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TR INTERIORS (06162)

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  • 0.390
  • +0.005+1.30%
Market Closed Apr 30 15:55 CST
780.00MMarket Cap-130.00P/E (TTM)

TR INTERIORS (06162) Income Statement

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YOY yoy
Hide blank lines yoy
(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
50.87%357.64M
40.52%138.35M
-3.57%237.06M
-15.23%98.46M
39.60%245.83M
47.96%116.15M
-40.46%176.09M
-63.82%78.5M
-22.07%295.78M
21.41%216.98M
Operating income
50.87%357.64M
40.52%138.35M
-3.57%237.06M
-15.23%98.46M
39.60%245.83M
47.96%116.15M
-40.46%176.09M
-63.82%78.5M
-22.07%295.78M
21.41%216.98M
Cost of sales
-56.15%-303.83M
-44.13%-119.14M
2.08%-194.58M
10.54%-82.67M
-21.60%-198.71M
-37.44%-92.4M
27.44%-163.42M
56.29%-67.23M
14.25%-225.22M
-32.93%-153.81M
Operating expenses
-56.15%-303.83M
-44.13%-119.14M
2.08%-194.58M
10.54%-82.67M
-21.60%-198.71M
-37.44%-92.4M
27.44%-163.42M
56.29%-67.23M
14.25%-225.22M
-32.93%-153.81M
Gross profit
26.68%53.8M
21.62%19.21M
-9.86%42.47M
-33.50%15.8M
271.75%47.12M
110.68%23.75M
-82.03%12.68M
-82.15%11.28M
-39.65%70.55M
0.26%63.18M
Selling expenses
-147.55%-6.83M
-165.65%-4.51M
0.25%-2.76M
62.58%-1.7M
26.76%-2.76M
-35.90%-4.54M
58.12%-3.77M
43.92%-3.34M
7.46%-9.01M
-16.51%-5.95M
Administrative expenses
-52.95%-49.22M
-22.77%-18.65M
9.49%-32.18M
12.57%-15.19M
-7.44%-35.56M
-2.40%-17.38M
29.77%-33.1M
31.63%-16.97M
-14.16%-47.13M
-31.34%-24.82M
Impairment and provision
116.10%663K
105.32%83K
-1,682.68%-4.12M
5.22%-1.56M
-485.00%-231K
-673.87%-1.65M
93.55%60K
161.59%287K
-95.61%31K
78.75%-466K
-Other impairment is provision
116.10%663K
105.32%83K
-1,682.68%-4.12M
5.22%-1.56M
-485.00%-231K
-673.87%-1.65M
93.55%60K
161.59%287K
-95.61%31K
78.75%-466K
Special items of operating profit
-14.23%4.66M
97.42%2.07M
32.50%5.43M
-3.51%1.05M
36.70%4.1M
33.33%1.08M
-23.10%3M
-23.73%813K
-39.67%3.9M
-72.83%1.07M
Operating profit
-65.20%3.08M
-12.00%-1.8M
-30.13%8.85M
-225.80%-1.61M
159.93%12.67M
116.13%1.28M
-215.20%-21.14M
-124.03%-7.93M
-74.89%18.35M
-18.98%33.01M
Financing cost
-18.23%-8.84M
-39.90%-4.71M
20.08%-7.47M
27.72%-3.37M
-1.66%-9.35M
7.18%-4.66M
2.24%-9.2M
-3.98%-5.02M
4.03%-9.41M
-49.10%-4.83M
Earning before tax
-517.94%-5.76M
-30.87%-6.51M
-58.47%1.38M
-47.28%-4.98M
110.93%3.32M
73.91%-3.38M
-439.41%-30.33M
-145.95%-12.95M
-85.87%8.94M
-24.85%28.18M
Tax
28.52%757K
-59.58%525K
36.98%589K
207.82%1.3M
-90.05%430K
-79.44%422K
368.84%4.32M
146.79%2.05M
87.01%-1.61M
24.95%-4.39M
After-tax profit from continuing operations
-354.22%-5M
-62.84%-5.99M
-47.52%1.97M
-24.36%-3.68M
114.40%3.75M
72.87%-2.96M
-454.89%-26.01M
-145.79%-10.9M
-85.59%7.33M
-24.83%23.79M
Earning after tax
-354.22%-5M
-62.84%-5.99M
-47.52%1.97M
-24.36%-3.68M
114.40%3.75M
72.87%-2.96M
-454.89%-26.01M
-145.79%-10.9M
-85.59%7.33M
-24.83%23.79M
Minority profit
---1K
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----
----
----
----
----
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----
Profit attributable to shareholders
-354.17%-5M
-62.84%-5.99M
-47.52%1.97M
-24.36%-3.68M
114.40%3.75M
72.87%-2.96M
-454.89%-26.01M
-145.79%-10.9M
-85.59%7.33M
-24.83%23.79M
Basic earnings per share
-350.00%-0.0025
-66.67%-0.003
-47.37%0.001
-20.00%-0.0018
114.62%0.0019
72.22%-0.0015
-451.35%-0.013
-145.38%-0.0054
