SHANXI INSTALL (02520) Income Statement & Earnings

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-0.020-1.03%

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2.65BMarket Cap17.23P/E (TTM)

SHANXI INSTALL (02520) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q9)Sep 30, 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

Turnover

-13.98%10.53B

----

-6.62%5.61B

11.59%12.24B

14.19%6.01B

-14.59%10.97B

-8.40%5.26B

-3.27%12.84B

--5.75B

30.84%13.28B

Operating income

-13.98%10.53B

8.06B

-6.62%5.61B

11.59%12.24B

14.19%6.01B

-14.59%10.97B

-8.40%5.26B

-3.27%12.84B

5.75B

30.84%13.28B

Cost of sales

----

4.58%-11B

---4.91B

-32.22%-11.53B

Operating expenses

12.99%-9.33B

7.30%-5.02B

-12.02%-10.72B

-21.26%-5.41B

13.00%-9.57B

9.04%-4.46B

4.58%-11B

-4.91B

-32.22%-11.53B

Gross profit

-20.98%1.2B

-0.51%598.68M

8.68%1.52B

-25.05%601.75M

-24.04%1.4B

-4.67%802.91M

5.38%1.84B

842.26M

22.40%1.75B

Selling expenses

32.01%-890K

----

-1.09%-650K

9.92%-1.31M

11.20%-643K

30.24%-1.45M

37.36%-724.08K

-99.14%-2.08M

---1.16M

-175.99%-1.05M

Administrative expenses

0.68%-467.55M

----

-2.38%-230.11M

8.89%-470.73M

10.38%-224.75M

56.62%-516.64M

47.64%-250.77M

-8.49%-1.19B

---478.89M

-29.73%-1.1B

Research and development expenses

62.80%-220.75M

----

-27.60%-172.88M

-33.89%-593.41M

26.87%-135.48M

---443.2M

---185.27M

----

Profit from asset sales

113.18%2.96M

----

-85.35%435K

-61.56%1.39M

125.64%2.97M

--3.61M

--1.32M

----

Revaluation surplus

38.17%1.27M

----

295.61%1.03M

33.75%917K

-574.55%-524K

-71.91%685.62K

-91.58%110.42K

206.66%2.44M

--1.31M

-87.36%796K

-Changes in the fair value of investment property

----

206.66%2.44M

--1.31M

-87.36%796K

-Changes in the fair value of other assets

38.17%1.27M

----

295.61%1.03M

33.75%917K

-574.55%-524K

--685.62K

--110.42K

----

Impairment and provision

-89.58%-198.93M

----

29.47%-40.37M

-19.72%-104.93M

-16.86%-57.24M

-46.13%-87.65M

-251.04%-48.98M

25.55%-59.98M

---13.95M

-39.32%-80.56M

-Other impairment is provision

-89.58%-198.93M

----

29.47%-40.37M

-19.72%-104.93M

-16.86%-57.24M

-46.13%-87.65M

-251.04%-48.98M

25.55%-59.98M

---13.95M

-39.32%-80.56M

Operating interest expense

----

---195.73M

-33.65%-392.61M

Special items of operating profit

114.63%14.11M

----

-73.04%805K

-58.78%6.58M

-54.22%2.99M

23.05%15.95M

149.31%6.52M

-68.51%12.96M

--2.62M

-65.82%41.16M

Operating profit

-10.24%294.65M

153.16M

-19.12%142.38M

-1.91%328.28M

-42.89%176.03M

-44.63%334.68M

96.99%308.2M

177.39%604.47M

156.46M

-38.90%217.91M

Financing income

14.31%279.66M

----

9.68%136.46M

1.59%244.65M

1,524.95%124.42M

--240.84M

--7.66M

----

Financing cost

-6.25%-365.91M

----

7.78%-172.52M

-2.30%-344.38M

-4.41%-187.08M

15.25%-336.64M

---179.18M

---397.21M

----

Share of profits of associates

----

195.92%5.52M

--6.1M

-132.19%-5.76M

Special items of earning before tax

-49.10%-1.33M

----

35.03%-115K

93.22%-890K

98.78%-177K

---13.13M

---14.48M

----

Earning before tax

-10.96%200.38M

153.08M

-8.74%103.53M

-0.04%225.04M

-6.18%113.46M

5.80%225.12M

-25.61%120.92M

0.30%212.78M

162.55M

-40.10%212.16M

Tax

----

48.82%-12.35M

---26.39M

66.47%-24.12M

After-tax profit from continuing operations

-7.88%193.26M

-21.94%90.35M

2.06%209.8M

5.00%115.74M

2.56%205.56M

-19.04%110.23M

6.60%200.44M

136.16M

-33.38%188.03M

Earning after tax

-7.88%193.26M

140.41M

-21.94%90.35M

2.06%209.8M

5.00%115.74M

2.56%205.56M

-19.04%110.23M

6.60%200.44M

136.16M

-33.38%188.03M

Minority profit

-2.30%54.83M

----

3.03%27.07M

10.88%56.12M

1.95%26.27M

2.14%50.62M

-9.47%25.77M

-21.60%49.55M

--28.46M

-4.06%63.2M

Profit attributable to shareholders

-9.92%138.43M

-29.27%63.28M

-0.82%153.68M

5.93%89.47M

2.69%154.94M

-21.57%84.46M

20.87%150.88M

107.69M

-42.30%124.83M

Basic earnings per share

-9.09%0.1

-28.57%0.05

-26.67%0.11

-12.50%0.07

0.00%0.15

-27.27%0.08

7.14%0.15

0.11

-54.84%0.14

Diluted earnings per share

-28.57%0.05

0.07

7.14%0.15

0.11

-54.84%0.14

Currency Unit

CNY

Accounting Standards

CAS (2007)

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC China (Special General Partnership)

