SHENYANG PUBLIC (00747) Income Statement & Earnings

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SHENYANG PUBLIC (00747) 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

54.54%9.65M

-82.65%948K

316.62%6.24M

634.54%5.47M

-94.91%1.5M

2.06%744K

-37.42%29.43M

-98.32%729K

570.98%47.02M

21,695.48%43.37M

Operating income

54.54%9.65M

-82.65%948K

316.62%6.24M

634.54%5.47M

-94.91%1.5M

2.06%744K

-37.42%29.43M

-98.32%729K

570.98%47.02M

21,695.48%43.37M

Cost of sales

-27.56%-39.17M

14.35%-3.56M

64.03%-30.71M

-9,804.76%-4.16M

-220.82%-85.37M

74.23%-42K

42.57%-26.61M

99.62%-163K

-595.11%-46.34M

---43.1M

Operating expenses

-27.56%-39.17M

14.35%-3.56M

64.03%-30.71M

-9,804.76%-4.16M

-220.82%-85.37M

74.23%-42K

42.57%-26.61M

99.62%-163K

-595.11%-46.34M

-43.1M

Gross profit

-20.68%-29.53M

-300.38%-2.62M

70.83%-24.47M

85.90%1.31M

-3,077.32%-83.87M

24.03%702K

310.64%2.82M

108.86%566K

100.58%686K

36.18%271K

Administrative expenses

-2.01%-17.13M

-1.90%-7.39M

-14.36%-16.79M

-14.41%-7.25M

-5.34%-14.68M

---6.33M

---13.94M

----

Profit from asset sales

----

-20.40%12.38M

--12.38M

Employee expense

----

-30.33%-3.29M

-48.22%-6.65M

-16.92%-2.52M

Depreciation and amortization

----

22.84%-1.26M

----

Revaluation surplus

-179.35%-117.61M

----

-41.76%-42.1M

----

-63.19%-29.7M

----

-30.94%-18.2M

----

-3,147.66%-13.9M

----

-Changes in the fair value of investment property

-179.35%-117.61M

----

-41.76%-42.1M

----

-63.19%-29.7M

----

-30.94%-18.2M

----

-3,147.66%-13.9M

----

Impairment and provision

80.15%-5.69M

351,900.00%3.52M

-53.27%-28.65M

0.00%1K

61.01%-18.69M

-99.92%1K

-283.14%-47.95M

163.19%1.27M

73.31%-12.51M

---2.02M

-Other impairment is provision

80.15%-5.69M

351,900.00%3.52M

-53.27%-28.65M

0.00%1K

61.01%-18.69M

-99.92%1K

-283.14%-47.95M

163.19%1.27M

-19.14%-12.51M

---2.02M

Special items of operating profit

-58.12%3.72M

-65.91%2.98M

308.09%8.88M

357.40%8.74M

13.28%2.18M

267.48%1.91M

125.62%1.92M

56.99%-1.14M

-223.99%-7.49M

-886.25%-2.65M

Operating profit

-61.18%-166.24M

-225.00%-3.5M

28.76%-103.13M

175.27%2.8M

-92.14%-144.77M

-43.74%-3.72M

-162.10%-75.35M

-147.39%-2.59M

27.85%-28.75M

345.22%5.46M

Financing cost

-26.51%-1.42M

24.47%-707K

38.38%-1.12M

-2.63%-936K

-281.59%-1.82M

-2,940.00%-912K

-613.43%-478K

14.29%-30K

-116.13%-67K

-150.00%-35K

Special items of earning before tax

----

-40.14%1.19M

583.00%1.19M

Earning before tax

-60.81%-167.66M

-325.70%-4.21M

28.88%-104.26M

140.24%1.86M

-93.33%-146.59M

-76.93%-4.63M

-174.52%-75.82M

-139.55%-2.62M

27.09%-27.62M

366.04%6.62M

Tax

-554.55%-72K

66.67%-1K

70.27%-11K

-200.00%-3K

---37K

98.53%-1K

----

-13.33%-68K

93.75%-6K

---60K

After-tax profit from continuing operations

-60.86%-167.73M

-326.11%-4.21M

28.89%-104.27M

140.17%1.86M

-93.38%-146.63M

-72.49%-4.63M

-174.46%-75.82M

-140.95%-2.69M

27.26%-27.63M

363.63%6.56M

After-tax profit from non-continuing business

----

124.79%2.55M

1,153.17%2.57M

Special items of earning after tax

----

124.79%2.55M

1,153.17%2.57M

Earning after tax

-60.86%-167.73M

-326.11%-4.21M

28.89%-104.27M

140.17%1.86M

-93.38%-146.63M

-72.49%-4.63M

-202.40%-75.82M

-129.43%-2.69M

48.06%-25.07M

499.82%9.13M

Minority shareholders should account for profits from continuing business

----

61.21%-1.54M

---246K

Minority shareholders should account for non-continuing business profits

----

99.98%-1K

-101.09%-1K

Minority profit

-171.88%-40.85M

17.45%-1.02M

-58.65%-15.03M

-59.33%-1.24M

-311.25%-9.47M

-6.15%-777K

-49.74%-2.3M

-196.36%-732K

82.11%-1.54M

-368.48%-247K

Shareholders should account for profits from continuing business

----

23.30%-26.09M

373.51%6.81M

