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CHARMACY PHAR (02289)

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  • 5.820
  • 0.0000.00%
Market Closed Apr 30 09:01 CST
628.56MMarket Cap12.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CHARMACY PHAR (02289) Income Statement

All
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
(Q6)Jun 30, 2021
Turnover
-1.15%4.38B
-8.18%2.16B
0.72%4.44B
3.44%2.35B
5.47%4.4B
20.24%2.27B
10.06%4.18B
-5.32%1.89B
-4.96%3.79B
7.11%1.99B
Operating income
-1.15%4.38B
-8.18%2.16B
0.72%4.44B
3.44%2.35B
5.47%4.4B
20.24%2.27B
10.06%4.18B
-5.32%1.89B
-4.96%3.79B
7.11%1.99B
Operating expenses
1.60%-4.04B
8.43%-1.99B
0.00%-4.11B
-2.41%-2.18B
-5.31%-4.11B
-20.65%-2.13B
-9.76%-3.9B
5.13%-1.76B
5.20%-3.56B
-6.87%-1.86B
Gross profit
4.66%339.88M
-4.99%160.75M
10.94%324.76M
18.85%169.18M
7.72%292.74M
14.46%142.35M
14.56%271.76M
-7.90%124.37M
-1.33%237.22M
10.45%135.05M
Selling expenses
-3.84%-125.07M
3.87%-60.44M
1.65%-120.44M
0.10%-62.88M
-8.54%-122.47M
-16.97%-62.94M
-9.20%-112.83M
-2.92%-53.81M
-20.27%-103.33M
-28.66%-52.28M
Administrative expenses
-2.69%-56.3M
3.68%-22.47M
-15.33%-54.82M
-23.12%-23.33M
4.43%-47.53M
-2.98%-18.95M
-2.50%-49.74M
3.09%-18.4M
-6.04%-48.52M
-14.96%-18.99M
Profit from asset sales
-158.00%-178.5K
-98.04%7.78K
550.14%307.77K
8,407.21%395.94K
-99.93%47.34K
-77.72%4.65K
43,796.46%65.84M
287.40%20.89K
728.18%149.99K
-186.13%-11.15K
Impairment and provision
-390.95%-19.83M
-29.58%-6.39M
16.77%-4.04M
-20.64%-4.93M
27.33%-4.85M
-32.90%-4.09M
-146.37%-6.68M
9.14%-3.07M
85.14%-2.71M
44.18%-3.38M
-Other impairment is provision
-390.95%-19.83M
-29.58%-6.39M
16.77%-4.04M
-20.64%-4.93M
27.33%-4.85M
-32.90%-4.09M
-146.37%-6.68M
9.14%-3.07M
85.14%-2.71M
44.18%-3.38M
Special items of operating profit
2.53%105.92K
-35.78%66.34K
216.42%103.31K
817.21%103.31K
-123.87%-88.74K
-96.19%11.26K
-29.02%371.74K
0.13%295.56K
-23.13%523.74K
-15.80%295.18K
Operating profit
-4.78%129.06M
-9.15%66.72M
24.87%135.54M
41.87%73.44M
-31.58%108.55M
16.18%51.77M
112.46%158.65M
-20.83%44.56M
-11.33%74.67M
0.24%56.29M
Financing income
-44.85%2.2M
-60.21%1.15M
-7.42%3.98M
21.39%2.88M
-6.53%4.3M
-10.09%2.37M
21.16%4.6M
37.45%2.64M
-5.56%3.8M
-8.35%1.92M
Financing cost
6.30%-56.83M
6.18%-31.06M
-48.69%-60.65M
-97.15%-33.1M
-16.30%-40.79M
2.11%-16.79M
13.63%-35.07M
15.51%-17.15M
-31.61%-40.61M
-39.91%-20.3M
Special items of earning before tax
-84.58%-3.79M
2.32%-403.78K
-267.69%-2.05M
-135.19%-413.38K
129.50%1.22M
237.04%1.17M
-9.96%533.63K
763.59%348.5K
-79.95%592.67K
-95.52%40.35K
Earning before tax
-9.67%64.31M
-16.18%32.63M
5.60%71.19M
10.72%38.93M
-44.76%67.42M
36.02%35.16M
270.08%122.05M
-25.14%25.85M
-39.75%32.98M
-17.28%34.53M
After-tax profit from continuing operations
-13.16%46.27M
-18.72%21.74M
3.78%53.28M
1.50%26.75M
-43.25%51.34M
27.68%26.35M
290.76%90.47M
-20.50%20.64M
-42.91%23.15M
-15.91%25.96M
Earning after tax
-13.16%46.27M
-18.72%21.74M
3.78%53.28M
1.50%26.75M
-43.25%51.34M
27.68%26.35M
290.76%90.47M
-20.50%20.64M
-42.91%23.15M
-15.91%25.96M
Profit attributable to shareholders
-13.16%46.27M
-18.72%21.74M
3.78%53.28M
1.50%26.75M
-43.25%51.34M
27.68%26.35M
290.76%90.47M
-20.50%20.64M
-42.91%23.15M
-15.91%25.96M
Basic earnings per share
-13.15%0.4285
-18.73%0.2013
3.79%0.4934
1.52%0.2477
-43.25%0.4754
27.68%0.244
290.72%0.8377
-20.51%0.1911
-42.90%0.2144
-15.91%0.2404
Diluted earnings per share
-13.15%0.4285
-18.73%0.2013
3.79%0.4934
1.52%0.2477
-43.25%0.4754
27.68%0.244
290.72%0.8377
-20.51%0.1911
-42.90%0.2144
-15.91%0.2404
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
ShinWing Certified Public Accountants (Special General Partnership)
--
