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SHOUHUI GROUP (02621)

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  • 3.240
  • 0.0000.00%
Market Closed May 6 14:32 CST
731.10MMarket Cap0.83P/E (TTM)

SHOUHUI GROUP (02621) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(FY)Dec 31, 2021
Turnover
5.92%1.47B
--554.55M
-15.13%1.39B
102.71%1.63B
140.91%1.34B
-47.90%806.26M
--554.83M
--1.55B
Operating income
5.92%1.47B
554.55M
-15.13%1.39B
102.71%1.63B
140.91%1.34B
-47.90%806.26M
554.83M
1.55B
Cost of sales
-14.94%-986.4M
---357.94M
20.73%-858.21M
-105.88%-1.08B
-151.15%-902.88M
51.63%-525.84M
---359.49M
---1.09B
Operating expenses
-14.94%-986.4M
-357.94M
20.73%-858.21M
-105.88%-1.08B
-151.15%-902.88M
51.63%-525.84M
-359.49M
-1.09B
Gross profit
-8.70%482.85M
196.61M
-4.15%528.88M
96.78%551.8M
122.06%433.77M
-39.12%280.42M
195.34M
460.61M
Selling expenses
-1.26%-138M
---61.11M
2.21%-136.29M
-41.95%-139.36M
-41.38%-100.7M
20.03%-98.17M
---71.22M
---122.76M
Administrative expenses
13.23%-85.05M
---53.29M
-16.58%-98.02M
-53.11%-84.08M
-25.48%-50.97M
4.58%-54.92M
---40.62M
---57.55M
Research and development expenses
4.98%-48.42M
---22.95M
16.57%-50.96M
-14.15%-61.08M
-16.31%-47.46M
-31.74%-53.51M
---40.81M
---40.62M
Impairment and provision
48.23%-498K
---312K
45.83%-962K
-1,700.00%-1.78M
-444.19%-740K
115.77%111K
--215K
---704K
-Other impairment is provision
48.23%-498K
---312K
45.83%-962K
-1,700.00%-1.78M
-444.19%-740K
115.77%111K
--215K
---704K
Special items of operating profit
-4.44%13.08M
--2.67M
5.89%13.68M
-4.41%12.92M
-7.31%10.35M
50.11%13.52M
--11.17M
--9.01M
Operating profit
-12.63%223.96M
61.62M
-7.93%256.34M
218.39%278.43M
351.73%244.25M
-64.74%87.45M
54.07M
247.99M
Financing cost
-115.89%-557K
---222K
44.03%-258K
0.65%-461K
-19.23%-372K
-0.43%-464K
---312K
---462K
Share of profits of associates
-127.07%-2.8M
---2.46M
-1,745.33%-1.23M
-76.04%75K
22.75%1.11M
6.46%313K
--901K
--294K
Special items of earning before tax
279.41%619.02M
--619.02M
40.95%-345.04M
-1,049.28%-584.34M
-576.78%-488.34M
115.52%61.56M
--102.43M
---396.59M
Earning before tax
1,030.94%839.62M
677.96M
70.55%-90.19M
-305.77%-306.3M
-254.92%-243.36M
200.06%148.85M
157.08M
-148.77M
Tax
-1.35%-46.03M
---13.39M
9.00%-45.42M
-179.35%-49.91M
-379.28%-43.7M
67.77%-17.87M
---9.12M
---55.44M
After-tax profit from continuing operations
685.20%793.58M
664.56M
61.93%-135.61M
-371.94%-356.21M
-294.00%-287.06M
164.14%130.99M
147.97M
-204.21M
Earning after tax
685.20%793.58M
664.56M
61.93%-135.61M
-371.94%-356.21M
-294.00%-287.06M
164.14%130.99M
147.97M
-204.21M
Minority profit
-47.53%266K
--304K
1,226.67%507K
-142.45%-45K
-28.57%15K
2,750.00%106K
--21K
---4K
Profit attributable to shareholders
682.82%793.32M
664.26M
61.78%-136.12M
-372.13%-356.16M
-294.04%-287.07M
164.09%130.88M
147.94M
-204.2M
Basic earnings per share
379.76%4.7
5.93
-1.68
Diluted earnings per share
