HIGHTIDE-B (02511) Income Statement & Earnings

3.810
-0.090-2.31%

Market Closed May 15 15:47 CST

2.18BMarket Cap-8.02P/E (TTM)

HIGHTIDE-B (02511) 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

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

Operating income

Operating expenses

Gross profit

Administrative expenses

27.24%-59.1M

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

54.76%-164.47M

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

-109.18%-5.95M

-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

39.60%-229.52M

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

-54.11%-2.36M

-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

39.22%-231.88M

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

18.59%-219K

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

39.21%-232.1M

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

39.21%-232.1M

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

--12.87M

--6.46M

----

Profit attributable to shareholders

35.84%-244.97M

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

39.29%-0.51

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

39.29%-0.51

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

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

Ernst & Young

	(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
Operating income
Operating expenses
Gross profit
Administrative expenses	27.24%-59.1M	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	54.76%-164.47M	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	-109.18%-5.95M	-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	39.60%-229.52M	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	-54.11%-2.36M	-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	39.22%-231.88M	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	18.59%-219K	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	39.21%-232.1M	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	39.21%-232.1M	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	--12.87M	--6.46M	----	----	----	----	----	----	----
Profit attributable to shareholders	35.84%-244.97M	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	39.29%-0.51	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	39.29%-0.51	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	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	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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