EVER REACH GP (03616) Income Statement & Earnings

0.208
+0.004+1.96%

Market Closed May 15 15:58 CST

249.60MMarket Cap-1.02P/E (TTM)

EVER REACH GP (03616) 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

-8.11%2.54B

8.03%1.59B

-22.53%2.76B

-1.38%1.47B

24.59%3.57B

214.45%1.49B

3.40%2.86B

-36.26%473.26M

14.27%2.77B

45.25%742.54M

Operating income

-8.11%2.54B

8.03%1.59B

-22.53%2.76B

-1.38%1.47B

24.59%3.57B

214.45%1.49B

3.40%2.86B

-36.26%473.26M

14.27%2.77B

45.25%742.54M

Cost of sales

6.40%-2.47B

-10.48%-1.47B

15.72%-2.64B

-8.11%-1.33B

-28.32%-3.13B

-237.34%-1.23B

-27.36%-2.44B

24.52%-364.29M

-16.62%-1.92B

-38.91%-482.64M

Operating expenses

6.40%-2.47B

-10.48%-1.47B

15.72%-2.64B

-8.11%-1.33B

-28.32%-3.13B

-237.34%-1.23B

-27.36%-2.44B

24.52%-364.29M

-16.62%-1.92B

-38.91%-482.64M

Gross profit

-44.88%67.86M

-15.40%117.64M

-71.65%123.11M

-46.36%139.05M

3.04%434.2M

137.89%259.23M

-50.51%421.38M

-58.07%108.97M

9.31%851.49M

58.70%259.9M

Selling expenses

18.60%-112.68M

35.01%-37.78M

17.86%-138.44M

17.78%-58.14M

-35.62%-168.53M

-60.46%-70.71M

10.99%-124.27M

29.99%-44.06M

-36.91%-139.62M

-96.28%-62.94M

Administrative expenses

18.82%-104.08M

24.22%-42.93M

2.21%-128.21M

-0.80%-56.64M

3.36%-131.1M

4.09%-56.19M

16.37%-135.66M

13.99%-58.59M

-22.76%-162.21M

-26.38%-68.12M

Revaluation surplus

65.92%-4.27M

78.23%-2.1M

-329.04%-12.53M

-551.89%-9.65M

-35.19%-2.92M

-38.32%-1.48M

-126.83%-2.16M

-205.71%-1.07M

311.23%8.05M

81.28%-350K

-Changes in the fair value of investment property

65.92%-4.27M

78.23%-2.1M

-329.04%-12.53M

-551.89%-9.65M

-35.19%-2.92M

-38.32%-1.48M

-126.83%-2.16M

-205.71%-1.07M

311.23%8.05M

81.28%-350K

Impairment and provision

44.69%-2.48M

-3.76%-1.74M

-237.49%-4.49M

41.68%-1.68M

694.40%3.27M

-299.72%-2.87M

119.57%411K

84.27%-719K

-202.59%-2.1M

-1,721.12%-4.57M

-Other impairment is provision

44.69%-2.48M

-3.76%-1.74M

-237.49%-4.49M

41.68%-1.68M

694.40%3.27M

-299.72%-2.87M

119.57%411K

84.27%-719K

-202.59%-2.1M

-1,721.12%-4.57M

Special items of operating profit

-187.72%-328K

21.72%325K

90.42%-114K

-92.97%267K

77.50%-1.19M

182.73%3.8M

66.85%-5.29M

10.83%-4.59M

18.28%-15.96M

-6.40%-5.15M

Operating profit

2.91%-155.98M

152.90%33.42M

-220.14%-160.66M

-89.97%13.22M

-13.39%133.73M

193,883.82%131.77M

-71.39%154.41M

-100.06%-68K

3.62%539.65M

67.65%118.76M

Financing income

-65.04%243K

-61.12%166K

-35.23%695K

-27.75%427K

-6.37%1.07M

-9.08%591K

-26.82%1.15M

-26.22%650K

10.75%1.57M

38.52%881K

Financing cost

-31.63%-799K

35.32%-304K

34.73%-607K

4.08%-470K

18.21%-930K

18.87%-490K

8.08%-1.14M

5.63%-604K

88.63%-1.24M

-23.08%-640K

Share of profits of associates

-140.74%-130K

-9.26%-59K

---54K

----

Special items of earning before tax

----

---684K

Earning before tax

