MOKINGRAN (02585) Income Statement & Earnings

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4.71BMarket Cap44.09P/E (TTM)

MOKINGRAN (02585) Income Statement

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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

(FY)Dec 31, 2020

Turnover

5.06%20.71B

4.72%10.45B

-2.45%19.71B

7.12%9.98B

28.52%20.21B

38.67%9.32B

-6.80%15.72B

--6.72B

55.72%16.87B

--10.83B

Operating income

5.06%20.71B

4.72%10.45B

-2.45%19.71B

7.12%9.98B

28.52%20.21B

38.67%9.32B

-6.80%15.72B

6.72B

55.72%16.87B

10.83B

Cost of sales

-4.07%-19.13B

-2.84%-9.63B

3.92%-18.38B

-6.53%-9.36B

-27.84%-19.13B

-38.92%-8.79B

8.38%-14.96B

---6.33B

-60.25%-16.33B

---10.19B

Operating expenses

-4.07%-19.13B

-2.84%-9.63B

3.92%-18.38B

-6.53%-9.36B

-27.84%-19.13B

-38.92%-8.79B

8.38%-14.96B

-6.33B

-60.25%-16.33B

-10.19B

Gross profit

18.65%1.58B

33.19%822.48M

23.52%1.33B

16.94%617.51M

41.91%1.08B

34.71%528.04M

41.53%759.25M

391.98M

-16.34%536.44M

641.22M

Selling expenses

11.94%-201.86M

9.06%-108.17M

10.92%-229.23M

7.32%-118.94M

-32.32%-257.33M

-39.77%-128.34M

-10.00%-194.47M

---91.82M

-36.85%-176.79M

---129.18M

Administrative expenses

-12.19%-115.96M

-21.53%-49.18M

-29.57%-103.36M

-20.73%-40.47M

-16.84%-79.77M

3.62%-33.52M

10.10%-68.28M

---34.78M

4.84%-75.95M

---79.81M

Research and development expenses

15.66%-18.86M

-9.54%-12.33M

-28.03%-22.37M

-51.28%-11.26M

-29.09%-17.47M

-47.08%-7.44M

-26.21%-13.53M

---5.06M

-44.53%-10.72M

---7.42M

Impairment and provision

125.85%1.37M

2,610.50%5.98M

-391.08%-5.28M

55.18%-238K

-110.67%-1.08M

-110.68%-531K

176.43%10.09M

--4.97M

-238.36%-13.2M

--9.54M

-Other impairment is provision

125.85%1.37M

2,610.50%5.98M

-391.08%-5.28M

55.18%-238K

-110.67%-1.08M

-110.68%-531K

176.43%10.09M

--4.97M

-238.36%-13.2M

--9.54M

Special items of operating profit

-57.61%-992.02M

-99.66%-687.45M

-78.01%-629.4M

-78.32%-344.31M

-84.13%-353.57M

-95.79%-193.09M

-291.54%-192.03M

---98.62M

179.19%100.26M

---126.6M

Operating profit

-26.24%251.68M

-128.04%-28.68M

-7.34%341.23M

-38.05%102.29M

22.33%368.25M

-0.93%165.12M

-16.39%301.03M

166.67M

16.99%360.04M

307.74M

Financing cost

-27.60%-91.18M

-19.64%-42.39M

-13.18%-71.46M

-13.78%-35.43M

-11.02%-63.13M

9.74%-31.14M

11.37%-56.87M

---34.5M

11.65%-64.16M

---72.62M

Earning before tax

-40.50%160.5M

-206.30%-71.07M

-11.58%269.77M

-50.09%66.86M

24.96%305.11M

1.37%133.98M

-17.48%244.16M

132.17M

25.84%295.87M

235.12M

Tax

26.76%-50.56M

148.31%7.06M

3.64%-69.03M

47.80%-14.61M

-12.99%-71.64M

9.97%-27.99M

11.17%-63.41M

---31.09M

-17.74%-71.38M

---60.62M

After-tax profit from continuing operations

-45.23%109.95M

-222.51%-64.02M

-14.02%200.74M

-50.70%52.25M

29.16%233.47M

4.85%105.99M

-19.48%180.76M

101.08M

28.66%224.5M

174.49M

Earning after tax

-45.23%109.95M

-222.51%-64.02M

-14.02%200.74M

-50.70%52.25M

29.16%233.47M

4.85%105.99M

-19.48%180.76M

101.08M

28.66%224.5M

174.49M

Minority profit

18.01%13.43M

26.08%6.08M

267.32%11.38M

164.78%4.82M

4,588.41%3.1M

285.59%1.82M

-101.78%-69K

--472K

965.93%3.88M

--364K

Profit attributable to shareholders

-49.03%96.52M

-247.77%-70.09M

-17.80%189.36M

-54.46%47.43M

27.40%230.38M

3.53%104.17M

-18.04%180.83M

100.61M

26.70%220.62M

174.13M

Basic earnings per share

-55.56%0.36

-223.81%-0.26

-19.80%0.81

-53.33%0.21

26.25%1.01

0.00%0.45

-18.37%0.8

0.45

27.27%0.98

0.77

Diluted earnings per share

-55.56%0.36

-223.81%-0.26

-19.80%0.81

