LI NING (02331) Income Statement & Earnings

18.430
-0.080-0.43%

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47.64BMarket Cap14.66P/E (TTM)

LI NING (02331) 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

(Q6)Jun 30, 2021

Turnover

3.22%29.6B

3.29%14.82B

3.90%28.68B

2.33%14.35B

6.96%27.6B

12.98%14.02B

14.31%25.8B

21.69%12.41B

56.13%22.57B

64.97%10.2B

Operating income

3.22%29.6B

3.29%14.82B

3.90%28.68B

2.33%14.35B

6.96%27.6B

12.98%14.02B

14.31%25.8B

21.69%12.41B

56.13%22.57B

64.97%10.2B

Cost of sales

-4.06%-15.11B

-4.11%-7.4B

-1.92%-14.52B

0.98%-7.11B

-6.97%-14.25B

-15.66%-7.18B

-25.61%-13.32B

-38.03%-6.21B

-44.01%-10.6B

-43.96%-4.5B

Operating expenses

-4.06%-15.11B

-4.11%-7.4B

-1.92%-14.52B

0.98%-7.11B

-6.97%-14.25B

-15.66%-7.18B

-25.61%-13.32B

-38.03%-6.21B

-44.01%-10.6B

-43.96%-4.5B

Gross profit

2.35%14.49B

2.48%7.41B

6.02%14.16B

5.80%7.24B

6.95%13.35B

10.29%6.84B

4.31%12.48B

8.80%6.2B

68.71%11.97B

86.44%5.7B

Selling expenses

0.10%-9.19B

0.79%-4.29B

-1.31%-9.2B

-9.59%-4.33B

-24.14%-9.08B

-16.71%-3.95B

-19.16%-7.31B

-18.41%-3.38B

-38.72%-6.14B

-46.61%-2.86B

Administrative expenses

-14.18%-1.63B

-14.16%-776.64M

-13.67%-1.43B

-15.16%-680.3M

-12.84%-1.26B

-14.02%-590.76M

-0.23%-1.11B

-18.43%-518.1M

-37.96%-1.11B

-26.33%-437.46M

Impairment and provision

119.43%1.03M

91.81%-841K

-126.86%-5.27M

-195.02%-10.27M

-19.25%19.64M

47.20%10.81M

55.09%24.32M

210.86%7.34M

151.47%15.68M

72.88%-6.62M

-Other impairment is provision

119.43%1.03M

91.81%-841K

-126.86%-5.27M

-195.02%-10.27M

-19.25%19.64M

47.20%10.81M

55.09%24.32M

210.86%7.34M

151.47%15.68M

72.88%-6.62M

Special items of operating profit

48.15%228.43M

-48.90%93.9M

-70.56%154.19M

11.47%183.74M

-34.96%523.67M

-51.03%164.83M

101.12%805.17M

139.66%336.6M

10.63%400.35M

-12.49%140.45M

Operating profit

5.98%3.9B

1.52%2.44B

3.35%3.68B

-2.96%2.4B

-27.17%3.56B

-6.37%2.48B

-4.86%4.89B

4.14%2.64B

133.90%5.14B

182.70%2.54B

Financing income

-30.92%296.71M

-12.31%193.99M

-14.19%429.53M

-27.48%221.24M

11.79%500.56M

33.45%305.07M

208.59%447.75M

403.67%228.61M

318.65%145.1M

134.03%45.39M

Financing cost

-3.60%-263.59M

-32.12%-159.69M

-40.22%-254.42M

-48.54%-120.86M

-50.50%-181.45M

-48.27%-81.37M

-7.21%-120.56M

-44.70%-54.88M

-69.75%-112.46M

-18.93%-37.93M

Share of profits of associates

12.92%208.82M

45.79%120.44M

--184.93M

--82.61M

----

Share of profit from joint venture company

-31.24%49.07M

-52.97%13.29M

--71.37M

--28.25M

----

