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MNSO (09896)

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  • 25.420
  • -0.580-2.23%
15min DelayNoon Break Jun 15 11:45 CST
31.03BMarket Cap13.44P/E (TTM)

MNSO (09896) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Jun 30, 2023
Turnover
28.49%5.69B
26.18%21.44B
23.68%15.19B
21.06%9.39B
18.89%4.43B
48.12%16.99B
49.39%12.28B
25.01%7.76B
26.04%3.72B
13.76%11.47B
Operating income
28.49%5.69B
26.18%21.44B
23.68%15.19B
21.06%9.39B
18.89%4.43B
48.12%16.99B
49.39%12.28B
25.01%7.76B
26.04%3.72B
13.76%11.47B
Cost of sales
-30.59%-3.22B
-26.06%-11.8B
-23.04%-8.44B
-19.85%-5.24B
-17.18%-2.47B
-33.10%-9.36B
-35.24%-6.86B
-16.54%-4.37B
-17.56%-2.11B
-0.20%-7.03B
Operating expenses
-30.59%-3.22B
-26.06%-11.8B
-23.04%-8.44B
-19.85%-5.24B
-17.18%-2.47B
-33.10%-9.36B
-35.24%-6.86B
-16.54%-4.37B
-17.56%-2.11B
-0.20%-7.03B
Gross profit
25.84%2.46B
26.33%9.65B
24.49%6.75B
22.63%4.16B
21.13%1.96B
71.89%7.64B
72.20%5.42B
37.94%3.39B
39.14%1.62B
44.74%4.44B
Selling expenses
-44.04%-1.47B
-49.62%-5.27B
-43.37%-3.61B
-43.29%-2.18B
-46.72%-1.02B
-105.09%-3.52B
-103.58%-2.52B
-65.81%-1.52B
-58.54%-696.03M
-18.98%-1.72B
Administrative expenses
-22.78%-297.29M
-31.53%-1.23B
-29.43%-847.46M
-20.33%-503.66M
-26.55%-242.14M
-47.04%-931.65M
-39.58%-654.78M
-30.92%-418.57M
-23.28%-191.34M
22.37%-633.61M
Impairment and provision
75.23%-2.17M
-979.69%-68.85M
-942.56%-37.58M
-243.28%-29.9M
-105.07%-8.78M
-168.39%-6.38M
628.76%4.46M
-750.00%-8.71M
-198.87%-4.28M
94.40%-2.38M
-Other impairment is provision
75.23%-2.17M
-979.69%-68.85M
-942.56%-37.58M
-243.28%-29.9M
-105.07%-8.78M
-168.39%-6.38M
628.76%4.46M
-750.00%-8.71M
-198.87%-4.28M
94.40%-2.38M
Special items of operating profit
3,369.95%827.76M
57.74%214.99M
46.60%141.44M
90.48%103.61M
29.13%23.86M
3.22%136.29M
5.75%96.48M
21.20%54.39M
353.68%18.47M
16.60%132.04M
Operating profit
114.35%1.52B
-0.38%3.3B
1.92%2.39B
3.42%1.55B
-4.51%709.79M
49.16%3.32B
53.12%2.35B
18.08%1.49B
29.06%743.29M
152.03%2.22B
Financing income
-55.37%16.47M
-12.01%104.42M
-13.61%86.11M
-11.76%65.84M
-9.72%36.92M
-18.28%118.67M
1.28%99.67M
-7.37%74.61M
21.24%40.89M
118.90%145.23M
Financing cost
-40.20%-120.5M
-363.79%-430.93M
-451.76%-319.04M
-378.47%-194.24M
-440.23%-85.95M
-168.37%-92.92M
-131.37%-57.82M
-122.11%-40.6M
-84.00%-15.91M
-3.67%-34.62M
Special items of earning before tax
106.36%5.92M
-17,862.71%-1.06B
-12,881.34%-295.25M
-74,305.32%-223.36M
-77,663.33%-93.08M
--5.99M
--2.31M
--301K
--120K
----
