GCL NEWENERGY (00451) Income Statement & Earnings

1.000
-0.020-1.96%

Market Closed Apr 24 15:57 CST

1.55BMarket Cap-1.05P/E (TTM)

GCL NEWENERGY (00451) 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

-4.08%1.06B

31.75%654.09M

33.22%1.11B

17.44%496.47M

-10.50%831.52M

-24.24%422.76M

-67.34%929.06M

-71.27%558.04M

-43.37%2.84B

-29.84%1.94B

Operating income

-4.08%1.06B

31.75%654.09M

33.22%1.11B

17.44%496.47M

-10.50%831.52M

-24.24%422.76M

-67.34%929.06M

-71.27%558.04M

-43.37%2.84B

-29.84%1.94B

Cost of sales

6.51%-916.5M

-35.80%-578.84M

-117.50%-980.32M

-87.53%-426.24M

5.70%-450.73M

25.07%-227.29M

55.17%-477.99M

56.18%-303.34M

40.89%-1.07B

22.43%-692.2M

Operating expenses

6.51%-916.5M

-35.80%-578.84M

-117.50%-980.32M

-87.53%-426.24M

5.70%-450.73M

25.07%-227.29M

55.17%-477.99M

56.18%-303.34M

40.89%-1.07B

22.43%-692.2M

Gross profit

14.62%146.07M

7.15%75.25M

-66.53%127.44M

-64.07%70.23M

-15.58%380.79M

-23.25%195.48M

-74.64%451.07M

-79.63%254.7M

-44.76%1.78B

-33.36%1.25B

Selling expenses

-19.22%-11.33M

-127.45%-4.77M

---9.51M

---2.1M

----

Administrative expenses

21.24%-212.15M

20.82%-96.93M

36.59%-269.35M

-14.68%-122.42M

25.69%-424.78M

59.15%-106.75M

17.93%-571.63M

0.54%-261.31M

-33.36%-696.51M

-39.32%-262.74M

Research and development expenses

-5.14%-30.87M

4.21%-10.35M

---29.36M

---10.8M

----

Impairment and provision

-100.25%-297.23M

-317.30%-295.66M

38.54%-148.43M

---70.85M

67.59%-241.51M

----

-110.06%-745.12M

---54.42M

-10.43%-354.73M

----

-Impairment of property, machinery and equipment

----

76.06%-85.94M

----

-22.01%-358.97M

---700K

---294.21M

----

-Other impairment is provision

-100.25%-297.23M

-317.30%-295.66M

4.59%-148.43M

---70.85M

59.71%-155.57M

----

-538.12%-386.16M

---53.72M

81.16%-60.52M

----

Special items of operating profit

-1,585.54%-758M

42.28%64.76M

115.38%51.03M

176.57%45.52M

-838.06%-331.85M

27.43%-59.45M

-81.01%44.96M

-171.18%-81.92M

121.73%236.71M

175.12%115.09M

Operating profit

-318.25%-1.16B

-196.04%-267.68M

54.94%-278.19M

-408.85%-90.42M

24.78%-617.34M

120.48%29.28M

-185.11%-820.72M

-112.96%-142.96M

-25.07%964.25M

-28.14%1.1B

Financing cost

12.99%-44.74M

43.85%-22.14M

88.42%-51.42M

79.58%-39.43M

22.34%-443.88M

39.54%-193.07M

63.79%-571.54M

66.31%-319.32M

35.58%-1.58B

27.73%-947.84M

Share of profits of associates

-41.63%64.66M

-10.80%50.75M

-1.16%110.77M

-0.92%56.9M

-8.71%112.07M

-15.51%57.42M

23.43%122.77M

4.30%67.96M

-2.87%99.46M

3.89%65.16M

Share of profit from joint venture company

-28.36%192K

85.87%-13K

-7.59%268K

-453.85%-92K

1,060.00%290K

109.03%26K

56.25%25K

-0.35%-288K

103.25%16K

12.23%-287K

Earning before tax

-423.15%-1.14B