2.47%-156.67M

153.27%33.23M

-219.99%-160.63M

-90.05%13.12M

-13.31%133.87M

599,527.27%131.87M

-71.40%154.42M

-100.02%-22K

5.60%539.98M

66.75%118.32M

Tax

27.94%-74.47M

39.39%-29.83M

-6.48%-103.34M

21.50%-49.22M

-26.62%-97.05M

-179.64%-62.7M

67.63%-76.65M

69.44%-22.42M

-3.52%-236.81M

-87.80%-73.37M

After-tax profit from continuing operations

12.44%-231.14M

109.41%3.4M

-816.98%-263.97M

-152.18%-36.1M

-52.66%36.82M

408.23%69.18M

-74.35%77.77M

-149.93%-22.44M

7.28%303.17M

40.96%44.95M

Earning after tax

12.44%-231.14M

109.41%3.4M

-816.98%-263.97M

-152.18%-36.1M

-52.66%36.82M

408.23%69.18M

-74.35%77.77M

-149.93%-22.44M

7.28%303.17M

40.96%44.95M

Minority profit

-250.80%-9.73M

-137.90%-5.54M

256.36%6.45M

73.77%14.62M

41.40%-4.13M

323.93%8.41M

-88.11%-7.04M

-0.45%-3.76M

-163.66%-3.74M

-289.58%-3.74M

Profit attributable to shareholders

18.13%-221.41M

117.62%8.94M

-760.47%-270.42M

-183.47%-50.72M

-51.72%40.94M

425.18%60.76M

-72.37%84.81M

-138.38%-18.69M

8.06%306.91M

48.23%48.69M

Basic earnings per share

18.15%-0.1845

117.49%0.0074

-761.00%-0.2254

-183.60%-0.0423

-51.77%0.0341

353.00%0.0506

-72.81%0.0707

-150.00%-0.02

8.33%0.26

33.33%0.04

Diluted earnings per share

18.15%-0.1845

117.49%0.0074

-761.00%-0.2254

-183.60%-0.0423

-51.77%0.0341

353.00%0.0506

-72.81%0.0707

-150.00%-0.02

8.33%0.26

33.33%0.04

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Changqing (Hong Kong) 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	-8.11%2.54B	8.03%1.59B	-22.53%2.76B	-1.38%1.47B	24.59%3.57B	214.45%1.49B	3.40%2.86B	-36.26%473.26M	14.27%2.77B	45.25%742.54M
Operating income	-8.11%2.54B	8.03%1.59B	-22.53%2.76B	-1.38%1.47B	24.59%3.57B	214.45%1.49B	3.40%2.86B	-36.26%473.26M	14.27%2.77B	45.25%742.54M
Cost of sales	6.40%-2.47B	-10.48%-1.47B	15.72%-2.64B	-8.11%-1.33B	-28.32%-3.13B	-237.34%-1.23B	-27.36%-2.44B	24.52%-364.29M	-16.62%-1.92B	-38.91%-482.64M
Operating expenses	6.40%-2.47B	-10.48%-1.47B	15.72%-2.64B	-8.11%-1.33B	-28.32%-3.13B	-237.34%-1.23B	-27.36%-2.44B	24.52%-364.29M	-16.62%-1.92B	-38.91%-482.64M
Gross profit	-44.88%67.86M	-15.40%117.64M	-71.65%123.11M	-46.36%139.05M	3.04%434.2M	137.89%259.23M	-50.51%421.38M	-58.07%108.97M	9.31%851.49M	58.70%259.9M
Selling expenses	18.60%-112.68M	35.01%-37.78M	17.86%-138.44M	17.78%-58.14M	-35.62%-168.53M	-60.46%-70.71M	10.99%-124.27M	29.99%-44.06M	-36.91%-139.62M	-96.28%-62.94M
Administrative expenses	18.82%-104.08M	24.22%-42.93M	2.21%-128.21M	-0.80%-56.64M	3.36%-131.1M	4.09%-56.19M	16.37%-135.66M	13.99%-58.59M	-22.76%-162.21M	-26.38%-68.12M
Revaluation surplus	65.92%-4.27M	78.23%-2.1M	-329.04%-12.53M	-551.89%-9.65M	-35.19%-2.92M	-38.32%-1.48M	-126.83%-2.16M	-205.71%-1.07M	311.23%8.05M	81.28%-350K
-Changes in the fair value of investment property	65.92%-4.27M	78.23%-2.1M	-329.04%-12.53M	-551.89%-9.65M	-35.19%-2.92M	-38.32%-1.48M	-126.83%-2.16M	-205.71%-1.07M	311.23%8.05M	81.28%-350K
