CONCORD NE (00182) Income Statement & Earnings

0.430
-0.010-2.27%

Market Closed May 15 15:59 CST

3.39BMarket Cap21.50P/E (TTM)

CONCORD NE (00182) 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

-7.56%2.54B

-6.57%1.4B

6.31%2.75B

12.59%1.5B

7.85%2.59B

-0.60%1.33B

9.33%2.4B

37.63%1.34B

9.74%2.2B

-2.65%973.01M

Operating income

-7.56%2.54B

-6.57%1.4B

6.31%2.75B

12.59%1.5B

7.85%2.59B

-0.60%1.33B

9.33%2.4B

37.63%1.34B

9.74%2.2B

-2.65%973.01M

Cost of sales

-21.75%-1.51B

-13.07%-731.29M

-4.50%-1.24B

-26.67%-646.76M

-25.78%-1.18B

5.90%-510.59M

-7.39%-940.58M

-62.29%-542.64M

-15.29%-875.88M

6.36%-334.36M

Operating expenses

-21.75%-1.51B

-13.07%-731.29M

-4.50%-1.24B

-26.67%-646.76M

-25.78%-1.18B

5.90%-510.59M

-7.39%-940.58M

-62.29%-542.64M

-15.29%-875.88M

6.36%-334.36M

Gross profit

-31.46%1.04B

-21.48%669.03M

7.84%1.52B

3.84%852.09M

-3.70%1.41B

3.02%820.61M

10.61%1.46B

24.72%796.55M

6.33%1.32B

-0.59%638.65M

Selling expenses

51.77%-6.68M

39.38%-3.67M

-125.52%-13.85M

-166.68%-6.05M

-20.51%-6.14M

67.09%-2.27M

59.90%-5.1M

-17.67%-6.89M

-3.02%-12.71M

4.48%-5.86M

Administrative expenses

19.46%-276.88M

1.11%-160.84M

15.01%-343.76M

4.21%-162.64M

-18.17%-404.46M

9.24%-169.79M

-1.38%-342.27M

-38.49%-187.09M

-4.61%-337.6M

13.79%-135.09M

Impairment and provision

-1,463.25%-10.97M

---2.31M

37.88%-702K

----

-195.68%-1.13M

---564K

-95.71%1.18M

----

352.78%27.55M

145.08%10.83M

-Other impairment is provision

-1,463.25%-10.97M

---2.31M

37.88%-702K

----

-195.68%-1.13M

---564K

-95.71%1.18M

----

352.78%27.55M

145.08%10.83M

Operating interest expense

----

-21.73%-312.85M

-22.15%-544.95M

-23.41%-257M

-10.31%-446.12M

-2.80%-208.26M

Special items of operating profit

-62.99%79.77M

2.87%78.03M

-57.66%215.52M

16.97%75.85M

34.61%509.04M

15.57%64.85M

60.03%378.15M

126.90%56.11M

49.87%236.3M

-69.59%24.73M

Operating profit

-39.97%824.19M

-23.58%580.25M

-8.64%1.37B

89.82%759.25M

58.75%1.5B

-0.42%399.99M

20.28%946.71M

23.59%401.68M

21.40%787.08M

-2.79%325.01M

Financing cost

7.34%-633.71M

7.37%-315.46M

-6.18%-683.95M

---340.56M

---644.17M

----

Share of profits of associates

-189.74%-10.01M

-110.05%-825K

-34.51%11.15M

-37.10%8.21M

-14.87%17.03M

80.15%13.05M

9.52%20M

-3.14%7.24M

558.11%18.27M

20.85%7.48M

Share of profit from joint venture company

-44.90%91.74M

-12.61%82.55M

-3.66%166.5M

-27.89%94.47M

14.37%172.84M

25.71%131.01M

12.57%151.12M

-7.24%104.21M

13.51%134.25M

34.35%112.35M

Earning before tax

-68.59%272.21M

-33.54%346.51M

-17.34%866.77M

-4.17%521.36M

-6.19%1.05B

6.02%544.04M

18.97%1.12B

15.35%513.13M

23.21%939.6M

4.88%444.83M

Tax

-1,412.93%-115.58M

-308.73%-54.47M

105.72%8.8M

159.07%26.1M

30.85%-153.83M

-2.91%-44.18M

-82.73%-222.45M

-58.84%-42.93M

-55.24%-121.73M

36.52%-27.03M

After-tax profit from continuing operations

-82.11%156.63M

-46.66%292.04M

-2.15%875.58M

9.52%547.46M

-0.06%894.81M

6.31%499.86M

9.48%895.38M

