HAIDILAO (06862) Income Statement & Earnings

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HAIDILAO (06862) 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

1.10%43.23B

-3.66%20.7B

3.14%42.75B

13.79%21.49B

33.55%41.45B

24.61%18.89B

-20.61%31.04B

-24.58%15.16B

36.63%39.1B

105.87%20.09B

Operating income

1.10%43.23B

-3.66%20.7B

3.14%42.75B

13.79%21.49B

33.55%41.45B

24.61%18.89B

-20.61%31.04B

-24.58%15.16B

36.63%39.1B

105.87%20.09B

Cost of sales

-8.11%-17.53B

1.71%-8.24B

4.34%-16.21B

-9.14%-8.39B

-31.30%-16.95B

-18.66%-7.69B

25.15%-12.91B

23.83%-6.48B

-40.63%-17.24B

-95.54%-8.5B

Operating expenses

-8.11%-17.53B

1.71%-8.24B

4.34%-16.21B

-9.14%-8.39B

-31.30%-16.95B

-18.66%-7.69B

25.15%-12.91B

23.83%-6.48B

-40.63%-17.24B

-95.54%-8.5B

Gross profit

-3.18%25.7B

-4.91%12.46B

8.31%26.54B

16.99%13.1B

35.16%24.51B

29.06%11.2B

-17.03%18.13B

-25.13%8.68B

33.64%21.85B

114.17%11.59B

Employee expense

0.29%-14.07B

2.34%-6.99B

-8.23%-14.11B

-24.03%-7.16B

-27.35%-13.04B

-8.62%-5.77B

26.60%-10.24B

25.84%-5.31B

-44.17%-13.95B

-75.79%-7.16B

Depreciation and amortization

14.71%-2.18B

13.68%-1.16B

13.14%-2.56B

11.11%-1.34B

11.31%-2.95B

11.21%-1.51B

18.94%-3.32B

21.79%-1.7B

-35.05%-4.1B

-67.24%-2.17B

Special items of operating profit

-13.84%-3.44B

1.06%-1.59B

-26.92%-3.02B

-70.04%-1.61B

-16.53%-2.38B

22.65%-943.92M

34.86%-2.05B

24.52%-1.22B

-37.01%-3.14B

-88.53%-1.62B

Operating profit

-12.36%6B

-9.19%2.73B

11.54%6.85B

0.76%3B

143.01%6.14B

561.14%2.98B

279.16%2.53B

-30.02%450.92M

-50.68%666.24M

178.94%644.32M

Financing cost

13.28%-238.21M

14.57%-120.03M

21.84%-274.68M

23.23%-140.5M

25.84%-351.43M

11.37%-183.02M

18.68%-473.88M

31.96%-206.5M

-30.79%-582.74M

-65.85%-303.52M

Share of profits of associates

-13.27%49.35M

-22.45%19.22M

6.60%56.9M

26.37%24.78M

-27.69%53.37M

-40.93%19.61M

-19.54%73.81M

-25.22%33.2M

-7.44%91.73M

-2.33%44.39M

Share of profit from joint venture company

----

31.79%-5.12M

98.98%-41K

10.44%-7.51M

38.95%-4M

21.06%-8.38M

-35.77%-6.56M

56.20%-10.62M

-37.24%-4.83M

Special items of earning before tax

----

19.35%-68.92M

-1,220.49%-3.23B

-360.34%-85.45M

Earning before tax

-12.26%5.81B

-9.04%2.63B

13.56%6.62B

2.64%2.89B

175.45%5.83B

1,291.98%2.81B

168.98%2.12B

-31.46%202.15M

-517.63%-3.07B

131.90%294.92M

Tax

8.00%-1.77B

-2.04%-872.38M

-43.82%-1.92B

-54.07%-854.96M

-178.49%-1.34B

-327.26%-554.93M

-170.30%-480.34M

34.54%-129.88M

58.25%-177.7M

-394.93%-198.41M

After-tax profit from continuing operations

-14.01%4.04B

-13.70%1.75B

4.56%4.7B

-10.00%2.03B

174.56%4.5B

3,025.84%2.26B

150.41%1.64B

-25.12%72.27M

-1,149.23%-3.25B

110.01%96.51M

After-tax profit from non-continuing business

----

71.09%-264.09M

