SINO-OCEAN GP (03377) Income Statement & Earnings

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Market Closed Apr 30 16:00 CST

823.22MMarket Cap0.11P/E (TTM)

SINO-OCEAN GP (03377) 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

-37.24%14.84B

-53.41%6.2B

-49.12%23.64B

-36.01%13.31B

0.72%46.46B

-11.13%20.81B

-28.20%46.13B

14.13%23.41B

13.69%64.25B

5.88%20.51B

Operating income

-37.24%14.84B

-53.41%6.2B

-49.12%23.64B

-36.01%13.31B

0.72%46.46B

-11.13%20.81B

-28.20%46.13B

14.13%23.41B

13.69%64.25B

5.88%20.51B

Cost of sales

-5.75%-25.42B

14.19%-11.17B

46.91%-24.04B

37.81%-13.02B

-3.49%-45.28B

-9.58%-20.93B

17.44%-43.75B

-20.13%-19.1B

-15.06%-52.99B

-6.69%-15.9B

Operating expenses

-5.75%-25.42B

14.19%-11.17B

46.91%-24.04B

37.81%-13.02B

-3.49%-45.28B

-9.58%-20.93B

17.44%-43.75B

-20.13%-19.1B

-15.06%-52.99B

-6.69%-15.9B

Gross profit

-2,557.76%-10.58B

-1,773.19%-4.97B

-133.66%-398.2M

337.84%296.81M

-50.24%1.18B

-102.90%-124.79M

-78.89%2.38B

-6.54%4.31B

7.66%11.26B

3.17%4.61B

Selling expenses

-2.87%-730.36M

-27.79%-360.81M

39.29%-710.01M

50.66%-282.35M

35.15%-1.17B

-7.39%-572.27M

-8.33%-1.8B

31.97%-532.89M

-28.73%-1.66B

-66.93%-783.25M

Administrative expenses

10.08%-1.47B

4.00%-631.54M

3.82%-1.63B

19.33%-657.84M

0.18%-1.69B

-25.93%-815.52M

4.49%-1.7B

16.47%-647.59M

2.13%-1.78B

-3.43%-775.31M

Revaluation surplus

-71.39%-1.28B

-119.86%-643.68M

19.56%-746.51M

-294.70%-292.77M

-262.34%-928.02M

304.31%150.37M

-301.05%-256.12M

-28.27%-73.6M

59.07%-63.86M

-150.11%-57.38M

-Changes in the fair value of investment property

-71.39%-1.28B

-119.86%-643.68M

19.56%-746.51M

-294.70%-292.77M

-262.34%-928.02M

304.31%150.37M

-301.05%-256.12M

-28.27%-73.6M

59.07%-63.86M

-150.11%-57.38M

Impairment and provision

-146.00%-18.94B

-385.42%-9.72B

31.77%-7.7B

82.26%-2B

-43.72%-11.28B

-22,483.96%-11.29B

-4,323.33%-7.85B

---50.01M

---177.48M

----

-Other impairment is provision

-146.00%-18.94B

-385.42%-9.72B

31.77%-7.7B

82.26%-2B

-43.72%-11.28B

-22,483.96%-11.29B

-4,323.33%-7.85B

---50.01M

---177.48M

----

Special items of operating profit

-16.05%-4.59B

-2,194.84%-2.88B

-2,270.83%-3.95B

82.50%-125.45M

111.41%182.03M

-388.57%-716.89M

-168.58%-1.59B

-112.38%-146.73M

-37.62%2.33B

-21.25%1.19B

Operating profit

-148.32%-37.58B

-526.62%-19.21B

-10.39%-15.13B

77.08%-3.07B

-26.65%-13.71B

-567.65%-13.37B

-209.34%-10.83B

-31.61%2.86B

-9.34%9.9B

-11.66%4.18B

Financing cost

0.82%-3.66B

-5.99%-2.06B

-4.85%-3.69B

-3.55%-1.95B

-14.71%-3.52B

-39.91%-1.88B

-36.96%-3.07B

-29.39%-1.34B

-6.05%-2.24B

-8.04%-1.04B

Share of profits of associates

-238.31%-227.72M

-502.57%-337.34M

111.78%164.65M

96.02%-55.98M

-8.93%-1.4B

-923.28%-1.41B

-328.09%-1.28B

9.35%170.71M

118.37%562.43M

0.09%156.11M

Share of profit from joint venture company

-139.98%-2B

-56.21%-1.17B

10.97%-833.64M

40.18%-751.27M