Earning before tax
150.72%1.42B
-42.84%1.91B
-22.04%1.86B
-21.90%1.19B
-26.12%567.68M
43.45%3.35B
48.87%2.39B
15.13%1.53B
27.85%768.39M
157.34%2.33B
Tax
-15.86%-175.2M
1.20%-703.52M
8.96%-515.15M
18.06%-288.2M
17.11%-151.22M
-29.05%-712.1M
-52.28%-565.83M
-13.36%-351.74M
-40.25%-182.43M
-106.61%-551.79M
After-tax profit from continuing operations
199.69%1.25B
-54.09%1.21B
-26.10%1.35B
-23.05%905.99M
-28.93%416.46M
47.91%2.64B
47.85%1.83B
15.67%1.18B
24.43%585.95M
178.52%1.78B
Earning after tax
199.69%1.25B
-54.09%1.21B
-26.10%1.35B
-23.05%905.99M
-28.93%416.46M
47.91%2.64B
47.85%1.83B
15.67%1.18B
24.43%585.95M
178.52%1.78B
Minority profit
-2,352.14%-2.64M
-73.31%4.77M
-81.07%2.62M
-100.55%-40K
-96.64%117K
38.48%17.87M
163.84%13.83M
-44.37%7.28M
-35.78%3.48M
720.28%12.9M
Profit attributable to shareholders
200.41%1.25B
-53.96%1.21B
-25.68%1.35B
-22.57%906.03M
-28.52%416.34M
47.97%2.62B
47.35%1.81B
16.45%1.17B
25.13%582.47M
177.19%1.77B
Basic earnings per share
202.94%1.03
-53.55%0.98
-24.66%1.1
-21.28%0.74
-27.66%0.34
48.59%2.11
47.47%1.46
16.05%0.94
27.03%0.47
167.92%1.42
Diluted earnings per share
200.00%1.02
-53.33%0.98
-24.83%1.09
-22.34%0.73
-27.66%0.34
48.94%2.1
47.96%1.45
17.50%0.94
27.03%0.47
171.15%1.41
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
--
--
--
Unaudited opinion
--
--
--
Unaudited opinion
Auditor
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young
--
--
--
KPMG
--
--
--
KPMG
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Jun 30, 2023
Turnover 28.49%5.69B26.18%21.44B23.68%15.19B21.06%9.39B18.89%4.43B48.12%16.99B49.39%12.28B25.01%7.76B26.04%3.72B13.76%11.47B
Operating income 28.49%5.69B26.18%21.44B23.68%15.19B21.06%9.39B18.89%4.43B48.12%16.99B49.39%12.28B25.01%7.76B26.04%3.72B13.76%11.47B
Cost of sales -30.59%-3.22B-26.06%-11.8B-23.04%-8.44B-19.85%-5.24B-17.18%-2.47B-33.10%-9.36B-35.24%-6.86B-16.54%-4.37B-17.56%-2.11B-0.20%-7.03B
Operating expenses -30.59%-3.22B-26.06%-11.8B-23.04%-8.44B-19.85%-5.24B-17.18%-2.47B-33.10%-9.36B-35.24%-6.86B-16.54%-4.37B-17.56%-2.11B-0.20%-7.03B
Gross profit 25.84%2.46B26.33%9.65B24.49%6.75B22.63%4.16B21.13%1.96B71.89%7.64B72.20%5.42B37.94%3.39B39.14%1.62B44.74%4.44B
Selling expenses -44.04%-1.47B-49.62%-5.27B-43.37%-3.61B-43.29%-2.18B-46.72%-1.02B-105.09%-3.52B-103.58%-2.52B-65.81%-1.52B-58.54%-696.03M-18.98%-1.72B
Administrative expenses -22.78%-297.29M-31.53%-1.23B-29.43%-847.46M-20.33%-503.66M-26.55%-242.14M-47.04%-931.65M-39.58%-654.78M-30.92%-418.57M-23.28%-191.34M22.37%-633.61M
