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CHINA GRAPHITE (02237)

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  • 0.249
  • +0.006+2.47%
15min DelayMarket Closed Jun 12 15:53 CST
398.40MMarket Cap83.00P/E (TTM)

CHINA GRAPHITE (02237) Income Statement

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YOY 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
(FY)Dec 31, 2020
Turnover
7.41%152.92M
9.22%39.8M
-29.52%142.37M
-22.82%36.44M
-26.17%201.99M
-49.54%47.21M
37.93%273.6M
--93.55M
17.55%198.37M
36.38%168.75M
Operating income
7.41%152.92M
9.22%39.8M
-29.52%142.37M
-22.82%36.44M
-26.17%201.99M
-49.54%47.21M
37.93%273.6M
93.55M
17.55%198.37M
36.38%168.75M
Cost of sales
-7.12%-107.98M
-0.88%-33.81M
21.46%-100.8M
-10.51%-33.51M
6.80%-128.33M
42.00%-30.33M
-30.74%-137.7M
---52.29M
-23.18%-105.32M
-32.95%-85.5M
Operating expenses
-7.12%-107.98M
-0.88%-33.81M
21.46%-100.8M
-10.51%-33.51M
6.80%-128.33M
42.00%-30.33M
-30.74%-137.7M
-52.29M
-23.18%-105.32M
-32.95%-85.5M
Gross profit
8.09%44.94M
104.76%5.99M
-43.56%41.58M
-82.69%2.92M
-45.80%73.66M
-59.08%16.88M
46.06%135.9M
41.26M
11.77%93.04M
40.08%83.25M
Selling expenses
13.80%-11.46M
-28.53%-3.25M
-79.37%-13.3M
-50.12%-2.53M
1.88%-7.41M
48.46%-1.69M
25.48%-7.56M
---3.27M
-7.93%-10.14M
34.31%-9.39M
Administrative expenses
31.61%-20.68M
8.20%-12.02M
-18.94%-30.24M
-17.65%-13.09M
1.51%-25.42M
26.11%-11.13M
-30.77%-25.81M
---15.06M
-5.16%-19.74M
-108.12%-18.77M
Research and development expenses
2.89%-10.58M
1.48%-3.19M
36.48%-10.89M
60.96%-3.24M
-48.90%-17.15M
-84.01%-8.3M
-41.88%-11.52M
---4.51M
-39.25%-8.12M
-20.95%-5.83M
Impairment and provision
490.59%4.19M
-19.13%1.17M
68.34%-1.07M
320.98%1.44M
-113.82%-3.39M
-35.76%-653K
-8.34%-1.59M
---481K
-319.20%-1.46M
-279.90%-349K
-Other impairment is provision
490.59%4.19M
-19.13%1.17M
68.34%-1.07M
320.98%1.44M
-113.82%-3.39M
-35.76%-653K
-8.34%-1.59M
---481K
-319.20%-1.46M
-279.90%-349K
Special items of operating profit
-48.80%2.32M
-58.65%545K
36.51%4.54M
1,547.50%1.32M
-33.58%3.33M
-34.96%80K
-37.68%5.01M
--123K
2,577.67%8.03M
-54.75%300K
Operating profit
193.12%8.74M
18.31%-10.77M
-139.74%-9.38M
-174.45%-13.18M
-75.00%23.61M
-126.59%-4.8M
53.25%94.43M
18.06M
25.23%61.62M
53.07%49.21M
Financing income
-23.20%331K
-45.86%183K
-83.31%431K
-61.28%338K
1,886.15%2.58M
1,048.68%873K
140.74%130K
--76K
200.00%54K
50.00%18K
Financing cost
38.90%-2.75M
54.92%-1.32M
-171.80%-4.5M
-840.19%-2.92M
-169.27%-1.66M
-2.30%-311K
26.26%-615K
---304K
-7.20%-834K
-78.85%-778K
Share of profits of associates
----
----
89.44%-49K
---49K
---464K
----
----
----
----
----
Earning before tax
146.80%6.32M
24.74%-11.9M
-156.09%-13.5M
-272.97%-15.81M
-74.38%24.07M
-123.77%-4.24M
54.42%93.95M
17.83M
25.58%60.84M
52.71%48.45M
Tax
-241.12%-1.41M
102.72%11K
136.36%1M
-144.99%-404K
81.58%-2.76M
119.59%898K
-99.17%-14.97M
---4.59M
29.02%-7.51M
-47.56%-10.59M
After-tax profit from continuing operations
139.24%4.91M
26.69%-11.89M
-158.64%-12.5M
-385.28%-16.22M
-73.01%21.32M
-125.22%-3.34M
48.11%78.98M
13.25M
40.85%53.33M
54.22%37.86M
Earning after tax
139.24%4.91M
26.69%-11.89M
-158.64%-12.5M
-385.28%-16.22M
-73.01%21.32M
-125.22%-3.34M
48.11%78.98M
13.25M
40.85%53.33M
54.22%37.86M
Minority profit
----
----
----
----
----
----
----
----
----
--975K
Profit attributable to shareholders
139.24%4.91M
26.69%-11.89M
-158.64%-12.5M
-385.28%-16.22M
-73.01%21.32M
-125.22%-3.34M
48.11%78.98M
13.25M
44.57%53.33M
50.25%36.88M
Basic earnings per share
139.74%0.0031
26.73%-0.0074
-158.65%-0.0078
-380.95%-0.0101
-76.71%0.0133
-119.09%-0.0021
28.60%0.0571
0.011
-100.00%0.0444
50.25%36.88M
Diluted earnings per share
139.74%0.0031
