GREENTOWN SER (02869) Income Statement & Earnings

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+0.030+0.66%

Market Closed Apr 30 16:07 CST

14.29BMarket Cap14.66P/E (TTM)

GREENTOWN SER (02869) 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

(Q6)Jun 30, 2021

Turnover

7.10%19.16B

6.12%9.29B

6.43%17.89B

6.78%8.75B

13.16%16.81B

20.05%8.2B

18.23%14.86B

22.01%6.83B

24.35%12.57B

27.18%5.6B

Operating income

7.10%19.16B

6.12%9.29B

6.43%17.89B

6.78%8.75B

13.16%16.81B

20.05%8.2B

18.23%14.86B

22.01%6.83B

24.35%12.57B

27.18%5.6B

Cost of sales

-6.45%-15.84B

-5.48%-7.48B

-5.90%-14.88B

-6.37%-7.09B

-12.83%-14.05B

-20.89%-6.67B

-21.68%-12.45B

-23.30%-5.52B

-25.09%-10.24B

-27.98%-4.47B

Operating expenses

-6.45%-15.84B

-5.48%-7.48B

-5.90%-14.88B

-6.37%-7.09B

-12.83%-14.05B

-20.89%-6.67B

-21.68%-12.45B

-23.30%-5.52B

-25.09%-10.24B

-27.98%-4.47B

Gross profit

10.32%3.32B

8.85%1.81B

9.13%3.01B

8.58%1.66B

14.89%2.76B

16.56%1.53B

3.06%2.4B

16.87%1.31B

21.20%2.33B

24.07%1.12B

Selling expenses

12.15%-304.67M

11.28%-141.37M

-2.93%-346.81M

-8.35%-159.35M

-26.54%-336.94M

-22.94%-147.07M

-32.77%-266.27M

-41.11%-119.63M

-28.68%-200.55M

-53.56%-84.78M

Administrative expenses

1.56%-1.14B

8.02%-592.95M

2.90%-1.16B

4.18%-644.68M

-3.28%-1.19B

-11.68%-672.79M

-9.93%-1.15B

-34.31%-602.45M

-17.85%-1.05B

-22.48%-448.54M

Impairment and provision

-121.03%-531.88M

-34.17%-194.51M

-19.29%-240.63M

-12.91%-144.98M

-4.46%-201.72M

-27.96%-128.4M

-114.18%-193.12M

-84.98%-100.34M

9.47%-90.17M

47.06%-54.25M

-Other impairment is provision

-121.03%-531.88M

-34.17%-194.51M

-19.29%-240.63M

-12.91%-144.98M

-4.46%-201.72M

-27.96%-128.4M

-114.18%-193.12M

-84.98%-100.34M

9.47%-90.17M

47.06%-54.25M

Special items of operating profit

74.20%-64.93M

-19.29%-76.76M

-1.72%-251.64M

-6.63%-64.35M

-429.52%-247.38M

-812.18%-60.35M

-53.27%75.07M

-94.85%8.47M

-17.03%160.64M

43.07%164.61M

Operating profit

26.27%1.28B

23.91%802.5M

29.89%1.01B

24.29%647.67M

-9.50%780.86M

4.55%521.1M

-24.97%862.86M

-28.79%498.45M

18.60%1.15B

41.05%699.95M

Financing income

-6.63%88.28M

-9.19%50.02M

14.45%94.55M

35.49%55.09M

71.15%82.61M

76.04%40.66M

-39.80%48.27M

-39.97%23.1M

62.61%80.18M

95.87%38.47M

Financing cost

19.53%-30.74M

5.10%-15.39M

-4.61%-38.2M

67.96%-16.22M

57.29%-36.52M

-49.66%-50.63M

-57.24%-85.5M

-5.24%-33.83M

-9.99%-54.38M

-20.71%-32.15M

Share of profits of associates

438.68%37.14M

6.63%9.69M

-107.55%-10.97M

-89.63%9.09M

448.74%145.19M

723.19%87.62M

27.93%26.46M

19.72%10.64M

-12.38%20.68M

484.39%8.89M

Share of profit from joint venture company

1,244.97%7.74M

199.57%6.29M

-498.23%-676K

261.99%2.1M

-105.44%-113K

-257.98%-1.3M

2,731.65%2.08M

249.00%821K

-101.72%-79K

-136.47%-551K

Special items of earning before tax

-72.58%3.2M

--2.65M

165.71%11.68M

----

-281.70%-17.77M