Impairment and provision 75.23%-2.17M-979.69%-68.85M-942.56%-37.58M-243.28%-29.9M-105.07%-8.78M-168.39%-6.38M628.76%4.46M-750.00%-8.71M-198.87%-4.28M94.40%-2.38M
-Other impairment is provision 75.23%-2.17M-979.69%-68.85M-942.56%-37.58M-243.28%-29.9M-105.07%-8.78M-168.39%-6.38M628.76%4.46M-750.00%-8.71M-198.87%-4.28M94.40%-2.38M
Special items of operating profit 3,369.95%827.76M57.74%214.99M46.60%141.44M90.48%103.61M29.13%23.86M3.22%136.29M5.75%96.48M21.20%54.39M353.68%18.47M16.60%132.04M
Operating profit 114.35%1.52B-0.38%3.3B1.92%2.39B3.42%1.55B-4.51%709.79M49.16%3.32B53.12%2.35B18.08%1.49B29.06%743.29M152.03%2.22B
Financing income -55.37%16.47M-12.01%104.42M-13.61%86.11M-11.76%65.84M-9.72%36.92M-18.28%118.67M1.28%99.67M-7.37%74.61M21.24%40.89M118.90%145.23M
Financing cost -40.20%-120.5M-363.79%-430.93M-451.76%-319.04M-378.47%-194.24M-440.23%-85.95M-168.37%-92.92M-131.37%-57.82M-122.11%-40.6M-84.00%-15.91M-3.67%-34.62M
Special items of earning before tax 106.36%5.92M-17,862.71%-1.06B-12,881.34%-295.25M-74,305.32%-223.36M-77,663.33%-93.08M--5.99M--2.31M--301K--120K----
Earning before tax 150.72%1.42B-42.84%1.91B-22.04%1.86B-21.90%1.19B-26.12%567.68M43.45%3.35B48.87%2.39B15.13%1.53B27.85%768.39M157.34%2.33B
Tax -15.86%-175.2M1.20%-703.52M8.96%-515.15M18.06%-288.2M17.11%-151.22M-29.05%-712.1M-52.28%-565.83M-13.36%-351.74M-40.25%-182.43M-106.61%-551.79M
After-tax profit from continuing operations 199.69%1.25B-54.09%1.21B-26.10%1.35B-23.05%905.99M-28.93%416.46M47.91%2.64B47.85%1.83B15.67%1.18B24.43%585.95M178.52%1.78B
Earning after tax 199.69%1.25B-54.09%1.21B-26.10%1.35B-23.05%905.99M-28.93%416.46M47.91%2.64B47.85%1.83B15.67%1.18B24.43%585.95M178.52%1.78B
Minority profit -2,352.14%-2.64M-73.31%4.77M-81.07%2.62M-100.55%-40K-96.64%117K38.48%17.87M163.84%13.83M-44.37%7.28M-35.78%3.48M720.28%12.9M
Profit attributable to shareholders 200.41%1.25B-53.96%1.21B-25.68%1.35B-22.57%906.03M-28.52%416.34M47.97%2.62B47.35%1.81B16.45%1.17B25.13%582.47M177.19%1.77B
Basic earnings per share 202.94%1.03-53.55%0.98-24.66%1.1-21.28%0.74-27.66%0.3448.59%2.1147.47%1.4616.05%0.9427.03%0.47167.92%1.42
Diluted earnings per share 200.00%1.02-53.33%0.98-24.83%1.09-22.34%0.73-27.66%0.3448.94%2.147.96%1.4517.50%0.9427.03%0.47171.15%1.41
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion------Unaudited opinion------Unaudited opinion
Auditor --Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young------KPMG------KPMG

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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