HARMONY AUTO (03836) Income Statement & Earnings

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HARMONY AUTO (03836) 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

28.23%20.03B

29.07%9.64B

-5.80%15.62B

-7.93%7.47B

1.58%16.58B

2.13%8.11B

-9.23%16.32B

-15.30%7.94B

21.93%17.98B

62.89%9.37B

Operating income

28.23%20.03B

29.07%9.64B

-5.80%15.62B

-7.93%7.47B

1.58%16.58B

2.13%8.11B

-9.23%16.32B

-15.30%7.94B

21.93%17.98B

62.89%9.37B

Cost of sales

-26.35%-18.85B

-27.84%-9.08B

4.47%-14.92B

5.69%-7.1B

-2.45%-15.62B

-3.86%-7.53B

6.09%-15.24B

14.87%-7.25B

-20.68%-16.23B

-62.65%-8.51B

Operating expenses

-26.35%-18.85B

-27.84%-9.08B

4.47%-14.92B

5.69%-7.1B

-2.45%-15.62B

-3.86%-7.53B

6.09%-15.24B

14.87%-7.25B

-20.68%-16.23B

-62.65%-8.51B

Gross profit

68.33%1.18B

52.83%559.78M

-27.42%699.73M

-37.00%366.26M

-10.71%964.03M

-15.97%581.35M

-38.35%1.08B

-19.48%691.82M

34.84%1.75B

65.30%859.17M

Selling expenses

-42.61%-1.29B

-19.59%-549.25M

-5.54%-905.26M

-15.60%-459.27M

2.76%-857.77M

-2.42%-397.29M

0.51%-882.12M

9.11%-387.91M

-28.57%-886.61M

-50.21%-426.79M

Administrative expenses

-51.51%-568.39M

-27.36%-166.97M

-11.11%-375.15M

-24.49%-131.1M

2.66%-337.64M

-3.61%-105.31M

-38.71%-346.87M

8.53%-101.64M

-25.85%-250.07M

-46.68%-111.11M

Impairment and provision

58.99%-57.24M

----

36.03%-139.59M

----

---218.2M

----

-Other impairment is provision

58.99%-57.24M

----

36.03%-139.59M

----

---218.2M

----

Special items of operating profit

-52.81%274.04M

4.22%248.29M

40.96%580.69M

-7.68%238.22M

133.41%411.95M

126.43%258.03M

-378.33%-1.23B

-500.64%-976.29M

30.47%442.99M

17.98%243.68M

Operating profit

-232.95%-464.69M

550.55%91.84M

-270.90%-139.57M

-95.81%14.12M

97.28%-37.63M

143.51%336.78M

-230.71%-1.38B

-237.01%-774.01M

41.00%1.06B

54.17%564.94M

Financing cost

-42.81%-249.31M

-20.21%-94.89M

-32.22%-174.57M

-22.76%-78.94M

-8.86%-132.04M

-12.75%-64.3M

7.31%-121.29M

6.82%-57.03M

2.38%-130.85M

-7.24%-61.21M

Share of profits of associates

----

99.90%-3K

99.71%-3K

16.35%-3.08M

-66.13%-1.03M

-1,598.78%-3.69M

-211.37%-617K

130.11%246K

131.91%554K

Share of profit from joint venture company

-6,933.33%-211K

-4,700.00%-144K

99.95%-3K

-109.09%-3K

-562,800.00%-5.63M

725.00%33K

-133.33%-1K

180.00%4K

-99.86%3K

-155.56%-5K

Earning before tax

-127.35%-714.22M

95.07%-3.19M

-76.11%-314.15M

-123.88%-64.83M

88.17%-178.38M

132.64%271.48M

-262.60%-1.51B

-264.92%-831.66M

50.16%926.97M

63.92%504.29M

Tax

-132.92%-9.35M

25.11%-7.4M

144.99%28.41M

84.38%-9.88M

45.34%-63.15M

17.57%-63.23M

50.99%-115.52M

26.03%-76.7M

-20.77%-235.69M

-58.59%-103.7M

After-tax profit from continuing operations

-153.23%-723.57M

85.82%-10.59M

-18.31%-285.74M

-135.87%-74.7M

85.12%-241.52M

122.93%208.26M

-334.76%-1.62B

-326.76%-908.36M

63.75%691.27M

65.36%400.59M

Earning after tax

-153.23%-723.57M

85.82%-10.59M

-18.31%-285.74M

-135.87%-74.7M

85.12%-241.52M

122.93%208.26M

-334.76%-1.62B

-326.76%-908.36M

63.75%691.27M

65.36%400.59M

Minority profit

-1,760.30%-88.58M

-23.41%1.2M

-50.00%5.34M

-77.64%1.57M

115.21%10.67M

8.54%7.03M

-72.63%4.96M

-33.56%6.48M

58.32%18.12M

30.59%9.75M

Profit attributable to shareholders

-118.16%-634.99M

84.53%-11.8M

-15.42%-291.07M

-137.91%-76.28M

84.51%-252.19M

122.00%201.22M

-341.81%-1.63B

-334.07%-914.84M

63.90%673.16M

66.46%390.84M

Basic earnings per share

-110.00%-0.42

84.31%-0.008

-17.65%-0.2

-145.13%-0.051

84.26%-0.17

118.71%0.113

-345.45%-1.08

-337.80%-0.604

62.96%0.44

69.33%0.254

Diluted earnings per share

-110.00%-0.42

84.31%-0.008

-17.65%-0.2

-145.13%-0.051

84.26%-0.17

118.77%0.113

-345.45%-1.08

-337.94%-0.602

62.96%0.44

68.67%0.253

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Beijing Xinghua Dingfeng Certified Public Accountants Co., Ltd.

Zhonghui Anda Certified Public Accountants Co., Ltd.

