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CHINA ORAL IND (08406)

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  • 0.063
  • -0.001-1.56%
Market Closed Jan 16 10:56 CST
86.18MMarket Cap-5.73P/E (TTM)

CHINA ORAL IND (08406) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Turnover
-12.35%109.26M
38.37%230.96M
31.38%124.66M
-21.46%166.92M
-33.50%121.36M
-34.06%94.88M
-20.19%62.05M
-27.94%212.52M
-18.06%182.5M
-2.12%143.9M
Operating income
-12.35%109.26M
38.37%230.96M
31.38%124.66M
-21.46%166.92M
-33.50%121.36M
-34.06%94.88M
-20.19%62.05M
-27.94%212.52M
-18.06%182.5M
-2.12%143.9M
Cost of sales
10.98%-90.14M
-38.48%-193.71M
-24.18%-101.26M
28.25%-139.88M
35.94%-103.52M
35.24%-81.54M
21.69%-53.33M
17.06%-194.95M
6.80%-161.6M
-14.26%-125.91M
Operating expenses
10.98%-90.14M
-38.48%-193.71M
-24.18%-101.26M
28.25%-139.88M
35.94%-103.52M
35.24%-81.54M
21.69%-53.33M
17.06%-194.95M
6.80%-161.6M
-14.26%-125.91M
Gross profit
-18.30%19.12M
37.79%37.25M
75.44%23.4M
53.86%27.04M
-14.60%17.84M
-25.84%13.34M
-9.67%8.72M
-70.65%17.57M
-57.65%20.89M
-51.14%17.99M
Selling expenses
39.79%-7.52M
-30.35%-26.3M
-21.01%-12.48M
14.01%-20.17M
22.88%-15.18M
21.71%-10.32M
10.05%-4.84M
25.88%-23.46M
9.41%-19.69M
11.19%-13.18M
Administrative expenses
-15.41%-12.08M
-4.08%-20.39M
-13.91%-10.47M
18.92%-19.59M
8.16%-13.96M
8.84%-9.19M
12.51%-4.69M
-11.93%-24.17M
-12.66%-15.2M
-10.69%-10.08M
Impairment and provision
----
12.79%-8.83M
----
21.60%-10.13M
----
----
----
-219.62%-12.92M
----
----
-Goodwill impairment
----
---7.2M
----
----
----
----
----
----
----
----
-Other impairment is provision
----
83.87%-1.63M
----
21.60%-10.13M
----
----
----
-219.62%-12.92M
----
----
Special items of operating profit
449.84%6.9M
-52.71%2.59M
-63.55%1.25M
-37.96%5.47M
-46.59%3.98M
-8.58%3.44M
-17.48%321K
298.78%8.81M
595.34%7.45M
400.40%3.76M
Operating profit
275.78%6.42M
9.81%-15.69M
162.74%1.71M
49.09%-17.39M
-11.94%-7.31M
-81.24%-2.72M
30.17%-486K
-814.37%-34.16M
-143.03%-6.53M
-111.03%-1.5M
Financing cost
87.10%-72K
25.81%-753K
12.13%-558K
36.84%-1.02M
25.10%-922K
25.03%-635K
24.37%-329K
17.46%-1.61M
16.82%-1.23M
14.96%-847K
Earning before tax
451.69%6.35M
10.70%-16.44M
134.27%1.15M
48.54%-18.41M
-6.07%-8.24M
-42.94%-3.36M
27.94%-815K
-1,361.66%-35.77M
-156.66%-7.77M
-118.60%-2.35M
Tax
-741.70%-2.28M
----
-20.44%-271K
-123.77%-218K
50.17%-290K
57.87%-225K
41.78%-209K
118.46%917K
83.95%-582K
83.39%-534K
After-tax profit from continuing operations
362.39%4.07M
11.74%-16.44M
124.55%880K
46.56%-18.63M
-2.14%-8.53M
-24.27%-3.58M
31.28%-1.02M
-1,533.90%-34.85M
-182.83%-8.35M
-130.62%-2.88M
Earning after tax
362.39%4.07M
11.74%-16.44M
124.55%880K
46.56%-18.63M
-2.14%-8.53M
-24.27%-3.58M
31.28%-1.02M
-1,533.90%-34.85M
-182.83%-8.35M
-130.62%-2.88M
Profit attributable to shareholders
362.39%4.07M
11.74%-16.44M
124.55%880K
46.56%-18.63M
-2.14%-8.53M
-24.27%-3.58M
31.28%-1.02M
-1,533.90%-34.85M
-182.83%-8.35M
-130.62%-2.88M
Basic earnings per share
275.00%0.003
21.05%-0.015
121.62%0.0008
54.76%-0.019
14.42%-0.0089
-2.78%-0.0037
42.11%-0.0011
-1,300.00%-0.042
-182.54%-0.0104
-130.51%-0.0036
Diluted earnings per share
275.00%0.003
21.05%-0.015
121.62%0.0008
54.76%-0.019
14.42%-0.0089
-2.78%-0.0037
42.11%-0.0011
-1,300.00%-0.042
-182.54%-0.0104
-130.51%-0.0036
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
--
Guowei Certified Public Accountants Co., Ltd.
