HONGHUA GROUP (00196) Income Statement & Earnings

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1.78BMarket Cap39.40P/E (TTM)

HONGHUA GROUP (00196) 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

-2.49%5.49B

-6.30%2.6B

2.93%5.63B

11.29%2.78B

22.28%5.47B

65.28%2.49B

52.42%4.48B

-2.73%1.51B

-25.31%2.94B

-14.14%1.55B

Operating income

-2.49%5.49B

-6.30%2.6B

2.93%5.63B

11.29%2.78B

22.28%5.47B

65.28%2.49B

52.42%4.48B

-2.73%1.51B

-25.31%2.94B

-14.14%1.55B

Cost of sales

2.99%-4.81B

8.57%-2.26B

-0.52%-4.96B

-5.65%-2.47B

-22.79%-4.93B

-48.21%-2.34B

-56.05%-4.02B

-28.16%-1.58B

6.45%-2.57B

-2.83%-1.23B

Operating expenses

2.99%-4.81B

8.57%-2.26B

-0.52%-4.96B

-5.65%-2.47B

-22.79%-4.93B

-48.21%-2.34B

-56.05%-4.02B

-28.16%-1.58B

6.45%-2.57B

-2.83%-1.23B

Gross profit

1.18%684.5M

12.29%338.59M

24.87%676.5M

98.10%301.51M

17.80%541.77M

313.85%152.2M

26.69%459.89M

-122.35%-71.17M

-69.25%363M

-47.61%318.47M

Selling expenses

9.72%-190.04M

6.76%-74.58M

15.51%-210.52M

2.64%-79.99M

-15.74%-249.18M

26.55%-82.16M

-32.92%-215.29M

-33.88%-111.87M

8.94%-161.98M

31.76%-83.56M

Administrative expenses

6.05%-360.03M

-9.87%-143.05M

9.79%-383.23M

-7.19%-130.2M

-19.31%-424.8M

29.40%-121.46M

-6.28%-356.06M

31.66%-172.04M

38.82%-335.01M

9.52%-251.75M

Research and development expenses

-8.72%-163.57M

-31.84%-76.75M

-33.84%-150.46M

-57.25%-58.21M

9.04%-112.42M

37.41%-37.02M

15.13%-123.59M

---59.14M

---145.61M

----

Impairment and provision

-23.67%94.91M

-26.85%8.84M

755.04%124.35M

146.44%12.08M

93.66%-18.98M

73.51%-26.01M

17.60%-299.19M

-41.51%-98.19M

-35.61%-363.1M

-5.73%-69.39M

-Other impairment is provision

-23.67%94.91M

-26.85%8.84M

755.04%124.35M

146.44%12.08M

93.66%-18.98M

73.51%-26.01M

17.60%-299.19M

-41.51%-98.19M

-35.61%-363.1M

-5.73%-69.39M

Special items of operating profit

16.46%106.6M

-21.00%28.26M

43.61%91.53M

-61.06%35.78M

-36.91%63.74M

-4.33%91.89M

211.06%101.03M

34.42%96.04M

-19.36%32.48M

124.01%71.45M

Operating profit

16.32%172.36M

0.42%81.31M

174.14%148.18M

458.86%80.97M

53.86%-199.86M

94.58%-22.56M

29.01%-433.2M

-2,718.06%-416.37M

-368.32%-610.21M

-108.52%-14.78M

Financing income

12.09%27.76M

39.27%15.5M

-35.29%24.77M

-10.78%11.13M

-43.32%38.28M

-24.13%12.48M

-29.42%67.53M

-70.08%16.44M

-0.49%95.68M

236.92%54.95M

Financing cost

22.19%-120.69M

29.38%-56.48M

27.48%-155.11M

48.63%-79.98M

16.71%-213.88M

4.16%-155.69M

-12.45%-256.78M

-48.26%-162.45M

-2.62%-228.35M

13.21%-109.57M

Share of profits of associates

----

-842.02%-2.79M

----

127.43%376K

-1,424.84%-35.54M

-18.50%-1.37M

5.24%-2.33M

49.10%-1.16M

83.56%-2.46M

80.23%-2.27M

Share of profit from joint venture company

-139.70%-8.73M

----

--21.98M

----

