ADICON HOLDINGS (09860) Income Statement & Earnings

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+0.310+7.83%

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3.10BMarket Cap152.50P/E (TTM)

ADICON HOLDINGS (09860) 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

(FY)Dec 31, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

Turnover

-9.46%2.64B

-13.31%1.27B

-11.64%2.91B

-10.85%1.47B

-32.15%3.3B

--1.64B

43.83%4.86B

23.26%3.38B

58.55%2.74B

13.01%1.73B

Operating income

-9.46%2.64B

-13.31%1.27B

-11.64%2.91B

-10.85%1.47B

-32.15%3.3B

1.64B

43.83%4.86B

23.26%3.38B

58.55%2.74B

13.01%1.73B

Cost of sales

7.13%-1.69B

9.92%-816.09M

2.59%-1.82B

2.28%-905.97M

37.13%-1.86B

---927.11M

-53.03%-2.96B

-19.20%-1.94B

-34.49%-1.63B

-13.53%-1.21B

Operating expenses

7.13%-1.69B

9.92%-816.09M

2.59%-1.82B

2.28%-905.97M

37.13%-1.86B

-927.11M

-53.03%-2.96B

-19.20%-1.94B

-34.49%-1.63B

-13.53%-1.21B

Gross profit

-13.30%952.48M

-18.81%454.47M

-23.39%1.1B

-21.93%559.73M

-24.37%1.43B

717.01M

31.46%1.9B

29.17%1.44B

114.36%1.12B

11.80%520.93M

Selling expenses

2.76%-452.85M

2.77%-196.38M

4.01%-465.69M

13.56%-201.98M

12.31%-485.16M

---233.65M

-12.96%-553.27M

-36.41%-489.78M

-72.44%-359.05M

5.67%-208.22M

Administrative expenses

1.89%-248.49M

-4.75%-112.64M

6.55%-253.27M

21.31%-107.53M

3.98%-271.02M

---136.65M

-7.32%-282.26M

-11.18%-263M

-102.25%-236.57M

5.66%-116.97M

Research and development expenses

13.63%-103.67M

6.48%-54.9M

16.36%-120.04M

14.98%-58.71M

11.81%-143.52M

---69.05M

-29.73%-162.75M

-22.98%-125.45M

-45.87%-102.01M

4.15%-69.93M

Revaluation surplus

----

-86.82%11.48M

--11.48M

241.46%87.04M

---61.53M

----

-Changes in the fair value of other assets

----

-86.82%11.48M

--11.48M

241.46%87.04M

---61.53M

----

Special items of operating profit

59.25%-47M

24.01%-23.07M

-4.65%-115.33M

66.85%-30.35M

-26.24%-110.2M

---91.55M

-26.41%-87.29M

-67.59%-69.06M

-97.73%-41.21M

-10.17%-20.84M

Operating profit

-30.38%100.47M

-58.13%67.49M

-66.88%144.32M

-18.43%161.17M

-51.46%435.69M

197.58M

107.03%897.64M

14.75%433.57M

259.91%377.83M

257.51%104.98M

Financing cost

7.36%-48.51M

19.79%-21.98M

39.34%-52.36M

40.24%-27.4M

-12.36%-86.32M

---45.85M

-370.56%-76.82M

16.89%-16.33M

-13.01%-19.64M

-32.86%-17.38M

Share of profits of associates

---180K

----

Earning before tax

-43.69%51.78M

-65.98%45.51M

-73.68%91.96M

-11.84%133.76M

-57.44%349.37M

151.73M

96.72%820.81M

16.49%417.24M

308.90%358.19M

438.04%87.6M

Tax

1.22%-29.04M

44.07%-16.94M

66.23%-29.4M

3.77%-30.29M

35.96%-87.05M

---31.47M

-43.16%-135.93M

-38.14%-94.95M

-300.65%-68.73M

-22.47%-17.16M

After-tax profit from continuing operations

-63.64%22.75M

-72.39%28.57M

-76.15%62.56M

-13.95%103.48M

-61.70%262.32M

120.26M

112.50%684.88M

11.35%322.3M

310.90%289.45M

2,997.76%70.44M

Earning after tax

-63.64%22.75M

-72.39%28.57M

-76.15%62.56M

-13.95%103.48M

-61.70%262.32M

120.26M

112.50%684.88M

11.35%322.3M

310.90%289.45M

2,997.76%70.44M

Minority profit

-72.33%4.3M

-31.65%1.3M

-43.33%15.55M

-77.56%1.9M

570.67%27.44M

--8.45M

-39.44%4.09M

26.69%6.76M

110.17%5.33M

79.80%2.54M

Profit attributable to shareholders

-60.77%18.44M

-73.15%27.27M

-79.98%47.01M

-9.15%101.58M

-65.50%234.89M

111.81M

115.75%680.79M

11.06%315.54M

318.40%284.12M

7,768.60%67.91M

Basic earnings per share

-57.14%0.03

-71.43%0.04

-79.41%0.07

-17.65%0.14

-67.31%0.34

0.17

108.00%1.04

2.04%0.5

314.55%0.49

6,852.94%0.1182

Diluted earnings per share

-57.14%0.03

-71.43%0.04

-77.42%0.07

0.00%0.14

-67.71%0.31

0.14

92.00%0.96

4.17%0.5

