PARKSON GROUP (03368) Income Statement & Earnings

0.132
+0.003+2.33%

Market Closed Apr 30 16:02 CST

347.76MMarket Cap-1.69P/E (TTM)

PARKSON GROUP (03368) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Turnover

-4.98%3.08B

-4.78%2.32B

-6.05%1.62B

-6.24%883.67M

-11.20%3.24B

-12.84%2.43B

-12.31%1.72B

-4.65%942.44M

10.45%3.65B

7.92%2.79B

Special items of operating revenue

27.09%622.1M

35.12%471.56M

54.30%347.09M

2.17%112.75M

-8.01%489.5M

-18.62%348.98M

-12.47%224.94M

-6.15%110.35M

18.76%532.11M

25.78%428.84M

Operating income

-0.77%3.7B

0.23%2.79B

0.93%1.96B

-5.35%996.42M

-10.79%3.73B

-13.61%2.78B

-12.33%1.94B

-4.81%1.05B

11.44%4.18B

10.00%3.22B

Operating expenses

Gross profit

Employee expense

2.07%-469.46M

-1.17%-357.24M

-5.49%-252.82M

12.52%-112.28M

1.33%-479.36M

4.96%-353.13M

4.44%-239.66M

3.60%-128.34M

9.47%-485.84M

9.10%-371.55M

Depreciation and amortization

8.54%-455.88M

8.11%-349.65M

5.79%-241.08M

4.16%-122.07M

10.75%-498.47M

13.92%-380.51M

15.29%-255.9M

9.88%-127.37M

7.57%-558.49M

4.27%-442.03M

Special items of operating profit

-0.27%-2.51B

3.32%-1.7B

3.51%-1.21B

2.14%-639.22M

4.71%-2.5B

12.49%-1.76B

10.36%-1.26B

10.19%-653.22M

-0.34%-2.63B

0.38%-2.01B

Operating profit

7.00%262.01M

32.40%375.23M

32.96%257.64M

-14.60%122.86M

-51.56%244.87M

-27.30%283.42M

-26.82%193.78M

38.10%143.85M

4,698.21%505.48M

1,093.79%389.87M

Financing income

-20.23%30.78M

-41.37%18.02M

-44.35%12.7M

-48.58%6.61M

-30.30%38.59M

-25.97%30.73M

-16.86%22.82M

-7.00%12.86M

-7.87%55.37M

-9.97%41.51M

Financing cost

4.48%-425.92M

7.39%-321.85M

9.72%-219.59M

7.96%-110.08M

10.48%-445.9M

7.42%-347.52M

2.44%-243.22M

6.74%-119.6M

-8.52%-498.12M

-12.62%-375.39M

Share of profits of associates

-11.68%12.81M

-6.32%10.36M

6.31%9.42M

-4.94%4.79M

13.64%14.51M

15.29%11.05M

16.57%8.86M

6.83%5.04M

931.73%12.77M

341.51%9.59M

Share of profit from joint venture company

----

747.07%11.15M

898.20%11.56M

Earning before tax

18.67%-120.31M

466.18%81.75M

438.73%60.17M

-42.65%24.17M

-270.73%-147.93M

-128.94%-22.32M

-129.32%-17.76M

840.25%42.15M

120.97%86.65M

129.67%77.13M

Tax

-171.48%-72.2M

-915.21%-62.21M

-7,444.19%-39.22M

2.80%-21.58M

-64.73%-26.6M

4.96%-6.13M

-91.30%534K

-162.95%-22.2M

-158.21%-16.15M

-134.46%-6.45M

After-tax profit from continuing operations

-10.30%-192.51M

168.66%19.53M

221.60%20.95M

-86.99%2.6M

-347.55%-174.53M

-140.25%-28.45M

-125.82%-17.23M

-32.54%19.95M

118.29%70.5M

129.30%70.68M

Earning after tax

-10.30%-192.51M

168.66%19.53M

221.60%20.95M

-86.99%2.6M

-347.55%-174.53M

-140.25%-28.45M

-125.82%-17.23M

-32.54%19.95M

118.29%70.5M

129.30%70.68M

Minority profit

-2,940.17%-6.65M

-570.99%-3.85M

-207.51%-1.52M

-189.86%-780K

-94.28%234K

-75.99%817K

-61.09%1.41M

-70.65%868K

324.18%4.09M

7,297.83%3.4M

Profit attributable to shareholders

-6.35%-185.86M

179.89%23.38M

220.53%22.47M

-82.31%3.38M

-363.14%-174.76M

-143.50%-29.27M

-129.55%-18.64M

-28.30%19.08M

117.31%66.41M

127.88%67.28M

Basic earnings per share

-7.58%-0.071

228.57%0.009

-364.00%-0.066

-129.17%-0.007

117.12%0.025

Diluted earnings per share

-7.58%-0.071

228.57%0.009

-364.00%-0.066

-129.17%-0.007

117.12%0.025

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Thornton (Hong Kong) Limited