	(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	28.23%20.03B	29.07%9.64B	-5.80%15.62B	-7.93%7.47B	1.58%16.58B	2.13%8.11B	-9.23%16.32B	-15.30%7.94B	21.93%17.98B	62.89%9.37B
Operating income	28.23%20.03B	29.07%9.64B	-5.80%15.62B	-7.93%7.47B	1.58%16.58B	2.13%8.11B	-9.23%16.32B	-15.30%7.94B	21.93%17.98B	62.89%9.37B
Cost of sales	-26.35%-18.85B	-27.84%-9.08B	4.47%-14.92B	5.69%-7.1B	-2.45%-15.62B	-3.86%-7.53B	6.09%-15.24B	14.87%-7.25B	-20.68%-16.23B	-62.65%-8.51B
Operating expenses	-26.35%-18.85B	-27.84%-9.08B	4.47%-14.92B	5.69%-7.1B	-2.45%-15.62B	-3.86%-7.53B	6.09%-15.24B	14.87%-7.25B	-20.68%-16.23B	-62.65%-8.51B
Gross profit	68.33%1.18B	52.83%559.78M	-27.42%699.73M	-37.00%366.26M	-10.71%964.03M	-15.97%581.35M	-38.35%1.08B	-19.48%691.82M	34.84%1.75B	65.30%859.17M
Selling expenses	-42.61%-1.29B	-19.59%-549.25M	-5.54%-905.26M	-15.60%-459.27M	2.76%-857.77M	-2.42%-397.29M	0.51%-882.12M	9.11%-387.91M	-28.57%-886.61M	-50.21%-426.79M
Administrative expenses	-51.51%-568.39M	-27.36%-166.97M	-11.11%-375.15M	-24.49%-131.1M	2.66%-337.64M	-3.61%-105.31M	-38.71%-346.87M	8.53%-101.64M	-25.85%-250.07M	-46.68%-111.11M
Impairment and provision	58.99%-57.24M	----	36.03%-139.59M	----	---218.2M	----	----	----	----	----
-Other impairment is provision	58.99%-57.24M	----	36.03%-139.59M	----	---218.2M	----	----	----	----	----
Special items of operating profit	-52.81%274.04M	4.22%248.29M	40.96%580.69M	-7.68%238.22M	133.41%411.95M	126.43%258.03M	-378.33%-1.23B	-500.64%-976.29M	30.47%442.99M	17.98%243.68M
Operating profit	-232.95%-464.69M	550.55%91.84M	-270.90%-139.57M	-95.81%14.12M	97.28%-37.63M	143.51%336.78M	-230.71%-1.38B	-237.01%-774.01M	41.00%1.06B	54.17%564.94M
Financing cost	-42.81%-249.31M	-20.21%-94.89M	-32.22%-174.57M	-22.76%-78.94M	-8.86%-132.04M	-12.75%-64.3M	7.31%-121.29M	6.82%-57.03M	2.38%-130.85M	-7.24%-61.21M
Share of profits of associates	----	----	99.90%-3K	99.71%-3K	16.35%-3.08M	-66.13%-1.03M	-1,598.78%-3.69M	-211.37%-617K	130.11%246K	131.91%554K