Impairment and provision	44.69%-2.48M	-3.76%-1.74M	-237.49%-4.49M	41.68%-1.68M	694.40%3.27M	-299.72%-2.87M	119.57%411K	84.27%-719K	-202.59%-2.1M	-1,721.12%-4.57M
-Other impairment is provision	44.69%-2.48M	-3.76%-1.74M	-237.49%-4.49M	41.68%-1.68M	694.40%3.27M	-299.72%-2.87M	119.57%411K	84.27%-719K	-202.59%-2.1M	-1,721.12%-4.57M
Special items of operating profit	-187.72%-328K	21.72%325K	90.42%-114K	-92.97%267K	77.50%-1.19M	182.73%3.8M	66.85%-5.29M	10.83%-4.59M	18.28%-15.96M	-6.40%-5.15M
Operating profit	2.91%-155.98M	152.90%33.42M	-220.14%-160.66M	-89.97%13.22M	-13.39%133.73M	193,883.82%131.77M	-71.39%154.41M	-100.06%-68K	3.62%539.65M	67.65%118.76M
Financing income	-65.04%243K	-61.12%166K	-35.23%695K	-27.75%427K	-6.37%1.07M	-9.08%591K	-26.82%1.15M	-26.22%650K	10.75%1.57M	38.52%881K
Financing cost	-31.63%-799K	35.32%-304K	34.73%-607K	4.08%-470K	18.21%-930K	18.87%-490K	8.08%-1.14M	5.63%-604K	88.63%-1.24M	-23.08%-640K
Share of profits of associates	-140.74%-130K	-9.26%-59K	---54K	---54K	----	----	----	----	----	----
Special items of earning before tax	----	----	----	----	----	----	----	----	----	---684K
Earning before tax	2.47%-156.67M	153.27%33.23M	-219.99%-160.63M	-90.05%13.12M	-13.31%133.87M	599,527.27%131.87M	-71.40%154.42M	-100.02%-22K	5.60%539.98M	66.75%118.32M
Tax	27.94%-74.47M	39.39%-29.83M	-6.48%-103.34M	21.50%-49.22M	-26.62%-97.05M	-179.64%-62.7M	67.63%-76.65M	69.44%-22.42M	-3.52%-236.81M	-87.80%-73.37M
After-tax profit from continuing operations	12.44%-231.14M	109.41%3.4M	-816.98%-263.97M	-152.18%-36.1M	-52.66%36.82M	408.23%69.18M	-74.35%77.77M	-149.93%-22.44M	7.28%303.17M	40.96%44.95M
Earning after tax	12.44%-231.14M	109.41%3.4M	-816.98%-263.97M	-152.18%-36.1M	-52.66%36.82M	408.23%69.18M	-74.35%77.77M	-149.93%-22.44M	7.28%303.17M	40.96%44.95M
Minority profit	-250.80%-9.73M	-137.90%-5.54M	256.36%6.45M	73.77%14.62M	41.40%-4.13M	323.93%8.41M	-88.11%-7.04M	-0.45%-3.76M	-163.66%-3.74M	-289.58%-3.74M
Profit attributable to shareholders	18.13%-221.41M	117.62%8.94M	-760.47%-270.42M	-183.47%-50.72M	-51.72%40.94M	425.18%60.76M	-72.37%84.81M	-138.38%-18.69M	8.06%306.91M	48.23%48.69M
Basic earnings per share	18.15%-0.1845	117.49%0.0074	-761.00%-0.2254	-183.60%-0.0423	-51.77%0.0341	353.00%0.0506	-72.81%0.0707	-150.00%-0.02	8.33%0.26	33.33%0.04
Diluted earnings per share	18.15%-0.1845	117.49%0.0074	-761.00%-0.2254	-183.60%-0.0423	-51.77%0.0341	353.00%0.0506	-72.81%0.0707	-150.00%-0.02	8.33%0.26	33.33%0.04
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	--
Auditor	Changqing (Hong Kong) Certified Public Accountants Limited	--	Changqing (Hong Kong) Certified Public Accountants Limited	--	Changqing (Hong Kong) Certified Public Accountants Limited	--	PwC	--	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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