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PLUS GP HOLDING (02486)

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  • 6.330
  • 0.0000.00%
Trading May 6 13:52 CST
716.60MMarket Cap28.90P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

PLUS GP HOLDING (02486) 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
(Q9)Sep 30, 2022
(Q1)Mar 31, 2022
(FY)Dec 31, 2021
Turnover
93.74%2.03B
376.15%1.63B
44.14%1.05B
-18.83%342.6M
17.45%725.95M
--422.07M
48.48%618.11M
37.82%434.91M
31.05%140.4M
0.66%416.29M
Operating income
93.74%2.03B
376.15%1.63B
44.14%1.05B
-18.83%342.6M
17.45%725.95M
422.07M
48.48%618.11M
37.82%434.91M
31.05%140.4M
0.66%416.29M
Cost of sales
-100.57%-1.85B
-427.40%-1.55B
-46.09%-921.98M
14.63%-293.74M
-41.96%-631.09M
---344.09M
-80.68%-444.54M
-62.73%-303.34M
-33.23%-83.65M
1.43%-246.04M
Operating expenses
-100.57%-1.85B
-427.40%-1.55B
-46.09%-921.98M
14.63%-293.74M
-41.96%-631.09M
-344.09M
-80.68%-444.54M
-62.73%-303.34M
-33.23%-83.65M
1.43%-246.04M
Gross profit
43.13%178.03M
68.01%82.09M
31.11%124.38M
-37.35%48.86M
-45.35%94.86M
77.99M
1.95%173.57M
1.87%131.57M
27.96%56.75M
3.83%170.25M
Selling expenses
-45.54%-41.85M
-159.62%-27.3M
-36.46%-28.76M
-9.17%-10.52M
-9.14%-21.07M
---9.63M
7.03%-19.31M
6.62%-14.29M
-8.60%-5.09M
-11.04%-20.77M
Administrative expenses
-22.17%-97.51M
-3.77%-44.78M
13.85%-79.81M
8.53%-43.15M
-18.97%-92.64M
---47.17M
-2.62%-77.87M
-31.14%-63.44M
-17.25%-18.25M
-18.00%-75.89M
Research and development expenses
22.94%-12.76M
57.64%-5.54M
43.44%-16.56M
-5.80%-13.08M
-17.05%-29.28M
---12.37M
-105.73%-25.02M
-127.06%-17.3M
-197.53%-6.62M
-3.56%-12.16M
Impairment and provision
100.92%21K
18.00%-2.38M
-511.83%-2.28M
-1,433.03%-2.91M
32.73%-372K
--218K
-19.44%-553K
68.85%-361K
58.74%-314K
-280.16%-463K
-Other impairment is provision
100.92%21K
18.00%-2.38M
-511.83%-2.28M
-1,433.03%-2.91M
32.73%-372K
--218K
-19.44%-553K
68.85%-361K
58.74%-314K
-280.16%-463K
Special items of operating profit
-56.11%10.96M
-32.95%10.56M
-62.11%24.97M
-36.19%15.76M
128.01%65.89M
--24.69M
14.89%28.9M
39.37%24.2M
47.37%1.71M
191.35%25.15M
Operating profit
68.12%36.88M
350.82%12.65M
26.26%21.94M
-114.95%-5.04M
-78.20%17.38M
33.72M
-7.45%79.71M
-18.48%60.38M
26.55%28.18M
10.28%86.12M
Financing income
-76.26%832K
-24.90%1.35M
-28.76%3.51M
42.89%1.8M
2,937.04%4.92M
--1.26M
19.12%162K
-47.25%48K
18.18%13K
122.95%136K
Financing cost
-29.39%-4.93M
-66.25%-2.24M
-13.42%-3.81M
-4.58%-1.35M
-9.34%-3.36M
---1.29M
37.49%-3.07M
38.44%-2.43M
7.42%-1.2M
-7.95%-4.92M
Share of profits of associates
627.73%866K
-223.33%-97K
65.28%119K
-372.73%-30K
136.00%72K
--11K
-280.18%-200K
-493.33%-267K
-60.87%-37K
165.68%111K
Earning before tax
54.70%33.65M
352.32%11.66M
14.44%21.75M
-113.71%-4.62M
-75.18%19.01M
33.71M
-5.96%76.6M
-17.72%57.74M
28.61%26.95M
10.92%81.45M
Tax
-12.11%-8.93M
-530.18%-3.68M
-6.14%-7.97M
109.31%855K
68.59%-7.51M
---9.18M
-6.47%-23.9M
-5.80%-18.95M
-47.27%-7.8M
-14.87%-22.44M
After-tax profit from continuing operations
79.31%24.72M
311.95%7.98M
19.85%13.79M
-115.36%-3.77M
-78.18%11.5M
24.52M
-10.69%52.7M
-25.78%38.79M
22.29%19.15M
9.49%59.01M
Earning after tax
79.31%24.72M
311.95%7.98M
19.85%13.79M
-115.36%-3.77M
-78.18%11.5M
24.52M
-10.69%52.7M
-25.78%38.79M
22.29%19.15M
9.49%59.01M
Minority profit
194.85%2.29M
708.39%1.67M
--777K
---274K
----
----
----
----
----
1,404.35%346K
Profit attributable to shareholders
72.41%22.43M
280.85%6.32M
13.09%13.01M
-114.24%-3.49M
-78.18%11.5M
24.52M
-10.16%52.7M
-25.11%38.79M
23.43%19.15M
8.89%58.66M
Basic earnings per share
72.73%0.19
300.00%0.06
10.00%0.11
-112.50%-0.03
-81.13%0.1
0.24
-10.17%0.53
-25.00%0.39
23.32%9.57
9.26%0.59
Diluted earnings per share
72.73%0.19
300.00%0.06
10.00%0.11
-112.50%-0.03
