ZHENRO SERVICES (06958) Income Statement & Earnings

0.103
-0.005-4.63%

Trading May 20 13:18 CST

106.86MMarket Cap-0.42P/E (TTM)

ZHENRO SERVICES (06958) Income Statement

All

YOY

Hide blank lines

(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

-4.61%1.06B

-4.53%523.28M

-2.76%1.11B

-9.62%548.14M

0.37%1.15B

0.11%606.47M

-14.56%1.14B

-11.46%605.8M

21.13%1.34B

54.22%684.21M

Operating income

-4.61%1.06B

-4.53%523.28M

-2.76%1.11B

-9.62%548.14M

0.37%1.15B

0.11%606.47M

-14.56%1.14B

-11.46%605.8M

21.13%1.34B

54.22%684.21M

Cost of sales

-0.94%-889.24M

4.40%-417.76M

2.20%-880.99M

2.88%-436.98M

-1.40%-900.83M

-9.02%-449.93M

2.12%-888.44M

7.55%-412.71M

-26.18%-907.68M

-54.80%-446.41M

Operating expenses

-0.94%-889.24M

4.40%-417.76M

2.20%-880.99M

2.88%-436.98M

-1.40%-900.83M

-9.02%-449.93M

2.12%-888.44M

7.55%-412.71M

-26.18%-907.68M

-54.80%-446.41M

Gross profit

-25.59%173.34M

-5.06%105.53M

-4.79%232.94M

-29.00%111.15M

-3.24%244.67M

-18.92%156.54M

-40.94%252.86M

-18.80%193.09M

11.67%428.11M

53.13%237.8M

Administrative expenses

0.65%-137.08M

16.59%-67.69M

5.34%-137.98M

1.84%-81.16M

7.58%-145.77M

-9.96%-82.68M

-8.51%-157.73M

15.54%-75.19M

-3.83%-145.36M

-39.39%-89.03M

Revaluation surplus

-26.81%-70.5M

5.03%-32.08M

13.92%-55.6M

-5.83%-33.78M

-1.56%-64.59M

-20.14%-31.92M

-129.60%-63.6M

---26.57M

-27,800.00%-27.7M

----

-Changes in the fair value of investment property

-26.81%-70.5M

5.03%-32.08M

13.92%-55.6M

-5.83%-33.78M

-1.56%-64.59M

-20.14%-31.92M

-129.60%-63.6M

---26.57M

-27,800.00%-27.7M

----

Impairment and provision

28.52%-181.32M

60.95%-6.68M

-153.96%-253.67M

-25.22%-17.1M

71.92%-99.88M

84.85%-13.66M

-1,187.26%-355.75M

-690.21%-90.12M

-104.76%-27.64M

-84.67%-11.41M

-Goodwill impairment

44.26%-119.71M

----

---214.78M

----

---228.85M

----

-Other impairment is provision

-58.42%-61.61M

60.95%-6.68M

61.06%-38.89M

-25.22%-17.1M

21.29%-99.88M

84.85%-13.66M

-359.17%-126.9M

-690.21%-90.12M

-104.76%-27.64M

-84.67%-11.41M

Special items of operating profit

-61.93%8.82M

