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CREATIVE CHINA (08368)

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  • 0.240
  • -0.010-4.00%
Market Closed Apr 30 16:02 CST
138.67MMarket Cap2.79P/E (TTM)

CREATIVE CHINA (08368) 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
-6.57%141.21M
-64.57%9.11M
-18.21%151.14M
7.66%25.7M
21.03%184.8M
25.74%118.74M
192.81%23.87M
-42.42%448K
157.45%152.69M
156.64%94.43M
Operating income
-6.57%141.21M
-64.57%9.11M
-18.21%151.14M
7.66%25.7M
21.03%184.8M
25.74%118.74M
192.81%23.87M
-42.42%448K
157.45%152.69M
156.64%94.43M
Cost of sales
16.48%-86.27M
55.95%-7.15M
6.72%-103.3M
10.99%-16.23M
-38.35%-110.73M
-325.33%-77.72M
-176.86%-18.23M
-63.54%-1.62M
-365.68%-80.04M
-25.07%-18.27M
Operating expenses
16.48%-86.27M
55.95%-7.15M
6.72%-103.3M
10.99%-16.23M
-38.35%-110.73M
-325.33%-77.72M
-176.86%-18.23M
-63.54%-1.62M
-365.68%-80.04M
-25.07%-18.27M
Gross profit
14.83%54.94M
-79.33%1.96M
-35.40%47.85M
68.03%9.47M
1.94%74.06M
-46.14%41.02M
259.94%5.63M
-452.36%-1.17M
72.49%72.65M
243.26%76.16M
Selling expenses
16.69%-1.93M
17.10%-1.01M
32.72%-2.31M
37.01%-1.22M
18.84%-3.44M
6.71%-2.67M
-26.14%-1.94M
-118.00%-1.11M
-141.64%-4.24M
-118.23%-2.86M
Administrative expenses
31.28%-13.61M
0.76%-8.1M
5.27%-19.8M
-4.98%-8.16M
-42.60%-20.9M
-20.99%-13.93M
-9.62%-7.77M
0.88%-3.62M
-5.29%-14.66M
-8.20%-11.52M
Impairment and provision
723.33%2.51M
-31.37%956K
84.38%-403K
4,197.06%1.39M
16.48%-2.58M
46.19%-544K
89.88%-34K
---34K
-613.39%-3.09M
---1.01M
-Other impairment is provision
723.33%2.51M
-31.37%956K
84.38%-403K
4,197.06%1.39M
16.48%-2.58M
46.19%-544K
89.88%-34K
---34K
-613.39%-3.09M
---1.01M
Special items of operating profit
677.74%4.61M
263.69%1.18M
123.08%593K
111.78%325K
-128.15%-2.57M
-358.64%-2.86M
-478.60%-2.76M
-194.13%-545K
2,136.83%9.13M
305.39%1.11M
Operating profit
79.50%46.53M
-378.57%-5.02M
-41.85%25.92M
126.20%1.8M
-25.45%44.57M
-66.03%21.02M
-3.04%-6.87M
-70.77%-6.49M
133.90%59.79M
538.29%61.88M
Financing cost
0.79%-1M
-20.72%-536K
-24.66%-1.01M
-10.17%-444K
-77.07%-811K
-176.72%-523K
-385.54%-403K
-666.67%-207K
-231.88%-458K
-76.64%-189K
Earning before tax
82.76%45.53M
-509.21%-5.55M
-43.08%24.91M
118.65%1.36M
-26.25%43.76M
-66.78%20.5M
-7.74%-7.28M
-74.98%-6.69M
133.37%59.34M
543.44%61.69M
Tax
-29.09%-883K
-42.44%-490K
64.17%-684K
63.98%-344K
81.53%-1.91M
19.88%-8M
-63.25%-955K
----
-435.93%-10.34M
-1,472.60%-9.99M
After-tax profit from continuing operations
84.28%44.64M
-696.54%-6.04M
-42.12%24.23M
112.31%1.01M
-14.58%41.85M
-75.83%12.49M
-12.17%-8.23M
-73.84%-6.69M
108.53%49M
477.54%51.7M
Earning after tax
84.28%44.64M
-696.54%-6.04M
-42.12%24.23M
112.31%1.01M
-14.58%41.85M
-75.83%12.49M
-12.17%-8.23M
-73.84%-6.69M
108.53%49M
477.54%51.7M
Minority profit
----
----
93.70%-126K
54.00%-46K
-2,401.25%-2M
3.20%-121K
-1.01%-100K
74.42%-11K
-23.08%-80K
-42.05%-125K
Profit attributable to shareholders
83.32%44.64M
-670.63%-6.04M
-44.47%24.35M
113.02%1.06M
-10.64%43.85M
-75.66%12.62M
-12.32%-8.13M
-75.52%-6.68M
108.30%49.08M
473.30%51.83M
Basic earnings per share
80.61%0.0773
-652.63%-0.0105
-60.44%0.0428
108.72%0.0019
-19.79%0.1082
-77.02%0.033
-6.86%-0.0218
-58.41%-0.0179
69.90%0.1349
411.03%0.1436
Diluted earnings per share
80.61%0.0773
-652.63%-0.0105
-60.44%0.0428
108.72%0.0019
-19.79%0.1082
-77.02%0.033
-6.86%-0.0218
-58.41%-0.0179
69.90%0.1349
411.03%0.1436
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
--
--
--
Unqualified Opinion
--
Auditor
