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FULLSHARE (00607)

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0.167
+0.007+4.38%

Trading Jan 16 13:56 CST

106.34MMarket Cap-0.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FULLSHARE (00607) Income Statement

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(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

(FY)Dec 31, 2020

Turnover

-3.84%10.27B

-6.83%23.15B

-7.59%10.68B

14.40%24.85B

15.75%11.55B

4.49%21.72B

-8.54%9.98B

28.53%20.79B

88.67%10.91B

44.86%16.17B

Operating income

-3.84%10.27B

-6.83%23.15B

-7.59%10.68B

14.40%24.85B

15.75%11.55B

4.49%21.72B

-8.54%9.98B

28.53%20.79B

88.67%10.91B

44.86%16.17B

Cost of sales

9.84%-8.33B

7.74%-19.65B

4.67%-9.24B

-15.76%-21.3B

-13.73%-9.7B

-5.22%-18.4B

5.62%-8.53B

-37.33%-17.49B

-97.26%-9.03B

-43.78%-12.74B

Operating expenses

9.84%-8.33B

7.74%-19.65B

4.67%-9.24B

-15.76%-21.3B

-13.73%-9.7B

-5.22%-18.4B

5.62%-8.53B

-37.33%-17.49B

-97.26%-9.03B

-43.78%-12.74B

Gross profit

34.93%1.93B

-1.36%3.49B

-22.85%1.43B

6.86%3.54B

27.58%1.85B

0.59%3.31B

-22.56%1.45B

-4.08%3.29B

55.96%1.88B

49.02%3.43B

Selling expenses

-31.01%-343.39M

-0.29%-619.84M

5.58%-262.1M

-10.42%-618.04M

-20.41%-277.58M

-9.15%-559.71M

3.66%-230.53M

-8.34%-512.77M

-20.22%-239.29M

6.23%-473.3M

Administrative expenses

1.78%-405.41M

15.76%-826.24M

21.04%-412.78M

-10.46%-980.76M

-28.22%-522.78M

-6.75%-887.87M

46.03%-407.72M

11.75%-831.73M

-68.15%-755.51M

-2.59%-942.45M

Research and development expenses

-10.10%-451.53M

10.50%-809.47M

10.72%-410.12M

-21.44%-904.47M

-25.61%-459.36M

-11.54%-744.82M

18.91%-365.7M

-28.98%-667.78M

-94.08%-451.01M

-28.08%-517.75M

Revaluation surplus

-1,126.20%-381.88M

7.63%-62M

-261.71%-31.14M

92.68%-67.12M

102.23%19.26M

49.41%-917.05M

-67.84%-862.68M

-3,327.98%-1.81B

-4,717.10%-513.98M

101.99%56.15M

-Changes in the fair value of other assets

-1,126.20%-381.88M

7.63%-62M

-261.71%-31.14M

92.68%-67.12M

102.23%19.26M

49.41%-917.05M

-67.84%-862.68M

-3,327.98%-1.81B

-4,717.10%-513.98M

101.99%56.15M

Impairment and provision

86.22%-145.53M

-950.92%-7.2B

-380.72%-1.06B

-169.13%-684.97M

-124.02%-219.71M

1,253.77%990.84M

502.51%914.74M

92.03%-85.88M

55.67%-227.26M

-111.31%-1.08B

-Other impairment is provision

86.22%-145.53M

-950.92%-7.2B

-380.72%-1.06B

-169.13%-684.97M

-124.02%-219.71M

1,253.77%990.84M

502.51%914.74M

92.03%-85.88M

55.67%-227.26M

-111.31%-1.08B

Special items of operating profit

199.85%348.69M

-112.71%-50.91M

-190.19%-349.22M

-14.12%400.67M

33.12%387.19M

27.15%466.57M

-22.54%290.85M

342.00%366.93M

435.59%375.5M

-123.43%-151.63M