-227.32%-239.08M

76.97%-218.56M

31.32%-73.04M

25.26%-948.86M

73.05%-106.35M

-146.65%-1.27B

-279.51%-394.61M

51.51%-514.68M

-22.97%219.82M

Tax

-10.55%-4.62M

21.30%-1.03M

72.40%-4.18M

85.96%-1.31M

19.89%-15.15M

40.92%-9.33M

59.80%-18.91M

62.29%-15.8M

69.91%-47.04M

55.65%-41.89M

After-tax profit from continuing operations

-415.41%-1.15B

-222.94%-240.11M

76.89%-222.74M

35.73%-74.35M

25.18%-964.01M

71.81%-115.68M

-129.36%-1.29B

-330.65%-410.4M

53.88%-561.72M

-6.80%177.94M

Earning after tax

-415.41%-1.15B

-222.94%-240.11M

76.89%-222.74M

35.73%-74.35M

25.18%-964.01M

71.81%-115.68M

-129.36%-1.29B

-330.65%-410.4M

53.88%-561.72M

-6.80%177.94M

Minority profit

-4.61%192.02M

8.17%108.28M

-0.16%201.3M

-0.33%100.1M

-1.24%201.63M

-2.84%100.43M

-10.67%204.17M

-17.38%103.37M

51.89%228.55M

-15.81%125.11M

Profit attributable to shareholders

-216.02%-1.34B

-99.71%-348.39M

63.62%-424.04M

19.28%-174.45M

21.90%-1.17B

57.94%-216.11M

-88.86%-1.49B

-1,072.57%-513.77M

42.25%-790.27M

24.87%52.83M

Basic earnings per share

-173.94%-0.881

-65.63%-0.2342

67.79%-0.3216

23.61%-0.1414

26.38%-0.9985

62.04%-0.1851

-78.06%-1.3563

-18,853.85%-0.4876

-962.34%-0.7617

18.18%0.0026

Diluted earnings per share

-173.94%-0.881

-65.63%-0.2342

67.79%-0.3216

23.61%-0.1414

26.38%-0.9985

62.04%-0.1851

-78.06%-1.3563

-18,853.85%-0.4876

-962.34%-0.7617

18.18%0.0026

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG (Hong Kong) Limited

	(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	-4.08%1.06B	31.75%654.09M	33.22%1.11B	17.44%496.47M	-10.50%831.52M	-24.24%422.76M	-67.34%929.06M	-71.27%558.04M	-43.37%2.84B	-29.84%1.94B
Operating income	-4.08%1.06B	31.75%654.09M	33.22%1.11B	17.44%496.47M	-10.50%831.52M	-24.24%422.76M	-67.34%929.06M	-71.27%558.04M	-43.37%2.84B	-29.84%1.94B
Cost of sales	6.51%-916.5M	-35.80%-578.84M	-117.50%-980.32M	-87.53%-426.24M	5.70%-450.73M	25.07%-227.29M	55.17%-477.99M	56.18%-303.34M	40.89%-1.07B	22.43%-692.2M
Operating expenses	6.51%-916.5M	-35.80%-578.84M	-117.50%-980.32M	-87.53%-426.24M	5.70%-450.73M	25.07%-227.29M	55.17%-477.99M	56.18%-303.34M	40.89%-1.07B	22.43%-692.2M
Gross profit	14.62%146.07M	7.15%75.25M	-66.53%127.44M	-64.07%70.23M	-15.58%380.79M	-23.25%195.48M	-74.64%451.07M	-79.63%254.7M	-44.76%1.78B	-33.36%1.25B
Selling expenses	-19.22%-11.33M	-127.45%-4.77M	---9.51M	---2.1M	----	----	----	----	----	----
Administrative expenses	21.24%-212.15M	20.82%-96.93M	36.59%-269.35M	-14.68%-122.42M	25.69%-424.78M	59.15%-106.75M	17.93%-571.63M	0.54%-261.31M	-33.36%-696.51M	-39.32%-262.74M
Research and development expenses	-5.14%-30.87M	4.21%-10.35M	---29.36M	---10.8M	----	----	----	----	----	----
Impairment and provision	-100.25%-297.23M	-317.30%-295.66M	38.54%-148.43M	---70.85M	67.59%-241.51M	----	-110.06%-745.12M	---54.42M	-10.43%-354.73M	----