2.11%-936.32M

-1,971.84%-1.26B

-160.82%-956.52M

-89.21%67.09M

60.00%1.57B

808.57%622.01M

Special items of earning before tax

--46.87B

--31.76B

----

Earning before tax

117.46%3.4B

254.20%8.97B

0.35%-19.49B

67.51%-5.82B

-21.26%-19.56B

-1,122.07%-17.92B

-264.65%-16.13B

-55.29%1.75B

-2.52%9.8B

-1.90%3.92B

Tax

-61.28%195.33M

-81.07%81.39M

135.42%504.43M

209.33%429.95M

45.76%-1.42B

76.09%-393.26M

44.21%-2.63B

17.51%-1.65B

12.33%-4.71B

1.14%-1.99B

After-tax profit from continuing operations

118.95%3.6B

268.01%9.06B

9.52%-18.99B

70.56%-5.39B

-11.88%-20.98B

-17,071.37%-18.31B

-468.40%-18.76B

-94.40%107.88M

8.72%5.09B

-2.67%1.93B

Earning after tax

118.95%3.6B

268.01%9.06B

9.52%-18.99B

70.56%-5.39B

-11.88%-20.98B

-17,071.37%-18.31B

-468.40%-18.76B

-94.40%107.88M

8.72%5.09B

-2.67%1.93B

Minority profit

-769.85%-3.16B

-13,085.87%-1.15B

-425.13%-363.03M

-114.52%-8.69M

-60.17%111.66M

-94.99%59.84M

-88.13%280.35M

30.41%1.2B

30.03%2.36B

21.19%916.52M

Profit attributable to shareholders

136.28%6.76B

289.57%10.2B

11.72%-18.62B

70.70%-5.38B

-10.82%-21.1B

-1,589.35%-18.37B

-797.53%-19.04B

-207.68%-1.09B

-4.78%2.73B

-17.42%1.01B

Basic earnings per share

126.99%0.66

265.63%1.171

11.73%-2.445

70.69%-0.707

-10.80%-2.77

-1,586.71%-2.412

-798.32%-2.5

-207.52%-0.143

-4.79%0.358

-17.39%0.133

Diluted earnings per share

120.57%0.503

229.99%0.919

11.73%-2.445

70.69%-0.707

-10.80%-2.77

-1,586.71%-2.412

-798.32%-2.5

-207.52%-0.143

-4.79%0.358

-17.39%0.133

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

PwC

	(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	-37.24%14.84B	-53.41%6.2B	-49.12%23.64B	-36.01%13.31B	0.72%46.46B	-11.13%20.81B	-28.20%46.13B	14.13%23.41B	13.69%64.25B	5.88%20.51B
Operating income	-37.24%14.84B	-53.41%6.2B	-49.12%23.64B	-36.01%13.31B	0.72%46.46B	-11.13%20.81B	-28.20%46.13B	14.13%23.41B	13.69%64.25B	5.88%20.51B
Cost of sales	-5.75%-25.42B	14.19%-11.17B	46.91%-24.04B	37.81%-13.02B	-3.49%-45.28B	-9.58%-20.93B	17.44%-43.75B	-20.13%-19.1B	-15.06%-52.99B	-6.69%-15.9B
Operating expenses	-5.75%-25.42B	14.19%-11.17B	46.91%-24.04B	37.81%-13.02B	-3.49%-45.28B	-9.58%-20.93B	17.44%-43.75B	-20.13%-19.1B	-15.06%-52.99B	-6.69%-15.9B
Gross profit	-2,557.76%-10.58B	-1,773.19%-4.97B	-133.66%-398.2M	337.84%296.81M	-50.24%1.18B	-102.90%-124.79M	-78.89%2.38B	-6.54%4.31B	7.66%11.26B	3.17%4.61B
Selling expenses	-2.87%-730.36M	-27.79%-360.81M	39.29%-710.01M	50.66%-282.35M	35.15%-1.17B	-7.39%-572.27M	-8.33%-1.8B	31.97%-532.89M	-28.73%-1.66B	-66.93%-783.25M
Administrative expenses	10.08%-1.47B	4.00%-631.54M	3.82%-1.63B	19.33%-657.84M	0.18%-1.69B	-25.93%-815.52M	4.49%-1.7B	16.47%-647.59M	2.13%-1.78B	-3.43%-775.31M
Revaluation surplus	-71.39%-1.28B	-119.86%-643.68M	19.56%-746.51M	-294.70%-292.77M	-262.34%-928.02M	304.31%150.37M	-301.05%-256.12M	-28.27%-73.6M	59.07%-63.86M	-150.11%-57.38M