--
National Health Accounting Firm Limited
--
--
--
National Health Accounting Firm Limited
--
--
(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(Q6)Jun 30, 2022
Turnover -12.35%109.26M38.37%230.96M31.38%124.66M-21.46%166.92M-33.50%121.36M-34.06%94.88M-20.19%62.05M-27.94%212.52M-18.06%182.5M-2.12%143.9M
Operating income -12.35%109.26M38.37%230.96M31.38%124.66M-21.46%166.92M-33.50%121.36M-34.06%94.88M-20.19%62.05M-27.94%212.52M-18.06%182.5M-2.12%143.9M
Cost of sales 10.98%-90.14M-38.48%-193.71M-24.18%-101.26M28.25%-139.88M35.94%-103.52M35.24%-81.54M21.69%-53.33M17.06%-194.95M6.80%-161.6M-14.26%-125.91M
Operating expenses 10.98%-90.14M-38.48%-193.71M-24.18%-101.26M28.25%-139.88M35.94%-103.52M35.24%-81.54M21.69%-53.33M17.06%-194.95M6.80%-161.6M-14.26%-125.91M
Gross profit -18.30%19.12M37.79%37.25M75.44%23.4M53.86%27.04M-14.60%17.84M-25.84%13.34M-9.67%8.72M-70.65%17.57M-57.65%20.89M-51.14%17.99M
Selling expenses 39.79%-7.52M-30.35%-26.3M-21.01%-12.48M14.01%-20.17M22.88%-15.18M21.71%-10.32M10.05%-4.84M25.88%-23.46M9.41%-19.69M11.19%-13.18M
Administrative expenses -15.41%-12.08M-4.08%-20.39M-13.91%-10.47M18.92%-19.59M8.16%-13.96M8.84%-9.19M12.51%-4.69M-11.93%-24.17M-12.66%-15.2M-10.69%-10.08M
Impairment and provision ----12.79%-8.83M----21.60%-10.13M-------------219.62%-12.92M--------
-Goodwill impairment -------7.2M--------------------------------
-Other impairment is provision ----83.87%-1.63M----21.60%-10.13M-------------219.62%-12.92M--------
Special items of operating profit 449.84%6.9M-52.71%2.59M-63.55%1.25M-37.96%5.47M-46.59%3.98M-8.58%3.44M-17.48%321K298.78%8.81M595.34%7.45M400.40%3.76M
Operating profit 275.78%6.42M9.81%-15.69M162.74%1.71M49.09%-17.39M-11.94%-7.31M-81.24%-2.72M30.17%-486K-814.37%-34.16M-143.03%-6.53M-111.03%-1.5M
Financing cost 87.10%-72K25.81%-753K12.13%-558K36.84%-1.02M25.10%-922K25.03%-635K24.37%-329K17.46%-1.61M16.82%-1.23M14.96%-847K
Earning before tax 451.69%6.35M10.70%-16.44M134.27%1.15M48.54%-18.41M-6.07%-8.24M-42.94%-3.36M27.94%-815K-1,361.66%-35.77M-156.66%-7.77M-118.60%-2.35M
Tax -741.70%-2.28M-----20.44%-271K-123.77%-218K50.17%-290K57.87%-225K41.78%-209K118.46%917K83.95%-582K83.39%-534K
After-tax profit from continuing operations 362.39%4.07M11.74%-16.44M124.55%880K46.56%-18.63M-2.14%-8.53M-24.27%-3.58M31.28%-1.02M-1,533.90%-34.85M-182.83%-8.35M-130.62%-2.88M
Earning after tax 362.39%4.07M11.74%-16.44M124.55%880K46.56%-18.63M-2.14%-8.53M-24.27%-3.58M31.28%-1.02M-1,533.90%-34.85M-182.83%-8.35M-130.62%-2.88M
Profit attributable to shareholders 362.39%4.07M11.74%-16.44M124.55%880K46.56%-18.63M-2.14%-8.53M-24.27%-3.58M31.28%-1.02M-1,533.90%-34.85M-182.83%-8.35M-130.62%-2.88M
Basic earnings per share 275.00%0.00321.05%-0.015121.62%0.000854.76%-0.01914.42%-0.0089-2.78%-0.003742.11%-0.0011-1,300.00%-0.042-182.54%-0.0104-130.51%-0.0036
Diluted earnings per share 275.00%0.00321.05%-0.015121.62%0.000854.76%-0.01914.42%-0.0089-2.78%-0.003742.11%-0.0011-1,300.00%-0.042-182.54%-0.0104-130.51%-0.0036
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion------Unqualified Opinion----
Auditor --Guowei Certified Public Accountants Co., Ltd.--National Health Accounting Firm Limited------National Health Accounting Firm 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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