-Impairment of property, machinery and equipment	----	----	----	----	76.06%-85.94M	----	-22.01%-358.97M	---700K	---294.21M	----
-Other impairment is provision	-100.25%-297.23M	-317.30%-295.66M	4.59%-148.43M	---70.85M	59.71%-155.57M	----	-538.12%-386.16M	---53.72M	81.16%-60.52M	----
Special items of operating profit	-1,585.54%-758M	42.28%64.76M	115.38%51.03M	176.57%45.52M	-838.06%-331.85M	27.43%-59.45M	-81.01%44.96M	-171.18%-81.92M	121.73%236.71M	175.12%115.09M
Operating profit	-318.25%-1.16B	-196.04%-267.68M	54.94%-278.19M	-408.85%-90.42M	24.78%-617.34M	120.48%29.28M	-185.11%-820.72M	-112.96%-142.96M	-25.07%964.25M	-28.14%1.1B
Financing cost	12.99%-44.74M	43.85%-22.14M	88.42%-51.42M	79.58%-39.43M	22.34%-443.88M	39.54%-193.07M	63.79%-571.54M	66.31%-319.32M	35.58%-1.58B	27.73%-947.84M
Share of profits of associates	-41.63%64.66M	-10.80%50.75M	-1.16%110.77M	-0.92%56.9M	-8.71%112.07M	-15.51%57.42M	23.43%122.77M	4.30%67.96M	-2.87%99.46M	3.89%65.16M
Share of profit from joint venture company	-28.36%192K	85.87%-13K	-7.59%268K	-453.85%-92K	1,060.00%290K	109.03%26K	56.25%25K	-0.35%-288K	103.25%16K	12.23%-287K
Earning before tax	-423.15%-1.14B	-227.32%-239.08M	76.97%-218.56M	31.32%-73.04M	25.26%-948.86M	73.05%-106.35M	-146.65%-1.27B	-279.51%-394.61M	51.51%-514.68M	-22.97%219.82M
Tax	-10.55%-4.62M	21.30%-1.03M	72.40%-4.18M	85.96%-1.31M	19.89%-15.15M	40.92%-9.33M	59.80%-18.91M	62.29%-15.8M	69.91%-47.04M	55.65%-41.89M
After-tax profit from continuing operations	-415.41%-1.15B	-222.94%-240.11M	76.89%-222.74M	35.73%-74.35M	25.18%-964.01M	71.81%-115.68M	-129.36%-1.29B	-330.65%-410.4M	53.88%-561.72M	-6.80%177.94M
Earning after tax	-415.41%-1.15B	-222.94%-240.11M	76.89%-222.74M	35.73%-74.35M	25.18%-964.01M	71.81%-115.68M	-129.36%-1.29B	-330.65%-410.4M	53.88%-561.72M	-6.80%177.94M
Minority profit	-4.61%192.02M	8.17%108.28M	-0.16%201.3M	-0.33%100.1M	-1.24%201.63M	-2.84%100.43M	-10.67%204.17M	-17.38%103.37M	51.89%228.55M	-15.81%125.11M
Profit attributable to shareholders	-216.02%-1.34B	-99.71%-348.39M	63.62%-424.04M	19.28%-174.45M	21.90%-1.17B	57.94%-216.11M	-88.86%-1.49B	-1,072.57%-513.77M	42.25%-790.27M	24.87%52.83M
Basic earnings per share	-173.94%-0.881	-65.63%-0.2342	67.79%-0.3216	23.61%-0.1414	26.38%-0.9985	62.04%-0.1851	-78.06%-1.3563	-18,853.85%-0.4876	-962.34%-0.7617	18.18%0.0026
Diluted earnings per share	-173.94%-0.881	-65.63%-0.2342	67.79%-0.3216	23.61%-0.1414	26.38%-0.9985	62.04%-0.1851	-78.06%-1.3563	-18,853.85%-0.4876	-962.34%-0.7617	18.18%0.0026
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	--	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--

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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