YUNKANG GROUP (02325) Income Statement & Earnings

0.760
-0.040-5.00%

Trading May 20 14:26 CST

472.15MMarket Cap152.00P/E (TTM)

YUNKANG GROUP (02325) 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

-15.52%601.39M

-17.56%313.22M

-20.15%711.88M

-20.32%379.94M

-76.27%891.5M

-65.41%476.87M

121.38%3.76B

--1.38B

41.36%1.7B

77.08%1.2B

Operating income

-15.52%601.39M

-17.56%313.22M

-20.15%711.88M

-20.32%379.94M

-76.27%891.5M

-65.41%476.87M

121.38%3.76B

1.38B

41.36%1.7B

77.08%1.2B

Cost of sales

16.42%-418.57M

17.83%-206.85M

11.47%-500.82M

14.72%-251.75M

76.90%-565.71M

59.43%-295.2M

-206.98%-2.45B

---727.58M

-46.50%-797.6M

-43.79%-544.43M

Operating expenses

16.42%-418.57M

17.83%-206.85M

11.47%-500.82M

14.72%-251.75M

76.90%-565.71M

59.43%-295.2M

-206.98%-2.45B

-727.58M

-46.50%-797.6M

-43.79%-544.43M

Gross profit

-13.39%182.82M

-17.03%106.37M

-35.21%211.07M

-29.43%128.2M

-75.09%325.79M

-72.10%181.67M

45.44%1.31B

651.07M

37.09%899.14M

119.22%655.9M

Selling expenses

34.43%-118.15M

40.97%-53.1M

-19.45%-180.2M

-3.54%-89.95M

51.65%-150.86M

60.35%-86.87M

-14.16%-312.01M

---219.08M

-24.79%-273.3M

-13.68%-219.02M

Administrative expenses

29.58%-186.51M

21.50%-78.27M

-38.20%-264.84M

-23.84%-99.71M

50.44%-191.64M

37.41%-80.51M

-154.26%-386.67M

---128.63M

-45.18%-152.08M

7.09%-104.75M

Revaluation surplus

24.50%-6.17M

-3,047.86%-39.07M

-158.57%-8.18M

-106.63%-1.24M

-19.09%13.96M

--18.71M

6,436.74%17.26M

----

-85.97%264K

-80.85%1.88M

-Changes in the fair value of investment property

--1.09M

----

-Changes in the fair value of financial assets

11.16%-7.27M

-3,047.86%-39.07M

-158.57%-8.18M

-106.63%-1.24M

-19.09%13.96M

--18.71M

6,436.74%17.26M

----

-85.97%264K

-80.85%1.88M

Impairment and provision

139.96%214.27M

84.08%-8.35M

-412.52%-536.18M

-1,127.12%-52.45M

44.24%-104.62M

79.57%-4.27M

-713.16%-187.62M

---20.92M

-334.11%-23.07M

16.77%-5.32M

-Other impairment is provision

139.96%214.27M

84.08%-8.35M

-412.52%-536.18M

-1,127.12%-52.45M

44.24%-104.62M

79.57%-4.27M

-713.16%-187.62M

---20.92M

-334.11%-23.07M

16.77%-5.32M

Special items of operating profit

-303.02%-53.31M

321.73%32.15M

-52.07%26.26M

