POU SHENG INT'L (03813) Income Statement & Earnings

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Trading May 6 13:48 CST

2.07BMarket Cap8.86P/E (TTM)

POU SHENG INT'L (03813) Income Statement

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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

-7.16%17.13B

-7.73%12.9B

-8.25%9.16B

-5.43%5.11B

-8.03%18.45B

-9.45%13.98B

-8.91%9.98B

-7.49%5.4B

7.65%20.06B

7.30%15.44B

Operating income

-7.16%17.13B

-7.73%12.9B

-8.25%9.16B

-5.43%5.11B

-8.03%18.45B

-9.45%13.98B

-8.91%9.98B

-7.49%5.4B

7.65%20.06B

7.30%15.44B

Cost of sales

6.16%-11.4B

6.97%-8.58B

7.27%-6.09B

4.75%-3.43B

8.74%-12.14B

10.73%-9.23B

9.90%-6.57B

7.00%-3.61B

-11.37%-13.31B

-12.26%-10.34B

Operating expenses

6.16%-11.4B

6.97%-8.58B

7.27%-6.09B

4.75%-3.43B

8.74%-12.14B

10.73%-9.23B

9.90%-6.57B

7.00%-3.61B

-11.37%-13.31B

-12.26%-10.34B

Gross profit

-9.09%5.74B

-9.21%4.32B

-10.14%3.07B

-6.79%1.67B

-6.62%6.31B

-6.86%4.76B

-6.95%3.42B

-8.46%1.79B

1.02%6.76B

-1.51%5.11B

Selling expenses

5.53%-4.85B

6.70%-3.61B

6.13%-2.51B

4.72%-1.3B

8.09%-5.14B

8.60%-3.87B

8.29%-2.67B

7.73%-1.37B

3.76%-5.59B

5.43%-4.23B

Administrative expenses

1.95%-736.98M

-2.03%-562.02M

-0.60%-381.93M

0.87%-200.31M

0.01%-751.65M

1.83%-550.83M

4.30%-379.65M

1.12%-202.06M

7.15%-751.74M

6.54%-561.11M

Special items of operating profit

-25.38%214.93M

-13.12%153.19M

-13.48%102.67M

15.75%63.31M

-9.95%288.03M

-13.02%176.33M

5.50%118.66M

-10.75%54.69M

-6.71%319.85M

-13.16%202.72M

Operating profit

-49.02%361.57M

-41.52%300.31M

-41.64%281.6M

-16.87%230.55M

-3.62%709.23M

-0.41%513.56M

2.06%482.56M

-16.63%277.34M

77.52%735.86M

50.50%515.65M

Financing income

-24.87%37.55M

-29.21%29.43M

-22.13%21.6M

-32.62%9.55M

32.87%49.98M

64.54%41.58M

95.89%27.74M

100.10%14.17M

69.17%37.62M

53.09%25.27M

Financing cost

20.39%-53.97M

18.22%-42.66M

20.60%-28.09M

19.22%-14.77M

26.58%-67.8M

27.28%-52.16M

28.54%-35.38M

28.97%-18.28M

44.63%-92.34M

46.22%-71.73M

Special items of earning before tax

-57.75%-5.05M

--74K

----

86.90%-3.2M

----

-242.04%-24.43M

106.19%368K

Earning before tax

-50.58%340.1M

-42.91%287.15M

-42.07%275.1M

-17.53%225.33M

4.80%688.21M

7.12%502.97M

8.56%474.91M

-12.99%273.23M

149.83%656.71M

113.62%469.56M

Tax

41.81%-110.79M

34.06%-102.22M

45.22%-75M

16.14%-76.76M

-24.03%-190.39M

-9.13%-155.01M

-15.53%-136.91M

-7.63%-91.53M

5.61%-153.5M

-30.19%-142.05M

After-tax profit from continuing operations

-53.94%229.32M

-46.85%184.93M

-40.80%200.11M

-18.23%148.57M

-1.07%497.82M

6.24%347.96M

5.97%338.01M

-20.65%181.7M

402.01%503.21M

195.83%327.51M

Earning after tax

-53.94%229.32M

-46.85%184.93M

-40.80%200.11M

-18.23%148.57M

-1.07%497.82M

6.24%347.96M

5.97%338.01M

-20.65%181.7M

402.01%503.21M

195.83%327.51M

Minority profit

193.20%18.55M

180.53%13.93M

446.89%12.49M

39.23%10.2M

-50.52%6.33M

-70.71%4.97M

-83.08%2.28M

-18.81%7.33M

15.43%12.78M

40.59%16.96M

Profit attributable to shareholders

-57.12%210.77M

-50.15%171M

-44.12%187.62M

-20.65%138.37M

0.22%491.5M

10.44%342.99M

9.91%335.72M

-20.73%174.37M

450.03%490.43M

214.81%310.56M

Basic earnings per share

-57.17%0.0406

-44.14%0.0362

0.11%0.0948

9.83%0.0648

450.58%0.0947

Diluted earnings per share

-57.23%0.0405

-44.29%0.0361