-85.43%0.0037
-24.68%0.0119
Diluted earnings per share
-350.00%-0.0025
-66.67%-0.003
-47.37%0.001
-20.00%-0.0018
114.62%0.0019
72.22%-0.0015
-451.35%-0.013
-145.38%-0.0054
-85.43%0.0037
-24.68%0.0119
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(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 50.87%357.64M40.52%138.35M-3.57%237.06M-15.23%98.46M39.60%245.83M47.96%116.15M-40.46%176.09M-63.82%78.5M-22.07%295.78M21.41%216.98M
Operating income 50.87%357.64M40.52%138.35M-3.57%237.06M-15.23%98.46M39.60%245.83M47.96%116.15M-40.46%176.09M-63.82%78.5M-22.07%295.78M21.41%216.98M
Cost of sales -56.15%-303.83M-44.13%-119.14M2.08%-194.58M10.54%-82.67M-21.60%-198.71M-37.44%-92.4M27.44%-163.42M56.29%-67.23M14.25%-225.22M-32.93%-153.81M
Operating expenses -56.15%-303.83M-44.13%-119.14M2.08%-194.58M10.54%-82.67M-21.60%-198.71M-37.44%-92.4M27.44%-163.42M56.29%-67.23M14.25%-225.22M-32.93%-153.81M
Gross profit 26.68%53.8M21.62%19.21M-9.86%42.47M-33.50%15.8M271.75%47.12M110.68%23.75M-82.03%12.68M-82.15%11.28M-39.65%70.55M0.26%63.18M
Selling expenses -147.55%-6.83M-165.65%-4.51M0.25%-2.76M62.58%-1.7M26.76%-2.76M-35.90%-4.54M58.12%-3.77M43.92%-3.34M7.46%-9.01M-16.51%-5.95M
Administrative expenses -52.95%-49.22M-22.77%-18.65M9.49%-32.18M12.57%-15.19M-7.44%-35.56M-2.40%-17.38M29.77%-33.1M31.63%-16.97M-14.16%-47.13M-31.34%-24.82M
Impairment and provision 116.10%663K105.32%83K-1,682.68%-4.12M5.22%-1.56M-485.00%-231K-673.87%-1.65M93.55%60K161.59%287K-95.61%31K78.75%-466K
-Other impairment is provision 116.10%663K105.32%83K-1,682.68%-4.12M5.22%-1.56M-485.00%-231K-673.87%-1.65M93.55%60K161.59%287K-95.61%31K78.75%-466K
Special items of operating profit -14.23%4.66M97.42%2.07M32.50%5.43M-3.51%1.05M36.70%4.1M33.33%1.08M-23.10%3M-23.73%813K-39.67%3.9M-72.83%1.07M
Operating profit -65.20%3.08M-12.00%-1.8M-30.13%8.85M-225.80%-1.61M159.93%12.67M116.13%1.28M-215.20%-21.14M-124.03%-7.93M-74.89%18.35M-18.98%33.01M
Financing cost -18.23%-8.84M-39.90%-4.71M20.08%-7.47M27.72%-3.37M-1.66%-9.35M7.18%-4.66M2.24%-9.2M-3.98%-5.02M4.03%-9.41M-49.10%-4.83M
Earning before tax -517.94%-5.76M-30.87%-6.51M-58.47%1.38M-47.28%-4.98M110.93%3.32M73.91%-3.38M-439.41%-30.33M-145.95%-12.95M-85.87%8.94M-24.85%28.18M
Tax 28.52%757K-59.58%525K36.98%589K207.82%1.3M-90.05%430K-79.44%422K368.84%4.32M146.79%2.05M87.01%-1.61M24.95%-4.39M
After-tax profit from continuing operations -354.22%-5M-62.84%-5.99M-47.52%1.97M-24.36%-3.68M114.40%3.75M72.87%-2.96M-454.89%-26.01M-145.79%-10.9M-85.59%7.33M-24.83%23.79M
Earning after tax -354.22%-5M-62.84%-5.99M-47.52%1.97M-24.36%-3.68M114.40%3.75M72.87%-2.96M-454.89%-26.01M-145.79%-10.9M-85.59%7.33M-24.83%23.79M
Minority profit ---1K------------------------------------
Profit attributable to shareholders -354.17%-5M-62.84%-5.99M-47.52%1.97M-24.36%-3.68M114.40%3.75M72.87%-2.96M-454.89%-26.01M-145.79%-10.9M-85.59%7.33M-24.83%23.79M
Basic earnings per share -350.00%-0.0025-66.67%-0.003-47.37%0.001-20.00%-0.0018114.62%0.001972.22%-0.0015-451.35%-0.013-145.38%-0.0054-85.43%0.0037-24.68%0.0119
Diluted earnings per share -350.00%-0.0025-66.67%-0.003-47.37%0.001-20.00%-0.0018114.62%0.001972.22%-0.0015-451.35%-0.013-145.38%-0.0054-85.43%0.0037-24.68%0.0119
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--KPMG--

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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