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TRANSCENTA-B (06628)

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  • 2.120
  • -0.020-0.93%
Market Closed May 6 15:58 CST
953.77MMarket Cap-4.23P/E (TTM)

TRANSCENTA-B (06628) 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
-33.98%7.44M
-40.60%2.71M
-79.09%11.26M
-87.35%4.56M
-47.15%53.85M
65.84%36.08M
102.80%101.89M
-18.46%21.76M
-37.96%50.24M
--26.69M
Operating income
-33.98%7.44M
-40.60%2.71M
-79.09%11.26M
-87.35%4.56M
-47.15%53.85M
65.84%36.08M
102.80%101.89M
-18.46%21.76M
-37.96%50.24M
26.69M
Cost of sales
21.27%-5.71M
36.84%-1.92M
81.60%-7.26M
88.30%-3.04M
51.89%-39.45M
-38.99%-25.97M
-100.62%-82M
15.70%-18.69M
34.89%-40.87M
---22.17M
Operating expenses
21.27%-5.71M
36.84%-1.92M
81.60%-7.26M
88.30%-3.04M
51.89%-39.45M
-38.99%-25.97M
-100.62%-82M
15.70%-18.69M
34.89%-40.87M
-22.17M
Gross profit
-57.01%1.72M
-48.10%791K
-72.20%4M
-84.93%1.52M
-27.61%14.4M
229.17%10.11M
112.31%19.89M
-32.04%3.07M
-48.53%9.37M
4.52M
Administrative expenses
16.34%-58.99M
10.02%-28.29M
39.94%-70.51M
45.75%-31.44M
-4.40%-117.4M
1.59%-57.95M
22.56%-112.45M
-39.51%-58.89M
---145.22M
---42.22M
Research and development expenses
26.68%-140.82M
25.48%-76.73M
49.73%-192.06M
50.48%-102.97M
-9.22%-382.05M
-22.09%-207.94M
-1.57%-349.78M
-2.05%-170.32M
-71.92%-344.37M
---166.9M
Impairment and provision
88.12%-2.61M
-128.07%-9.95M
-1,390.58%-21.99M
-1,533.33%-4.36M
---1.48M
---267K
----
----
---1.64M
---2.94M
-Other impairment is provision
88.12%-2.61M
-128.07%-9.95M
-1,390.58%-21.99M
-1,533.33%-4.36M
---1.48M
---267K
----
----
---1.64M
---2.94M
Special items of operating profit
-2.33%3.19M
-22.38%8.23M
-91.78%3.26M
-60.51%10.61M
-47.89%39.68M
-21.10%26.86M
106.26%76.13M
104.53%34.05M
-3,770.62%-1.22B
---751.25M
Operating profit
28.77%-197.52M
16.34%-105.94M
37.95%-277.29M
44.75%-126.63M
-22.02%-446.85M
-19.31%-229.19M
78.43%-366.21M
79.97%-192.09M
-453.05%-1.7B
-958.79M
Financing cost
51.21%-6.48M
44.90%-3.97M
17.07%-13.28M
16.51%-7.2M
9.18%-16.02M
9.71%-8.63M
-16.28%-17.64M
-44.36%-9.55M
5.62%-15.17M
---6.62M
Share of profit from joint venture company
-29.03%22K
136.36%4K
-27.91%31K
-121.57%-11K
100.19%43K
102.00%51K
-684.04%-23.15M
-2,615.96%-2.55M
---2.95M
---94K
Special items of earning before tax
----
----
----
----
----
----
----
----
----
---29.45M
Earning before tax
29.80%-203.98M
17.89%-109.91M
37.22%-290.54M
43.70%-133.85M
-13.72%-462.82M
-16.44%-237.76M
76.28%-406.99M
79.48%-204.19M
-431.14%-1.72B
-994.95M
Tax
0.00%250K
-2.40%122K
0.00%250K
10.62%125K
1.63%250K
-6.61%113K
134.29%246K
120.00%121K
-4.55%105K
--55K
After-tax profit from continuing operations
29.82%-203.73M
17.90%-109.79M
37.24%-290.29M
43.73%-133.72M
-13.72%-462.57M
-16.45%-237.65M
76.29%-406.75M
79.49%-204.07M
-431.29%-1.72B
-994.9M
Earning after tax
29.82%-203.73M
17.90%-109.79M
37.24%-290.29M
43.73%-133.72M
-13.72%-462.57M
-16.45%-237.65M
76.29%-406.75M
79.49%-204.07M
-431.29%-1.72B
-994.9M
Profit attributable to shareholders
29.82%-203.73M
17.90%-109.79M
37.24%-290.29M
43.73%-133.72M
-13.72%-462.57M
-16.45%-237.65M
76.29%-406.75M
79.49%-204.07M
-441.82%-1.72B
-994.9M
Basic earnings per share
31.94%-0.49
18.18%-0.27
36.84%-0.72
43.10%-0.33
-21.28%-1.14
-23.40%-0.58
89.94%-0.94
95.39%-0.47
-106.18%-9.34
-10.2
Diluted earnings per share
31.94%-0.49
18.18%-0.27
36.84%-0.72
