WL DELICIOUS (09985) Income Statement & Earnings

9.510
-0.040-0.42%

Market Closed Apr 30 16:07 CST

23.12BMarket Cap14.65P/E (TTM)

WL DELICIOUS (09985) 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

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

15.28%7.22B

18.52%3.48B

28.63%6.27B

26.27%2.94B

5.17%4.87B

2.95%2.33B

-3.50%4.63B

-1.84%2.26B

16.50%4.8B

22.06%2.3B

Operating income

15.28%7.22B

18.52%3.48B

28.63%6.27B

26.27%2.94B

5.17%4.87B

2.95%2.33B

-3.50%4.63B

-1.84%2.26B

16.50%4.8B

22.06%2.3B

Cost of sales

-15.61%-3.76B

-24.67%-1.84B

-27.51%-3.25B

-20.91%-1.48B

4.63%-2.55B

12.72%-1.22B

11.13%-2.67B

3.73%-1.4B

-17.71%-3.01B

-23.32%-1.45B

Operating expenses

-15.61%-3.76B

-24.67%-1.84B

-27.51%-3.25B

-20.91%-1.48B

4.63%-2.55B

12.72%-1.22B

11.13%-2.67B

3.73%-1.4B

-17.71%-3.01B

-23.32%-1.45B

Gross profit

14.93%3.47B

12.32%1.64B

29.86%3.02B

32.19%1.46B

18.53%2.32B

28.40%1.11B

9.29%1.96B

1.39%861.55M

14.52%1.79B

19.97%849.7M

Selling expenses

-14.13%-1.17B

-10.89%-527.25M

-27.22%-1.03B

-29.49%-475.45M

-27.38%-806.71M

-36.25%-367.18M

-21.65%-633.3M

-2.62%-269.49M

-40.34%-520.61M

-54.47%-262.61M

Administrative expenses

14.51%-419.74M

17.00%-201.13M

-6.99%-491.01M

-10.54%-242.31M

4.73%-458.93M

0.68%-219.2M

-34.13%-481.69M

-57.15%-220.7M

-78.58%-359.11M

-77.61%-140.45M

Impairment and provision

----

-90.67%36K

132.14%36K

112.09%386K

-132.65%-112K

160.07%182K

--343K

49.50%-303K

----

-Other impairment is provision

----

-90.67%36K

132.14%36K

112.09%386K

-132.65%-112K

160.07%182K

--343K

49.50%-303K

----

Special items of operating profit

77.55%-21.96M

-14.50%34.47M

-311.41%-97.84M

-2.86%40.32M

109.44%46.28M

107.70%41.5M

-398.15%-490.11M

-2,979.30%-538.75M

82.10%164.38M

-26.14%18.71M

Operating profit

32.28%1.85B

20.85%948.52M

26.94%1.4B

39.85%784.88M

211.18%1.1B

435.96%561.21M

-67.08%354.69M

-135.90%-167.05M

-0.54%1.08B

-3.96%465.36M

Financing income

14.10%204.77M

-2.61%93.66M

-8.94%179.47M

3.39%96.18M

177.32%197.09M

193.42%93.03M

186.77%71.07M

303.10%31.7M

5,052.18%24.78M

4,637.95%7.87M

Financing cost

-45.13%-27.92M

-61.17%-13.7M

10.65%-19.23M

-27.49%-8.5M

-60.86%-21.53M

16.35%-6.67M

-141.73%-13.38M

-305.24%-7.97M

4.30%-5.54M

1.45%-1.97M

Earning before tax

30.03%2.03B

17.87%1.03B

22.04%1.56B

34.74%872.56M

210.22%1.28B

551.86%647.57M

-62.40%412.38M

-130.41%-143.31M

1.70%1.1B

-2.45%471.26M

Tax

-22.25%-602.87M

-16.28%-292.28M

-23.62%-493.15M

-25.37%-251.36M

-52.80%-398.92M

-70.61%-200.5M

3.27%-261.08M

-3.38%-117.52M

-3.98%-269.9M

2.18%-113.67M

After-tax profit from continuing operations

33.63%1.43B

18.51%736.2M

21.33%1.07B

38.95%621.2M

481.87%880.35M

271.40%447.07M

-81.70%151.3M

-172.94%-260.83M

0.97%826.73M

-2.53%357.59M

Earning after tax

33.63%1.43B

18.51%736.2M

21.33%1.07B

38.95%621.2M

481.87%880.35M

271.40%447.07M

-81.70%151.3M

-172.94%-260.83M

0.97%826.73M

-2.53%357.59M

Minority profit

609.88%2.07M

--3.19M

---405K

----

Profit attributable to shareholders

33.38%1.43B

18.00%733.02M

21.37%1.07B

38.95%621.2M

481.87%880.35M

271.40%447.07M

-81.70%151.3M

-172.94%-260.83M

0.97%826.73M

-2.53%357.59M

Basic earnings per share

30.43%0.6

14.81%0.31

21.05%0.46

42.11%0.27

442.86%0.38

246.15%0.19

-82.93%0.07

-172.22%-0.13

0.00%0.41

0.00%0.18

Diluted earnings per share

30.43%0.6

14.81%0.31

21.05%0.46

42.11%0.27

442.86%0.38

246.15%0.19

-82.93%0.07

-172.22%-0.13

