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SIRNAOMICS-B (02257)

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  • 5.890
  • -0.110-1.83%
Trading May 6 11:20 CST
646.26MMarket Cap-5.76P/E (TTM)

SIRNAOMICS-B (02257) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Turnover
----
----
--1.78M
----
----
----
----
----
----
----
Operating income
1.78M
Cost of sales
----
----
---579K
----
----
----
----
----
----
----
Operating expenses
-579K
Gross profit
1.2M
Administrative expenses
70.65%-5.04M
74.87%-2.55M
25.91%-17.16M
6.06%-10.16M
4.26%-23.16M
2.63%-10.82M
-50.07%-24.19M
---11.11M
-212.58%-16.12M
-129.77%-8.41M
Research and development expenses
50.43%-10.31M
78.63%-3.05M
61.75%-20.8M
53.59%-14.25M
19.60%-54.38M
4.36%-30.71M
-66.30%-67.64M
---32.11M
-173.08%-40.67M
-124.31%-22.01M
Revaluation surplus
115.08%1.7M
108.84%1.72M
-787.10%-11.28M
-6,717.13%-19.5M
79.23%-1.27M
90.06%-286K
95.81%-6.12M
---2.88M
-730.99%-146.04M
33.69%-13.11M
-Changes in the fair value of financial assets
----
----
-7,642.74%-18.18M
-11,782.58%-18.11M
5,925.00%241K
--155K
--4K
----
----
33.69%-13.11M
-Changes in the fair value of other assets
-75.37%1.7M
224.12%1.72M
556.55%6.9M
-214.97%-1.39M
75.31%-1.51M
84.67%-441K
95.81%-6.12M
---2.88M
-730.99%-146.04M
----
Impairment and provision
33.38%-1.46M
----
73.76%-2.19M
----
---8.35M
----
----
----
----
----
-Impairment of property, machinery and equipment
33.38%-1.46M
----
73.76%-2.19M
----
---8.35M
----
----
----
----
----
Special items of operating profit
27.20%1.31M
-6.92%888K
-67.26%1.03M
-17.90%954K
129.96%3.16M
214.91%1.16M
110.75%1.37M
--369K
-45.01%-12.76M
-2,208.08%-6.26M
Operating profit
71.96%-13.79M
93.05%-2.99M
41.44%-49.2M
-5.67%-42.95M
13.02%-84M
11.10%-40.65M
55.20%-96.58M
-45.72M
-366.81%-215.6M
-51.13%-49.8M
Financing cost
22.59%-812K
25.42%-402K
-6.39%-1.05M
-17.69%-539K
-23.56%-986K
-21.81%-458K
-135.40%-798K
---376K
-39.51%-339K
-9.78%-202K
Earning before tax
70.93%-14.61M
92.21%-3.39M
40.88%-50.25M
-5.81%-43.49M
12.72%-84.99M
10.83%-41.11M
54.90%-97.38M
-46.1M
-365.09%-215.93M
-50.90%-50M
After-tax profit from continuing operations
70.93%-14.61M
92.21%-3.39M
40.88%-50.25M
-5.81%-43.49M
12.72%-84.99M
10.83%-41.11M
54.90%-97.38M
-46.1M
-365.09%-215.93M
-50.90%-50M
Earning after tax
70.93%-14.61M
92.21%-3.39M
40.88%-50.25M
-5.81%-43.49M
12.72%-84.99M
10.83%-41.11M
54.90%-97.38M
-46.1M
-365.09%-215.93M
-50.90%-50M
Minority profit
-117.75%-202K
112.77%310K
118.27%1.14M
22.85%-2.43M
31.39%-6.23M
25.43%-3.15M
-217.11%-9.08M
---4.22M
-7.79%-2.86M
-62.46%-1.93M
Special items of profit attributable to shareholders
----
----
----
----
---140K
----
----
----
----
----
Adjustment items of profit attributable to shareholders
----
----
----
----
--70K
----
----
----
----
----
Profit attributable to shareholders
71.97%-14.4M
90.99%-3.7M
34.70%-51.38M
-8.18%-41.07M
10.88%-78.69M
9.36%-37.96M
58.56%-88.3M
-41.88M
-386.77%-213.07M
-50.47%-48.07M
Basic earnings per share
77.27%-0.15
92.59%-0.04
35.92%-0.66
-8.00%-0.54
11.21%-1.03
9.09%-0.5
91.89%-1.16
-0.55
-351.10%-14.3
-41.88%-3.32
Diluted earnings per share
77.27%-0.15
92.59%-0.04
