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HELENS (09869)

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  • 0.910
  • -0.020-2.15%
Trading Jan 16 14:31 CST
1.15BMarket Cap-10.83P/E (TTM)

HELENS (09869) 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
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(Q1)Mar 31, 2021
Turnover
-34.02%291.15M
-37.76%752.21M
-37.85%441.29M
-22.49%1.21B
-18.73%709.99M
-15.05%1.56B
0.64%873.61M
124.42%1.84B
--868.08M
494.11%368.57M
Operating income
-34.02%291.15M
-37.76%752.21M
-37.85%441.29M
-22.49%1.21B
-18.73%709.99M
-15.05%1.56B
0.64%873.61M
124.42%1.84B
868.08M
494.11%368.57M
Operating expenses
Gross profit
Selling expenses
72.89%-2.2M
36.57%-12.49M
-91.65%-8.13M
42.76%-19.68M
74.43%-4.24M
19.10%-34.38M
0.66%-16.59M
-176.01%-42.5M
---16.7M
-421.53%-6.01M
Employee expense
36.18%-61.6M
41.85%-173.75M
43.06%-96.53M
70.22%-298.8M
55.38%-169.53M
-72.53%-1B
-22.16%-379.95M
-225.06%-581.63M
---311.03M
-845.97%-190.36M
Depreciation and amortization
46.29%-34.33M
36.75%-126.23M
46.55%-63.91M
61.32%-199.58M
49.88%-119.58M
-70.35%-515.94M
-120.44%-238.58M
-120.57%-302.86M
---108.23M
-78.17%-50.03M
Revaluation surplus
----
----
----
----
----
----
----
---207.67M
--11.35M
----
-Changes in the fair value of other assets
----
----
----
----
----
----
----
---207.67M
--11.35M
----
Impairment and provision
104.59%19K
-866.91%-111.96M
---414K
98.38%-11.58M
----
-6,389.80%-712.91M
---47.17M
---10.99M
----
----
-Impairment of property, machinery and equipment
----
-656.62%-85.79M
----
98.41%-11.34M
----
-6,389.80%-712.91M
---47.17M
---10.99M
----
----
-Other impairment is provision
104.59%19K
-10,760.17%-26.17M
---414K
---241K
----
----
----
----
----
----
Special items of operating profit
30.89%-156.56M
22.24%-441.52M
26.60%-226.53M
34.89%-567.81M
35.67%-308.61M
-7.70%-872.05M
-16.36%-479.76M
-124.47%-809.69M
---412.31M
-545.42%-175.69M
Operating profit
-20.32%36.47M
-202.32%-113.74M
-57.63%45.77M
107.04%111.17M
137.45%108.03M
-1,219.23%-1.58B
-1,025.44%-288.43M
-195.33%-119.72M
31.17M
-268.12%-53.52M
Financing income
-35.60%19.19M
-29.50%48.36M
-28.98%29.8M
1,283.02%68.6M
4,624.55%41.95M
780.99%4.96M
3,315.38%888K
1,555.88%563K
--26K
71.43%12K
Financing cost
38.47%-3.76M
59.74%-11.19M
64.94%-6.11M
33.82%-27.8M
53.02%-17.43M
27.18%-42.01M
-41.59%-37.1M
-101.30%-57.69M
---26.21M
-77.03%-11.82M
Earning before tax
-25.28%51.9M
-150.38%-76.57M
-47.60%69.46M
109.40%151.96M
140.83%132.55M
-814.04%-1.62B
-6,609.91%-324.65M
-282.38%-176.85M
4.99M
-208.04%-65.32M
Tax
-819.27%-1.57M
-104.94%-1.41M
-99.13%218K
86.24%28.54M
21.62%24.94M
128.83%15.32M
168.76%20.51M
-97.62%-53.15M
---29.82M
-337.44%-11.01M
After-tax profit from continuing operations
-27.77%50.33M
-143.20%-77.98M
-55.76%69.68M
111.27%180.5M
151.78%157.49M
-596.15%-1.6B
-1,124.61%-304.14M
-428.23%-230M
-24.84M
-360.69%-76.33M
Earning after tax
-27.77%50.33M
-143.20%-77.98M
-55.76%69.68M
111.27%180.5M
151.78%157.49M
-596.15%-1.6B
-1,124.61%-304.14M
-428.23%-230M
-24.84M
-360.69%-76.33M
Profit attributable to shareholders
-27.77%50.33M
-143.20%-77.98M
-55.76%69.68M
111.27%180.5M
151.78%157.49M
-596.15%-1.6B
-1,124.61%-304.14M
-428.23%-230M
-24.84M
-360.69%-76.33M
Basic earnings per share
-27.27%0.04
-143.66%-0.062
-55.65%0.055
109.73%0.142
149.80%0.124
-584.98%-1.459
-896.00%-0.249
-404.29%-0.213
-0.025
-347.06%-0.076
Diluted earnings per share
-27.27%0.04
-143.66%-0.062
-55.65%0.055
109.73%0.142
149.80%0.124
-584.98%-1.459