Grant Thornton (Hong Kong) Limited

	(FY)Dec 31, 2025	(Q9)Sep 30, 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
Turnover	-13.98%10.53B	----	-6.62%5.61B	11.59%12.24B	14.19%6.01B	-14.59%10.97B	-8.40%5.26B	-3.27%12.84B	--5.75B	30.84%13.28B
Operating income	-13.98%10.53B	8.06B	-6.62%5.61B	11.59%12.24B	14.19%6.01B	-14.59%10.97B	-8.40%5.26B	-3.27%12.84B	5.75B	30.84%13.28B
Cost of sales	----	----	----	----	----	----	----	4.58%-11B	---4.91B	-32.22%-11.53B
Operating expenses	12.99%-9.33B		7.30%-5.02B	-12.02%-10.72B	-21.26%-5.41B	13.00%-9.57B	9.04%-4.46B	4.58%-11B	-4.91B	-32.22%-11.53B
Gross profit	-20.98%1.2B		-0.51%598.68M	8.68%1.52B	-25.05%601.75M	-24.04%1.4B	-4.67%802.91M	5.38%1.84B	842.26M	22.40%1.75B
Selling expenses	32.01%-890K	----	-1.09%-650K	9.92%-1.31M	11.20%-643K	30.24%-1.45M	37.36%-724.08K	-99.14%-2.08M	---1.16M	-175.99%-1.05M
Administrative expenses	0.68%-467.55M	----	-2.38%-230.11M	8.89%-470.73M	10.38%-224.75M	56.62%-516.64M	47.64%-250.77M	-8.49%-1.19B	---478.89M	-29.73%-1.1B
Research and development expenses	62.80%-220.75M	----	-27.60%-172.88M	-33.89%-593.41M	26.87%-135.48M	---443.2M	---185.27M	----	----	----
Profit from asset sales	113.18%2.96M	----	-85.35%435K	-61.56%1.39M	125.64%2.97M	--3.61M	--1.32M	----	----	----
Revaluation surplus	38.17%1.27M	----	295.61%1.03M	33.75%917K	-574.55%-524K	-71.91%685.62K	-91.58%110.42K	206.66%2.44M	--1.31M	-87.36%796K
-Changes in the fair value of investment property	----	----	----	----	----	----	----	206.66%2.44M	--1.31M	-87.36%796K
-Changes in the fair value of other assets	38.17%1.27M	----	295.61%1.03M	33.75%917K	-574.55%-524K	--685.62K	--110.42K	----	----	----
Impairment and provision	-89.58%-198.93M	----	29.47%-40.37M	-19.72%-104.93M	-16.86%-57.24M	-46.13%-87.65M	-251.04%-48.98M	25.55%-59.98M	---13.95M	-39.32%-80.56M
-Other impairment is provision	-89.58%-198.93M	----	29.47%-40.37M	-19.72%-104.93M	-16.86%-57.24M	-46.13%-87.65M	-251.04%-48.98M	25.55%-59.98M	---13.95M	-39.32%-80.56M
Operating interest expense	----	----	----	----	----	----	----	----	---195.73M	-33.65%-392.61M
