WANGUO GOLD GP (03939) Income Statement & Earnings

10.750
-0.020-0.19%

Market Closed May 20 16:01 CST

47.57BMarket Cap31.71P/E (TTM)

WANGUO GOLD GP (03939) Income Statement

All

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

68.55%3.16B

33.67%1.24B

42.60%1.88B

59.65%927.86M

93.01%1.32B

75.86%581.19M

-66.17%681.42M

-59.83%330.49M

44.49%2.01B

306.75%822.81M

Operating income

68.55%3.16B

33.67%1.24B

42.60%1.88B

59.65%927.86M

93.01%1.32B

75.86%581.19M

-66.17%681.42M

-59.83%330.49M

44.49%2.01B

306.75%822.81M

Cost of sales

7.46%-813.07M

16.12%-372.43M

-26.23%-878.57M

-46.74%-443.98M

-90.30%-695.98M

-76.89%-302.55M

78.46%-365.73M

74.65%-171.04M

-37.31%-1.7B

-321.06%-674.62M

Operating expenses

7.46%-813.07M

16.12%-372.43M

-26.23%-878.57M

-46.74%-443.98M

-90.30%-695.98M

-76.89%-302.55M

78.46%-365.73M

74.65%-171.04M

-37.31%-1.7B

-321.06%-674.62M

Gross profit

135.52%2.35B

79.35%867.86M

61.00%996.99M

73.66%483.88M

96.16%619.24M

74.74%278.63M

-0.17%315.68M

7.60%159.45M

100.88%316.21M

252.25%148.19M

Selling expenses

-178.40%-152.3M

-12.36%-64.13M

30.12%-54.71M

-69.89%-57.07M

-1,200.56%-78.28M

-1,474.87%-33.59M

-28.17%-6.02M

14.44%-2.13M

-49.89%-4.7M

-204.02%-2.49M

Administrative expenses

-42.73%-190.94M

-42.71%-88.76M

-29.43%-133.77M

-24.67%-62.2M

-19.29%-103.35M

-4.27%-49.89M

-14.78%-86.64M

-52.14%-47.84M

-42.20%-75.49M

-41.63%-31.45M

Impairment and provision

----

---11.44M

----

-Impairment of intangible assets

----

---7.12M

----

-Other impairment is provision

----

---4.32M

----

Special items of operating profit

946.15%99.31M

1,525.24%43.81M

386.97%9.49M

-279.77%-3.07M

-581.51%-3.31M

170.14%1.71M

-82.67%687K

110.27%633K

-57.76%3.97M

-314.96%-6.16M

Operating profit

157.24%2.1B

109.88%758.78M

88.35%818.01M

83.65%361.54M

94.13%434.29M

78.79%196.86M

-2.12%223.71M

1.87%110.11M

106.69%228.55M

393.26%108.09M

Financing cost

36.28%-7.81M

15.39%-5.08M

3.08%-12.26M

18.17%-6M

12.73%-12.65M

-47.68%-7.33M

-90.49%-14.49M

-18.73%-4.96M

21.34%-7.61M

-57.36%-4.18M

Earning before tax

160.18%2.1B

111.99%753.71M

91.10%805.75M

87.59%355.54M

101.53%421.65M

80.26%189.53M

-5.31%209.22M

1.19%105.15M

118.96%220.95M

439.60%103.91M

Tax

-423.51%-599.8M

-263.74%-88.39M

-273.08%-114.57M

-140.61%-24.3M

22.26%-30.71M

45.17%-10.1M

-0.51%-39.5M

-6.36%-18.42M

-145.33%-39.31M

-377.11%-17.32M

After-tax profit from continuing operations

116.53%1.5B

100.86%665.32M

76.80%691.18M

84.60%331.24M

130.35%390.94M

106.90%179.43M

-6.56%169.72M

0.16%86.73M

113.98%181.64M

454.12%86.59M

Earning after tax

116.53%1.5B

100.86%665.32M

76.80%691.18M

84.60%331.24M

130.35%390.94M

106.90%179.43M

-6.56%169.72M

0.16%86.73M

113.98%181.64M

454.12%86.59M

Minority profit

22.31%141.64M

-16.12%64.56M

108.46%115.81M

138.10%76.97M

613.32%55.55M

513.12%32.33M

8.23%-10.82M

-400.00%-7.83M

-546.49%-11.79M

-222.68%-1.57M

Profit attributable to shareholders

135.49%1.35B

136.27%600.76M

71.56%575.38M

72.85%254.27M

85.77%335.39M

55.58%147.11M

-6.66%180.54M

7.26%94.55M

123.08%193.43M

447.15%88.15M

Basic earnings per share

89.15%0.3104

80.46%0.554

-59.48%0.1641

72.47%0.307

85.78%0.405

56.14%0.178

-8.79%0.218

2.70%0.114

99.17%0.239

404.55%0.111

Diluted earnings per share

0.3089

0.553

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

Hexin Certified Public Accountants Co., Ltd.

