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MORIMATSU INTL (02155)

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  • 10.670
  • +0.270+2.60%
Market Closed Jan 16 16:08 CST
13.29BMarket Cap17.32P/E (TTM)

MORIMATSU INTL (02155) Income Statement

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YOY yoy
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(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
(FY)Dec 31, 2020
Turnover
-22.71%2.69B
-5.60%6.95B
-5.82%3.48B
13.47%7.36B
24.52%3.69B
51.33%6.49B
59.77%2.96B
43.90%4.29B
28.69%1.86B
5.39%2.98B
Operating income
-22.71%2.69B
-5.60%6.95B
-5.82%3.48B
13.47%7.36B
24.52%3.69B
51.33%6.49B
59.77%2.96B
43.90%4.29B
28.69%1.86B
5.39%2.98B
Cost of sales
22.46%-1.9B
7.65%-4.9B
8.74%-2.45B
-13.03%-5.3B
-23.26%-2.68B
-51.25%-4.69B
-58.89%-2.18B
-45.36%-3.1B
-35.42%-1.37B
4.00%-2.13B
Operating expenses
22.46%-1.9B
7.65%-4.9B
8.74%-2.45B
-13.03%-5.3B
-23.26%-2.68B
-51.25%-4.69B
-58.89%-2.18B
-45.36%-3.1B
-35.42%-1.37B
4.00%-2.13B
Gross profit
-23.30%788.79M
-0.29%2.05B
1.92%1.03B
14.63%2.06B
27.99%1.01B
51.52%1.79B
62.26%788.42M
40.22%1.18B
12.88%485.9M
40.01%844.1M
Selling expenses
-7.05%-86.88M
6.24%-164.29M
-2.75%-81.16M
5.00%-175.23M
17.24%-78.99M
-73.11%-184.46M
-116.38%-95.44M
-45.75%-106.56M
-34.71%-44.11M
16.99%-73.11M
Administrative expenses
-12.87%-298.63M
-4.05%-565.12M
1.71%-264.57M
-6.41%-543.14M
-17.81%-269.17M
-33.80%-510.45M
-23.59%-228.48M
-37.65%-381.5M
-80.02%-184.87M
-24.10%-277.15M
Research and development expenses
47.99%-113.9M
4.52%-399.24M
-30.30%-219.02M
-32.29%-418.15M
-15.52%-168.09M
-39.47%-316.08M
-87.90%-145.51M
-80.18%-226.63M
-70.35%-77.44M
0.29%-125.78M
Impairment and provision
57.19%-22.15M
-13,612.66%-116.34M
-13,432.73%-51.73M
961.00%861K
102.61%388K
96.43%-100K
-204.77%-14.88M
-206.94%-2.8M
---4.88M
--2.62M
-Other impairment is provision
57.19%-22.15M
-13,612.66%-116.34M
-13,432.73%-51.73M
961.00%861K
102.61%388K
96.43%-100K
-204.77%-14.88M
-206.94%-2.8M
---4.88M
--2.62M
Special items of operating profit
130.68%140M
37.38%117.41M
329.78%60.69M
12,291.44%85.46M
-69.40%14.12M
-111.93%-701K
928.96%46.15M
134.98%5.88M
246.23%4.49M
-337.68%-16.8M
Operating profit
-13.84%407.22M
-8.29%922.19M
-6.84%472.66M
28.65%1.01B
44.85%507.36M
65.60%781.59M
95.58%350.27M
33.37%471.97M
-27.34%179.09M
105.25%353.89M
Financing cost
1.89%-4.87M
21.39%-10.45M
32.33%-4.97M
16.68%-13.29M
7.10%-7.34M
30.02%-15.95M
31.33%-7.9M
-83.00%-22.79M
-202.21%-11.51M
-95.20%-12.46M
Share of profits of associates
36.63%-128K
-12,375.00%-491K
-2,625.00%-202K
300.00%4K
--8K
---2K
----
----
----
----
Share of profit from joint venture company
----
----
----
-66.97%-7.89M
-213.79%-3.6M
-14,659.38%-4.72M
---1.15M
---32K
----
----
Earning before tax
-13.96%402.22M
-7.42%911.25M
-5.83%467.49M
29.36%984.33M
45.48%496.43M
69.42%760.92M
103.61%341.23M
31.55%449.14M
-30.94%167.59M
105.64%341.43M
Tax
26.10%-69.22M
-27.92%-181.37M
-24.22%-93.66M
-49.67%-141.79M
-94.87%-75.4M
-40.75%-94.74M
-56.38%-38.69M
-29.32%-67.31M
22.99%-24.74M
-107.46%-52.05M
After-tax profit from continuing operations
-10.92%333.01M
-13.37%729.88M
-11.21%373.83M
26.47%842.55M
39.17%421.03M
74.47%666.18M
111.80%302.54M
31.95%381.84M
-32.16%142.84M
105.32%289.39M
Earning after tax
-10.92%333.01M
-13.37%729.88M
-11.21%373.83M
26.47%842.55M
39.17%421.03M
74.47%666.18M
111.80%302.54M
31.95%381.84M
-32.16%142.84M
97.37%289.39M
Minority profit
-129.97%-4.74M
-244.57%-7.36M
-56.34%-2.06M
30.74%-2.14M
-868.38%-1.32M
---3.08M
---136K
----
----
----
Profit attributable to shareholders
-10.15%337.74M
-12.72%737.24M
-11.00%375.89M
26.21%844.68M
39.54%422.35M
75.27%669.27M
111.89%302.67M
31.95%381.84M
-32.16%142.84M
94.08%289.39M
Basic earnings per share
-12.50%0.28
-15.07%0.62
-13.51%0.32
14.06%0.73
27.59%0.37
48.84%0.64
52.63%0.29
10.26%0.43
-32.14%0.19
0.39