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Turnover	-4.98%3.08B	-4.78%2.32B	-6.05%1.62B	-6.24%883.67M	-11.20%3.24B	-12.84%2.43B	-12.31%1.72B	-4.65%942.44M	10.45%3.65B	7.92%2.79B
Special items of operating revenue	27.09%622.1M	35.12%471.56M	54.30%347.09M	2.17%112.75M	-8.01%489.5M	-18.62%348.98M	-12.47%224.94M	-6.15%110.35M	18.76%532.11M	25.78%428.84M
Operating income	-0.77%3.7B	0.23%2.79B	0.93%1.96B	-5.35%996.42M	-10.79%3.73B	-13.61%2.78B	-12.33%1.94B	-4.81%1.05B	11.44%4.18B	10.00%3.22B
Operating expenses
Gross profit
Employee expense	2.07%-469.46M	-1.17%-357.24M	-5.49%-252.82M	12.52%-112.28M	1.33%-479.36M	4.96%-353.13M	4.44%-239.66M	3.60%-128.34M	9.47%-485.84M	9.10%-371.55M
Depreciation and amortization	8.54%-455.88M	8.11%-349.65M	5.79%-241.08M	4.16%-122.07M	10.75%-498.47M	13.92%-380.51M	15.29%-255.9M	9.88%-127.37M	7.57%-558.49M	4.27%-442.03M
Special items of operating profit	-0.27%-2.51B	3.32%-1.7B	3.51%-1.21B	2.14%-639.22M	4.71%-2.5B	12.49%-1.76B	10.36%-1.26B	10.19%-653.22M	-0.34%-2.63B	0.38%-2.01B
Operating profit	7.00%262.01M	32.40%375.23M	32.96%257.64M	-14.60%122.86M	-51.56%244.87M	-27.30%283.42M	-26.82%193.78M	38.10%143.85M	4,698.21%505.48M	1,093.79%389.87M
Financing income	-20.23%30.78M	-41.37%18.02M	-44.35%12.7M	-48.58%6.61M	-30.30%38.59M	-25.97%30.73M	-16.86%22.82M	-7.00%12.86M	-7.87%55.37M	-9.97%41.51M
Financing cost	4.48%-425.92M	7.39%-321.85M	9.72%-219.59M	7.96%-110.08M	10.48%-445.9M	7.42%-347.52M	2.44%-243.22M	6.74%-119.6M	-8.52%-498.12M	-12.62%-375.39M
Share of profits of associates	-11.68%12.81M	-6.32%10.36M	6.31%9.42M	-4.94%4.79M	13.64%14.51M	15.29%11.05M	16.57%8.86M	6.83%5.04M	931.73%12.77M	341.51%9.59M
Share of profit from joint venture company	----	----	----	----	----	----	----	----	747.07%11.15M	898.20%11.56M
Earning before tax	18.67%-120.31M	466.18%81.75M	438.73%60.17M	-42.65%24.17M	-270.73%-147.93M	-128.94%-22.32M	-129.32%-17.76M	840.25%42.15M	120.97%86.65M	129.67%77.13M
Tax	-171.48%-72.2M	-915.21%-62.21M	-7,444.19%-39.22M	2.80%-21.58M	-64.73%-26.6M	4.96%-6.13M	-91.30%534K	-162.95%-22.2M	-158.21%-16.15M	-134.46%-6.45M
After-tax profit from continuing operations	-10.30%-192.51M	168.66%19.53M	221.60%20.95M	-86.99%2.6M	-347.55%-174.53M	-140.25%-28.45M	-125.82%-17.23M	-32.54%19.95M	118.29%70.5M	129.30%70.68M
Earning after tax	-10.30%-192.51M	168.66%19.53M	221.60%20.95M	-86.99%2.6M	-347.55%-174.53M	-140.25%-28.45M	-125.82%-17.23M	-32.54%19.95M	118.29%70.5M	129.30%70.68M
Minority profit	-2,940.17%-6.65M	-570.99%-3.85M	-207.51%-1.52M	-189.86%-780K	-94.28%234K	-75.99%817K	-61.09%1.41M	-70.65%868K	324.18%4.09M	7,297.83%3.4M
Profit attributable to shareholders	-6.35%-185.86M	179.89%23.38M	220.53%22.47M	-82.31%3.38M	-363.14%-174.76M	-143.50%-29.27M	-129.55%-18.64M	-28.30%19.08M	117.31%66.41M	127.88%67.28M
Basic earnings per share	-7.58%-0.071		228.57%0.009		-364.00%-0.066		-129.17%-0.007		117.12%0.025
Diluted earnings per share	-7.58%-0.071		228.57%0.009		-364.00%-0.066		-129.17%-0.007		117.12%0.025
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	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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