-81.13%0.1
0.24
-10.17%0.53
-25.00%0.39
23.32%9.57
9.26%0.59
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
Auditor
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
PwC
--
PwC
--
--
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(Q9)Sep 30, 2022(Q1)Mar 31, 2022(FY)Dec 31, 2021
Turnover 93.74%2.03B376.15%1.63B44.14%1.05B-18.83%342.6M17.45%725.95M--422.07M48.48%618.11M37.82%434.91M31.05%140.4M0.66%416.29M
Operating income 93.74%2.03B376.15%1.63B44.14%1.05B-18.83%342.6M17.45%725.95M422.07M48.48%618.11M37.82%434.91M31.05%140.4M0.66%416.29M
Cost of sales -100.57%-1.85B-427.40%-1.55B-46.09%-921.98M14.63%-293.74M-41.96%-631.09M---344.09M-80.68%-444.54M-62.73%-303.34M-33.23%-83.65M1.43%-246.04M
Operating expenses -100.57%-1.85B-427.40%-1.55B-46.09%-921.98M14.63%-293.74M-41.96%-631.09M-344.09M-80.68%-444.54M-62.73%-303.34M-33.23%-83.65M1.43%-246.04M
Gross profit 43.13%178.03M68.01%82.09M31.11%124.38M-37.35%48.86M-45.35%94.86M77.99M1.95%173.57M1.87%131.57M27.96%56.75M3.83%170.25M
Selling expenses -45.54%-41.85M-159.62%-27.3M-36.46%-28.76M-9.17%-10.52M-9.14%-21.07M---9.63M7.03%-19.31M6.62%-14.29M-8.60%-5.09M-11.04%-20.77M
Administrative expenses -22.17%-97.51M-3.77%-44.78M13.85%-79.81M8.53%-43.15M-18.97%-92.64M---47.17M-2.62%-77.87M-31.14%-63.44M-17.25%-18.25M-18.00%-75.89M
Research and development expenses 22.94%-12.76M57.64%-5.54M43.44%-16.56M-5.80%-13.08M-17.05%-29.28M---12.37M-105.73%-25.02M-127.06%-17.3M-197.53%-6.62M-3.56%-12.16M
Impairment and provision 100.92%21K18.00%-2.38M-511.83%-2.28M-1,433.03%-2.91M32.73%-372K--218K-19.44%-553K68.85%-361K58.74%-314K-280.16%-463K
-Other impairment is provision 100.92%21K18.00%-2.38M-511.83%-2.28M-1,433.03%-2.91M32.73%-372K--218K-19.44%-553K68.85%-361K58.74%-314K-280.16%-463K
Special items of operating profit -56.11%10.96M-32.95%10.56M-62.11%24.97M-36.19%15.76M128.01%65.89M--24.69M14.89%28.9M39.37%24.2M47.37%1.71M191.35%25.15M
Operating profit 68.12%36.88M350.82%12.65M26.26%21.94M-114.95%-5.04M-78.20%17.38M33.72M-7.45%79.71M-18.48%60.38M26.55%28.18M10.28%86.12M
Financing income -76.26%832K-24.90%1.35M-28.76%3.51M42.89%1.8M2,937.04%4.92M--1.26M19.12%162K-47.25%48K18.18%13K122.95%136K
Financing cost -29.39%-4.93M-66.25%-2.24M-13.42%-3.81M-4.58%-1.35M-9.34%-3.36M---1.29M37.49%-3.07M38.44%-2.43M7.42%-1.2M-7.95%-4.92M
Share of profits of associates 627.73%866K-223.33%-97K65.28%119K-372.73%-30K136.00%72K--11K-280.18%-200K-493.33%-267K-60.87%-37K165.68%111K
Earning before tax 54.70%33.65M352.32%11.66M14.44%21.75M-113.71%-4.62M-75.18%19.01M33.71M-5.96%76.6M-17.72%57.74M28.61%26.95M10.92%81.45M
Tax -12.11%-8.93M-530.18%-3.68M-6.14%-7.97M109.31%855K68.59%-7.51M---9.18M-6.47%-23.9M-5.80%-18.95M-47.27%-7.8M-14.87%-22.44M
After-tax profit from continuing operations 79.31%24.72M311.95%7.98M19.85%13.79M-115.36%-3.77M-78.18%11.5M24.52M-10.69%52.7M-25.78%38.79M22.29%19.15M9.49%59.01M
Earning after tax 79.31%24.72M311.95%7.98M19.85%13.79M-115.36%-3.77M-78.18%11.5M24.52M-10.69%52.7M-25.78%38.79M22.29%19.15M9.49%59.01M
Minority profit 194.85%2.29M708.39%1.67M--777K---274K--------------------1,404.35%346K
Profit attributable to shareholders 72.41%22.43M280.85%6.32M13.09%13.01M-114.24%-3.49M-78.18%11.5M24.52M-10.16%52.7M-25.11%38.79M23.43%19.15M8.89%58.66M
Basic earnings per share 72.73%0.19300.00%0.0610.00%0.11-112.50%-0.03-81.13%0.10.24-10.17%0.53-25.00%0.3923.32%9.579.26%0.59
Diluted earnings per share 72.73%0.19300.00%0.0610.00%0.11-112.50%-0.03-81.13%0.10.24-10.17%0.53-25.00%0.3923.32%9.579.26%0.59
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion----Unqualified Opinion
Auditor Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (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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