-Changes in the fair value of investment property	-71.39%-1.28B	-119.86%-643.68M	19.56%-746.51M	-294.70%-292.77M	-262.34%-928.02M	304.31%150.37M	-301.05%-256.12M	-28.27%-73.6M	59.07%-63.86M	-150.11%-57.38M
Impairment and provision	-146.00%-18.94B	-385.42%-9.72B	31.77%-7.7B	82.26%-2B	-43.72%-11.28B	-22,483.96%-11.29B	-4,323.33%-7.85B	---50.01M	---177.48M	----
-Other impairment is provision	-146.00%-18.94B	-385.42%-9.72B	31.77%-7.7B	82.26%-2B	-43.72%-11.28B	-22,483.96%-11.29B	-4,323.33%-7.85B	---50.01M	---177.48M	----
Special items of operating profit	-16.05%-4.59B	-2,194.84%-2.88B	-2,270.83%-3.95B	82.50%-125.45M	111.41%182.03M	-388.57%-716.89M	-168.58%-1.59B	-112.38%-146.73M	-37.62%2.33B	-21.25%1.19B
Operating profit	-148.32%-37.58B	-526.62%-19.21B	-10.39%-15.13B	77.08%-3.07B	-26.65%-13.71B	-567.65%-13.37B	-209.34%-10.83B	-31.61%2.86B	-9.34%9.9B	-11.66%4.18B
Financing cost	0.82%-3.66B	-5.99%-2.06B	-4.85%-3.69B	-3.55%-1.95B	-14.71%-3.52B	-39.91%-1.88B	-36.96%-3.07B	-29.39%-1.34B	-6.05%-2.24B	-8.04%-1.04B
Share of profits of associates	-238.31%-227.72M	-502.57%-337.34M	111.78%164.65M	96.02%-55.98M	-8.93%-1.4B	-923.28%-1.41B	-328.09%-1.28B	9.35%170.71M	118.37%562.43M	0.09%156.11M
Share of profit from joint venture company	-139.98%-2B	-56.21%-1.17B	10.97%-833.64M	40.18%-751.27M	2.11%-936.32M	-1,971.84%-1.26B	-160.82%-956.52M	-89.21%67.09M	60.00%1.57B	808.57%622.01M
Special items of earning before tax	--46.87B	--31.76B	----	----	----	----	----	----	----	----
Earning before tax	117.46%3.4B	254.20%8.97B	0.35%-19.49B	67.51%-5.82B	-21.26%-19.56B	-1,122.07%-17.92B	-264.65%-16.13B	-55.29%1.75B	-2.52%9.8B	-1.90%3.92B
Tax	-61.28%195.33M	-81.07%81.39M	135.42%504.43M	209.33%429.95M	45.76%-1.42B	76.09%-393.26M	44.21%-2.63B	17.51%-1.65B	12.33%-4.71B	1.14%-1.99B
After-tax profit from continuing operations	118.95%3.6B	268.01%9.06B	9.52%-18.99B	70.56%-5.39B	-11.88%-20.98B	-17,071.37%-18.31B	-468.40%-18.76B	-94.40%107.88M	8.72%5.09B	-2.67%1.93B
Earning after tax	118.95%3.6B	268.01%9.06B	9.52%-18.99B	70.56%-5.39B	-11.88%-20.98B	-17,071.37%-18.31B	-468.40%-18.76B	-94.40%107.88M	8.72%5.09B	-2.67%1.93B
Minority profit	-769.85%-3.16B	-13,085.87%-1.15B	-425.13%-363.03M	-114.52%-8.69M	-60.17%111.66M	-94.99%59.84M	-88.13%280.35M	30.41%1.2B	30.03%2.36B	21.19%916.52M
Profit attributable to shareholders	136.28%6.76B	289.57%10.2B	11.72%-18.62B	70.70%-5.38B	-10.82%-21.1B	-1,589.35%-18.37B	-797.53%-19.04B	-207.68%-1.09B	-4.78%2.73B	-17.42%1.01B
Basic earnings per share	126.99%0.66	265.63%1.171	11.73%-2.445	70.69%-0.707	-10.80%-2.77	-1,586.71%-2.412	-798.32%-2.5	-207.52%-0.143	-4.79%0.358	-17.39%0.133
Diluted earnings per share	120.57%0.503	229.99%0.919	11.73%-2.445	70.69%-0.707	-10.80%-2.77	-1,586.71%-2.412	-798.32%-2.5	-207.52%-0.143	-4.79%0.358	-17.39%0.133
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	--
Auditor	--	--	--	--	--	--	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	PwC	--

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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