Operating profit

150.51%551.14M

-984.03%-6.07B

-239.67%-1.09B

-58.67%687.03M

-1.40%781.2M

767.58%1.66B

1,116.01%792.28M

-175.88%-249M

122.40%65.15M

114.85%328.15M

Financing cost

57.64%-239.05M

12.11%-997.69M

6.65%-564.38M

-30.15%-1.14B

-59.45%-604.58M

-92.80%-872.18M

-37.52%-379.18M

25.23%-452.38M

19.93%-275.73M

26.87%-605M

Share of profits of associates

-1,005.01%-61.11M

-418.06%-34.8M

-249.34%-5.53M

92.31%-6.72M

-84.50%-1.58M

93.71%-87.31M

95.34%-858K

-5,019.59%-1.39B

-322.92%-18.43M

-135.63%-27.1M

Share of profit from joint venture company

111.53%3.9M

-425.00%-32.39M

-780.33%-33.79M

-16.35%9.97M

-45.60%4.97M

274.55%11.92M

-46.66%9.13M

-204.81%-6.83M

433.51%17.12M

102.58%6.51M

Earning before tax

115.04%254.88M

-1,504.64%-7.14B

-1,041.50%-1.69B

-162.24%-444.86M

-57.28%180.01M

134.11%714.73M

298.87%421.38M

-604.48%-2.1B

66.48%-211.88M

90.74%-297.43M

Tax

-145.04%-75.58M

-1,665.31%-186.93M

1,779.23%167.82M

97.63%-10.59M

97.20%-9.99M

-64.47%-447.61M

-122.10%-356.86M

32.11%-272.15M

-458.10%-160.67M

-208.47%-400.85M

After-tax profit from continuing operations

111.74%179.3M

-1,508.38%-7.33B

-998.14%-1.53B

-270.50%-455.45M

163.49%170.01M

111.28%267.12M

117.32%64.52M

-239.05%-2.37B

36.55%-372.56M

75.45%-698.28M

After-tax profit from non-continuing business

----

345.91%141.57M

1,998.00%141.57M

--31.75M

--6.75M

----

Earning after tax

111.74%179.3M

-1,508.38%-7.33B

-998.14%-1.53B

-211.44%-455.45M

-17.51%170.01M

117.50%408.7M

156.34%206.1M

-234.50%-2.34B

37.70%-365.81M

75.45%-698.28M

Minority profit

1,148.59%327.29M

-364.89%-1.31B

-109.11%-31.21M

-13.09%495.09M

114.94%342.56M

62.96%569.68M

-26.00%159.37M

78.34%349.59M

273.73%215.38M

551.81%196.03M

Shareholders should account for profits from continuing business

----

88.86%-302.48M

83.87%-94.78M

---2.72B

---587.71M

----

Shareholders should account for profits from non-continuing business

----

360.79%141.5M

2,068.23%141.5M

--30.71M

--6.53M

----

Profit attributable to shareholders

90.11%-147.99M

-532.68%-6.01B

-766.87%-1.5B

-490.47%-950.54M

-469.29%-172.54M

94.01%-160.98M

108.04%46.72M

-200.27%-2.69B

9.87%-581.19M

68.88%-894.31M

Basic earnings per share

90.12%-0.232

-448.43%-9.444

-622.77%-2.349

-383.71%-1.722

-16,350.00%-0.325

-161.76%-0.356

106.67%0.002

-202.22%-0.136

9.09%-0.03

69.18%-0.045

Diluted earnings per share

90.12%-0.232

-448.43%-9.444

-622.77%-2.349

-383.71%-1.722

-16,350.00%-0.325

-161.76%-0.356

106.67%0.002

-202.22%-0.136

9.09%-0.03

69.18%-0.045

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Tianshi Hong Kong Certified Public Accountants Limited

