DESUN SERVICES (02270) Income Statement & Earnings

4.580
0.0000.00%

Market Closed May 15 09:00 CST

2.84BMarket Cap76.33P/E (TTM)

DESUN SERVICES (02270) 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

(FY)Dec 31, 2020

Turnover

7.69%488.37M

12.27%228.03M

33.41%453.51M

36.55%203.12M

27.19%339.94M

18.05%148.75M

5.52%267.27M

--126.01M

98.01%253.3M

85.08%127.92M

Operating income

7.69%488.37M

12.27%228.03M

33.41%453.51M

36.55%203.12M

27.19%339.94M

18.05%148.75M

5.52%267.27M

126.01M

98.01%253.3M

85.08%127.92M

Cost of sales

-8.21%-382.71M

-28.12%-180.25M

-42.21%-353.68M

-35.84%-140.68M

-44.10%-248.71M

-26.88%-103.56M

-15.17%-172.6M

---81.63M

-129.67%-149.87M

-96.21%-65.25M

Operating expenses

-8.21%-382.71M

-28.12%-180.25M

-42.21%-353.68M

-35.84%-140.68M

-44.10%-248.71M

-26.88%-103.56M

-15.17%-172.6M

-81.63M

-129.67%-149.87M

-96.21%-65.25M

Gross profit

5.85%105.66M

-23.46%47.78M

9.43%99.83M

38.17%62.43M

-3.64%91.23M

1.81%45.19M

-8.47%94.67M

44.38M

65.04%103.43M

74.76%62.67M

Selling expenses

53.03%-5.42M

----

-35.35%-11.54M

----

---8.53M

----

Administrative expenses

-13.84%-43.49M

32.79%-20.41M

29.46%-38.2M

-35.95%-30.37M

-12.40%-54.16M

1.57%-22.34M

24.16%-48.18M

---22.69M

-240.55%-63.54M

-249.64%-18.66M

Impairment and provision

-132.42%-8.75M

-357.24%-8.47M

-126.41%-3.76M

66.30%-1.85M

154.20%14.25M

-1,199.05%-5.5M

-572.89%-26.29M

---423K

-1,064.69%-3.91M

--405K

-Other impairment is provision

-132.42%-8.75M

-357.24%-8.47M

-126.41%-3.76M

66.30%-1.85M

154.20%14.25M

-1,199.05%-5.5M

-572.89%-26.29M

---423K

-1,064.69%-3.91M

--405K

Operating interest expense

----

---12K

---109K

----

Special items of operating profit

-11.74%10.18M

-22.83%4.6M

3.53%11.54M

-14.88%5.97M

-34.90%11.14M

-20.82%7.01M

286.39%17.12M

--8.85M

-31.16%4.43M

2.73%6.44M

Operating profit

0.57%58.19M

-35.02%23.51M

7.28%57.86M

48.50%36.18M

44.54%53.93M

-19.08%24.36M

-7.43%37.32M

30.11M

-20.74%40.31M

38.23%50.85M

Financing cost

-5.50%-16.03M

14.18%-7.37M

-60.37%-15.19M

-199.97%-8.59M

-4,757.44%-9.47M

---2.86M

---195K

----

-84.62%-24K

Share of profits of associates

289.03%6.28M

5,076.36%5.47M

8.26%1.61M

-210.00%-110K

1,430.36%1.49M

--100K

---112K

----

Share of profit from joint venture company

---220K

----

Earning before tax

8.89%48.22M

-21.35%21.61M

-3.63%44.28M

27.22%27.48M

24.17%45.95M

-28.26%21.6M

-8.19%37.01M

30.11M

-20.70%40.31M

38.22%50.83M

Tax

-17.33%-7.48M

52.35%-1.86M

-7.23%-6.38M

-15.38%-3.9M

-72.23%-5.95M

18.16%-3.38M

53.12%-3.45M

---4.13M

6.96%-7.37M

-38.10%-7.92M

After-tax profit from continuing operations

7.47%40.74M

-16.23%19.75M

-5.25%37.91M

29.42%23.58M

19.22%40.01M

-29.86%18.22M

1.86%33.56M

25.98M

-23.23%32.94M

38.24%42.91M

Earning after tax

7.47%40.74M

-16.23%19.75M

-5.25%37.91M

29.42%23.58M

19.22%40.01M

-29.86%18.22M

1.86%33.56M

25.98M

-23.23%32.94M

38.24%42.91M

Minority profit

730.19%7.4M

40.80%3.05M

11.38%891K

504.18%2.17M

2,051.22%800K

99.44%359K

91.75%-41K

--180K

-3,213.33%-497K

---15K

Special items of profit attributable to shareholders

---44K

----

Adjustment items of profit attributable to shareholders

--22K

----

Profit attributable to shareholders

-9.87%33.36M

-22.00%16.7M

-5.59%37.01M

19.88%21.41M

16.70%39.21M

-30.76%17.86M

0.47%33.6M

25.8M

-22.10%33.44M

38.29%42.93M

Basic earnings per share

-7.53%0.0602

-18.16%0.0302

2.68%0.0651

27.68%0.0369

15.90%0.0634

-31.35%0.0289

-25.38%0.0547

0.0421

-23.17%0.0733

0.0954

Diluted earnings per share

-11.73%0.0572

-17.76%0.0301

2.69%0.0648

27.08%0.0366

15.99%0.0631

-31.10%0.0288

-25.38%0.0544

0.0418

-23.58%0.0729

0.0954