---339.53M

---913.36M

----

Special items of earning after tax

----

71.09%-264.09M

---339.53M

---913.36M

----

Earning after tax

-14.01%4.04B

-13.70%1.75B

4.56%4.7B

-10.00%2.03B

227.36%4.5B

945.19%2.26B

133.00%1.37B

-376.94%-267.27M

-1,444.29%-4.16B

110.01%96.51M

Minority shareholders should account for profits from continuing business

----

-158.91%-1.16M

---1.01M

--1.97M

----

Minority shareholders should account for non-continuing business profits

----

---101K

----

Minority profit

-1.70%-7.94M

21.37%-3.95M

-112.06%-7.81M

-702.16%-5.02M

-191.91%-3.68M

182.82%834K

-164.04%-1.26M

-150.88%-1.01M

616.00%1.97M

1,983.16%1.98M

Shareholders should account for profits from continuing business

----

150.42%1.64B

--73.27M

---3.25B

----

Shareholders should account for profits from non-continuing business

----

71.10%-263.99M

---339.53M

---913.36M

----

Profit attributable to shareholders

-13.98%4.05B

-13.72%1.76B

4.65%4.71B

-9.74%2.04B

227.33%4.5B

948.07%2.26B

133.02%1.37B

-381.67%-266.26M

-1,446.13%-4.16B

109.80%94.53M

Basic earnings per share

-13.79%0.75

-15.79%0.32

4.82%0.87

-9.52%0.38

232.00%0.83

940.00%0.42

132.05%0.25

-350.00%-0.05

-1,400.00%-0.78

111.11%0.02

Diluted earnings per share

-13.79%0.75

-15.79%0.32

4.82%0.87

-9.52%0.38

232.00%0.83

940.00%0.42

132.05%0.25

-350.00%-0.05

-1,400.00%-0.78

111.11%0.02

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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	1.10%43.23B	-3.66%20.7B	3.14%42.75B	13.79%21.49B	33.55%41.45B	24.61%18.89B	-20.61%31.04B	-24.58%15.16B	36.63%39.1B	105.87%20.09B
Operating income	1.10%43.23B	-3.66%20.7B	3.14%42.75B	13.79%21.49B	33.55%41.45B	24.61%18.89B	-20.61%31.04B	-24.58%15.16B	36.63%39.1B	105.87%20.09B
Cost of sales	-8.11%-17.53B	1.71%-8.24B	4.34%-16.21B	-9.14%-8.39B	-31.30%-16.95B	-18.66%-7.69B	25.15%-12.91B	23.83%-6.48B	-40.63%-17.24B	-95.54%-8.5B
Operating expenses	-8.11%-17.53B	1.71%-8.24B	4.34%-16.21B	-9.14%-8.39B	-31.30%-16.95B	-18.66%-7.69B	25.15%-12.91B	23.83%-6.48B	-40.63%-17.24B	-95.54%-8.5B
Gross profit	-3.18%25.7B	-4.91%12.46B	8.31%26.54B	16.99%13.1B	35.16%24.51B	29.06%11.2B	-17.03%18.13B	-25.13%8.68B	33.64%21.85B	114.17%11.59B
Employee expense	0.29%-14.07B	2.34%-6.99B	-8.23%-14.11B	-24.03%-7.16B	-27.35%-13.04B	-8.62%-5.77B	26.60%-10.24B	25.84%-5.31B	-44.17%-13.95B	-75.79%-7.16B
Depreciation and amortization	14.71%-2.18B	13.68%-1.16B	13.14%-2.56B	11.11%-1.34B	11.31%-2.95B	11.21%-1.51B	18.94%-3.32B	21.79%-1.7B	-35.05%-4.1B	-67.24%-2.17B
Special items of operating profit	-13.84%-3.44B	1.06%-1.59B	-26.92%-3.02B	-70.04%-1.61B	-16.53%-2.38B	22.65%-943.92M	34.86%-2.05B	24.52%-1.22B	-37.01%-3.14B	-88.53%-1.62B
Operating profit	-12.36%6B	-9.19%2.73B	11.54%6.85B	0.76%3B	143.01%6.14B	561.14%2.98B	279.16%2.53B	-30.02%450.92M	-50.68%666.24M	178.94%644.32M
