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HIGHTIDE-B (02511)

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  • 2.840
  • +0.040+1.43%
Market Closed Jan 16 15:58 CST
1.62BMarket Cap-5.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

HIGHTIDE-B (02511) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
Operating income
Operating expenses
Gross profit
Administrative expenses
53.04%-21.63M
40.57%-81.23M
11.46%-46.05M
-214.67%-136.67M
-83.43%-52.01M
9.64%-43.43M
---28.36M
---48.06M
Research and development expenses
47.31%-106.41M
-16.68%-363.53M
-68.19%-201.97M
-70.58%-311.57M
-57.34%-120.09M
-117.41%-182.65M
---76.32M
---84.01M
Revaluation surplus
----
----
----
-2,346.62%-522.16M
-1,378.95%-399.64M
123.65%23.24M
--31.25M
---98.27M
-Changes in the fair value of other assets
----
----
----
-2,346.62%-522.16M
-1,378.95%-399.64M
123.65%23.24M
--31.25M
---98.27M
Special items of operating profit
-58.63%15.76M
105.18%64.77M
71.48%38.1M
141.65%31.57M
4,972.81%22.22M
-5.48%13.06M
---456K
--13.82M
Operating profit
46.52%-112.28M
59.53%-379.99M
61.80%-209.93M
-394.70%-938.83M
-643.72%-549.52M
12.35%-189.78M
-73.89M
-216.52M
Financing cost
-227.65%-1.58M
-283.50%-1.53M
-139.30%-481K
6.10%-400K
7.37%-201K
90.59%-426K
---217K
---4.53M
Earning before tax
45.89%-113.85M
59.38%-381.52M
61.72%-210.41M
-393.80%-939.23M
-641.81%-549.72M
13.95%-190.21M
-74.11M
-221.05M
Tax
98.88%-6K
-253.95%-269K
-1,969.23%-538K
-137.50%-76K
63.89%-26K
66.67%-32K
---72K
---96K
After-tax profit from continuing operations
46.03%-113.86M
59.35%-381.79M
61.63%-210.95M
-393.76%-939.31M
-641.12%-549.74M
13.98%-190.24M
-74.18M
-221.15M
Earning after tax
46.03%-113.86M
59.35%-381.79M
61.63%-210.95M
-393.76%-939.31M
-641.12%-549.74M
13.98%-190.24M
-74.18M
-221.15M
Minority profit
--6.46M
----
----
----
----
----
----
----
Profit attributable to shareholders
42.96%-120.32M
59.35%-381.79M
61.63%-210.95M
-393.76%-939.31M
-641.12%-549.74M
13.98%-190.24M
-74.18M
-221.15M
Basic earnings per share
42.55%-0.27
76.80%-0.84
78.24%-0.47
-382.67%-3.62
-23.43%-2.16
85.74%-0.75
-1.75
-5.26
Diluted earnings per share
42.55%-0.27
76.80%-0.84
78.24%-0.47
-382.67%-3.62
-23.43%-2.16
85.74%-0.75
-1.75
-5.26
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Dahua Ma Shiyun Certified Public Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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
Operating income
Operating expenses
Gross profit
Administrative expenses 53.04%-21.63M40.57%-81.23M11.46%-46.05M-214.67%-136.67M-83.43%-52.01M9.64%-43.43M---28.36M---48.06M
Research and development expenses 47.31%-106.41M-16.68%-363.53M-68.19%-201.97M-70.58%-311.57M-57.34%-120.09M-117.41%-182.65M---76.32M---84.01M
Revaluation surplus -------------2,346.62%-522.16M-1,378.95%-399.64M123.65%23.24M--31.25M---98.27M
-Changes in the fair value of other assets -------------2,346.62%-522.16M-1,378.95%-399.64M123.65%23.24M--31.25M---98.27M
Special items of operating profit -58.63%15.76M105.18%64.77M71.48%38.1M141.65%31.57M4,972.81%22.22M-5.48%13.06M---456K--13.82M
Operating profit 46.52%-112.28M59.53%-379.99M61.80%-209.93M-394.70%-938.83M-643.72%-549.52M12.35%-189.78M-73.89M-216.52M
Financing cost -227.65%-1.58M-283.50%-1.53M-139.30%-481K6.10%-400K7.37%-201K90.59%-426K---217K---4.53M
Earning before tax 45.89%-113.85M59.38%-381.52M61.72%-210.41M-393.80%-939.23M-641.81%-549.72M13.95%-190.21M-74.11M-221.05M
Tax 98.88%-6K-253.95%-269K-1,969.23%-538K-137.50%-76K63.89%-26K66.67%-32K---72K---96K
After-tax profit from continuing operations 46.03%-113.86M59.35%-381.79M61.63%-210.95M-393.76%-939.31M-641.12%-549.74M13.98%-190.24M-74.18M-221.15M
Earning after tax 46.03%-113.86M59.35%-381.79M61.63%-210.95M-393.76%-939.31M-641.12%-549.74M13.98%-190.24M-74.18M-221.15M
Minority profit --6.46M----------------------------
Profit attributable to shareholders 42.96%-120.32M59.35%-381.79M61.63%-210.95M-393.76%-939.31M-641.12%-549.74M13.98%-190.24M-74.18M-221.15M
Basic earnings per share 42.55%-0.2776.80%-0.8478.24%-0.47-382.67%-3.62-23.43%-2.1685.74%-0.75-1.75-5.26
Diluted earnings per share 42.55%-0.2776.80%-0.8478.24%-0.47-382.67%-3.62-23.43%-2.1685.74%-0.75-1.75-5.26
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Dahua Ma Shiyun Certified Public Accountants Co., Ltd.--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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