12.54%470.2M

19.53%817.86M

9.50%417.8M

After-tax profit from non-continuing business

----

209.16%93.94M

--19.74M

--30.39M

----

Special items of earning after tax

----

209.16%93.94M

--19.74M

--30.39M

----

Earning after tax

-82.11%156.63M

-46.66%292.04M

-11.45%875.58M

5.36%547.46M

6.80%988.75M

10.51%519.59M

13.19%925.77M

12.54%470.2M

19.53%817.86M

9.50%417.8M

Minority shareholders should account for profits from continuing business

----

-59.51%17.31M

--14.93M

--42.74M

----

Minority shareholders should account for non-continuing business profits

----

-31.57%7.67M

--8.36M

--11.21M

----

Minority profit

-75.99%16.91M

-78.09%10.1M

182.04%70.44M

97.89%46.09M

-53.71%24.98M

-13.80%23.29M

77.90%53.95M

100.76%27.02M

180.74%30.33M

517.06%13.46M

Shareholders should account for profits from continuing business

----

2.92%877.5M

--484.93M

--852.64M

----

Shareholders should account for profits from non-continuing business

----

349.85%86.27M

--11.37M

--19.18M

----

Profit attributable to shareholders

-82.65%139.72M

-43.77%281.94M

-16.46%805.13M

1.02%501.37M

10.55%963.77M

11.99%496.3M

10.70%871.82M

9.60%443.18M

16.95%787.53M

6.58%404.34M

Basic earnings per share

-82.31%0.0178

-42.63%0.0358

-11.91%0.1006

7.03%0.0624

15.35%0.1142

16.37%0.0583

4.65%0.099

2.04%0.0501

15.65%0.0946

6.74%0.0491

Diluted earnings per share

-82.29%0.0178

-42.54%0.0358

-11.76%0.1005

7.23%0.0623

15.52%0.1139

16.43%0.0581

5.01%0.0986

2.46%0.0499

19.47%0.0939

12.99%0.0487

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	-7.56%2.54B	-6.57%1.4B	6.31%2.75B	12.59%1.5B	7.85%2.59B	-0.60%1.33B	9.33%2.4B	37.63%1.34B	9.74%2.2B	-2.65%973.01M
Operating income	-7.56%2.54B	-6.57%1.4B	6.31%2.75B	12.59%1.5B	7.85%2.59B	-0.60%1.33B	9.33%2.4B	37.63%1.34B	9.74%2.2B	-2.65%973.01M
Cost of sales	-21.75%-1.51B	-13.07%-731.29M	-4.50%-1.24B	-26.67%-646.76M	-25.78%-1.18B	5.90%-510.59M	-7.39%-940.58M	-62.29%-542.64M	-15.29%-875.88M	6.36%-334.36M
Operating expenses	-21.75%-1.51B	-13.07%-731.29M	-4.50%-1.24B	-26.67%-646.76M	-25.78%-1.18B	5.90%-510.59M	-7.39%-940.58M	-62.29%-542.64M	-15.29%-875.88M	6.36%-334.36M
Gross profit	-31.46%1.04B	-21.48%669.03M	7.84%1.52B	3.84%852.09M	-3.70%1.41B	3.02%820.61M	10.61%1.46B	24.72%796.55M	6.33%1.32B	-0.59%638.65M
Selling expenses	51.77%-6.68M	39.38%-3.67M	-125.52%-13.85M	-166.68%-6.05M	-20.51%-6.14M	67.09%-2.27M	59.90%-5.1M	-17.67%-6.89M	-3.02%-12.71M	4.48%-5.86M
Administrative expenses	19.46%-276.88M	1.11%-160.84M	15.01%-343.76M	4.21%-162.64M	-18.17%-404.46M	9.24%-169.79M	-1.38%-342.27M	-38.49%-187.09M	-4.61%-337.6M	13.79%-135.09M
Impairment and provision	-1,463.25%-10.97M	---2.31M	37.88%-702K	----	-195.68%-1.13M	---564K	-95.71%1.18M	----	352.78%27.55M	145.08%10.83M
-Other impairment is provision	-1,463.25%-10.97M	---2.31M	37.88%-702K	----	-195.68%-1.13M	---564K	-95.71%1.18M	----	352.78%27.55M	145.08%10.83M
Operating interest expense	----	----	----	----	----	-21.73%-312.85M	-22.15%-544.95M	-23.41%-257M	-10.31%-446.12M	-2.80%-208.26M