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

Ernst & Young

	(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	7.69%488.37M	12.27%228.03M	33.41%453.51M	36.55%203.12M	27.19%339.94M	18.05%148.75M	5.52%267.27M	--126.01M	98.01%253.3M	85.08%127.92M
Operating income	7.69%488.37M	12.27%228.03M	33.41%453.51M	36.55%203.12M	27.19%339.94M	18.05%148.75M	5.52%267.27M	126.01M	98.01%253.3M	85.08%127.92M
Cost of sales	-8.21%-382.71M	-28.12%-180.25M	-42.21%-353.68M	-35.84%-140.68M	-44.10%-248.71M	-26.88%-103.56M	-15.17%-172.6M	---81.63M	-129.67%-149.87M	-96.21%-65.25M
Operating expenses	-8.21%-382.71M	-28.12%-180.25M	-42.21%-353.68M	-35.84%-140.68M	-44.10%-248.71M	-26.88%-103.56M	-15.17%-172.6M	-81.63M	-129.67%-149.87M	-96.21%-65.25M
Gross profit	5.85%105.66M	-23.46%47.78M	9.43%99.83M	38.17%62.43M	-3.64%91.23M	1.81%45.19M	-8.47%94.67M	44.38M	65.04%103.43M	74.76%62.67M
Selling expenses	53.03%-5.42M	----	-35.35%-11.54M	----	---8.53M	----	----	----	----	----
Administrative expenses	-13.84%-43.49M	32.79%-20.41M	29.46%-38.2M	-35.95%-30.37M	-12.40%-54.16M	1.57%-22.34M	24.16%-48.18M	---22.69M	-240.55%-63.54M	-249.64%-18.66M
Impairment and provision	-132.42%-8.75M	-357.24%-8.47M	-126.41%-3.76M	66.30%-1.85M	154.20%14.25M	-1,199.05%-5.5M	-572.89%-26.29M	---423K	-1,064.69%-3.91M	--405K
-Other impairment is provision	-132.42%-8.75M	-357.24%-8.47M	-126.41%-3.76M	66.30%-1.85M	154.20%14.25M	-1,199.05%-5.5M	-572.89%-26.29M	---423K	-1,064.69%-3.91M	--405K
Operating interest expense	----	----	----	----	----	----	----	---12K	---109K	----
Special items of operating profit	-11.74%10.18M	-22.83%4.6M	3.53%11.54M	-14.88%5.97M	-34.90%11.14M	-20.82%7.01M	286.39%17.12M	--8.85M	-31.16%4.43M	2.73%6.44M
Operating profit	0.57%58.19M	-35.02%23.51M	7.28%57.86M	48.50%36.18M	44.54%53.93M	-19.08%24.36M	-7.43%37.32M	30.11M	-20.74%40.31M	38.23%50.85M
Financing cost	-5.50%-16.03M	14.18%-7.37M	-60.37%-15.19M	-199.97%-8.59M	-4,757.44%-9.47M	---2.86M	---195K	----	----	-84.62%-24K
Share of profits of associates	289.03%6.28M	5,076.36%5.47M	8.26%1.61M	-210.00%-110K	1,430.36%1.49M	--100K	---112K	----	----	----
Share of profit from joint venture company	---220K	----	----	----	----	----	----	----	----	----
Earning before tax	8.89%48.22M	-21.35%21.61M	-3.63%44.28M	27.22%27.48M	24.17%45.95M	-28.26%21.6M	-8.19%37.01M	30.11M	-20.70%40.31M	38.22%50.83M
Tax	-17.33%-7.48M	52.35%-1.86M	-7.23%-6.38M	-15.38%-3.9M	-72.23%-5.95M	18.16%-3.38M	53.12%-3.45M	---4.13M	6.96%-7.37M	-38.10%-7.92M
After-tax profit from continuing operations	7.47%40.74M	-16.23%19.75M	-5.25%37.91M	29.42%23.58M	19.22%40.01M	-29.86%18.22M	1.86%33.56M	25.98M	-23.23%32.94M	38.24%42.91M
Earning after tax	7.47%40.74M	-16.23%19.75M	-5.25%37.91M	29.42%23.58M	19.22%40.01M	-29.86%18.22M	1.86%33.56M	25.98M	-23.23%32.94M	38.24%42.91M
Minority profit	730.19%7.4M	40.80%3.05M	11.38%891K	504.18%2.17M	2,051.22%800K	99.44%359K	91.75%-41K	--180K	-3,213.33%-497K	---15K
Special items of profit attributable to shareholders	---44K	----	----	----	----	----	----	----	----	----
Adjustment items of profit attributable to shareholders	--22K	----	----	----	----	----	----	----	----	----
Profit attributable to shareholders	-9.87%33.36M	-22.00%16.7M	-5.59%37.01M	19.88%21.41M	16.70%39.21M	-30.76%17.86M	0.47%33.6M	25.8M	-22.10%33.44M	38.29%42.93M
Basic earnings per share	-7.53%0.0602	-18.16%0.0302	2.68%0.0651	27.68%0.0369	15.90%0.0634	-31.35%0.0289	-25.38%0.0547	0.0421	-23.17%0.0733	0.0954
Diluted earnings per share	-11.73%0.0572	-17.76%0.0301	2.69%0.0648	27.08%0.0366	15.99%0.0631	-31.10%0.0288	-25.38%0.0544	0.0418	-23.58%0.0729	0.0954
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	Ernst & Young

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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