ShinWing Certified Public Accountants (Special General Partnership)
--
ShinWing Certified Public Accountants (Special General Partnership)
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(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 -1.15%4.38B-8.18%2.16B0.72%4.44B3.44%2.35B5.47%4.4B20.24%2.27B10.06%4.18B-5.32%1.89B-4.96%3.79B7.11%1.99B
Operating income -1.15%4.38B-8.18%2.16B0.72%4.44B3.44%2.35B5.47%4.4B20.24%2.27B10.06%4.18B-5.32%1.89B-4.96%3.79B7.11%1.99B
Operating expenses 1.60%-4.04B8.43%-1.99B0.00%-4.11B-2.41%-2.18B-5.31%-4.11B-20.65%-2.13B-9.76%-3.9B5.13%-1.76B5.20%-3.56B-6.87%-1.86B
Gross profit 4.66%339.88M-4.99%160.75M10.94%324.76M18.85%169.18M7.72%292.74M14.46%142.35M14.56%271.76M-7.90%124.37M-1.33%237.22M10.45%135.05M
Selling expenses -3.84%-125.07M3.87%-60.44M1.65%-120.44M0.10%-62.88M-8.54%-122.47M-16.97%-62.94M-9.20%-112.83M-2.92%-53.81M-20.27%-103.33M-28.66%-52.28M
Administrative expenses -2.69%-56.3M3.68%-22.47M-15.33%-54.82M-23.12%-23.33M4.43%-47.53M-2.98%-18.95M-2.50%-49.74M3.09%-18.4M-6.04%-48.52M-14.96%-18.99M
Profit from asset sales -158.00%-178.5K-98.04%7.78K550.14%307.77K8,407.21%395.94K-99.93%47.34K-77.72%4.65K43,796.46%65.84M287.40%20.89K728.18%149.99K-186.13%-11.15K
Impairment and provision -390.95%-19.83M-29.58%-6.39M16.77%-4.04M-20.64%-4.93M27.33%-4.85M-32.90%-4.09M-146.37%-6.68M9.14%-3.07M85.14%-2.71M44.18%-3.38M
-Other impairment is provision -390.95%-19.83M-29.58%-6.39M16.77%-4.04M-20.64%-4.93M27.33%-4.85M-32.90%-4.09M-146.37%-6.68M9.14%-3.07M85.14%-2.71M44.18%-3.38M
Special items of operating profit 2.53%105.92K-35.78%66.34K216.42%103.31K817.21%103.31K-123.87%-88.74K-96.19%11.26K-29.02%371.74K0.13%295.56K-23.13%523.74K-15.80%295.18K
Operating profit -4.78%129.06M-9.15%66.72M24.87%135.54M41.87%73.44M-31.58%108.55M16.18%51.77M112.46%158.65M-20.83%44.56M-11.33%74.67M0.24%56.29M
Financing income -44.85%2.2M-60.21%1.15M-7.42%3.98M21.39%2.88M-6.53%4.3M-10.09%2.37M21.16%4.6M37.45%2.64M-5.56%3.8M-8.35%1.92M
Financing cost 6.30%-56.83M6.18%-31.06M-48.69%-60.65M-97.15%-33.1M-16.30%-40.79M2.11%-16.79M13.63%-35.07M15.51%-17.15M-31.61%-40.61M-39.91%-20.3M
Special items of earning before tax -84.58%-3.79M2.32%-403.78K-267.69%-2.05M-135.19%-413.38K129.50%1.22M237.04%1.17M-9.96%533.63K763.59%348.5K-79.95%592.67K-95.52%40.35K
Earning before tax -9.67%64.31M-16.18%32.63M5.60%71.19M10.72%38.93M-44.76%67.42M36.02%35.16M270.08%122.05M-25.14%25.85M-39.75%32.98M-17.28%34.53M
After-tax profit from continuing operations -13.16%46.27M-18.72%21.74M3.78%53.28M1.50%26.75M-43.25%51.34M27.68%26.35M290.76%90.47M-20.50%20.64M-42.91%23.15M-15.91%25.96M
Earning after tax -13.16%46.27M-18.72%21.74M3.78%53.28M1.50%26.75M-43.25%51.34M27.68%26.35M290.76%90.47M-20.50%20.64M-42.91%23.15M-15.91%25.96M
Profit attributable to shareholders -13.16%46.27M-18.72%21.74M3.78%53.28M1.50%26.75M-43.25%51.34M27.68%26.35M290.76%90.47M-20.50%20.64M-42.91%23.15M-15.91%25.96M
Basic earnings per share -13.15%0.4285-18.73%0.20133.79%0.49341.52%0.2477-43.25%0.475427.68%0.244290.72%0.8377-20.51%0.1911-42.90%0.2144-15.91%0.2404
Diluted earnings per share -13.15%0.4285-18.73%0.20133.79%0.49341.52%0.2477-43.25%0.475427.68%0.244290.72%0.8377-20.51%0.1911-42.90%0.2144-15.91%0.2404
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)--ShinWing Certified Public Accountants (Special General Partnership)--ShinWing Certified Public Accountants (Special General Partnership)--ShinWing Certified Public Accountants (Special General Partnership)--ShinWing Certified Public Accountants (Special General Partnership)--

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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