0.00%0.41

0.00%0.18

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

PwC

	(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	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	15.28%7.22B	18.52%3.48B	28.63%6.27B	26.27%2.94B	5.17%4.87B	2.95%2.33B	-3.50%4.63B	-1.84%2.26B	16.50%4.8B	22.06%2.3B
Operating income	15.28%7.22B	18.52%3.48B	28.63%6.27B	26.27%2.94B	5.17%4.87B	2.95%2.33B	-3.50%4.63B	-1.84%2.26B	16.50%4.8B	22.06%2.3B
Cost of sales	-15.61%-3.76B	-24.67%-1.84B	-27.51%-3.25B	-20.91%-1.48B	4.63%-2.55B	12.72%-1.22B	11.13%-2.67B	3.73%-1.4B	-17.71%-3.01B	-23.32%-1.45B
Operating expenses	-15.61%-3.76B	-24.67%-1.84B	-27.51%-3.25B	-20.91%-1.48B	4.63%-2.55B	12.72%-1.22B	11.13%-2.67B	3.73%-1.4B	-17.71%-3.01B	-23.32%-1.45B
Gross profit	14.93%3.47B	12.32%1.64B	29.86%3.02B	32.19%1.46B	18.53%2.32B	28.40%1.11B	9.29%1.96B	1.39%861.55M	14.52%1.79B	19.97%849.7M
Selling expenses	-14.13%-1.17B	-10.89%-527.25M	-27.22%-1.03B	-29.49%-475.45M	-27.38%-806.71M	-36.25%-367.18M	-21.65%-633.3M	-2.62%-269.49M	-40.34%-520.61M	-54.47%-262.61M
Administrative expenses	14.51%-419.74M	17.00%-201.13M	-6.99%-491.01M	-10.54%-242.31M	4.73%-458.93M	0.68%-219.2M	-34.13%-481.69M	-57.15%-220.7M	-78.58%-359.11M	-77.61%-140.45M
Impairment and provision	----	----	-90.67%36K	132.14%36K	112.09%386K	-132.65%-112K	160.07%182K	--343K	49.50%-303K	----
-Other impairment is provision	----	----	-90.67%36K	132.14%36K	112.09%386K	-132.65%-112K	160.07%182K	--343K	49.50%-303K	----
Special items of operating profit	77.55%-21.96M	-14.50%34.47M	-311.41%-97.84M	-2.86%40.32M	109.44%46.28M	107.70%41.5M	-398.15%-490.11M	-2,979.30%-538.75M	82.10%164.38M	-26.14%18.71M
Operating profit	32.28%1.85B	20.85%948.52M	26.94%1.4B	39.85%784.88M	211.18%1.1B	435.96%561.21M	-67.08%354.69M	-135.90%-167.05M	-0.54%1.08B	-3.96%465.36M
Financing income	14.10%204.77M	-2.61%93.66M	-8.94%179.47M	3.39%96.18M	177.32%197.09M	193.42%93.03M	186.77%71.07M	303.10%31.7M	5,052.18%24.78M	4,637.95%7.87M
Financing cost	-45.13%-27.92M	-61.17%-13.7M	10.65%-19.23M	-27.49%-8.5M	-60.86%-21.53M	16.35%-6.67M	-141.73%-13.38M	-305.24%-7.97M	4.30%-5.54M	1.45%-1.97M
Earning before tax	30.03%2.03B	17.87%1.03B	22.04%1.56B	34.74%872.56M	210.22%1.28B	551.86%647.57M	-62.40%412.38M	-130.41%-143.31M	1.70%1.1B	-2.45%471.26M
Tax	-22.25%-602.87M	-16.28%-292.28M	-23.62%-493.15M	-25.37%-251.36M	-52.80%-398.92M	-70.61%-200.5M	3.27%-261.08M	-3.38%-117.52M	-3.98%-269.9M	2.18%-113.67M
After-tax profit from continuing operations	33.63%1.43B	18.51%736.2M	21.33%1.07B	38.95%621.2M	481.87%880.35M	271.40%447.07M	-81.70%151.3M	-172.94%-260.83M	0.97%826.73M	-2.53%357.59M
Earning after tax	33.63%1.43B	18.51%736.2M	21.33%1.07B	38.95%621.2M	481.87%880.35M	271.40%447.07M	-81.70%151.3M	-172.94%-260.83M	0.97%826.73M	-2.53%357.59M
Minority profit	609.88%2.07M	--3.19M	---405K	----	----	----	----	----	----	----
Profit attributable to shareholders	33.38%1.43B	18.00%733.02M	21.37%1.07B	38.95%621.2M	481.87%880.35M	271.40%447.07M	-81.70%151.3M	-172.94%-260.83M	0.97%826.73M	-2.53%357.59M
Basic earnings per share	30.43%0.6	14.81%0.31	21.05%0.46	42.11%0.27	442.86%0.38	246.15%0.19	-82.93%0.07	-172.22%-0.13	0.00%0.41	0.00%0.18
Diluted earnings per share	30.43%0.6	14.81%0.31	21.05%0.46	42.11%0.27	442.86%0.38	246.15%0.19	-82.93%0.07	-172.22%-0.13	0.00%0.41	0.00%0.18
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	--
Auditor	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	PwC	--	PwC	--

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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