Financing cost	13.28%-238.21M	14.57%-120.03M	21.84%-274.68M	23.23%-140.5M	25.84%-351.43M	11.37%-183.02M	18.68%-473.88M	31.96%-206.5M	-30.79%-582.74M	-65.85%-303.52M
Share of profits of associates	-13.27%49.35M	-22.45%19.22M	6.60%56.9M	26.37%24.78M	-27.69%53.37M	-40.93%19.61M	-19.54%73.81M	-25.22%33.2M	-7.44%91.73M	-2.33%44.39M
Share of profit from joint venture company	----	----	31.79%-5.12M	98.98%-41K	10.44%-7.51M	38.95%-4M	21.06%-8.38M	-35.77%-6.56M	56.20%-10.62M	-37.24%-4.83M
Special items of earning before tax	----	----	----	----	----	----	----	19.35%-68.92M	-1,220.49%-3.23B	-360.34%-85.45M
Earning before tax	-12.26%5.81B	-9.04%2.63B	13.56%6.62B	2.64%2.89B	175.45%5.83B	1,291.98%2.81B	168.98%2.12B	-31.46%202.15M	-517.63%-3.07B	131.90%294.92M
Tax	8.00%-1.77B	-2.04%-872.38M	-43.82%-1.92B	-54.07%-854.96M	-178.49%-1.34B	-327.26%-554.93M	-170.30%-480.34M	34.54%-129.88M	58.25%-177.7M	-394.93%-198.41M
After-tax profit from continuing operations	-14.01%4.04B	-13.70%1.75B	4.56%4.7B	-10.00%2.03B	174.56%4.5B	3,025.84%2.26B	150.41%1.64B	-25.12%72.27M	-1,149.23%-3.25B	110.01%96.51M
After-tax profit from non-continuing business	----	----	----	----	----	----	71.09%-264.09M	---339.53M	---913.36M	----
Special items of earning after tax	----	----	----	----	----	----	71.09%-264.09M	---339.53M	---913.36M	----
Earning after tax	-14.01%4.04B	-13.70%1.75B	4.56%4.7B	-10.00%2.03B	227.36%4.5B	945.19%2.26B	133.00%1.37B	-376.94%-267.27M	-1,444.29%-4.16B	110.01%96.51M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	-158.91%-1.16M	---1.01M	--1.97M	----
Minority shareholders should account for non-continuing business profits	----	----	----	----	----	----	---101K	----	----	----
Minority profit	-1.70%-7.94M	21.37%-3.95M	-112.06%-7.81M	-702.16%-5.02M	-191.91%-3.68M	182.82%834K	-164.04%-1.26M	-150.88%-1.01M	616.00%1.97M	1,983.16%1.98M
Shareholders should account for profits from continuing business	----	----	----	----	----	----	150.42%1.64B	--73.27M	---3.25B	----
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	71.10%-263.99M	---339.53M	---913.36M	----
Profit attributable to shareholders	-13.98%4.05B	-13.72%1.76B	4.65%4.71B	-9.74%2.04B	227.33%4.5B	948.07%2.26B	133.02%1.37B	-381.67%-266.26M	-1,446.13%-4.16B	109.80%94.53M
Basic earnings per share	-13.79%0.75	-15.79%0.32	4.82%0.87	-9.52%0.38	232.00%0.83	940.00%0.42	132.05%0.25	-350.00%-0.05	-1,400.00%-0.78	111.11%0.02
Diluted earnings per share	-13.79%0.75	-15.79%0.32	4.82%0.87	-9.52%0.38	232.00%0.83	940.00%0.42	132.05%0.25	-350.00%-0.05	-1,400.00%-0.78	111.11%0.02
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	--	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	--	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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