35.92%-0.66
-8.00%-0.54
11.21%-1.03
9.09%-0.5
91.89%-1.16
-0.55
-351.10%-14.3
-41.88%-3.32
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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(Q9)Sep 30, 2021
Turnover ----------1.78M----------------------------
Operating income 1.78M
Cost of sales -----------579K----------------------------
Operating expenses -579K
Gross profit 1.2M
Administrative expenses 70.65%-5.04M74.87%-2.55M25.91%-17.16M6.06%-10.16M4.26%-23.16M2.63%-10.82M-50.07%-24.19M---11.11M-212.58%-16.12M-129.77%-8.41M
Research and development expenses 50.43%-10.31M78.63%-3.05M61.75%-20.8M53.59%-14.25M19.60%-54.38M4.36%-30.71M-66.30%-67.64M---32.11M-173.08%-40.67M-124.31%-22.01M
Revaluation surplus 115.08%1.7M108.84%1.72M-787.10%-11.28M-6,717.13%-19.5M79.23%-1.27M90.06%-286K95.81%-6.12M---2.88M-730.99%-146.04M33.69%-13.11M
-Changes in the fair value of financial assets ---------7,642.74%-18.18M-11,782.58%-18.11M5,925.00%241K--155K--4K--------33.69%-13.11M
-Changes in the fair value of other assets -75.37%1.7M224.12%1.72M556.55%6.9M-214.97%-1.39M75.31%-1.51M84.67%-441K95.81%-6.12M---2.88M-730.99%-146.04M----
Impairment and provision 33.38%-1.46M----73.76%-2.19M-------8.35M--------------------
-Impairment of property, machinery and equipment 33.38%-1.46M----73.76%-2.19M-------8.35M--------------------
Special items of operating profit 27.20%1.31M-6.92%888K-67.26%1.03M-17.90%954K129.96%3.16M214.91%1.16M110.75%1.37M--369K-45.01%-12.76M-2,208.08%-6.26M
Operating profit 71.96%-13.79M93.05%-2.99M41.44%-49.2M-5.67%-42.95M13.02%-84M11.10%-40.65M55.20%-96.58M-45.72M-366.81%-215.6M-51.13%-49.8M
Financing cost 22.59%-812K25.42%-402K-6.39%-1.05M-17.69%-539K-23.56%-986K-21.81%-458K-135.40%-798K---376K-39.51%-339K-9.78%-202K
Earning before tax 70.93%-14.61M92.21%-3.39M40.88%-50.25M-5.81%-43.49M12.72%-84.99M10.83%-41.11M54.90%-97.38M-46.1M-365.09%-215.93M-50.90%-50M
After-tax profit from continuing operations 70.93%-14.61M92.21%-3.39M40.88%-50.25M-5.81%-43.49M12.72%-84.99M10.83%-41.11M54.90%-97.38M-46.1M-365.09%-215.93M-50.90%-50M
Earning after tax 70.93%-14.61M92.21%-3.39M40.88%-50.25M-5.81%-43.49M12.72%-84.99M10.83%-41.11M54.90%-97.38M-46.1M-365.09%-215.93M-50.90%-50M
Minority profit -117.75%-202K112.77%310K118.27%1.14M22.85%-2.43M31.39%-6.23M25.43%-3.15M-217.11%-9.08M---4.22M-7.79%-2.86M-62.46%-1.93M
Special items of profit attributable to shareholders -------------------140K--------------------
Adjustment items of profit attributable to shareholders ------------------70K--------------------
Profit attributable to shareholders 71.97%-14.4M90.99%-3.7M34.70%-51.38M-8.18%-41.07M10.88%-78.69M9.36%-37.96M58.56%-88.3M-41.88M-386.77%-213.07M-50.47%-48.07M
Basic earnings per share 77.27%-0.1592.59%-0.0435.92%-0.66-8.00%-0.5411.21%-1.039.09%-0.591.89%-1.16-0.55-351.10%-14.3-41.88%-3.32
Diluted earnings per share 77.27%-0.1592.59%-0.0435.92%-0.66-8.00%-0.5411.21%-1.039.09%-0.591.89%-1.16-0.55-351.10%-14.3-41.88%-3.32
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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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