--707K

283.61%9.78M

----

-200.47%-5.33M

-86.46%1.51M

Earning before tax

29.49%1.39B

22.65%855.77M

12.20%1.07B

16.65%697.72M

10.45%954.26M

19.83%598.16M

-27.46%863.94M

-30.30%499.18M

18.75%1.19B

43.34%716.13M

Tax

-39.69%-445.52M

-23.81%-226.94M

-26.26%-318.92M

-10.58%-183.31M

-8.64%-252.6M

-24.72%-165.77M

22.65%-232.52M

18.26%-132.91M

-14.58%-300.6M

-17.91%-162.6M

After-tax profit from continuing operations

25.16%940.85M

22.24%628.83M

7.14%751.73M

18.97%514.42M

11.12%701.66M

18.05%432.38M

-29.09%631.42M

-33.83%366.27M

20.22%890.44M

53.04%553.54M

After-tax profit from non-continuing business

----

699.24%115.64M

--8.68M

--14.47M

----

Special items of earning after tax

----

699.24%115.64M

--8.68M

--14.47M

----

Earning after tax

8.47%940.85M

20.21%628.83M

21.12%867.37M

20.98%523.1M

13.42%716.13M

18.05%432.38M

-29.09%631.42M

-33.83%366.27M

20.22%890.44M

53.04%553.54M

Minority profit

-26.29%60.65M

-12.93%15.98M

-25.70%82.29M

8.39%18.35M

31.97%110.76M

-32.69%16.93M

90.00%83.92M

270.46%25.16M

46.05%44.17M

157.02%6.79M

Profit attributable to shareholders

12.12%880.2M

21.42%612.85M

29.69%785.08M

21.49%504.74M

10.57%605.37M

21.79%415.45M

-35.30%547.5M

-37.61%341.11M

19.12%846.28M

46.34%546.75M

Basic earnings per share

12.90%0.28

21.88%0.195

31.22%0.248

23.08%0.16

11.18%0.189

18.18%0.13

-34.62%0.17

-35.29%0.11

13.04%0.26

30.77%0.17

Diluted earnings per share

12.90%0.28

21.88%0.195

31.22%0.248

23.08%0.16

11.18%0.189

30.00%0.13

-34.62%0.17

-41.18%0.1

13.04%0.26

30.77%0.17

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	(Q6)Jun 30, 2021
Turnover	7.10%19.16B	6.12%9.29B	6.43%17.89B	6.78%8.75B	13.16%16.81B	20.05%8.2B	18.23%14.86B	22.01%6.83B	24.35%12.57B	27.18%5.6B
Operating income	7.10%19.16B	6.12%9.29B	6.43%17.89B	6.78%8.75B	13.16%16.81B	20.05%8.2B	18.23%14.86B	22.01%6.83B	24.35%12.57B	27.18%5.6B
Cost of sales	-6.45%-15.84B	-5.48%-7.48B	-5.90%-14.88B	-6.37%-7.09B	-12.83%-14.05B	-20.89%-6.67B	-21.68%-12.45B	-23.30%-5.52B	-25.09%-10.24B	-27.98%-4.47B
Operating expenses	-6.45%-15.84B	-5.48%-7.48B	-5.90%-14.88B	-6.37%-7.09B	-12.83%-14.05B	-20.89%-6.67B	-21.68%-12.45B	-23.30%-5.52B	-25.09%-10.24B	-27.98%-4.47B
Gross profit	10.32%3.32B	8.85%1.81B	9.13%3.01B	8.58%1.66B	14.89%2.76B	16.56%1.53B	3.06%2.4B	16.87%1.31B	21.20%2.33B	24.07%1.12B
Selling expenses	12.15%-304.67M	11.28%-141.37M	-2.93%-346.81M	-8.35%-159.35M	-26.54%-336.94M	-22.94%-147.07M	-32.77%-266.27M	-41.11%-119.63M	-28.68%-200.55M	-53.56%-84.78M
Administrative expenses	1.56%-1.14B	8.02%-592.95M	2.90%-1.16B	4.18%-644.68M	-3.28%-1.19B	-11.68%-672.79M	-9.93%-1.15B	-34.31%-602.45M	-17.85%-1.05B	-22.48%-448.54M
Impairment and provision	-121.03%-531.88M	-34.17%-194.51M	-19.29%-240.63M	-12.91%-144.98M	-4.46%-201.72M	-27.96%-128.4M	-114.18%-193.12M	-84.98%-100.34M	9.47%-90.17M	47.06%-54.25M