Gaoling Accounting Co., Ltd.
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
--
--
Rongcheng (Hong Kong) Certified Public Accountants Limited
--
(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 -6.57%141.21M-64.57%9.11M-18.21%151.14M7.66%25.7M21.03%184.8M25.74%118.74M192.81%23.87M-42.42%448K157.45%152.69M156.64%94.43M
Operating income -6.57%141.21M-64.57%9.11M-18.21%151.14M7.66%25.7M21.03%184.8M25.74%118.74M192.81%23.87M-42.42%448K157.45%152.69M156.64%94.43M
Cost of sales 16.48%-86.27M55.95%-7.15M6.72%-103.3M10.99%-16.23M-38.35%-110.73M-325.33%-77.72M-176.86%-18.23M-63.54%-1.62M-365.68%-80.04M-25.07%-18.27M
Operating expenses 16.48%-86.27M55.95%-7.15M6.72%-103.3M10.99%-16.23M-38.35%-110.73M-325.33%-77.72M-176.86%-18.23M-63.54%-1.62M-365.68%-80.04M-25.07%-18.27M
Gross profit 14.83%54.94M-79.33%1.96M-35.40%47.85M68.03%9.47M1.94%74.06M-46.14%41.02M259.94%5.63M-452.36%-1.17M72.49%72.65M243.26%76.16M
Selling expenses 16.69%-1.93M17.10%-1.01M32.72%-2.31M37.01%-1.22M18.84%-3.44M6.71%-2.67M-26.14%-1.94M-118.00%-1.11M-141.64%-4.24M-118.23%-2.86M
Administrative expenses 31.28%-13.61M0.76%-8.1M5.27%-19.8M-4.98%-8.16M-42.60%-20.9M-20.99%-13.93M-9.62%-7.77M0.88%-3.62M-5.29%-14.66M-8.20%-11.52M
Impairment and provision 723.33%2.51M-31.37%956K84.38%-403K4,197.06%1.39M16.48%-2.58M46.19%-544K89.88%-34K---34K-613.39%-3.09M---1.01M
-Other impairment is provision 723.33%2.51M-31.37%956K84.38%-403K4,197.06%1.39M16.48%-2.58M46.19%-544K89.88%-34K---34K-613.39%-3.09M---1.01M
Special items of operating profit 677.74%4.61M263.69%1.18M123.08%593K111.78%325K-128.15%-2.57M-358.64%-2.86M-478.60%-2.76M-194.13%-545K2,136.83%9.13M305.39%1.11M
Operating profit 79.50%46.53M-378.57%-5.02M-41.85%25.92M126.20%1.8M-25.45%44.57M-66.03%21.02M-3.04%-6.87M-70.77%-6.49M133.90%59.79M538.29%61.88M
Financing cost 0.79%-1M-20.72%-536K-24.66%-1.01M-10.17%-444K-77.07%-811K-176.72%-523K-385.54%-403K-666.67%-207K-231.88%-458K-76.64%-189K
Earning before tax 82.76%45.53M-509.21%-5.55M-43.08%24.91M118.65%1.36M-26.25%43.76M-66.78%20.5M-7.74%-7.28M-74.98%-6.69M133.37%59.34M543.44%61.69M
Tax -29.09%-883K-42.44%-490K64.17%-684K63.98%-344K81.53%-1.91M19.88%-8M-63.25%-955K-----435.93%-10.34M-1,472.60%-9.99M
After-tax profit from continuing operations 84.28%44.64M-696.54%-6.04M-42.12%24.23M112.31%1.01M-14.58%41.85M-75.83%12.49M-12.17%-8.23M-73.84%-6.69M108.53%49M477.54%51.7M
Earning after tax 84.28%44.64M-696.54%-6.04M-42.12%24.23M112.31%1.01M-14.58%41.85M-75.83%12.49M-12.17%-8.23M-73.84%-6.69M108.53%49M477.54%51.7M
Minority profit --------93.70%-126K54.00%-46K-2,401.25%-2M3.20%-121K-1.01%-100K74.42%-11K-23.08%-80K-42.05%-125K
Profit attributable to shareholders 83.32%44.64M-670.63%-6.04M-44.47%24.35M113.02%1.06M-10.64%43.85M-75.66%12.62M-12.32%-8.13M-75.52%-6.68M108.30%49.08M473.30%51.83M
Basic earnings per share 80.61%0.0773-652.63%-0.0105-60.44%0.0428108.72%0.0019-19.79%0.1082-77.02%0.033-6.86%-0.0218-58.41%-0.017969.90%0.1349411.03%0.1436
Diluted earnings per share 80.61%0.0773-652.63%-0.0105-60.44%0.0428108.72%0.0019-19.79%0.1082-77.02%0.033-6.86%-0.0218-58.41%-0.017969.90%0.1349411.03%0.1436
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor Gaoling Accounting Co., Ltd.--Rongcheng (Hong Kong) Certified Public Accountants Limited--Rongcheng (Hong Kong) Certified Public Accountants Limited------Rongcheng (Hong Kong) Certified Public Accountants Limited--

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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