KPMG (Hong Kong) Limited

	(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	68.55%3.16B	33.67%1.24B	42.60%1.88B	59.65%927.86M	93.01%1.32B	75.86%581.19M	-66.17%681.42M	-59.83%330.49M	44.49%2.01B	306.75%822.81M
Operating income	68.55%3.16B	33.67%1.24B	42.60%1.88B	59.65%927.86M	93.01%1.32B	75.86%581.19M	-66.17%681.42M	-59.83%330.49M	44.49%2.01B	306.75%822.81M
Cost of sales	7.46%-813.07M	16.12%-372.43M	-26.23%-878.57M	-46.74%-443.98M	-90.30%-695.98M	-76.89%-302.55M	78.46%-365.73M	74.65%-171.04M	-37.31%-1.7B	-321.06%-674.62M
Operating expenses	7.46%-813.07M	16.12%-372.43M	-26.23%-878.57M	-46.74%-443.98M	-90.30%-695.98M	-76.89%-302.55M	78.46%-365.73M	74.65%-171.04M	-37.31%-1.7B	-321.06%-674.62M
Gross profit	135.52%2.35B	79.35%867.86M	61.00%996.99M	73.66%483.88M	96.16%619.24M	74.74%278.63M	-0.17%315.68M	7.60%159.45M	100.88%316.21M	252.25%148.19M
Selling expenses	-178.40%-152.3M	-12.36%-64.13M	30.12%-54.71M	-69.89%-57.07M	-1,200.56%-78.28M	-1,474.87%-33.59M	-28.17%-6.02M	14.44%-2.13M	-49.89%-4.7M	-204.02%-2.49M
Administrative expenses	-42.73%-190.94M	-42.71%-88.76M	-29.43%-133.77M	-24.67%-62.2M	-19.29%-103.35M	-4.27%-49.89M	-14.78%-86.64M	-52.14%-47.84M	-42.20%-75.49M	-41.63%-31.45M
Impairment and provision	----	----	----	----	----	----	----	----	---11.44M	----
-Impairment of intangible assets	----	----	----	----	----	----	----	----	---7.12M	----
-Other impairment is provision	----	----	----	----	----	----	----	----	---4.32M	----
Special items of operating profit	946.15%99.31M	1,525.24%43.81M	386.97%9.49M	-279.77%-3.07M	-581.51%-3.31M	170.14%1.71M	-82.67%687K	110.27%633K	-57.76%3.97M	-314.96%-6.16M
Operating profit	157.24%2.1B	109.88%758.78M	88.35%818.01M	83.65%361.54M	94.13%434.29M	78.79%196.86M	-2.12%223.71M	1.87%110.11M	106.69%228.55M	393.26%108.09M
Financing cost	36.28%-7.81M	15.39%-5.08M	3.08%-12.26M	18.17%-6M	12.73%-12.65M	-47.68%-7.33M	-90.49%-14.49M	-18.73%-4.96M	21.34%-7.61M	-57.36%-4.18M
Earning before tax	160.18%2.1B	111.99%753.71M	91.10%805.75M	87.59%355.54M	101.53%421.65M	80.26%189.53M	-5.31%209.22M	1.19%105.15M	118.96%220.95M	439.60%103.91M
Tax	-423.51%-599.8M	-263.74%-88.39M	-273.08%-114.57M	-140.61%-24.3M	22.26%-30.71M	45.17%-10.1M	-0.51%-39.5M	-6.36%-18.42M	-145.33%-39.31M	-377.11%-17.32M
After-tax profit from continuing operations	116.53%1.5B	100.86%665.32M	76.80%691.18M	84.60%331.24M	130.35%390.94M	106.90%179.43M	-6.56%169.72M	0.16%86.73M	113.98%181.64M	454.12%86.59M
Earning after tax	116.53%1.5B	100.86%665.32M	76.80%691.18M	84.60%331.24M	130.35%390.94M	106.90%179.43M	-6.56%169.72M	0.16%86.73M	113.98%181.64M	454.12%86.59M
Minority profit	22.31%141.64M	-16.12%64.56M	108.46%115.81M	138.10%76.97M	613.32%55.55M	513.12%32.33M	8.23%-10.82M	-400.00%-7.83M	-546.49%-11.79M	-222.68%-1.57M
Profit attributable to shareholders	135.49%1.35B	136.27%600.76M	71.56%575.38M	72.85%254.27M	85.77%335.39M	55.58%147.11M	-6.66%180.54M	7.26%94.55M	123.08%193.43M	447.15%88.15M
Basic earnings per share	89.15%0.3104	80.46%0.554	-59.48%0.1641	72.47%0.307	85.78%0.405	56.14%0.178	-8.79%0.218	2.70%0.114	99.17%0.239	404.55%0.111
Diluted earnings per share	0.3089	0.553
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	--	--	Deloitte Touche Tohmatsu会计师事务所	--	Hexin Certified Public Accountants Co., Ltd.	--	Hexin Certified Public Accountants Co., Ltd.	--	KPMG (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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