0.11%0.0947

9.83%0.0648

450.00%0.0946

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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	-7.16%17.13B	-7.73%12.9B	-8.25%9.16B	-5.43%5.11B	-8.03%18.45B	-9.45%13.98B	-8.91%9.98B	-7.49%5.4B	7.65%20.06B	7.30%15.44B
Operating income	-7.16%17.13B	-7.73%12.9B	-8.25%9.16B	-5.43%5.11B	-8.03%18.45B	-9.45%13.98B	-8.91%9.98B	-7.49%5.4B	7.65%20.06B	7.30%15.44B
Cost of sales	6.16%-11.4B	6.97%-8.58B	7.27%-6.09B	4.75%-3.43B	8.74%-12.14B	10.73%-9.23B	9.90%-6.57B	7.00%-3.61B	-11.37%-13.31B	-12.26%-10.34B
Operating expenses	6.16%-11.4B	6.97%-8.58B	7.27%-6.09B	4.75%-3.43B	8.74%-12.14B	10.73%-9.23B	9.90%-6.57B	7.00%-3.61B	-11.37%-13.31B	-12.26%-10.34B
Gross profit	-9.09%5.74B	-9.21%4.32B	-10.14%3.07B	-6.79%1.67B	-6.62%6.31B	-6.86%4.76B	-6.95%3.42B	-8.46%1.79B	1.02%6.76B	-1.51%5.11B
Selling expenses	5.53%-4.85B	6.70%-3.61B	6.13%-2.51B	4.72%-1.3B	8.09%-5.14B	8.60%-3.87B	8.29%-2.67B	7.73%-1.37B	3.76%-5.59B	5.43%-4.23B
Administrative expenses	1.95%-736.98M	-2.03%-562.02M	-0.60%-381.93M	0.87%-200.31M	0.01%-751.65M	1.83%-550.83M	4.30%-379.65M	1.12%-202.06M	7.15%-751.74M	6.54%-561.11M
Special items of operating profit	-25.38%214.93M	-13.12%153.19M	-13.48%102.67M	15.75%63.31M	-9.95%288.03M	-13.02%176.33M	5.50%118.66M	-10.75%54.69M	-6.71%319.85M	-13.16%202.72M
Operating profit	-49.02%361.57M	-41.52%300.31M	-41.64%281.6M	-16.87%230.55M	-3.62%709.23M	-0.41%513.56M	2.06%482.56M	-16.63%277.34M	77.52%735.86M	50.50%515.65M
Financing income	-24.87%37.55M	-29.21%29.43M	-22.13%21.6M	-32.62%9.55M	32.87%49.98M	64.54%41.58M	95.89%27.74M	100.10%14.17M	69.17%37.62M	53.09%25.27M
Financing cost	20.39%-53.97M	18.22%-42.66M	20.60%-28.09M	19.22%-14.77M	26.58%-67.8M	27.28%-52.16M	28.54%-35.38M	28.97%-18.28M	44.63%-92.34M	46.22%-71.73M
Special items of earning before tax	-57.75%-5.05M	--74K	----	----	86.90%-3.2M	----	----	----	-242.04%-24.43M	106.19%368K
Earning before tax	-50.58%340.1M	-42.91%287.15M	-42.07%275.1M	-17.53%225.33M	4.80%688.21M	7.12%502.97M	8.56%474.91M	-12.99%273.23M	149.83%656.71M	113.62%469.56M
Tax	41.81%-110.79M	34.06%-102.22M	45.22%-75M	16.14%-76.76M	-24.03%-190.39M	-9.13%-155.01M	-15.53%-136.91M	-7.63%-91.53M	5.61%-153.5M	-30.19%-142.05M
After-tax profit from continuing operations	-53.94%229.32M	-46.85%184.93M	-40.80%200.11M	-18.23%148.57M	-1.07%497.82M	6.24%347.96M	5.97%338.01M	-20.65%181.7M	402.01%503.21M	195.83%327.51M
Earning after tax	-53.94%229.32M	-46.85%184.93M	-40.80%200.11M	-18.23%148.57M	-1.07%497.82M	6.24%347.96M	5.97%338.01M	-20.65%181.7M	402.01%503.21M	195.83%327.51M
Minority profit	193.20%18.55M	180.53%13.93M	446.89%12.49M	39.23%10.2M	-50.52%6.33M	-70.71%4.97M	-83.08%2.28M	-18.81%7.33M	15.43%12.78M	40.59%16.96M
Profit attributable to shareholders	-57.12%210.77M	-50.15%171M	-44.12%187.62M	-20.65%138.37M	0.22%491.5M	10.44%342.99M	9.91%335.72M	-20.73%174.37M	450.03%490.43M	214.81%310.56M
Basic earnings per share	-57.17%0.0406		-44.14%0.0362		0.11%0.0948		9.83%0.0648		450.58%0.0947
Diluted earnings per share	-57.23%0.0405		-44.29%0.0361		0.11%0.0947		9.83%0.0648		450.00%0.0946
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	--
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	--	--	Deloitte Touche Tohmatsu会计师事务所	--	--	--	Deloitte Touche Tohmatsu会计师事务所	--

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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