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FUTIAN HOLDINGS (08196)

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  • 0.710
  • 0.0000.00%
Market Closed Apr 30 13:58 CST
37.63MMarket Cap59.17P/E (TTM)

FUTIAN HOLDINGS (08196) 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
157.32%130.57M
164.82%47.22M
-52.39%50.74M
-72.72%17.83M
-58.49%106.58M
-24.40%100.31M
5.88%65.36M
46.54%28.72M
116.89%256.75M
103.11%132.69M
Operating income
157.32%130.57M
164.82%47.22M
-52.39%50.74M
-72.72%17.83M
-58.49%106.58M
-24.40%100.31M
5.88%65.36M
46.54%28.72M
116.89%256.75M
103.11%132.69M
Cost of sales
-171.17%-94.21M
-233.40%-38.1M
54.29%-34.74M
75.49%-11.43M
67.41%-76M
36.63%-70.49M
7.44%-46.63M
-26.53%-23.28M
-126.51%-233.18M
-96.55%-111.23M
Operating expenses
-171.17%-94.21M
-233.40%-38.1M
54.29%-34.74M
75.49%-11.43M
67.41%-76M
36.63%-70.49M
7.44%-46.63M
-26.53%-23.28M
-126.51%-233.18M
-96.55%-111.23M
Gross profit
127.24%36.37M
42.47%9.13M
-47.67%16M
-65.82%6.41M
29.77%30.58M
39.01%29.82M
64.91%18.74M
352.96%5.44M
52.73%23.57M
145.54%21.46M
Selling expenses
-35.32%-2.3M
-110.24%-1.29M
-0.36%-1.7M
8.62%-615K
-3.68%-1.69M
27.40%-975K
31.68%-673K
30.41%-325K
-16.68%-1.63M
-47.91%-1.34M
Administrative expenses
-55.20%-24.86M
-3.19%-8.71M
19.38%-16.02M
23.63%-8.44M
21.16%-19.87M
24.45%-16.69M
25.56%-11.05M
3.68%-6.71M
5.75%-25.2M
-16.09%-22.09M
Impairment and provision
6.46%-5.59M
----
24.89%-5.97M
----
-135.61%-7.95M
----
----
----
3.05%-3.38M
----
-Other impairment is provision
6.46%-5.59M
----
24.89%-5.97M
----
-135.61%-7.95M
----
----
----
3.05%-3.38M
----
Special items of operating profit
-139.28%-141K
34.76%3.25M
-82.50%359K
-26.42%2.41M
164.21%2.05M
11.05%3.87M
74.06%3.28M
71.03%862K
-280.66%-3.19M
84.97%3.48M
Operating profit
147.59%3.49M
1,125.86%2.38M
-334.34%-7.32M
-102.25%-232K
131.79%3.13M
964.28%16.03M
499.81%10.3M
87.26%-729K
31.80%-9.83M
116.17%1.51M
Financing cost
-346.89%-934K
---254K
-63.28%-209K
----
94.26%-128K
93.51%-118K
90.07%-118K
79.12%-118K
13.93%-2.23M
4.96%-1.82M
Earning before tax
133.87%2.55M
1,016.38%2.13M
-351.32%-7.53M
-102.28%-232K
124.85%3M
5,183.07%15.91M
370.48%10.18M
86.53%-847K
29.07%-12.06M
97.21%-313K
Tax
-395.31%-1.45M
77.66%-130K
485.83%490K
65.68%-582K
-124.71%-127K
-348.69%-3.42M
-1,021.74%-1.7M
-90.92%60K
1,489.19%514K
-229.15%-762K
After-tax profit from continuing operations
115.68%1.1M
345.21%2M
-345.37%-7.04M
-109.59%-814K
124.85%2.87M
1,261.95%12.49M
337.01%8.49M
86.02%-787K
32.24%-11.55M
89.90%-1.08M
Earning after tax
115.68%1.1M
345.21%2M
-345.37%-7.04M
-109.59%-814K
124.85%2.87M
1,261.95%12.49M
337.01%8.49M
86.02%-787K
32.24%-11.55M
89.90%-1.08M
Minority profit
--521K
----
----
----
----
----
----
----
----
----
Profit attributable to shareholders
108.28%583K
345.21%2M
-345.37%-7.04M
-109.59%-814K
124.85%2.87M
1,261.95%12.49M
337.01%8.49M
86.02%-787K
32.24%-11.55M
89.90%-1.08M
Basic earnings per share
108.70%0.02
380.95%0.059
-123.96%-0.23
-177.78%-0.021
2,500.00%0.96
1,150.00%0.042
325.00%0.027
84.21%-0.003
33.33%-0.04
88.57%-0.004
Diluted earnings per share
108.70%0.02
380.95%0.059
-123.96%-0.23
-177.78%-0.021
2,500.00%0.96
1,150.00%0.042
325.00%0.027
84.21%-0.003
33.33%-0.04
88.57%-0.004
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