Diluted earnings per share
-10.00%0.27
-11.94%0.59
-11.76%0.3
15.52%0.67
21.43%0.34
52.63%0.58
55.56%0.28
-2.56%0.38
-35.71%0.18
0.39
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
--
PwC accounting firm
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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(FY)Dec 31, 2020
Turnover -22.71%2.69B-5.60%6.95B-5.82%3.48B13.47%7.36B24.52%3.69B51.33%6.49B59.77%2.96B43.90%4.29B28.69%1.86B5.39%2.98B
Operating income -22.71%2.69B-5.60%6.95B-5.82%3.48B13.47%7.36B24.52%3.69B51.33%6.49B59.77%2.96B43.90%4.29B28.69%1.86B5.39%2.98B
Cost of sales 22.46%-1.9B7.65%-4.9B8.74%-2.45B-13.03%-5.3B-23.26%-2.68B-51.25%-4.69B-58.89%-2.18B-45.36%-3.1B-35.42%-1.37B4.00%-2.13B
Operating expenses 22.46%-1.9B7.65%-4.9B8.74%-2.45B-13.03%-5.3B-23.26%-2.68B-51.25%-4.69B-58.89%-2.18B-45.36%-3.1B-35.42%-1.37B4.00%-2.13B
Gross profit -23.30%788.79M-0.29%2.05B1.92%1.03B14.63%2.06B27.99%1.01B51.52%1.79B62.26%788.42M40.22%1.18B12.88%485.9M40.01%844.1M
Selling expenses -7.05%-86.88M6.24%-164.29M-2.75%-81.16M5.00%-175.23M17.24%-78.99M-73.11%-184.46M-116.38%-95.44M-45.75%-106.56M-34.71%-44.11M16.99%-73.11M
Administrative expenses -12.87%-298.63M-4.05%-565.12M1.71%-264.57M-6.41%-543.14M-17.81%-269.17M-33.80%-510.45M-23.59%-228.48M-37.65%-381.5M-80.02%-184.87M-24.10%-277.15M
Research and development expenses 47.99%-113.9M4.52%-399.24M-30.30%-219.02M-32.29%-418.15M-15.52%-168.09M-39.47%-316.08M-87.90%-145.51M-80.18%-226.63M-70.35%-77.44M0.29%-125.78M
Impairment and provision 57.19%-22.15M-13,612.66%-116.34M-13,432.73%-51.73M961.00%861K102.61%388K96.43%-100K-204.77%-14.88M-206.94%-2.8M---4.88M--2.62M
-Other impairment is provision 57.19%-22.15M-13,612.66%-116.34M-13,432.73%-51.73M961.00%861K102.61%388K96.43%-100K-204.77%-14.88M-206.94%-2.8M---4.88M--2.62M
Special items of operating profit 130.68%140M37.38%117.41M329.78%60.69M12,291.44%85.46M-69.40%14.12M-111.93%-701K928.96%46.15M134.98%5.88M246.23%4.49M-337.68%-16.8M
Operating profit -13.84%407.22M-8.29%922.19M-6.84%472.66M28.65%1.01B44.85%507.36M65.60%781.59M95.58%350.27M33.37%471.97M-27.34%179.09M105.25%353.89M
Financing cost 1.89%-4.87M21.39%-10.45M32.33%-4.97M16.68%-13.29M7.10%-7.34M30.02%-15.95M31.33%-7.9M-83.00%-22.79M-202.21%-11.51M-95.20%-12.46M
Share of profits of associates 36.63%-128K-12,375.00%-491K-2,625.00%-202K300.00%4K--8K---2K----------------
Share of profit from joint venture company -------------66.97%-7.89M-213.79%-3.6M-14,659.38%-4.72M---1.15M---32K--------
Earning before tax -13.96%402.22M-7.42%911.25M-5.83%467.49M29.36%984.33M45.48%496.43M69.42%760.92M103.61%341.23M31.55%449.14M-30.94%167.59M105.64%341.43M
Tax 26.10%-69.22M-27.92%-181.37M-24.22%-93.66M-49.67%-141.79M-94.87%-75.4M-40.75%-94.74M-56.38%-38.69M-29.32%-67.31M22.99%-24.74M-107.46%-52.05M
After-tax profit from continuing operations -10.92%333.01M-13.37%729.88M-11.21%373.83M26.47%842.55M39.17%421.03M74.47%666.18M111.80%302.54M31.95%381.84M-32.16%142.84M105.32%289.39M
Earning after tax -10.92%333.01M-13.37%729.88M-11.21%373.83M26.47%842.55M39.17%421.03M74.47%666.18M111.80%302.54M31.95%381.84M-32.16%142.84M97.37%289.39M
Minority profit -129.97%-4.74M-244.57%-7.36M-56.34%-2.06M30.74%-2.14M-868.38%-1.32M---3.08M---136K------------
Profit attributable to shareholders -10.15%337.74M-12.72%737.24M-11.00%375.89M26.21%844.68M39.54%422.35M75.27%669.27M111.89%302.67M31.95%381.84M-32.16%142.84M94.08%289.39M
Basic earnings per share -12.50%0.28-15.07%0.62-13.51%0.3214.06%0.7327.59%0.3748.84%0.6452.63%0.2910.26%0.43-32.14%0.190.39
Diluted earnings per share -10.00%0.27-11.94%0.59-11.76%0.315.52%0.6721.43%0.3452.63%0.5855.56%0.28-2.56%0.38-35.71%0.180.39
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --PwC accounting firm--KPMG--KPMG--KPMG--KPMG

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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