-79.47%7.62M

175.82%54.78M

661.44%37.14M

194.34%19.86M

--4.88M

-47.15%6.75M

119.16%12.77M

Operating profit

104.38%32.95M

62.55%-40.26M

-1,330.44%-752.07M

-263.25%-107.52M

-111.47%-52.58M

-77.08%65.86M

0.19%458.55M

287.33M

34.04%457.69M

11,058.89%341.46M

Financing income

----

22.52%4.45M

----

22.57%3.63M

80.02%9.33M

--2.96M

-51.82%5.18M

----

406.41%10.75M

78.70%2.12M

Financing cost

33.61%-25.97M

29.75%-19.59M

10.19%-39.12M

-54.82%-27.89M

-114.51%-43.56M

-370.66%-18.01M

-17.89%-20.31M

---3.83M

10.28%-17.23M

-48.60%-19.2M

Share of profits of associates

----

20.50%-1.56M

Earning before tax

100.88%6.98M

57.95%-55.41M

-811.39%-791.19M

-359.35%-131.78M

-119.58%-86.81M

-82.08%50.81M

-1.73%443.42M

283.5M

39.77%451.22M

3,136.38%322.83M

Tax

-56.89%-3.08M

-99.13%50K

87.00%-1.96M

305.61%5.72M

78.30%-15.08M

94.29%-2.78M

11.75%-69.48M

---48.74M

-49.89%-78.72M

-6,837.78%-52.52M

After-tax profit from continuing operations

100.49%3.9M

56.08%-55.36M

-678.45%-793.15M

-362.47%-126.06M

-127.25%-101.89M

-79.54%48.03M

0.39%373.95M

234.76M

37.80%372.5M

2,473.42%270.31M

After-tax profit from non-continuing business

----

192.68%9.4M

49.70%-10.14M

Special items of earning after tax

----

192.68%9.4M

49.70%-10.14M

Earning after tax

100.49%3.9M

56.08%-55.36M

-678.45%-793.15M

-362.47%-126.06M

-127.25%-101.89M

-79.54%48.03M

-2.08%373.95M

234.76M

46.78%381.89M

924.79%260.17M

Minority profit

166.71%980K

-125.68%-19K

-497.03%-1.47M

110.76%74K

111.01%370K

-272.86%-688K

-449.64%-3.36M

--398K

-80.14%961K

924.19%4.84M

Profit attributable to shareholders

100.37%2.92M

56.12%-55.34M

-674.19%-791.68M

-358.91%-126.13M

-127.10%-102.26M

-79.21%48.72M

-0.95%377.31M

234.36M

49.19%380.93M

924.80%255.33M

Basic earnings per share

100.38%0.005

57.14%-0.09

-681.76%-1.329

-362.50%-0.21

-125.76%-0.17

-81.82%0.08

-13.16%0.66

0.44

-97.08%0.76

926.03%26.02

Diluted earnings per share

100.38%0.005

57.14%-0.09

-681.76%-1.329

-362.50%-0.21

-125.76%-0.17

-81.82%0.08

-13.16%0.66

0.44

-97.08%0.76

926.03%26.02

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Furui Mazze Certified Public Accountants Co., Ltd.

Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited

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	-15.52%601.39M	-17.56%313.22M	-20.15%711.88M	-20.32%379.94M	-76.27%891.5M	-65.41%476.87M	121.38%3.76B	--1.38B	41.36%1.7B	77.08%1.2B
Operating income	-15.52%601.39M	-17.56%313.22M	-20.15%711.88M	-20.32%379.94M	-76.27%891.5M	-65.41%476.87M	121.38%3.76B	1.38B	41.36%1.7B	77.08%1.2B
Cost of sales	16.42%-418.57M	17.83%-206.85M	11.47%-500.82M	14.72%-251.75M	76.90%-565.71M	59.43%-295.2M	-206.98%-2.45B	---727.58M	-46.50%-797.6M	-43.79%-544.43M
Operating expenses	16.42%-418.57M	17.83%-206.85M	11.47%-500.82M	14.72%-251.75M	76.90%-565.71M	59.43%-295.2M	-206.98%-2.45B	-727.58M	-46.50%-797.6M	-43.79%-544.43M
Gross profit	-13.39%182.82M	-17.03%106.37M	-35.21%211.07M	-29.43%128.2M	-75.09%325.79M	-72.10%181.67M	45.44%1.31B	651.07M	37.09%899.14M	119.22%655.9M
Selling expenses	34.43%-118.15M	40.97%-53.1M	-19.45%-180.2M	-3.54%-89.95M	51.65%-150.86M	60.35%-86.87M	-14.16%-312.01M	---219.08M	-24.79%-273.3M	-13.68%-219.02M
Administrative expenses	29.58%-186.51M	21.50%-78.27M	-38.20%-264.84M	-23.84%-99.71M	50.44%-191.64M	37.41%-80.51M	-154.26%-386.67M	---128.63M	-45.18%-152.08M	7.09%-104.75M
Revaluation surplus	24.50%-6.17M	-3,047.86%-39.07M	-158.57%-8.18M	-106.63%-1.24M	-19.09%13.96M	--18.71M	6,436.74%17.26M	----	-85.97%264K	-80.85%1.88M
-Changes in the fair value of investment property	--1.09M	----	----	----	----	----	----	----	----	----
-Changes in the fair value of financial assets	11.16%-7.27M	-3,047.86%-39.07M	-158.57%-8.18M	-106.63%-1.24M	-19.09%13.96M	--18.71M	6,436.74%17.26M	----	-85.97%264K	-80.85%1.88M
Impairment and provision	139.96%214.27M	84.08%-8.35M	-412.52%-536.18M	-1,127.12%-52.45M	44.24%-104.62M	79.57%-4.27M	-713.16%-187.62M	---20.92M	-334.11%-23.07M	16.77%-5.32M
-Other impairment is provision	139.96%214.27M	84.08%-8.35M	-412.52%-536.18M	-1,127.12%-52.45M	44.24%-104.62M	79.57%-4.27M	-713.16%-187.62M	---20.92M	-334.11%-23.07M	16.77%-5.32M
Special items of operating profit	-303.02%-53.31M	321.73%32.15M	-52.07%26.26M	-79.47%7.62M	175.82%54.78M	661.44%37.14M	194.34%19.86M	--4.88M	-47.15%6.75M	119.16%12.77M
Operating profit	104.38%32.95M	62.55%-40.26M	-1,330.44%-752.07M	-263.25%-107.52M	-111.47%-52.58M	-77.08%65.86M	0.19%458.55M	287.33M	34.04%457.69M	11,058.89%341.46M
Financing income	----	22.52%4.45M	----	22.57%3.63M	80.02%9.33M	--2.96M	-51.82%5.18M	----	406.41%10.75M	78.70%2.12M
Financing cost	33.61%-25.97M	29.75%-19.59M	10.19%-39.12M	-54.82%-27.89M	-114.51%-43.56M	-370.66%-18.01M	-17.89%-20.31M	---3.83M	10.28%-17.23M	-48.60%-19.2M
Share of profits of associates	----	----	----	----	----	----	----	----	----	20.50%-1.56M
Earning before tax	100.88%6.98M	57.95%-55.41M	-811.39%-791.19M	-359.35%-131.78M	-119.58%-86.81M	-82.08%50.81M	-1.73%443.42M	283.5M	39.77%451.22M	3,136.38%322.83M
Tax	-56.89%-3.08M	-99.13%50K	87.00%-1.96M	305.61%5.72M	78.30%-15.08M	94.29%-2.78M	11.75%-69.48M	---48.74M	-49.89%-78.72M	-6,837.78%-52.52M
After-tax profit from continuing operations	100.49%3.9M	56.08%-55.36M	-678.45%-793.15M	-362.47%-126.06M	-127.25%-101.89M	-79.54%48.03M	0.39%373.95M	234.76M	37.80%372.5M	2,473.42%270.31M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	192.68%9.4M	49.70%-10.14M
Special items of earning after tax	----	----	----	----	----	----	----	----	192.68%9.4M	49.70%-10.14M
Earning after tax	100.49%3.9M	56.08%-55.36M	-678.45%-793.15M	-362.47%-126.06M	-127.25%-101.89M	-79.54%48.03M	-2.08%373.95M	234.76M	46.78%381.89M	924.79%260.17M
Minority profit	166.71%980K	-125.68%-19K	-497.03%-1.47M	110.76%74K	111.01%370K	-272.86%-688K	-449.64%-3.36M	--398K	-80.14%961K	924.19%4.84M
Profit attributable to shareholders	100.37%2.92M	56.12%-55.34M	-674.19%-791.68M	-358.91%-126.13M	-127.10%-102.26M	-79.21%48.72M	-0.95%377.31M	234.36M	49.19%380.93M	924.80%255.33M
Basic earnings per share	100.38%0.005	57.14%-0.09	-681.76%-1.329	-362.50%-0.21	-125.76%-0.17	-81.82%0.08	-13.16%0.66	0.44	-97.08%0.76	926.03%26.02
Diluted earnings per share	100.38%0.005	57.14%-0.09	-681.76%-1.329	-362.50%-0.21	-125.76%-0.17	-81.82%0.08	-13.16%0.66	0.44	-97.08%0.76	926.03%26.02
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	--	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Zhongshen Zhonghuan (Hong Kong) Certified Public Accountants Limited	--	PwC	--	PwC	PwC

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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