Special items of earning before tax

----

87.90%377.97M

0.22%101.87M

26.34%201.16M

27.74%101.65M

90.71%159.22M

265.56%79.57M

Earning before tax

1.94%4.19B

-0.25%2.61B

-3.44%4.11B

-6.70%2.61B

-21.40%4.26B

-4.05%2.8B

1.63%5.42B

11.18%2.92B

137.04%5.33B

189.41%2.63B

Tax

-14.30%-1.25B

-31.46%-869.09M

-2.57%-1.1B

2.71%-661.1M

20.88%-1.07B

6.88%-679.52M

-2.58%-1.35B

-10.02%-729.69M

-139.79%-1.32B

-196.20%-663.22M

After-tax profit from continuing operations

-2.56%2.94B

-10.99%1.74B

-5.46%3.01B

-7.98%1.95B

-21.58%3.19B

-3.11%2.12B

1.32%4.06B

11.57%2.19B

136.15%4.01B

187.18%1.96B

Earning after tax

-2.56%2.94B

-10.99%1.74B

-5.46%3.01B

-7.98%1.95B

-21.58%3.19B

-3.11%2.12B

1.32%4.06B

11.57%2.19B

136.15%4.01B

187.18%1.96B

Minority profit

----

182.54%52K

--52K

-1,000.00%-63K

----

--7K

----

Profit attributable to shareholders

-2.56%2.94B

-10.99%1.74B

-5.46%3.01B

-7.98%1.95B

-21.58%3.19B

-3.11%2.12B

1.32%4.06B

11.57%2.19B

136.14%4.01B

187.18%1.96B

Basic earnings per share

-2.62%1.1391

-11.04%0.6743

-5.06%1.1698

-5.99%0.758

-20.70%1.2321

-3.75%0.8063

-2.95%1.5538

5.98%0.8377

131.32%1.601

182.49%0.7904

Diluted earnings per share

-2.57%1.1353

-10.99%0.6719

-5.01%1.1652

-6.04%0.7549

-20.53%1.2266

-3.20%0.8034

-2.30%1.5434

6.46%0.83

133.61%1.5797

185.57%0.7796

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

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	(Q6)Jun 30, 2021
Turnover	3.22%29.6B	3.29%14.82B	3.90%28.68B	2.33%14.35B	6.96%27.6B	12.98%14.02B	14.31%25.8B	21.69%12.41B	56.13%22.57B	64.97%10.2B
Operating income	3.22%29.6B	3.29%14.82B	3.90%28.68B	2.33%14.35B	6.96%27.6B	12.98%14.02B	14.31%25.8B	21.69%12.41B	56.13%22.57B	64.97%10.2B
Cost of sales	-4.06%-15.11B	-4.11%-7.4B	-1.92%-14.52B	0.98%-7.11B	-6.97%-14.25B	-15.66%-7.18B	-25.61%-13.32B	-38.03%-6.21B	-44.01%-10.6B	-43.96%-4.5B
Operating expenses	-4.06%-15.11B	-4.11%-7.4B	-1.92%-14.52B	0.98%-7.11B	-6.97%-14.25B	-15.66%-7.18B	-25.61%-13.32B	-38.03%-6.21B	-44.01%-10.6B	-43.96%-4.5B
Gross profit	2.35%14.49B	2.48%7.41B	6.02%14.16B	5.80%7.24B	6.95%13.35B	10.29%6.84B	4.31%12.48B	8.80%6.2B	68.71%11.97B	86.44%5.7B
Selling expenses	0.10%-9.19B	0.79%-4.29B	-1.31%-9.2B	-9.59%-4.33B	-24.14%-9.08B	-16.71%-3.95B	-19.16%-7.31B	-18.41%-3.38B	-38.72%-6.14B	-46.61%-2.86B
Administrative expenses	-14.18%-1.63B	-14.16%-776.64M	-13.67%-1.43B	-15.16%-680.3M	-12.84%-1.26B	-14.02%-590.76M	-0.23%-1.11B	-18.43%-518.1M	-37.96%-1.11B	-26.33%-437.46M
Impairment and provision	119.43%1.03M	91.81%-841K	-126.86%-5.27M	-195.02%-10.27M	-19.25%19.64M	47.20%10.81M	55.09%24.32M	210.86%7.34M	151.47%15.68M	72.88%-6.62M
