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CONCH ENVIRO (00587)

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  • 0.490
  • -0.010-2.00%
Not Open Apr 24 15:41 CST
895.11MMarket Cap-3.55P/E (TTM)

CONCH ENVIRO (00587) Income Statement

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YOY 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
(Q9)Sep 30, 2021
Turnover
-2.77%1.64B
-3.34%777.18M
-10.34%1.69B
-17.18%804.01M
8.79%1.88B
11.79%970.78M
1.85%1.73B
17.30%868.44M
48.44%1.7B
66.44%1.19B
Operating income
-2.77%1.64B
-3.34%777.18M
-10.34%1.69B
-17.18%804.01M
8.79%1.88B
11.79%970.78M
1.85%1.73B
17.30%868.44M
48.44%1.7B
66.44%1.19B
Cost of sales
-10.39%-1.17B
-19.48%-530.93M
-7.06%-1.06B
8.27%-444.36M
-20.57%-987.99M
-28.19%-484.43M
-19.96%-819.46M
-29.78%-377.89M
-73.23%-683.12M
-82.36%-472.72M
Operating expenses
-10.39%-1.17B
-19.48%-530.93M
-7.06%-1.06B
8.27%-444.36M
-20.57%-987.99M
-28.19%-484.43M
-19.96%-819.46M
-29.78%-377.89M
-73.23%-683.12M
-82.36%-472.72M
Gross profit
-24.89%472.65M
-31.53%246.25M
-29.58%629.27M
-26.05%359.65M
-1.82%893.57M
-0.85%486.36M
-10.33%910.14M
9.21%490.55M
35.40%1.02B
57.44%721.65M
Selling expenses
14.19%-145.74M
19.24%-58.74M
-16.59%-169.83M
0.11%-72.74M
7.50%-145.66M
-2.85%-72.81M
-19.89%-157.47M
-29.84%-70.79M
-47.87%-131.35M
-71.05%-90.32M
Administrative expenses
-25.31%-425.11M
-1.47%-150.98M
-8.54%-339.24M
-16.80%-148.79M
0.63%-312.54M
-12.51%-127.39M
-38.21%-314.54M
-47.27%-113.23M
-75.55%-227.58M
-76.15%-156.83M
Impairment and provision
-374.75%-142.42M
18.63%-9.53M
-96.62%-30M
-169.57%-11.71M
-345.62%-15.26M
---4.34M
---3.42M
----
----
----
-Impairment of property, machinery and equipment
-470.29%-59.14M
----
---10.37M
----
----
----
----
----
----
----
-Other impairment is provision
-324.27%-83.29M
18.63%-9.53M
-28.65%-19.63M
-169.57%-11.71M
-345.62%-15.26M
---4.34M
---3.42M
----
----
----
Special items of operating profit
-69.96%12.8M
-1.01%37.76M
29.22%42.6M
119.31%38.14M
-47.55%32.97M
-59.75%17.39M
-25.06%62.85M
154.77%43.21M
90.27%83.87M
26.19%42.47M
Operating profit
-271.55%-227.82M
-60.65%64.76M
-70.69%132.8M
-45.00%164.56M
-8.94%453.08M
-14.45%299.2M
-32.76%497.56M
4.48%349.74M
28.63%739.98M
47.63%516.98M
Financing cost
8.24%-107.6M
-15.34%-60.9M
-15.52%-117.26M
-6.31%-52.8M
-10.30%-101.5M
-14.48%-49.67M
-76.70%-92.03M
-129.17%-43.39M
-327.33%-52.08M
-387.41%-32.21M
Share of profits of associates
6.51%-5.16M
57.12%-1.2M
-900.73%-5.52M
-226.68%-2.79M
-86.21%689K
-62.47%2.2M
-49.08%5M
-14.36%5.86M
-11.45%9.81M
-13.65%8.6M
Earning before tax
-3,496.61%-340.58M
-97.56%2.66M
-97.15%10.03M
-56.71%108.97M
-14.19%352.27M
-19.37%251.73M
-41.16%410.53M
-3.24%312.21M
21.52%697.71M
39.55%493.37M
Tax
60.55%-6.07M
29.81%-11.7M
68.10%-15.4M
38.94%-16.66M
3.62%-48.25M
20.29%-27.29M
2.09%-50.07M
-61.86%-34.24M
-216.32%-51.14M
-248.85%-36.1M
After-tax profit from continuing operations
-6,357.73%-346.65M
-109.79%-9.03M
-101.77%-5.37M
-58.87%92.3M
-15.66%304.01M
-19.26%224.44M
-44.25%360.46M
-7.80%277.97M
15.88%646.58M
33.24%457.27M
Earning after tax
-6,357.73%-346.65M
-109.79%-9.03M
-101.77%-5.37M
-58.87%92.3M
-15.66%304.01M
-19.26%224.44M
-44.25%360.46M
-7.80%277.97M
15.88%646.58M
33.24%457.27M
Minority profit
-915.41%-118.22M
-231.44%-13.36M
-129.19%-11.64M
-58.38%10.16M
25.39%39.88M
-15.49%24.42M
-53.20%31.81M
-20.99%28.89M
-23.64%67.97M
-13.21%56.27M
Profit attributable to shareholders
-3,740.27%-228.43M
-94.73%4.33M
-97.62%6.28M
-58.93%82.14M
-19.63%264.13M
-19.70%200.02M
-43.20%328.66M
-5.98%249.08M
23.37%578.61M
44.06%401M
Basic earnings per share
-3,776.47%-0.125
-94.67%0.0024
-97.65%0.0034
-59.09%0.045
-19.67%0.1446
-21.43%0.11
-43.75%0.18
-6.67%0.14
23.08%0.32