Earning before tax

77.57%70.71M

200.40%37.54M

109.69%39.82M

107.48%12.5M

34.22%-411.01M

70.34%-167.15M

16.18%-624.78M

-686.25%-563.54M

-965.77%-745.34M

-237.72%-71.67M

Tax

10.48%-31.41M

93.40%-997K

-324.83%-35.09M

-1,456.54%-15.11M

-2,417.99%-8.26M

-106.54%-971K

-102.89%-328K

182.00%14.86M

143.71%11.34M

140.09%5.27M

After-tax profit from continuing operations

729.86%39.3M

1,497.06%36.55M

101.13%4.74M

98.44%-2.62M

32.93%-419.27M

69.36%-168.12M

14.84%-625.11M

-726.25%-548.68M

-1,320.49%-734M

-270.70%-66.41M

Earning after tax

729.86%39.3M

1,497.06%36.55M

101.13%4.74M

98.44%-2.62M

32.93%-419.27M

69.36%-168.12M

14.84%-625.11M

-726.25%-548.68M

-1,320.49%-734M

-270.70%-66.41M

Minority profit

134.58%982K

89.12%-548K

91.31%-2.84M

63.85%-5.04M

-451.00%-32.67M

44.95%-13.93M

155.37%9.31M

-485.67%-25.3M

-260.40%-16.81M

-15.27%6.56M

Profit attributable to shareholders

405.81%38.32M

1,433.48%37.1M

101.96%7.58M

101.57%2.42M

39.06%-386.6M

70.54%-154.19M

11.54%-634.42M

-617.30%-523.38M

-1,544.20%-717.19M

-334.16%-72.97M

Basic earnings per share

437.50%0.0043

1,266.67%0.0041

101.44%0.0008

101.03%0.0003

53.76%-0.0554

70.55%-0.0291

11.52%-0.1198

-615.94%-0.0988

-1,540.43%-0.1354

-333.90%-0.0138

Diluted earnings per share

437.50%0.0043

1,266.67%0.0041

101.44%0.0008

101.03%0.0003

53.76%-0.0554

70.55%-0.0291

11.52%-0.1198

-615.94%-0.0988

-1,540.43%-0.1354

-333.90%-0.0138

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

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	-2.49%5.49B	-6.30%2.6B	2.93%5.63B	11.29%2.78B	22.28%5.47B	65.28%2.49B	52.42%4.48B	-2.73%1.51B	-25.31%2.94B	-14.14%1.55B
Operating income	-2.49%5.49B	-6.30%2.6B	2.93%5.63B	11.29%2.78B	22.28%5.47B	65.28%2.49B	52.42%4.48B	-2.73%1.51B	-25.31%2.94B	-14.14%1.55B
Cost of sales	2.99%-4.81B	8.57%-2.26B	-0.52%-4.96B	-5.65%-2.47B	-22.79%-4.93B	-48.21%-2.34B	-56.05%-4.02B	-28.16%-1.58B	6.45%-2.57B	-2.83%-1.23B
Operating expenses	2.99%-4.81B	8.57%-2.26B	-0.52%-4.96B	-5.65%-2.47B	-22.79%-4.93B	-48.21%-2.34B	-56.05%-4.02B	-28.16%-1.58B	6.45%-2.57B	-2.83%-1.23B
Gross profit	1.18%684.5M	12.29%338.59M	24.87%676.5M	98.10%301.51M	17.80%541.77M	313.85%152.2M	26.69%459.89M	-122.35%-71.17M	-69.25%363M	-47.61%318.47M
Selling expenses	9.72%-190.04M	6.76%-74.58M	15.51%-210.52M	2.64%-79.99M	-15.74%-249.18M	26.55%-82.16M	-32.92%-215.29M	-33.88%-111.87M	8.94%-161.98M	31.76%-83.56M
Administrative expenses	6.05%-360.03M	-9.87%-143.05M	9.79%-383.23M	-7.19%-130.2M	-19.31%-424.8M	29.40%-121.46M	-6.28%-356.06M	31.66%-172.04M	38.82%-335.01M	9.52%-251.75M
Research and development expenses	-8.72%-163.57M	-31.84%-76.75M	-33.84%-150.46M	-57.25%-58.21M	9.04%-112.42M	37.41%-37.02M	15.13%-123.59M	---59.14M	---145.61M	----