-Other impairment is provision	-121.03%-531.88M	-34.17%-194.51M	-19.29%-240.63M	-12.91%-144.98M	-4.46%-201.72M	-27.96%-128.4M	-114.18%-193.12M	-84.98%-100.34M	9.47%-90.17M	47.06%-54.25M
Special items of operating profit	74.20%-64.93M	-19.29%-76.76M	-1.72%-251.64M	-6.63%-64.35M	-429.52%-247.38M	-812.18%-60.35M	-53.27%75.07M	-94.85%8.47M	-17.03%160.64M	43.07%164.61M
Operating profit	26.27%1.28B	23.91%802.5M	29.89%1.01B	24.29%647.67M	-9.50%780.86M	4.55%521.1M	-24.97%862.86M	-28.79%498.45M	18.60%1.15B	41.05%699.95M
Financing income	-6.63%88.28M	-9.19%50.02M	14.45%94.55M	35.49%55.09M	71.15%82.61M	76.04%40.66M	-39.80%48.27M	-39.97%23.1M	62.61%80.18M	95.87%38.47M
Financing cost	19.53%-30.74M	5.10%-15.39M	-4.61%-38.2M	67.96%-16.22M	57.29%-36.52M	-49.66%-50.63M	-57.24%-85.5M	-5.24%-33.83M	-9.99%-54.38M	-20.71%-32.15M
Share of profits of associates	438.68%37.14M	6.63%9.69M	-107.55%-10.97M	-89.63%9.09M	448.74%145.19M	723.19%87.62M	27.93%26.46M	19.72%10.64M	-12.38%20.68M	484.39%8.89M
Share of profit from joint venture company	1,244.97%7.74M	199.57%6.29M	-498.23%-676K	261.99%2.1M	-105.44%-113K	-257.98%-1.3M	2,731.65%2.08M	249.00%821K	-101.72%-79K	-136.47%-551K
Special items of earning before tax	-72.58%3.2M	--2.65M	165.71%11.68M	----	-281.70%-17.77M	--707K	283.61%9.78M	----	-200.47%-5.33M	-86.46%1.51M
Earning before tax	29.49%1.39B	22.65%855.77M	12.20%1.07B	16.65%697.72M	10.45%954.26M	19.83%598.16M	-27.46%863.94M	-30.30%499.18M	18.75%1.19B	43.34%716.13M
Tax	-39.69%-445.52M	-23.81%-226.94M	-26.26%-318.92M	-10.58%-183.31M	-8.64%-252.6M	-24.72%-165.77M	22.65%-232.52M	18.26%-132.91M	-14.58%-300.6M	-17.91%-162.6M
After-tax profit from continuing operations	25.16%940.85M	22.24%628.83M	7.14%751.73M	18.97%514.42M	11.12%701.66M	18.05%432.38M	-29.09%631.42M	-33.83%366.27M	20.22%890.44M	53.04%553.54M
After-tax profit from non-continuing business	----	----	699.24%115.64M	--8.68M	--14.47M	----	----	----	----	----
Special items of earning after tax	----	----	699.24%115.64M	--8.68M	--14.47M	----	----	----	----	----
Earning after tax	8.47%940.85M	20.21%628.83M	21.12%867.37M	20.98%523.1M	13.42%716.13M	18.05%432.38M	-29.09%631.42M	-33.83%366.27M	20.22%890.44M	53.04%553.54M
Minority profit	-26.29%60.65M	-12.93%15.98M	-25.70%82.29M	8.39%18.35M	31.97%110.76M	-32.69%16.93M	90.00%83.92M	270.46%25.16M	46.05%44.17M	157.02%6.79M
Profit attributable to shareholders	12.12%880.2M	21.42%612.85M	29.69%785.08M	21.49%504.74M	10.57%605.37M	21.79%415.45M	-35.30%547.5M	-37.61%341.11M	19.12%846.28M	46.34%546.75M
Basic earnings per share	12.90%0.28	21.88%0.195	31.22%0.248	23.08%0.16	11.18%0.189	18.18%0.13	-34.62%0.17	-35.29%0.11	13.04%0.26	30.77%0.17
Diluted earnings per share	12.90%0.28	21.88%0.195	31.22%0.248	23.08%0.16	11.18%0.189	30.00%0.13	-34.62%0.17	-41.18%0.1	13.04%0.26	30.77%0.17
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	--
Auditor	KPMG	--	KPMG	--	KPMG	--	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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