Diluted earnings per share
-3,776.47%-0.125
-94.67%0.0024
-97.65%0.0034
-59.09%0.045
-19.67%0.1446
-21.43%0.11
-40.00%0.18
0.00%0.14
25.00%0.3
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
--
KPMG
--
KPMG
--
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(Q9)Sep 30, 2021
Turnover -2.77%1.64B-3.34%777.18M-10.34%1.69B-17.18%804.01M8.79%1.88B11.79%970.78M1.85%1.73B17.30%868.44M48.44%1.7B66.44%1.19B
Operating income -2.77%1.64B-3.34%777.18M-10.34%1.69B-17.18%804.01M8.79%1.88B11.79%970.78M1.85%1.73B17.30%868.44M48.44%1.7B66.44%1.19B
Cost of sales -10.39%-1.17B-19.48%-530.93M-7.06%-1.06B8.27%-444.36M-20.57%-987.99M-28.19%-484.43M-19.96%-819.46M-29.78%-377.89M-73.23%-683.12M-82.36%-472.72M
Operating expenses -10.39%-1.17B-19.48%-530.93M-7.06%-1.06B8.27%-444.36M-20.57%-987.99M-28.19%-484.43M-19.96%-819.46M-29.78%-377.89M-73.23%-683.12M-82.36%-472.72M
Gross profit -24.89%472.65M-31.53%246.25M-29.58%629.27M-26.05%359.65M-1.82%893.57M-0.85%486.36M-10.33%910.14M9.21%490.55M35.40%1.02B57.44%721.65M
Selling expenses 14.19%-145.74M19.24%-58.74M-16.59%-169.83M0.11%-72.74M7.50%-145.66M-2.85%-72.81M-19.89%-157.47M-29.84%-70.79M-47.87%-131.35M-71.05%-90.32M
Administrative expenses -25.31%-425.11M-1.47%-150.98M-8.54%-339.24M-16.80%-148.79M0.63%-312.54M-12.51%-127.39M-38.21%-314.54M-47.27%-113.23M-75.55%-227.58M-76.15%-156.83M
Impairment and provision -374.75%-142.42M18.63%-9.53M-96.62%-30M-169.57%-11.71M-345.62%-15.26M---4.34M---3.42M------------
-Impairment of property, machinery and equipment -470.29%-59.14M-------10.37M----------------------------
-Other impairment is provision -324.27%-83.29M18.63%-9.53M-28.65%-19.63M-169.57%-11.71M-345.62%-15.26M---4.34M---3.42M------------
Special items of operating profit -69.96%12.8M-1.01%37.76M29.22%42.6M119.31%38.14M-47.55%32.97M-59.75%17.39M-25.06%62.85M154.77%43.21M90.27%83.87M26.19%42.47M
Operating profit -271.55%-227.82M-60.65%64.76M-70.69%132.8M-45.00%164.56M-8.94%453.08M-14.45%299.2M-32.76%497.56M4.48%349.74M28.63%739.98M47.63%516.98M
Financing cost 8.24%-107.6M-15.34%-60.9M-15.52%-117.26M-6.31%-52.8M-10.30%-101.5M-14.48%-49.67M-76.70%-92.03M-129.17%-43.39M-327.33%-52.08M-387.41%-32.21M
Share of profits of associates 6.51%-5.16M57.12%-1.2M-900.73%-5.52M-226.68%-2.79M-86.21%689K-62.47%2.2M-49.08%5M-14.36%5.86M-11.45%9.81M-13.65%8.6M
Earning before tax -3,496.61%-340.58M-97.56%2.66M-97.15%10.03M-56.71%108.97M-14.19%352.27M-19.37%251.73M-41.16%410.53M-3.24%312.21M21.52%697.71M39.55%493.37M
Tax 60.55%-6.07M29.81%-11.7M68.10%-15.4M38.94%-16.66M3.62%-48.25M20.29%-27.29M2.09%-50.07M-61.86%-34.24M-216.32%-51.14M-248.85%-36.1M
After-tax profit from continuing operations -6,357.73%-346.65M-109.79%-9.03M-101.77%-5.37M-58.87%92.3M-15.66%304.01M-19.26%224.44M-44.25%360.46M-7.80%277.97M15.88%646.58M33.24%457.27M
Earning after tax -6,357.73%-346.65M-109.79%-9.03M-101.77%-5.37M-58.87%92.3M-15.66%304.01M-19.26%224.44M-44.25%360.46M-7.80%277.97M15.88%646.58M33.24%457.27M
Minority profit -915.41%-118.22M-231.44%-13.36M-129.19%-11.64M-58.38%10.16M25.39%39.88M-15.49%24.42M-53.20%31.81M-20.99%28.89M-23.64%67.97M-13.21%56.27M
Profit attributable to shareholders -3,740.27%-228.43M-94.73%4.33M-97.62%6.28M-58.93%82.14M-19.63%264.13M-19.70%200.02M-43.20%328.66M-5.98%249.08M23.37%578.61M44.06%401M
Basic earnings per share -3,776.47%-0.125-94.67%0.0024-97.65%0.0034-59.09%0.045-19.67%0.1446-21.43%0.11-43.75%0.18-6.67%0.1423.08%0.32
Diluted earnings per share -3,776.47%-0.125-94.67%0.0024-97.65%0.0034-59.09%0.045-19.67%0.1446-21.43%0.11-40.00%0.180.00%0.1425.00%0.3
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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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