26.73%-0.0074
-158.65%-0.0078
-380.95%-0.0101
-76.67%0.0133
-119.09%-0.0021
28.38%0.057
0.011
-100.00%0.0444
50.25%36.88M
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
Unqualified Opinion
Auditor
PwC
--
PwC
--
PwC
--
PwC
--
PwC
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(FY)Dec 31, 2020
Turnover 7.41%152.92M9.22%39.8M-29.52%142.37M-22.82%36.44M-26.17%201.99M-49.54%47.21M37.93%273.6M--93.55M17.55%198.37M36.38%168.75M
Operating income 7.41%152.92M9.22%39.8M-29.52%142.37M-22.82%36.44M-26.17%201.99M-49.54%47.21M37.93%273.6M93.55M17.55%198.37M36.38%168.75M
Cost of sales -7.12%-107.98M-0.88%-33.81M21.46%-100.8M-10.51%-33.51M6.80%-128.33M42.00%-30.33M-30.74%-137.7M---52.29M-23.18%-105.32M-32.95%-85.5M
Operating expenses -7.12%-107.98M-0.88%-33.81M21.46%-100.8M-10.51%-33.51M6.80%-128.33M42.00%-30.33M-30.74%-137.7M-52.29M-23.18%-105.32M-32.95%-85.5M
Gross profit 8.09%44.94M104.76%5.99M-43.56%41.58M-82.69%2.92M-45.80%73.66M-59.08%16.88M46.06%135.9M41.26M11.77%93.04M40.08%83.25M
Selling expenses 13.80%-11.46M-28.53%-3.25M-79.37%-13.3M-50.12%-2.53M1.88%-7.41M48.46%-1.69M25.48%-7.56M---3.27M-7.93%-10.14M34.31%-9.39M
Administrative expenses 31.61%-20.68M8.20%-12.02M-18.94%-30.24M-17.65%-13.09M1.51%-25.42M26.11%-11.13M-30.77%-25.81M---15.06M-5.16%-19.74M-108.12%-18.77M
Research and development expenses 2.89%-10.58M1.48%-3.19M36.48%-10.89M60.96%-3.24M-48.90%-17.15M-84.01%-8.3M-41.88%-11.52M---4.51M-39.25%-8.12M-20.95%-5.83M
Impairment and provision 490.59%4.19M-19.13%1.17M68.34%-1.07M320.98%1.44M-113.82%-3.39M-35.76%-653K-8.34%-1.59M---481K-319.20%-1.46M-279.90%-349K
-Other impairment is provision 490.59%4.19M-19.13%1.17M68.34%-1.07M320.98%1.44M-113.82%-3.39M-35.76%-653K-8.34%-1.59M---481K-319.20%-1.46M-279.90%-349K
Special items of operating profit -48.80%2.32M-58.65%545K36.51%4.54M1,547.50%1.32M-33.58%3.33M-34.96%80K-37.68%5.01M--123K2,577.67%8.03M-54.75%300K
Operating profit 193.12%8.74M18.31%-10.77M-139.74%-9.38M-174.45%-13.18M-75.00%23.61M-126.59%-4.8M53.25%94.43M18.06M25.23%61.62M53.07%49.21M
Financing income -23.20%331K-45.86%183K-83.31%431K-61.28%338K1,886.15%2.58M1,048.68%873K140.74%130K--76K200.00%54K50.00%18K
Financing cost 38.90%-2.75M54.92%-1.32M-171.80%-4.5M-840.19%-2.92M-169.27%-1.66M-2.30%-311K26.26%-615K---304K-7.20%-834K-78.85%-778K
Share of profits of associates --------89.44%-49K---49K---464K--------------------
Earning before tax 146.80%6.32M24.74%-11.9M-156.09%-13.5M-272.97%-15.81M-74.38%24.07M-123.77%-4.24M54.42%93.95M17.83M25.58%60.84M52.71%48.45M
Tax -241.12%-1.41M102.72%11K136.36%1M-144.99%-404K81.58%-2.76M119.59%898K-99.17%-14.97M---4.59M29.02%-7.51M-47.56%-10.59M
After-tax profit from continuing operations 139.24%4.91M26.69%-11.89M-158.64%-12.5M-385.28%-16.22M-73.01%21.32M-125.22%-3.34M48.11%78.98M13.25M40.85%53.33M54.22%37.86M
Earning after tax 139.24%4.91M26.69%-11.89M-158.64%-12.5M-385.28%-16.22M-73.01%21.32M-125.22%-3.34M48.11%78.98M13.25M40.85%53.33M54.22%37.86M
Minority profit --------------------------------------975K
Profit attributable to shareholders 139.24%4.91M26.69%-11.89M-158.64%-12.5M-385.28%-16.22M-73.01%21.32M-125.22%-3.34M48.11%78.98M13.25M44.57%53.33M50.25%36.88M
Basic earnings per share 139.74%0.003126.73%-0.0074-158.65%-0.0078-380.95%-0.0101-76.71%0.0133-119.09%-0.002128.60%0.05710.011-100.00%0.044450.25%36.88M
Diluted earnings per share 139.74%0.003126.73%-0.0074-158.65%-0.0078-380.95%-0.0101-76.67%0.0133-119.09%-0.002128.38%0.0570.011-100.00%0.044450.25%36.88M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor PwC--PwC--PwC--PwC--PwCPwC

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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