-53.33%0.21

26.25%1.01

0.00%0.45

-18.37%0.8

0.45

27.27%0.98

0.77

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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	(FY)Dec 31, 2020
Turnover	5.06%20.71B	4.72%10.45B	-2.45%19.71B	7.12%9.98B	28.52%20.21B	38.67%9.32B	-6.80%15.72B	--6.72B	55.72%16.87B	--10.83B
Operating income	5.06%20.71B	4.72%10.45B	-2.45%19.71B	7.12%9.98B	28.52%20.21B	38.67%9.32B	-6.80%15.72B	6.72B	55.72%16.87B	10.83B
Cost of sales	-4.07%-19.13B	-2.84%-9.63B	3.92%-18.38B	-6.53%-9.36B	-27.84%-19.13B	-38.92%-8.79B	8.38%-14.96B	---6.33B	-60.25%-16.33B	---10.19B
Operating expenses	-4.07%-19.13B	-2.84%-9.63B	3.92%-18.38B	-6.53%-9.36B	-27.84%-19.13B	-38.92%-8.79B	8.38%-14.96B	-6.33B	-60.25%-16.33B	-10.19B
Gross profit	18.65%1.58B	33.19%822.48M	23.52%1.33B	16.94%617.51M	41.91%1.08B	34.71%528.04M	41.53%759.25M	391.98M	-16.34%536.44M	641.22M
Selling expenses	11.94%-201.86M	9.06%-108.17M	10.92%-229.23M	7.32%-118.94M	-32.32%-257.33M	-39.77%-128.34M	-10.00%-194.47M	---91.82M	-36.85%-176.79M	---129.18M
Administrative expenses	-12.19%-115.96M	-21.53%-49.18M	-29.57%-103.36M	-20.73%-40.47M	-16.84%-79.77M	3.62%-33.52M	10.10%-68.28M	---34.78M	4.84%-75.95M	---79.81M
Research and development expenses	15.66%-18.86M	-9.54%-12.33M	-28.03%-22.37M	-51.28%-11.26M	-29.09%-17.47M	-47.08%-7.44M	-26.21%-13.53M	---5.06M	-44.53%-10.72M	---7.42M
Impairment and provision	125.85%1.37M	2,610.50%5.98M	-391.08%-5.28M	55.18%-238K	-110.67%-1.08M	-110.68%-531K	176.43%10.09M	--4.97M	-238.36%-13.2M	--9.54M
-Other impairment is provision	125.85%1.37M	2,610.50%5.98M	-391.08%-5.28M	55.18%-238K	-110.67%-1.08M	-110.68%-531K	176.43%10.09M	--4.97M	-238.36%-13.2M	--9.54M
Special items of operating profit	-57.61%-992.02M	-99.66%-687.45M	-78.01%-629.4M	-78.32%-344.31M	-84.13%-353.57M	-95.79%-193.09M	-291.54%-192.03M	---98.62M	179.19%100.26M	---126.6M
Operating profit	-26.24%251.68M	-128.04%-28.68M	-7.34%341.23M	-38.05%102.29M	22.33%368.25M	-0.93%165.12M	-16.39%301.03M	166.67M	16.99%360.04M	307.74M
Financing cost	-27.60%-91.18M	-19.64%-42.39M	-13.18%-71.46M	-13.78%-35.43M	-11.02%-63.13M	9.74%-31.14M	11.37%-56.87M	---34.5M	11.65%-64.16M	---72.62M
Earning before tax	-40.50%160.5M	-206.30%-71.07M	-11.58%269.77M	-50.09%66.86M	24.96%305.11M	1.37%133.98M	-17.48%244.16M	132.17M	25.84%295.87M	235.12M
Tax	26.76%-50.56M	148.31%7.06M	3.64%-69.03M	47.80%-14.61M	-12.99%-71.64M	9.97%-27.99M	11.17%-63.41M	---31.09M	-17.74%-71.38M	---60.62M
After-tax profit from continuing operations	-45.23%109.95M	-222.51%-64.02M	-14.02%200.74M	-50.70%52.25M	29.16%233.47M	4.85%105.99M	-19.48%180.76M	101.08M	28.66%224.5M	174.49M
Earning after tax	-45.23%109.95M	-222.51%-64.02M	-14.02%200.74M	-50.70%52.25M	29.16%233.47M	4.85%105.99M	-19.48%180.76M	101.08M	28.66%224.5M	174.49M
Minority profit	18.01%13.43M	26.08%6.08M	267.32%11.38M	164.78%4.82M	4,588.41%3.1M	285.59%1.82M	-101.78%-69K	--472K	965.93%3.88M	--364K
Profit attributable to shareholders	-49.03%96.52M	-247.77%-70.09M	-17.80%189.36M	-54.46%47.43M	27.40%230.38M	3.53%104.17M	-18.04%180.83M	100.61M	26.70%220.62M	174.13M
Basic earnings per share	-55.56%0.36	-223.81%-0.26	-19.80%0.81	-53.33%0.21	26.25%1.01	0.00%0.45	-18.37%0.8	0.45	27.27%0.98	0.77
Diluted earnings per share	-55.56%0.36	-223.81%-0.26	-19.80%0.81	-53.33%0.21	26.25%1.01	0.00%0.45	-18.37%0.8	0.45	27.27%0.98	0.77
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	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	Deloitte Touche Tohmatsu会计师事务所

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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