	(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	(FY)Dec 31, 2020
Turnover	-3.84%10.27B	-6.83%23.15B	-7.59%10.68B	14.40%24.85B	15.75%11.55B	4.49%21.72B	-8.54%9.98B	28.53%20.79B	88.67%10.91B	44.86%16.17B
Operating income	-3.84%10.27B	-6.83%23.15B	-7.59%10.68B	14.40%24.85B	15.75%11.55B	4.49%21.72B	-8.54%9.98B	28.53%20.79B	88.67%10.91B	44.86%16.17B
Cost of sales	9.84%-8.33B	7.74%-19.65B	4.67%-9.24B	-15.76%-21.3B	-13.73%-9.7B	-5.22%-18.4B	5.62%-8.53B	-37.33%-17.49B	-97.26%-9.03B	-43.78%-12.74B
Operating expenses	9.84%-8.33B	7.74%-19.65B	4.67%-9.24B	-15.76%-21.3B	-13.73%-9.7B	-5.22%-18.4B	5.62%-8.53B	-37.33%-17.49B	-97.26%-9.03B	-43.78%-12.74B
Gross profit	34.93%1.93B	-1.36%3.49B	-22.85%1.43B	6.86%3.54B	27.58%1.85B	0.59%3.31B	-22.56%1.45B	-4.08%3.29B	55.96%1.88B	49.02%3.43B
Selling expenses	-31.01%-343.39M	-0.29%-619.84M	5.58%-262.1M	-10.42%-618.04M	-20.41%-277.58M	-9.15%-559.71M	3.66%-230.53M	-8.34%-512.77M	-20.22%-239.29M	6.23%-473.3M
Administrative expenses	1.78%-405.41M	15.76%-826.24M	21.04%-412.78M	-10.46%-980.76M	-28.22%-522.78M	-6.75%-887.87M	46.03%-407.72M	11.75%-831.73M	-68.15%-755.51M	-2.59%-942.45M
Research and development expenses	-10.10%-451.53M	10.50%-809.47M	10.72%-410.12M	-21.44%-904.47M	-25.61%-459.36M	-11.54%-744.82M	18.91%-365.7M	-28.98%-667.78M	-94.08%-451.01M	-28.08%-517.75M
Revaluation surplus	-1,126.20%-381.88M	7.63%-62M	-261.71%-31.14M	92.68%-67.12M	102.23%19.26M	49.41%-917.05M	-67.84%-862.68M	-3,327.98%-1.81B	-4,717.10%-513.98M	101.99%56.15M
-Changes in the fair value of other assets	-1,126.20%-381.88M	7.63%-62M	-261.71%-31.14M	92.68%-67.12M	102.23%19.26M	49.41%-917.05M	-67.84%-862.68M	-3,327.98%-1.81B	-4,717.10%-513.98M	101.99%56.15M
Impairment and provision	86.22%-145.53M	-950.92%-7.2B	-380.72%-1.06B	-169.13%-684.97M	-124.02%-219.71M	1,253.77%990.84M	502.51%914.74M	92.03%-85.88M	55.67%-227.26M	-111.31%-1.08B
-Other impairment is provision	86.22%-145.53M	-950.92%-7.2B	-380.72%-1.06B	-169.13%-684.97M	-124.02%-219.71M	1,253.77%990.84M	502.51%914.74M	92.03%-85.88M	55.67%-227.26M	-111.31%-1.08B
Special items of operating profit	199.85%348.69M	-112.71%-50.91M	-190.19%-349.22M	-14.12%400.67M	33.12%387.19M	27.15%466.57M	-22.54%290.85M	342.00%366.93M	435.59%375.5M	-123.43%-151.63M
Operating profit	150.51%551.14M	-984.03%-6.07B	-239.67%-1.09B	-58.67%687.03M	-1.40%781.2M	767.58%1.66B	1,116.01%792.28M	-175.88%-249M	122.40%65.15M	114.85%328.15M
Financing cost	57.64%-239.05M	12.11%-997.69M	6.65%-564.38M	-30.15%-1.14B	-59.45%-604.58M	-92.80%-872.18M	-37.52%-379.18M	25.23%-452.38M	19.93%-275.73M	26.87%-605M
Share of profits of associates	-1,005.01%-61.11M	-418.06%-34.8M	-249.34%-5.53M	92.31%-6.72M	-84.50%-1.58M	93.71%-87.31M	95.34%-858K	-5,019.59%-1.39B	-322.92%-18.43M	-135.63%-27.1M
Share of profit from joint venture company	111.53%3.9M	-425.00%-32.39M	-780.33%-33.79M	-16.35%9.97M	-45.60%4.97M	274.55%11.92M	-46.66%9.13M	-204.81%-6.83M	433.51%17.12M	102.58%6.51M
Earning before tax	115.04%254.88M	-1,504.64%-7.14B	-1,041.50%-1.69B	-162.24%-444.86M	-57.28%180.01M	134.11%714.73M	298.87%421.38M	-604.48%-2.1B	66.48%-211.88M	90.74%-297.43M
Tax	-145.04%-75.58M	-1,665.31%-186.93M	1,779.23%167.82M	97.63%-10.59M	97.20%-9.99M	-64.47%-447.61M	-122.10%-356.86M	32.11%-272.15M	-458.10%-160.67M	-208.47%-400.85M
After-tax profit from continuing operations	111.74%179.3M	-1,508.38%-7.33B	-998.14%-1.53B	-270.50%-455.45M	163.49%170.01M	111.28%267.12M	117.32%64.52M	-239.05%-2.37B	36.55%-372.56M	75.45%-698.28M
After-tax profit from non-continuing business	----	----	----	----	----	345.91%141.57M	1,998.00%141.57M	--31.75M	--6.75M	----
Earning after tax	111.74%179.3M	-1,508.38%-7.33B	-998.14%-1.53B	-211.44%-455.45M	-17.51%170.01M	117.50%408.7M	156.34%206.1M	-234.50%-2.34B	37.70%-365.81M	75.45%-698.28M
Minority profit	1,148.59%327.29M	-364.89%-1.31B	-109.11%-31.21M	-13.09%495.09M	114.94%342.56M	62.96%569.68M	-26.00%159.37M	78.34%349.59M	273.73%215.38M	551.81%196.03M
Shareholders should account for profits from continuing business	----	----	----	----	----	88.86%-302.48M	83.87%-94.78M	---2.72B	---587.71M	----
Shareholders should account for profits from non-continuing business	----	----	----	----	----	360.79%141.5M	2,068.23%141.5M	--30.71M	--6.53M	----
Profit attributable to shareholders	90.11%-147.99M	-532.68%-6.01B	-766.87%-1.5B	-490.47%-950.54M	-469.29%-172.54M	94.01%-160.98M	108.04%46.72M	-200.27%-2.69B	9.87%-581.19M	68.88%-894.31M
Basic earnings per share	90.12%-0.232	-448.43%-9.444	-622.77%-2.349	-383.71%-1.722	-16,350.00%-0.325	-161.76%-0.356	106.67%0.002	-202.22%-0.136	9.09%-0.03	69.18%-0.045
Diluted earnings per share	90.12%-0.232	-448.43%-9.444	-622.77%-2.349	-383.71%-1.722	-16,350.00%-0.325	-161.76%-0.356	106.67%0.002	-202.22%-0.136	9.09%-0.03	69.18%-0.045
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
Auditor	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants Limited	--	Tianshi Hong Kong Certified Public Accountants 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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