--
--
--
Unqualified Opinion
--
Auditor
--
--
Beijing Xinghua Dingfeng Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
--
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover 157.32%130.57M164.82%47.22M-52.39%50.74M-72.72%17.83M-58.49%106.58M-24.40%100.31M5.88%65.36M46.54%28.72M116.89%256.75M103.11%132.69M
Operating income 157.32%130.57M164.82%47.22M-52.39%50.74M-72.72%17.83M-58.49%106.58M-24.40%100.31M5.88%65.36M46.54%28.72M116.89%256.75M103.11%132.69M
Cost of sales -171.17%-94.21M-233.40%-38.1M54.29%-34.74M75.49%-11.43M67.41%-76M36.63%-70.49M7.44%-46.63M-26.53%-23.28M-126.51%-233.18M-96.55%-111.23M
Operating expenses -171.17%-94.21M-233.40%-38.1M54.29%-34.74M75.49%-11.43M67.41%-76M36.63%-70.49M7.44%-46.63M-26.53%-23.28M-126.51%-233.18M-96.55%-111.23M
Gross profit 127.24%36.37M42.47%9.13M-47.67%16M-65.82%6.41M29.77%30.58M39.01%29.82M64.91%18.74M352.96%5.44M52.73%23.57M145.54%21.46M
Selling expenses -35.32%-2.3M-110.24%-1.29M-0.36%-1.7M8.62%-615K-3.68%-1.69M27.40%-975K31.68%-673K30.41%-325K-16.68%-1.63M-47.91%-1.34M
Administrative expenses -55.20%-24.86M-3.19%-8.71M19.38%-16.02M23.63%-8.44M21.16%-19.87M24.45%-16.69M25.56%-11.05M3.68%-6.71M5.75%-25.2M-16.09%-22.09M
Impairment and provision 6.46%-5.59M----24.89%-5.97M-----135.61%-7.95M------------3.05%-3.38M----
-Other impairment is provision 6.46%-5.59M----24.89%-5.97M-----135.61%-7.95M------------3.05%-3.38M----
Special items of operating profit -139.28%-141K34.76%3.25M-82.50%359K-26.42%2.41M164.21%2.05M11.05%3.87M74.06%3.28M71.03%862K-280.66%-3.19M84.97%3.48M
Operating profit 147.59%3.49M1,125.86%2.38M-334.34%-7.32M-102.25%-232K131.79%3.13M964.28%16.03M499.81%10.3M87.26%-729K31.80%-9.83M116.17%1.51M
Financing cost -346.89%-934K---254K-63.28%-209K----94.26%-128K93.51%-118K90.07%-118K79.12%-118K13.93%-2.23M4.96%-1.82M
Earning before tax 133.87%2.55M1,016.38%2.13M-351.32%-7.53M-102.28%-232K124.85%3M5,183.07%15.91M370.48%10.18M86.53%-847K29.07%-12.06M97.21%-313K
Tax -395.31%-1.45M77.66%-130K485.83%490K65.68%-582K-124.71%-127K-348.69%-3.42M-1,021.74%-1.7M-90.92%60K1,489.19%514K-229.15%-762K
After-tax profit from continuing operations 115.68%1.1M345.21%2M-345.37%-7.04M-109.59%-814K124.85%2.87M1,261.95%12.49M337.01%8.49M86.02%-787K32.24%-11.55M89.90%-1.08M
Earning after tax 115.68%1.1M345.21%2M-345.37%-7.04M-109.59%-814K124.85%2.87M1,261.95%12.49M337.01%8.49M86.02%-787K32.24%-11.55M89.90%-1.08M
Minority profit --521K------------------------------------
Profit attributable to shareholders 108.28%583K345.21%2M-345.37%-7.04M-109.59%-814K124.85%2.87M1,261.95%12.49M337.01%8.49M86.02%-787K32.24%-11.55M89.90%-1.08M
Basic earnings per share 108.70%0.02380.95%0.059-123.96%-0.23-177.78%-0.0212,500.00%0.961,150.00%0.042325.00%0.02784.21%-0.00333.33%-0.0488.57%-0.004
Diluted earnings per share 108.70%0.02380.95%0.059-123.96%-0.23-177.78%-0.0212,500.00%0.961,150.00%0.042325.00%0.02784.21%-0.00333.33%-0.0488.57%-0.004
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor ----Beijing Xinghua Dingfeng Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.------Zhonghui Anda Certified Public Accountants Co., Ltd.--

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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