FOLANGSI (02499) Income Statement & Earnings

5.790
-0.030-0.52%

Noon Break May 8 10:24 CST

2.02BMarket Cap22.10P/E (TTM)

FOLANGSI (02499) Income Statement

All

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

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

Turnover

8.56%1.75B

17.61%856.23M

17.43%1.61B

--728.05M

14.87%1.37B

1.88%1.19B

19.53%1.17B

--980.64M

Operating income

8.56%1.75B

17.61%856.23M

17.43%1.61B

728.05M

14.87%1.37B

1.88%1.19B

19.53%1.17B

980.64M

Cost of sales

-6.77%-1.22B

-16.52%-592.48M

-20.19%-1.15B

---508.46M

-14.64%-954.41M

-4.33%-832.55M

-22.68%-798.02M

---650.46M

Operating expenses

-6.77%-1.22B

-16.52%-592.48M

-20.19%-1.15B

-508.46M

-14.64%-954.41M

-4.33%-832.55M

-22.68%-798.02M

-650.46M

Gross profit

12.99%523.98M

20.12%263.76M

11.10%463.73M

219.58M

15.41%417.4M

-3.34%361.66M

13.32%374.17M

330.18M

Selling expenses

-16.88%-115.96M

-21.94%-55.9M

-8.90%-99.21M

---45.84M

-5.84%-91.1M

-2.44%-86.07M

-16.26%-84.02M

---72.27M

Administrative expenses

-16.07%-220.94M

-22.60%-106.24M

-12.30%-190.35M

---86.65M

-8.05%-169.49M

-9.54%-156.86M

-18.60%-143.2M

---120.75M

Impairment and provision

12.42%-7.09M

17.31%-2.06M

-231.29%-8.09M

---2.49M

41.55%-2.44M

7.11%-4.18M

33.93%-4.5M

---6.81M

-Other impairment is provision

12.42%-7.09M

17.31%-2.06M

-231.29%-8.09M

---2.49M

41.55%-2.44M

7.11%-4.18M

33.93%-4.5M

---6.81M

Operating interest expense

----

-2.16%-83.61M

-11.19%-81.84M

---73.6M

Special items of operating profit

-68.28%13.4M

-9.33%7.71M

208.64%42.23M

--8.5M

-1,202.44%-38.87M

-6.22%3.53M

-19.24%3.76M

--4.66M

Operating profit

-7.16%193.39M

15.22%107.27M

80.36%208.31M

93.1M

235.03%115.49M

-46.45%34.47M

4.83%64.37M

61.41M

Financing cost

-3.18%-107.8M

-6.47%-53.32M

-22.76%-104.48M

---50.08M

---85.1M

----

Share of profits of associates

-28.85%1.09M

-51.02%263K

535.68%1.53M

--537K

-74.58%241K

119.23%948K

-2,061.84%-4.93M

---228K

Earning before tax

-17.73%86.68M

24.47%54.21M

243.97%105.37M

43.55M

-13.52%30.63M

-40.41%35.42M

-2.84%59.45M

61.18M

Tax

-31.30%-4.47M

-189.16%-3.92M

-680.24%-3.41M

---1.36M

3,035.00%587K

99.53%-20K

38.78%-4.27M

---6.97M

After-tax profit from continuing operations

-19.37%82.21M

19.17%50.29M

226.59%101.96M

42.2M

-11.81%31.22M

-35.84%35.4M

1.79%55.18M

54.21M

Earning after tax

-19.37%82.21M

19.17%50.29M

226.59%101.96M

42.2M

-11.81%31.22M

-35.84%35.4M

1.79%55.18M

54.21M

Profit attributable to shareholders

-19.37%82.21M

19.17%50.29M

226.59%101.96M

42.2M

-11.81%31.22M

-35.84%35.4M

1.79%55.18M

54.21M

Basic earnings per share

-17.24%0.24

16.67%0.14

222.22%0.29

0.12

-18.18%0.09

-83.58%0.11

0.00%0.67

0.67

Diluted earnings per share