Share of profit from joint venture company	-6,933.33%-211K	-4,700.00%-144K	99.95%-3K	-109.09%-3K	-562,800.00%-5.63M	725.00%33K	-133.33%-1K	180.00%4K	-99.86%3K	-155.56%-5K
Earning before tax	-127.35%-714.22M	95.07%-3.19M	-76.11%-314.15M	-123.88%-64.83M	88.17%-178.38M	132.64%271.48M	-262.60%-1.51B	-264.92%-831.66M	50.16%926.97M	63.92%504.29M
Tax	-132.92%-9.35M	25.11%-7.4M	144.99%28.41M	84.38%-9.88M	45.34%-63.15M	17.57%-63.23M	50.99%-115.52M	26.03%-76.7M	-20.77%-235.69M	-58.59%-103.7M
After-tax profit from continuing operations	-153.23%-723.57M	85.82%-10.59M	-18.31%-285.74M	-135.87%-74.7M	85.12%-241.52M	122.93%208.26M	-334.76%-1.62B	-326.76%-908.36M	63.75%691.27M	65.36%400.59M
Earning after tax	-153.23%-723.57M	85.82%-10.59M	-18.31%-285.74M	-135.87%-74.7M	85.12%-241.52M	122.93%208.26M	-334.76%-1.62B	-326.76%-908.36M	63.75%691.27M	65.36%400.59M
Minority profit	-1,760.30%-88.58M	-23.41%1.2M	-50.00%5.34M	-77.64%1.57M	115.21%10.67M	8.54%7.03M	-72.63%4.96M	-33.56%6.48M	58.32%18.12M	30.59%9.75M
Profit attributable to shareholders	-118.16%-634.99M	84.53%-11.8M	-15.42%-291.07M	-137.91%-76.28M	84.51%-252.19M	122.00%201.22M	-341.81%-1.63B	-334.07%-914.84M	63.90%673.16M	66.46%390.84M
Basic earnings per share	-110.00%-0.42	84.31%-0.008	-17.65%-0.2	-145.13%-0.051	84.26%-0.17	118.71%0.113	-345.45%-1.08	-337.80%-0.604	62.96%0.44	69.33%0.254
Diluted earnings per share	-110.00%-0.42	84.31%-0.008	-17.65%-0.2	-145.13%-0.051	84.26%-0.17	118.77%0.113	-345.45%-1.08	-337.94%-0.602	62.96%0.44	68.67%0.253
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	Beijing Xinghua Dingfeng Certified Public Accountants Co., Ltd.	--	Beijing Xinghua Dingfeng Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--	Zhonghui Anda Certified Public Accountants Co., Ltd.	--

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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