64B	-0.25%-782.87M	-80.07%-1.66B	-101.93%-780.92M
Administrative expenses	27.34%-448.19M	24.53%-216.61M	13.64%-616.8M	24.47%-287.01M	28.24%-714.25M	30.11%-380.01M	-23.64%-995.39M	-75.17%-543.7M	-208.79%-805.09M	-269.28%-310.38M
Impairment and provision	-38.62%-126.64M	67.48%-1.56M	-199.64%-91.36M	87.75%-4.81M	82.15%-30.49M	34.84%-39.27M	-121.10%-170.8M	-182.62%-60.27M	-798.59%-77.25M	-17.84%-21.32M
-Other impairment is provision	-38.62%-126.64M	67.48%-1.56M	-199.64%-91.36M	87.75%-4.81M	82.15%-30.49M	34.84%-39.27M	-121.10%-170.8M	-182.62%-60.27M	-798.59%-77.25M	-17.84%-21.32M
Special items of operating profit	103.56%10.88M	517.53%25.68M	-246.48%-305.27M	-109.95%-6.15M	252.15%208.41M	-61.04%61.78M	-142.27%-136.98M	-16.05%158.6M	66.11%324.03M	334.84%188.93M
Operating profit	89.73%-146.92M	100.09%270K	-136.83%-1.43B	25.43%-287.32M	67.33%-604.29M	38.90%-385.3M	-159.67%-1.85B	-285.24%-630.56M	-8,017.24%-712.31M	-585.39%-163.68M
Financing income	-67.25%3.93M	-64.52%2.87M	-64.57%12.01M	-61.18%8.1M	58.94%33.89M	129.45%20.86M	37.00%21.32M	22.77%9.09M	25.75%15.56M	625.17%7.4M
Financing cost	72.49%-75.31M	82.93%-36.35M	-81.02%-273.75M	-166.33%-212.99M	11.60%-151.22M	-0.53%-79.97M	-87.71%-171.06M	-184.16%-79.55M	-63.55%-91.13M	24.33%-28M
Share of profits of associates	186.36%21.51M	890.44%3.56M	-137.70%-24.91M	-137.56%-450K	-141.23%-10.48M	143.37%1.2M	-162.14%-4.34M	-3,188.10%-2.76M	129.87%6.99M	95.71%-84K
Special items of earning before tax	----	----	-1,307.48%-69.39M	-1,240.29%-54.48M	-58.95%5.75M	-79.53%4.78M	195.30%14M	106.06%23.35M	98.65%-14.69M	22.24%-385.41M
Earning before tax	88.99%-196.79M	94.58%-29.65M	-146.05%-1.79B	-24.80%-547.15M	63.49%-726.36M	35.57%-438.44M	-150.10%-1.99B	-19.42%-680.43M	30.46%-795.58M	-2.20%-569.76M
Tax	-203.35%-44.7M	22.51%-17.59M	223.93%43.25M	27.24%-22.7M	-149.25%-34.9M	-243.97%-31.2M	453.12%70.86M	127.62%21.67M	10.06%-20.07M	-19.40%9.52M
After-tax profit from continuing operations	86.15%-241.49M	91.71%-47.24M	-129.09%-1.74B	-21.34%-569.84M	60.33%-761.26M	28.71%-469.63M	-135.26%-1.92B	-17.59%-658.76M	30.07%-815.65M	-2.67%-560.24M
After-tax profit from non-continuing business	----	----	----	----	----	----	97.73%-852K	96.46%-852K	---37.59M	---24.09M
Special items of earning after tax	----	----	----	----	----	----	97.73%-852K	96.46%-852K	---37.59M	---24.09M
Earning after tax	86.15%-241.49M	91.71%-47.24M	-129.09%-1.74B	-21.34%-569.84M	60.35%-761.26M	28.80%-469.63M	-124.99%-1.92B	-12.88%-659.61M	26.85%-853.24M	-7.09%-584.33M
Minority profit	-29.31%-19.99M	25.56%-14.19M	-414.03%-15.46M	-9.55%-19.06M	96.70%-3.01M	65.93%-17.4M	-29.82%-91.16M	-91.85%-51.07M	-619.69%-70.22M	-1,236.87%-26.62M
Profit attributable to shareholders	87.19%-221.5M	94.00%-33.06M	-127.96%-1.73B	-21.79%-550.78M	58.53%-758.25M	25.69%-452.24M	-133.53%-1.83B	-9.11%-608.55M	32.30%-783.02M	-2.58%-557.71M
Basic earnings per share	89.47%-0.06	94.74%-0.01	-103.57%-0.57	-11.76%-0.19	61.64%-0.28	29.17%-0.17	-121.21%-0.73	0.00%-0.24	36.54%-0.33	0.00%-0.24
Diluted earnings per share	89.47%-0.06	94.74%-0.01	-103.57%-0.57	-11.76%-0.19	61.64%-0.28	29.17%-0.17	-121.21%-0.73	0.00%-0.24	36.54%-0.33	0.00%-0.24
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	--
Auditor	PwC	--	PwC	--	PwC	--	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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