-79.23%5.69M

46.20%23.16M

252.77%27.38M

-52.06%15.84M

-38.98%7.76M

106.76%33.04M

176.96%12.72M

95.76%15.98M

31.27%4.59M

Operating profit

-8.16%-206.75M

-26.63%4.76M

-284.36%-191.15M

-82.00%6.49M

82.92%-49.73M

158.93%36.05M

-219.63%-291.18M

-90.19%13.92M

2.77%243.4M

61.66%141.96M

Financing cost

28.63%-9.54M

17.51%-6.05M

-97.84%-13.36M

-107.96%-7.34M

42.36%-6.76M

45.55%-3.53M

-15.93%-11.72M

-521.38%-6.48M

---10.11M

---1.04M

Share of profits of associates

31.00%-207K

----

-175.23%-300K

----

---109K

----

Share of profit from joint venture company

----

53.58%-123K

----

-301.52%-265K

----

---66K

----

Earning before tax

-5.71%-216.5M

-27.00%-1.42M

-261.88%-204.81M

-103.44%-1.12M

81.32%-56.6M

336.14%32.45M

-229.84%-302.9M

-94.72%7.44M

-1.44%233.29M

60.64%140.92M

Tax

59.56%-12.37M

62.51%-5.16M

-20.69%-30.58M

19.24%-13.76M

-214.39%-25.34M

-1,051.42%-17.04M

139.81%22.15M

104.69%1.79M

9.57%-55.65M

-41.07%-38.19M

After-tax profit from continuing operations

2.77%-228.87M

55.80%-6.58M

-187.29%-235.4M

-196.52%-14.88M

70.82%-81.94M

66.95%15.41M

-258.04%-280.75M

-91.01%9.23M

1.42%177.64M

69.37%102.74M

Earning after tax

2.77%-228.87M

55.80%-6.58M

-187.29%-235.4M

-196.52%-14.88M

70.82%-81.94M

66.95%15.41M

-258.04%-280.75M

-91.01%9.23M

1.42%177.64M

69.37%102.74M

Minority profit

212.52%1.62M

267.70%945K

169.48%519K

855.88%257K

-229.46%-747K

-103.94%-34K

-81.16%577K

-48.01%863K

-12.78%3.06M

54.56%1.66M

Profit attributable to shareholders

2.30%-230.49M

50.31%-7.52M

-190.58%-235.92M

-197.97%-15.13M

71.14%-81.19M

84.57%15.45M

-261.15%-281.33M

-91.72%8.37M

1.71%174.58M

69.64%101.08M

Basic earnings per share

4.35%-0.22

0.00%-0.01

-187.50%-0.23

-200.00%-0.01

70.37%-0.08

0.00%0.01

-258.82%-0.27

-90.00%0.01

-10.53%0.17

25.00%0.1

Diluted earnings per share

4.35%-0.22

0.00%-0.01

-187.50%-0.23

-200.00%-0.01

70.37%-0.08

0.00%0.01

-258.82%-0.27

-90.00%0.01

-10.53%0.17

25.00%0.1

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Zhongzheng Tianheng Certified Public Accountants Co., Ltd.