-896.00%-0.249
-413.24%-0.213
-0.025
-347.06%-0.076
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
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
--
(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(Q1)Mar 31, 2021
Turnover -34.02%291.15M-37.76%752.21M-37.85%441.29M-22.49%1.21B-18.73%709.99M-15.05%1.56B0.64%873.61M124.42%1.84B--868.08M494.11%368.57M
Operating income -34.02%291.15M-37.76%752.21M-37.85%441.29M-22.49%1.21B-18.73%709.99M-15.05%1.56B0.64%873.61M124.42%1.84B868.08M494.11%368.57M
Operating expenses
Gross profit
Selling expenses 72.89%-2.2M36.57%-12.49M-91.65%-8.13M42.76%-19.68M74.43%-4.24M19.10%-34.38M0.66%-16.59M-176.01%-42.5M---16.7M-421.53%-6.01M
Employee expense 36.18%-61.6M41.85%-173.75M43.06%-96.53M70.22%-298.8M55.38%-169.53M-72.53%-1B-22.16%-379.95M-225.06%-581.63M---311.03M-845.97%-190.36M
Depreciation and amortization 46.29%-34.33M36.75%-126.23M46.55%-63.91M61.32%-199.58M49.88%-119.58M-70.35%-515.94M-120.44%-238.58M-120.57%-302.86M---108.23M-78.17%-50.03M
Revaluation surplus -------------------------------207.67M--11.35M----
-Changes in the fair value of other assets -------------------------------207.67M--11.35M----
Impairment and provision 104.59%19K-866.91%-111.96M---414K98.38%-11.58M-----6,389.80%-712.91M---47.17M---10.99M--------
-Impairment of property, machinery and equipment -----656.62%-85.79M----98.41%-11.34M-----6,389.80%-712.91M---47.17M---10.99M--------
-Other impairment is provision 104.59%19K-10,760.17%-26.17M---414K---241K------------------------
Special items of operating profit 30.89%-156.56M22.24%-441.52M26.60%-226.53M34.89%-567.81M35.67%-308.61M-7.70%-872.05M-16.36%-479.76M-124.47%-809.69M---412.31M-545.42%-175.69M
Operating profit -20.32%36.47M-202.32%-113.74M-57.63%45.77M107.04%111.17M137.45%108.03M-1,219.23%-1.58B-1,025.44%-288.43M-195.33%-119.72M31.17M-268.12%-53.52M
Financing income -35.60%19.19M-29.50%48.36M-28.98%29.8M1,283.02%68.6M4,624.55%41.95M780.99%4.96M3,315.38%888K1,555.88%563K--26K71.43%12K
Financing cost 38.47%-3.76M59.74%-11.19M64.94%-6.11M33.82%-27.8M53.02%-17.43M27.18%-42.01M-41.59%-37.1M-101.30%-57.69M---26.21M-77.03%-11.82M
Earning before tax -25.28%51.9M-150.38%-76.57M-47.60%69.46M109.40%151.96M140.83%132.55M-814.04%-1.62B-6,609.91%-324.65M-282.38%-176.85M4.99M-208.04%-65.32M
Tax -819.27%-1.57M-104.94%-1.41M-99.13%218K86.24%28.54M21.62%24.94M128.83%15.32M168.76%20.51M-97.62%-53.15M---29.82M-337.44%-11.01M
After-tax profit from continuing operations -27.77%50.33M-143.20%-77.98M-55.76%69.68M111.27%180.5M151.78%157.49M-596.15%-1.6B-1,124.61%-304.14M-428.23%-230M-24.84M-360.69%-76.33M
Earning after tax -27.77%50.33M-143.20%-77.98M-55.76%69.68M111.27%180.5M151.78%157.49M-596.15%-1.6B-1,124.61%-304.14M-428.23%-230M-24.84M-360.69%-76.33M
Profit attributable to shareholders -27.77%50.33M-143.20%-77.98M-55.76%69.68M111.27%180.5M151.78%157.49M-596.15%-1.6B-1,124.61%-304.14M-428.23%-230M-24.84M-360.69%-76.33M
Basic earnings per share -27.27%0.04-143.66%-0.062-55.65%0.055109.73%0.142149.80%0.124-584.98%-1.459-896.00%-0.249-404.29%-0.213-0.025-347.06%-0.076
Diluted earnings per share -27.27%0.04-143.66%-0.062-55.65%0.055109.73%0.142149.80%0.124-584.98%-1.459-896.00%-0.249-413.24%-0.213-0.025-347.06%-0.076
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----
Auditor --PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers----

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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