159.52%1
0.22
-1.68
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
Auditor
KPMG
--
KPMG
KPMG
--
KPMG
--
KPMG
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(FY)Dec 31, 2021
Turnover 5.92%1.47B--554.55M-15.13%1.39B102.71%1.63B140.91%1.34B-47.90%806.26M--554.83M--1.55B
Operating income 5.92%1.47B554.55M-15.13%1.39B102.71%1.63B140.91%1.34B-47.90%806.26M554.83M1.55B
Cost of sales -14.94%-986.4M---357.94M20.73%-858.21M-105.88%-1.08B-151.15%-902.88M51.63%-525.84M---359.49M---1.09B
Operating expenses -14.94%-986.4M-357.94M20.73%-858.21M-105.88%-1.08B-151.15%-902.88M51.63%-525.84M-359.49M-1.09B
Gross profit -8.70%482.85M196.61M-4.15%528.88M96.78%551.8M122.06%433.77M-39.12%280.42M195.34M460.61M
Selling expenses -1.26%-138M---61.11M2.21%-136.29M-41.95%-139.36M-41.38%-100.7M20.03%-98.17M---71.22M---122.76M
Administrative expenses 13.23%-85.05M---53.29M-16.58%-98.02M-53.11%-84.08M-25.48%-50.97M4.58%-54.92M---40.62M---57.55M
Research and development expenses 4.98%-48.42M---22.95M16.57%-50.96M-14.15%-61.08M-16.31%-47.46M-31.74%-53.51M---40.81M---40.62M
Impairment and provision 48.23%-498K---312K45.83%-962K-1,700.00%-1.78M-444.19%-740K115.77%111K--215K---704K
-Other impairment is provision 48.23%-498K---312K45.83%-962K-1,700.00%-1.78M-444.19%-740K115.77%111K--215K---704K
Special items of operating profit -4.44%13.08M--2.67M5.89%13.68M-4.41%12.92M-7.31%10.35M50.11%13.52M--11.17M--9.01M
Operating profit -12.63%223.96M61.62M-7.93%256.34M218.39%278.43M351.73%244.25M-64.74%87.45M54.07M247.99M
Financing cost -115.89%-557K---222K44.03%-258K0.65%-461K-19.23%-372K-0.43%-464K---312K---462K
Share of profits of associates -127.07%-2.8M---2.46M-1,745.33%-1.23M-76.04%75K22.75%1.11M6.46%313K--901K--294K
Special items of earning before tax 279.41%619.02M--619.02M40.95%-345.04M-1,049.28%-584.34M-576.78%-488.34M115.52%61.56M--102.43M---396.59M
Earning before tax 1,030.94%839.62M677.96M70.55%-90.19M-305.77%-306.3M-254.92%-243.36M200.06%148.85M157.08M-148.77M
Tax -1.35%-46.03M---13.39M9.00%-45.42M-179.35%-49.91M-379.28%-43.7M67.77%-17.87M---9.12M---55.44M
After-tax profit from continuing operations 685.20%793.58M664.56M61.93%-135.61M-371.94%-356.21M-294.00%-287.06M164.14%130.99M147.97M-204.21M
Earning after tax 685.20%793.58M664.56M61.93%-135.61M-371.94%-356.21M-294.00%-287.06M164.14%130.99M147.97M-204.21M
Minority profit -47.53%266K--304K1,226.67%507K-142.45%-45K-28.57%15K2,750.00%106K--21K---4K
Profit attributable to shareholders 682.82%793.32M664.26M61.78%-136.12M-372.13%-356.16M-294.04%-287.07M164.09%130.88M147.94M-204.2M
Basic earnings per share 379.76%4.75.93-1.68
Diluted earnings per share 159.52%10.22-1.68
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified OpinionUnqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor KPMG--KPMGKPMG--KPMG--KPMG

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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