-17.24%0.24

16.67%0.14

222.22%0.29

0.12

-18.18%0.09

-83.58%0.11

0.00%0.67

0.67

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020
Turnover	8.56%1.75B	17.61%856.23M	17.43%1.61B	--728.05M	14.87%1.37B	1.88%1.19B	19.53%1.17B	--980.64M
Operating income	8.56%1.75B	17.61%856.23M	17.43%1.61B	728.05M	14.87%1.37B	1.88%1.19B	19.53%1.17B	980.64M
Cost of sales	-6.77%-1.22B	-16.52%-592.48M	-20.19%-1.15B	---508.46M	-14.64%-954.41M	-4.33%-832.55M	-22.68%-798.02M	---650.46M
Operating expenses	-6.77%-1.22B	-16.52%-592.48M	-20.19%-1.15B	-508.46M	-14.64%-954.41M	-4.33%-832.55M	-22.68%-798.02M	-650.46M
Gross profit	12.99%523.98M	20.12%263.76M	11.10%463.73M	219.58M	15.41%417.4M	-3.34%361.66M	13.32%374.17M	330.18M
Selling expenses	-16.88%-115.96M	-21.94%-55.9M	-8.90%-99.21M	---45.84M	-5.84%-91.1M	-2.44%-86.07M	-16.26%-84.02M	---72.27M
Administrative expenses	-16.07%-220.94M	-22.60%-106.24M	-12.30%-190.35M	---86.65M	-8.05%-169.49M	-9.54%-156.86M	-18.60%-143.2M	---120.75M
Impairment and provision	12.42%-7.09M	17.31%-2.06M	-231.29%-8.09M	---2.49M	41.55%-2.44M	7.11%-4.18M	33.93%-4.5M	---6.81M
-Other impairment is provision	12.42%-7.09M	17.31%-2.06M	-231.29%-8.09M	---2.49M	41.55%-2.44M	7.11%-4.18M	33.93%-4.5M	---6.81M
Operating interest expense	----	----	----	----	----	-2.16%-83.61M	-11.19%-81.84M	---73.6M
Special items of operating profit	-68.28%13.4M	-9.33%7.71M	208.64%42.23M	--8.5M	-1,202.44%-38.87M	-6.22%3.53M	-19.24%3.76M	--4.66M
Operating profit	-7.16%193.39M	15.22%107.27M	80.36%208.31M	93.1M	235.03%115.49M	-46.45%34.47M	4.83%64.37M	61.41M
Financing cost	-3.18%-107.8M	-6.47%-53.32M	-22.76%-104.48M	---50.08M	---85.1M	----	----	----
Share of profits of associates	-28.85%1.09M	-51.02%263K	535.68%1.53M	--537K	-74.58%241K	119.23%948K	-2,061.84%-4.93M	---228K
Earning before tax	-17.73%86.68M	24.47%54.21M	243.97%105.37M	43.55M	-13.52%30.63M	-40.41%35.42M	-2.84%59.45M	61.18M
Tax	-31.30%-4.47M	-189.16%-3.92M	-680.24%-3.41M	---1.36M	3,035.00%587K	99.53%-20K	38.78%-4.27M	---6.97M
After-tax profit from continuing operations	-19.37%82.21M	19.17%50.29M	226.59%101.96M	42.2M	-11.81%31.22M	-35.84%35.4M	1.79%55.18M	54.21M
Earning after tax	-19.37%82.21M	19.17%50.29M	226.59%101.96M	42.2M	-11.81%31.22M	-35.84%35.4M	1.79%55.18M	54.21M
Profit attributable to shareholders	-19.37%82.21M	19.17%50.29M	226.59%101.96M	42.2M	-11.81%31.22M	-35.84%35.4M	1.79%55.18M	54.21M
Basic earnings per share	-17.24%0.24	16.67%0.14	222.22%0.29	0.12	-18.18%0.09	-83.58%0.11	0.00%0.67	0.67
Diluted earnings per share	-17.24%0.24	16.67%0.14	222.22%0.29	0.12	-18.18%0.09	-83.58%0.11	0.00%0.67	0.67
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion
Auditor	Ernst & Young	--	Ernst & Young	--	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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