306.44%0.48

6,847.06%0.1181

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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	(FY)Dec 31, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019
Turnover	-9.46%2.64B	-13.31%1.27B	-11.64%2.91B	-10.85%1.47B	-32.15%3.3B	--1.64B	43.83%4.86B	23.26%3.38B	58.55%2.74B	13.01%1.73B
Operating income	-9.46%2.64B	-13.31%1.27B	-11.64%2.91B	-10.85%1.47B	-32.15%3.3B	1.64B	43.83%4.86B	23.26%3.38B	58.55%2.74B	13.01%1.73B
Cost of sales	7.13%-1.69B	9.92%-816.09M	2.59%-1.82B	2.28%-905.97M	37.13%-1.86B	---927.11M	-53.03%-2.96B	-19.20%-1.94B	-34.49%-1.63B	-13.53%-1.21B
Operating expenses	7.13%-1.69B	9.92%-816.09M	2.59%-1.82B	2.28%-905.97M	37.13%-1.86B	-927.11M	-53.03%-2.96B	-19.20%-1.94B	-34.49%-1.63B	-13.53%-1.21B
Gross profit	-13.30%952.48M	-18.81%454.47M	-23.39%1.1B	-21.93%559.73M	-24.37%1.43B	717.01M	31.46%1.9B	29.17%1.44B	114.36%1.12B	11.80%520.93M
Selling expenses	2.76%-452.85M	2.77%-196.38M	4.01%-465.69M	13.56%-201.98M	12.31%-485.16M	---233.65M	-12.96%-553.27M	-36.41%-489.78M	-72.44%-359.05M	5.67%-208.22M
Administrative expenses	1.89%-248.49M	-4.75%-112.64M	6.55%-253.27M	21.31%-107.53M	3.98%-271.02M	---136.65M	-7.32%-282.26M	-11.18%-263M	-102.25%-236.57M	5.66%-116.97M
Research and development expenses	13.63%-103.67M	6.48%-54.9M	16.36%-120.04M	14.98%-58.71M	11.81%-143.52M	---69.05M	-29.73%-162.75M	-22.98%-125.45M	-45.87%-102.01M	4.15%-69.93M
Revaluation surplus	----	----	----	----	-86.82%11.48M	--11.48M	241.46%87.04M	---61.53M	----	----
-Changes in the fair value of other assets	----	----	----	----	-86.82%11.48M	--11.48M	241.46%87.04M	---61.53M	----	----
Special items of operating profit	59.25%-47M	24.01%-23.07M	-4.65%-115.33M	66.85%-30.35M	-26.24%-110.2M	---91.55M	-26.41%-87.29M	-67.59%-69.06M	-97.73%-41.21M	-10.17%-20.84M
Operating profit	-30.38%100.47M	-58.13%67.49M	-66.88%144.32M	-18.43%161.17M	-51.46%435.69M	197.58M	107.03%897.64M	14.75%433.57M	259.91%377.83M	257.51%104.98M
Financing cost	7.36%-48.51M	19.79%-21.98M	39.34%-52.36M	40.24%-27.4M	-12.36%-86.32M	---45.85M	-370.56%-76.82M	16.89%-16.33M	-13.01%-19.64M	-32.86%-17.38M
Share of profits of associates	---180K	----	----	----	----	----	----	----	----	----
Earning before tax	-43.69%51.78M	-65.98%45.51M	-73.68%91.96M	-11.84%133.76M	-57.44%349.37M	151.73M	96.72%820.81M	16.49%417.24M	308.90%358.19M	438.04%87.6M
Tax	1.22%-29.04M	44.07%-16.94M	66.23%-29.4M	3.77%-30.29M	35.96%-87.05M	---31.47M	-43.16%-135.93M	-38.14%-94.95M	-300.65%-68.73M	-22.47%-17.16M
After-tax profit from continuing operations	-63.64%22.75M	-72.39%28.57M	-76.15%62.56M	-13.95%103.48M	-61.70%262.32M	120.26M	112.50%684.88M	11.35%322.3M	310.90%289.45M	2,997.76%70.44M
Earning after tax	-63.64%22.75M	-72.39%28.57M	-76.15%62.56M	-13.95%103.48M	-61.70%262.32M	120.26M	112.50%684.88M	11.35%322.3M	310.90%289.45M	2,997.76%70.44M
Minority profit	-72.33%4.3M	-31.65%1.3M	-43.33%15.55M	-77.56%1.9M	570.67%27.44M	--8.45M	-39.44%4.09M	26.69%6.76M	110.17%5.33M	79.80%2.54M
Profit attributable to shareholders	-60.77%18.44M	-73.15%27.27M	-79.98%47.01M	-9.15%101.58M	-65.50%234.89M	111.81M	115.75%680.79M	11.06%315.54M	318.40%284.12M	7,768.60%67.91M
Basic earnings per share	-57.14%0.03	-71.43%0.04	-79.41%0.07	-17.65%0.14	-67.31%0.34	0.17	108.00%1.04	2.04%0.5	314.55%0.49	6,852.94%0.1182
Diluted earnings per share	-57.14%0.03	-71.43%0.04	-77.42%0.07	0.00%0.14	-67.71%0.31	0.14	92.00%0.96	4.17%0.5	306.44%0.48	6,847.06%0.1181
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	Unqualified Opinion	Unqualified Opinion
Auditor	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	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.

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