Impairment and provision	-23.67%94.91M	-26.85%8.84M	755.04%124.35M	146.44%12.08M	93.66%-18.98M	73.51%-26.01M	17.60%-299.19M	-41.51%-98.19M	-35.61%-363.1M	-5.73%-69.39M
-Other impairment is provision	-23.67%94.91M	-26.85%8.84M	755.04%124.35M	146.44%12.08M	93.66%-18.98M	73.51%-26.01M	17.60%-299.19M	-41.51%-98.19M	-35.61%-363.1M	-5.73%-69.39M
Special items of operating profit	16.46%106.6M	-21.00%28.26M	43.61%91.53M	-61.06%35.78M	-36.91%63.74M	-4.33%91.89M	211.06%101.03M	34.42%96.04M	-19.36%32.48M	124.01%71.45M
Operating profit	16.32%172.36M	0.42%81.31M	174.14%148.18M	458.86%80.97M	53.86%-199.86M	94.58%-22.56M	29.01%-433.2M	-2,718.06%-416.37M	-368.32%-610.21M	-108.52%-14.78M
Financing income	12.09%27.76M	39.27%15.5M	-35.29%24.77M	-10.78%11.13M	-43.32%38.28M	-24.13%12.48M	-29.42%67.53M	-70.08%16.44M	-0.49%95.68M	236.92%54.95M
Financing cost	22.19%-120.69M	29.38%-56.48M	27.48%-155.11M	48.63%-79.98M	16.71%-213.88M	4.16%-155.69M	-12.45%-256.78M	-48.26%-162.45M	-2.62%-228.35M	13.21%-109.57M
Share of profits of associates	----	-842.02%-2.79M	----	127.43%376K	-1,424.84%-35.54M	-18.50%-1.37M	5.24%-2.33M	49.10%-1.16M	83.56%-2.46M	80.23%-2.27M
Share of profit from joint venture company	-139.70%-8.73M	----	--21.98M	----	----	----	----	----	----	----
Earning before tax	77.57%70.71M	200.40%37.54M	109.69%39.82M	107.48%12.5M	34.22%-411.01M	70.34%-167.15M	16.18%-624.78M	-686.25%-563.54M	-965.77%-745.34M	-237.72%-71.67M
Tax	10.48%-31.41M	93.40%-997K	-324.83%-35.09M	-1,456.54%-15.11M	-2,417.99%-8.26M	-106.54%-971K	-102.89%-328K	182.00%14.86M	143.71%11.34M	140.09%5.27M
After-tax profit from continuing operations	729.86%39.3M	1,497.06%36.55M	101.13%4.74M	98.44%-2.62M	32.93%-419.27M	69.36%-168.12M	14.84%-625.11M	-726.25%-548.68M	-1,320.49%-734M	-270.70%-66.41M
Earning after tax	729.86%39.3M	1,497.06%36.55M	101.13%4.74M	98.44%-2.62M	32.93%-419.27M	69.36%-168.12M	14.84%-625.11M	-726.25%-548.68M	-1,320.49%-734M	-270.70%-66.41M
Minority profit	134.58%982K	89.12%-548K	91.31%-2.84M	63.85%-5.04M	-451.00%-32.67M	44.95%-13.93M	155.37%9.31M	-485.67%-25.3M	-260.40%-16.81M	-15.27%6.56M
Profit attributable to shareholders	405.81%38.32M	1,433.48%37.1M	101.96%7.58M	101.57%2.42M	39.06%-386.6M	70.54%-154.19M	11.54%-634.42M	-617.30%-523.38M	-1,544.20%-717.19M	-334.16%-72.97M
Basic earnings per share	437.50%0.0043	1,266.67%0.0041	101.44%0.0008	101.03%0.0003	53.76%-0.0554	70.55%-0.0291	11.52%-0.1198	-615.94%-0.0988	-1,540.43%-0.1354	-333.90%-0.0138
Diluted earnings per share	437.50%0.0043	1,266.67%0.0041	101.44%0.0008	101.03%0.0003	53.76%-0.0554	70.55%-0.0291	11.52%-0.1198	-615.94%-0.0988	-1,540.43%-0.1354	-333.90%-0.0138
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	--	--	--
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	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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