-Other impairment is provision	119.43%1.03M	91.81%-841K	-126.86%-5.27M	-195.02%-10.27M	-19.25%19.64M	47.20%10.81M	55.09%24.32M	210.86%7.34M	151.47%15.68M	72.88%-6.62M
Special items of operating profit	48.15%228.43M	-48.90%93.9M	-70.56%154.19M	11.47%183.74M	-34.96%523.67M	-51.03%164.83M	101.12%805.17M	139.66%336.6M	10.63%400.35M	-12.49%140.45M
Operating profit	5.98%3.9B	1.52%2.44B	3.35%3.68B	-2.96%2.4B	-27.17%3.56B	-6.37%2.48B	-4.86%4.89B	4.14%2.64B	133.90%5.14B	182.70%2.54B
Financing income	-30.92%296.71M	-12.31%193.99M	-14.19%429.53M	-27.48%221.24M	11.79%500.56M	33.45%305.07M	208.59%447.75M	403.67%228.61M	318.65%145.1M	134.03%45.39M
Financing cost	-3.60%-263.59M	-32.12%-159.69M	-40.22%-254.42M	-48.54%-120.86M	-50.50%-181.45M	-48.27%-81.37M	-7.21%-120.56M	-44.70%-54.88M	-69.75%-112.46M	-18.93%-37.93M
Share of profits of associates	12.92%208.82M	45.79%120.44M	--184.93M	--82.61M	----	----	----	----	----	----
Share of profit from joint venture company	-31.24%49.07M	-52.97%13.29M	--71.37M	--28.25M	----	----	----	----	----	----
Special items of earning before tax	----	----	----	----	87.90%377.97M	0.22%101.87M	26.34%201.16M	27.74%101.65M	90.71%159.22M	265.56%79.57M
Earning before tax	1.94%4.19B	-0.25%2.61B	-3.44%4.11B	-6.70%2.61B	-21.40%4.26B	-4.05%2.8B	1.63%5.42B	11.18%2.92B	137.04%5.33B	189.41%2.63B
Tax	-14.30%-1.25B	-31.46%-869.09M	-2.57%-1.1B	2.71%-661.1M	20.88%-1.07B	6.88%-679.52M	-2.58%-1.35B	-10.02%-729.69M	-139.79%-1.32B	-196.20%-663.22M
After-tax profit from continuing operations	-2.56%2.94B	-10.99%1.74B	-5.46%3.01B	-7.98%1.95B	-21.58%3.19B	-3.11%2.12B	1.32%4.06B	11.57%2.19B	136.15%4.01B	187.18%1.96B
Earning after tax	-2.56%2.94B	-10.99%1.74B	-5.46%3.01B	-7.98%1.95B	-21.58%3.19B	-3.11%2.12B	1.32%4.06B	11.57%2.19B	136.15%4.01B	187.18%1.96B
Minority profit	----	----	----	----	182.54%52K	--52K	-1,000.00%-63K	----	--7K	----
Profit attributable to shareholders	-2.56%2.94B	-10.99%1.74B	-5.46%3.01B	-7.98%1.95B	-21.58%3.19B	-3.11%2.12B	1.32%4.06B	11.57%2.19B	136.14%4.01B	187.18%1.96B
Basic earnings per share	-2.62%1.1391	-11.04%0.6743	-5.06%1.1698	-5.99%0.758	-20.70%1.2321	-3.75%0.8063	-2.95%1.5538	5.98%0.8377	131.32%1.601	182.49%0.7904
Diluted earnings per share	-2.57%1.1353	-10.99%0.6719	-5.01%1.1652	-6.04%0.7549	-20.53%1.2266	-3.20%0.8034	-2.30%1.5434	6.46%0.83	133.61%1.5797	185.57%0.7796
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	--
Auditor	Ernst & Young	--	PwC	--	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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