43.10%-0.33
-21.28%-1.14
-23.40%-0.58
89.94%-0.94
95.39%-0.47
-106.18%-9.34
-10.2
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
--
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)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 -33.98%7.44M-40.60%2.71M-79.09%11.26M-87.35%4.56M-47.15%53.85M65.84%36.08M102.80%101.89M-18.46%21.76M-37.96%50.24M--26.69M
Operating income -33.98%7.44M-40.60%2.71M-79.09%11.26M-87.35%4.56M-47.15%53.85M65.84%36.08M102.80%101.89M-18.46%21.76M-37.96%50.24M26.69M
Cost of sales 21.27%-5.71M36.84%-1.92M81.60%-7.26M88.30%-3.04M51.89%-39.45M-38.99%-25.97M-100.62%-82M15.70%-18.69M34.89%-40.87M---22.17M
Operating expenses 21.27%-5.71M36.84%-1.92M81.60%-7.26M88.30%-3.04M51.89%-39.45M-38.99%-25.97M-100.62%-82M15.70%-18.69M34.89%-40.87M-22.17M
Gross profit -57.01%1.72M-48.10%791K-72.20%4M-84.93%1.52M-27.61%14.4M229.17%10.11M112.31%19.89M-32.04%3.07M-48.53%9.37M4.52M
Administrative expenses 16.34%-58.99M10.02%-28.29M39.94%-70.51M45.75%-31.44M-4.40%-117.4M1.59%-57.95M22.56%-112.45M-39.51%-58.89M---145.22M---42.22M
Research and development expenses 26.68%-140.82M25.48%-76.73M49.73%-192.06M50.48%-102.97M-9.22%-382.05M-22.09%-207.94M-1.57%-349.78M-2.05%-170.32M-71.92%-344.37M---166.9M
Impairment and provision 88.12%-2.61M-128.07%-9.95M-1,390.58%-21.99M-1,533.33%-4.36M---1.48M---267K-----------1.64M---2.94M
-Other impairment is provision 88.12%-2.61M-128.07%-9.95M-1,390.58%-21.99M-1,533.33%-4.36M---1.48M---267K-----------1.64M---2.94M
Special items of operating profit -2.33%3.19M-22.38%8.23M-91.78%3.26M-60.51%10.61M-47.89%39.68M-21.10%26.86M106.26%76.13M104.53%34.05M-3,770.62%-1.22B---751.25M
Operating profit 28.77%-197.52M16.34%-105.94M37.95%-277.29M44.75%-126.63M-22.02%-446.85M-19.31%-229.19M78.43%-366.21M79.97%-192.09M-453.05%-1.7B-958.79M
Financing cost 51.21%-6.48M44.90%-3.97M17.07%-13.28M16.51%-7.2M9.18%-16.02M9.71%-8.63M-16.28%-17.64M-44.36%-9.55M5.62%-15.17M---6.62M
Share of profit from joint venture company -29.03%22K136.36%4K-27.91%31K-121.57%-11K100.19%43K102.00%51K-684.04%-23.15M-2,615.96%-2.55M---2.95M---94K
Special items of earning before tax ---------------------------------------29.45M
Earning before tax 29.80%-203.98M17.89%-109.91M37.22%-290.54M43.70%-133.85M-13.72%-462.82M-16.44%-237.76M76.28%-406.99M79.48%-204.19M-431.14%-1.72B-994.95M
Tax 0.00%250K-2.40%122K0.00%250K10.62%125K1.63%250K-6.61%113K134.29%246K120.00%121K-4.55%105K--55K
After-tax profit from continuing operations 29.82%-203.73M17.90%-109.79M37.24%-290.29M43.73%-133.72M-13.72%-462.57M-16.45%-237.65M76.29%-406.75M79.49%-204.07M-431.29%-1.72B-994.9M
Earning after tax 29.82%-203.73M17.90%-109.79M37.24%-290.29M43.73%-133.72M-13.72%-462.57M-16.45%-237.65M76.29%-406.75M79.49%-204.07M-431.29%-1.72B-994.9M
Profit attributable to shareholders 29.82%-203.73M17.90%-109.79M37.24%-290.29M43.73%-133.72M-13.72%-462.57M-16.45%-237.65M76.29%-406.75M79.49%-204.07M-441.82%-1.72B-994.9M
Basic earnings per share 31.94%-0.4918.18%-0.2736.84%-0.7243.10%-0.33-21.28%-1.14-23.40%-0.5889.94%-0.9495.39%-0.47-106.18%-9.34-10.2
Diluted earnings per share 31.94%-0.4918.18%-0.2736.84%-0.7243.10%-0.33-21.28%-1.14-23.40%-0.5889.94%-0.9495.39%-0.47-106.18%-9.34-10.2
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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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