Special items of operating profit	114.63%14.11M	----	-73.04%805K	-58.78%6.58M	-54.22%2.99M	23.05%15.95M	149.31%6.52M	-68.51%12.96M	--2.62M	-65.82%41.16M
Operating profit	-10.24%294.65M	153.16M	-19.12%142.38M	-1.91%328.28M	-42.89%176.03M	-44.63%334.68M	96.99%308.2M	177.39%604.47M	156.46M	-38.90%217.91M
Financing income	14.31%279.66M	----	9.68%136.46M	1.59%244.65M	1,524.95%124.42M	--240.84M	--7.66M	----	----	----
Financing cost	-6.25%-365.91M	----	7.78%-172.52M	-2.30%-344.38M	-4.41%-187.08M	15.25%-336.64M	---179.18M	---397.21M	----	----
Share of profits of associates	----	----	----	----	----	----	----	195.92%5.52M	--6.1M	-132.19%-5.76M
Special items of earning before tax	-49.10%-1.33M	----	35.03%-115K	93.22%-890K	98.78%-177K	---13.13M	---14.48M	----	----	----
Earning before tax	-10.96%200.38M	153.08M	-8.74%103.53M	-0.04%225.04M	-6.18%113.46M	5.80%225.12M	-25.61%120.92M	0.30%212.78M	162.55M	-40.10%212.16M
Tax	----	----	----	----	----	----	----	48.82%-12.35M	---26.39M	66.47%-24.12M
After-tax profit from continuing operations	-7.88%193.26M		-21.94%90.35M	2.06%209.8M	5.00%115.74M	2.56%205.56M	-19.04%110.23M	6.60%200.44M	136.16M	-33.38%188.03M
Earning after tax	-7.88%193.26M	140.41M	-21.94%90.35M	2.06%209.8M	5.00%115.74M	2.56%205.56M	-19.04%110.23M	6.60%200.44M	136.16M	-33.38%188.03M
Minority profit	-2.30%54.83M	----	3.03%27.07M	10.88%56.12M	1.95%26.27M	2.14%50.62M	-9.47%25.77M	-21.60%49.55M	--28.46M	-4.06%63.2M
Profit attributable to shareholders	-9.92%138.43M		-29.27%63.28M	-0.82%153.68M	5.93%89.47M	2.69%154.94M	-21.57%84.46M	20.87%150.88M	107.69M	-42.30%124.83M
Basic earnings per share	-9.09%0.1		-28.57%0.05	-26.67%0.11	-12.50%0.07	0.00%0.15	-27.27%0.08	7.14%0.15	0.11	-54.84%0.14
Diluted earnings per share			-28.57%0.05		0.07			7.14%0.15	0.11	-54.84%0.14
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	PwC China (Special General Partnership)	--	--	PwC China (Special General Partnership)	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited

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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