Ernst & Young

	(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	-4.61%1.06B	-4.53%523.28M	-2.76%1.11B	-9.62%548.14M	0.37%1.15B	0.11%606.47M	-14.56%1.14B	-11.46%605.8M	21.13%1.34B	54.22%684.21M
Operating income	-4.61%1.06B	-4.53%523.28M	-2.76%1.11B	-9.62%548.14M	0.37%1.15B	0.11%606.47M	-14.56%1.14B	-11.46%605.8M	21.13%1.34B	54.22%684.21M
Cost of sales	-0.94%-889.24M	4.40%-417.76M	2.20%-880.99M	2.88%-436.98M	-1.40%-900.83M	-9.02%-449.93M	2.12%-888.44M	7.55%-412.71M	-26.18%-907.68M	-54.80%-446.41M
Operating expenses	-0.94%-889.24M	4.40%-417.76M	2.20%-880.99M	2.88%-436.98M	-1.40%-900.83M	-9.02%-449.93M	2.12%-888.44M	7.55%-412.71M	-26.18%-907.68M	-54.80%-446.41M
Gross profit	-25.59%173.34M	-5.06%105.53M	-4.79%232.94M	-29.00%111.15M	-3.24%244.67M	-18.92%156.54M	-40.94%252.86M	-18.80%193.09M	11.67%428.11M	53.13%237.8M
Administrative expenses	0.65%-137.08M	16.59%-67.69M	5.34%-137.98M	1.84%-81.16M	7.58%-145.77M	-9.96%-82.68M	-8.51%-157.73M	15.54%-75.19M	-3.83%-145.36M	-39.39%-89.03M
Revaluation surplus	-26.81%-70.5M	5.03%-32.08M	13.92%-55.6M	-5.83%-33.78M	-1.56%-64.59M	-20.14%-31.92M	-129.60%-63.6M	---26.57M	-27,800.00%-27.7M	----
-Changes in the fair value of investment property	-26.81%-70.5M	5.03%-32.08M	13.92%-55.6M	-5.83%-33.78M	-1.56%-64.59M	-20.14%-31.92M	-129.60%-63.6M	---26.57M	-27,800.00%-27.7M	----
Impairment and provision	28.52%-181.32M	60.95%-6.68M	-153.96%-253.67M	-25.22%-17.1M	71.92%-99.88M	84.85%-13.66M	-1,187.26%-355.75M	-690.21%-90.12M	-104.76%-27.64M	-84.67%-11.41M
-Goodwill impairment	44.26%-119.71M	----	---214.78M	----	----	----	---228.85M	----	----	----
-Other impairment is provision	-58.42%-61.61M	60.95%-6.68M	61.06%-38.89M	-25.22%-17.1M	21.29%-99.88M	84.85%-13.66M	-359.17%-126.9M	-690.21%-90.12M	-104.76%-27.64M	-84.67%-11.41M
Special items of operating profit	-61.93%8.82M	-79.23%5.69M	46.20%23.16M	252.77%27.38M	-52.06%15.84M	-38.98%7.76M	106.76%33.04M	176.96%12.72M	95.76%15.98M	31.27%4.59M
Operating profit	-8.16%-206.75M	-26.63%4.76M	-284.36%-191.15M	-82.00%6.49M	82.92%-49.73M	158.93%36.05M	-219.63%-291.18M	-90.19%13.92M	2.77%243.4M	61.66%141.96M
Financing cost	28.63%-9.54M	17.51%-6.05M	-97.84%-13.36M	-107.96%-7.34M	42.36%-6.76M	45.55%-3.53M	-15.93%-11.72M	-521.38%-6.48M	---10.11M	---1.04M
Share of profits of associates	31.00%-207K	----	-175.23%-300K	----	---109K	----	----	----	----	----
Share of profit from joint venture company	----	53.58%-123K	----	-301.52%-265K	----	---66K	----	----	----	----
Earning before tax	-5.71%-216.5M	-27.00%-1.42M	-261.88%-204.81M	-103.44%-1.12M	81.32%-56.6M	336.14%32.45M	-229.84%-302.9M	-94.72%7.44M	-1.44%233.29M	60.64%140.92M
Tax	59.56%-12.37M	62.51%-5.16M	-20.69%-30.58M	19.24%-13.76M	-214.39%-25.34M	-1,051.42%-17.04M	139.81%22.15M	104.69%1.79M	9.57%-55.65M	-41.07%-38.19M
After-tax profit from continuing operations	2.77%-228.87M	55.80%-6.58M	-187.29%-235.4M	-196.52%-14.88M	70.82%-81.94M	66.95%15.41M	-258.04%-280.75M	-91.01%9.23M	1.42%177.64M	69.37%102.74M
Earning after tax	2.77%-228.87M	55.80%-6.58M	-187.29%-235.4M	-196.52%-14.88M	70.82%-81.94M	66.95%15.41M	-258.04%-280.75M	-91.01%9.23M	1.42%177.64M	69.37%102.74M
Minority profit	212.52%1.62M	267.70%945K	169.48%519K	855.88%257K	-229.46%-747K	-103.94%-34K	-81.16%577K	-48.01%863K	-12.78%3.06M	54.56%1.66M
Profit attributable to shareholders	2.30%-230.49M	50.31%-7.52M	-190.58%-235.92M	-197.97%-15.13M	71.14%-81.19M	84.57%15.45M	-261.15%-281.33M	-91.72%8.37M	1.71%174.58M	69.64%101.08M
Basic earnings per share	4.35%-0.22	0.00%-0.01	-187.50%-0.23	-200.00%-0.01	70.37%-0.08	0.00%0.01	-258.82%-0.27	-90.00%0.01	-10.53%0.17	25.00%0.1
Diluted earnings per share	4.35%-0.22	0.00%-0.01	-187.50%-0.23	-200.00%-0.01	70.37%-0.08	0.00%0.01	-258.82%-0.27	-90.00%0.01	-10.53%0.17	25.00%0.1
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	Zhongzheng Tianheng Certified Public Accountants Co., Ltd.	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"