Special items of operating profit	-62.99%79.77M	2.87%78.03M	-57.66%215.52M	16.97%75.85M	34.61%509.04M	15.57%64.85M	60.03%378.15M	126.90%56.11M	49.87%236.3M	-69.59%24.73M
Operating profit	-39.97%824.19M	-23.58%580.25M	-8.64%1.37B	89.82%759.25M	58.75%1.5B	-0.42%399.99M	20.28%946.71M	23.59%401.68M	21.40%787.08M	-2.79%325.01M
Financing cost	7.34%-633.71M	7.37%-315.46M	-6.18%-683.95M	---340.56M	---644.17M	----	----	----	----	----
Share of profits of associates	-189.74%-10.01M	-110.05%-825K	-34.51%11.15M	-37.10%8.21M	-14.87%17.03M	80.15%13.05M	9.52%20M	-3.14%7.24M	558.11%18.27M	20.85%7.48M
Share of profit from joint venture company	-44.90%91.74M	-12.61%82.55M	-3.66%166.5M	-27.89%94.47M	14.37%172.84M	25.71%131.01M	12.57%151.12M	-7.24%104.21M	13.51%134.25M	34.35%112.35M
Earning before tax	-68.59%272.21M	-33.54%346.51M	-17.34%866.77M	-4.17%521.36M	-6.19%1.05B	6.02%544.04M	18.97%1.12B	15.35%513.13M	23.21%939.6M	4.88%444.83M
Tax	-1,412.93%-115.58M	-308.73%-54.47M	105.72%8.8M	159.07%26.1M	30.85%-153.83M	-2.91%-44.18M	-82.73%-222.45M	-58.84%-42.93M	-55.24%-121.73M	36.52%-27.03M
After-tax profit from continuing operations	-82.11%156.63M	-46.66%292.04M	-2.15%875.58M	9.52%547.46M	-0.06%894.81M	6.31%499.86M	9.48%895.38M	12.54%470.2M	19.53%817.86M	9.50%417.8M
After-tax profit from non-continuing business	----	----	----	----	209.16%93.94M	--19.74M	--30.39M	----	----	----
Special items of earning after tax	----	----	----	----	209.16%93.94M	--19.74M	--30.39M	----	----	----
Earning after tax	-82.11%156.63M	-46.66%292.04M	-11.45%875.58M	5.36%547.46M	6.80%988.75M	10.51%519.59M	13.19%925.77M	12.54%470.2M	19.53%817.86M	9.50%417.8M
Minority shareholders should account for profits from continuing business	----	----	----	----	-59.51%17.31M	--14.93M	--42.74M	----	----	----
Minority shareholders should account for non-continuing business profits	----	----	----	----	-31.57%7.67M	--8.36M	--11.21M	----	----	----
Minority profit	-75.99%16.91M	-78.09%10.1M	182.04%70.44M	97.89%46.09M	-53.71%24.98M	-13.80%23.29M	77.90%53.95M	100.76%27.02M	180.74%30.33M	517.06%13.46M
Shareholders should account for profits from continuing business	----	----	----	----	2.92%877.5M	--484.93M	--852.64M	----	----	----
Shareholders should account for profits from non-continuing business	----	----	----	----	349.85%86.27M	--11.37M	--19.18M	----	----	----
Profit attributable to shareholders	-82.65%139.72M	-43.77%281.94M	-16.46%805.13M	1.02%501.37M	10.55%963.77M	11.99%496.3M	10.70%871.82M	9.60%443.18M	16.95%787.53M	6.58%404.34M
Basic earnings per share	-82.31%0.0178	-42.63%0.0358	-11.91%0.1006	7.03%0.0624	15.35%0.1142	16.37%0.0583	4.65%0.099	2.04%0.0501	15.65%0.0946	6.74%0.0491
Diluted earnings per share	-82.29%0.0178	-42.54%0.0358	-11.76%0.1005	7.23%0.0623	15.52%0.1139	16.43%0.0581	5.01%0.0986	2.46%0.0499	19.47%0.0939	12.99%0.0487
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	--	--	KPMG	--	KPMG	--	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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