Shareholders should account for profits from non-continuing business

----

145.08%2.55M

2,174.34%2.57M

Profit attributable to shareholders

-42.17%-126.88M

-202.81%-3.19M

34.93%-89.24M

180.37%3.1M

-86.56%-137.16M

-97.34%-3.86M

-212.38%-73.52M

-120.84%-1.95M

40.69%-23.54M

494.74%9.38M

Basic earnings per share

-42.17%-0.0863

-204.76%-0.0022

34.94%-0.0607

180.77%0.0021

-86.60%-0.0933

-100.00%-0.0026

-212.50%-0.05

-120.31%-0.0013

40.74%-0.016

500.00%0.0064

Diluted earnings per share

-204.76%-0.0022

0.0021

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Jiu'an (Hong Kong) Certified Public Accountants 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	54.54%9.65M	-82.65%948K	316.62%6.24M	634.54%5.47M	-94.91%1.5M	2.06%744K	-37.42%29.43M	-98.32%729K	570.98%47.02M	21,695.48%43.37M
Operating income	54.54%9.65M	-82.65%948K	316.62%6.24M	634.54%5.47M	-94.91%1.5M	2.06%744K	-37.42%29.43M	-98.32%729K	570.98%47.02M	21,695.48%43.37M
Cost of sales	-27.56%-39.17M	14.35%-3.56M	64.03%-30.71M	-9,804.76%-4.16M	-220.82%-85.37M	74.23%-42K	42.57%-26.61M	99.62%-163K	-595.11%-46.34M	---43.1M
Operating expenses	-27.56%-39.17M	14.35%-3.56M	64.03%-30.71M	-9,804.76%-4.16M	-220.82%-85.37M	74.23%-42K	42.57%-26.61M	99.62%-163K	-595.11%-46.34M	-43.1M
Gross profit	-20.68%-29.53M	-300.38%-2.62M	70.83%-24.47M	85.90%1.31M	-3,077.32%-83.87M	24.03%702K	310.64%2.82M	108.86%566K	100.58%686K	36.18%271K
Administrative expenses	-2.01%-17.13M	-1.90%-7.39M	-14.36%-16.79M	-14.41%-7.25M	-5.34%-14.68M	---6.33M	---13.94M	----	----	----
Profit from asset sales	----	----	----	----	----	----	----	----	-20.40%12.38M	--12.38M
Employee expense	----	----	----	----	----	----	----	-30.33%-3.29M	-48.22%-6.65M	-16.92%-2.52M
Depreciation and amortization	----	----	----	----	----	----	----	----	22.84%-1.26M	----
Revaluation surplus	-179.35%-117.61M	----	-41.76%-42.1M	----	-63.19%-29.7M	----	-30.94%-18.2M	----	-3,147.66%-13.9M	----
-Changes in the fair value of investment property	-179.35%-117.61M	----	-41.76%-42.1M	----	-63.19%-29.7M	----	-30.94%-18.2M	----	-3,147.66%-13.9M	----
Impairment and provision	80.15%-5.69M	351,900.00%3.52M	-53.27%-28.65M	0.00%1K	61.01%-18.69M	-99.92%1K	-283.14%-47.95M	163.19%1.27M	73.31%-12.51M	---2.02M
-Other impairment is provision	80.15%-5.69M	351,900.00%3.52M	-53.27%-28.65M	0.00%1K	61.01%-18.69M	-99.92%1K	-283.14%-47.95M	163.19%1.27M	-19.14%-12.51M	---2.02M
Special items of operating profit	-58.12%3.72M	-65.91%2.98M	308.09%8.88M	357.40%8.74M	13.28%2.18M	267.48%1.91M	125.62%1.92M	56.99%-1.14M	-223.99%-7.49M	-886.25%-2.65M
Operating profit	-61.18%-166.24M	-225.00%-3.5M	28.76%-103.13M	175.27%2.8M	-92.14%-144.77M	-43.74%-3.72M	-162.10%-75.35M	-147.39%-2.59M	27.85%-28.75M	345.22%5.46M
Financing cost	-26.51%-1.42M	24.47%-707K	38.38%-1.12M	-2.63%-936K	-281.59%-1.82M	-2,940.00%-912K	-613.43%-478K	14.29%-30K	-116.13%-67K	-150.00%-35K
Special items of earning before tax	----	----	----	----	----	----	----	----	-40.14%1.19M	583.00%1.19M
Earning before tax	-60.81%-167.66M	-325.70%-4.21M	28.88%-104.26M	140.24%1.86M	-93.33%-146.59M	-76.93%-4.63M	-174.52%-75.82M	-139.55%-2.62M	27.09%-27.62M	366.04%6.62M
Tax	-554.55%-72K	66.67%-1K	70.27%-11K	-200.00%-3K	---37K	98.53%-1K	----	-13.33%-68K	93.75%-6K	---60K
After-tax profit from continuing operations	-60.86%-167.73M	-326.11%-4.21M	28.89%-104.27M	140.17%1.86M	-93.38%-146.63M	-72.49%-4.63M	-174.46%-75.82M	-140.95%-2.69M	27.26%-27.63M	363.63%6.56M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	124.79%2.55M	1,153.17%2.57M
Special items of earning after tax	----	----	----	----	----	----	----	----	124.79%2.55M	1,153.17%2.57M
Earning after tax	-60.86%-167.73M	-326.11%-4.21M	28.89%-104.27M	140.17%1.86M	-93.38%-146.63M	-72.49%-4.63M	-202.40%-75.82M	-129.43%-2.69M	48.06%-25.07M	499.82%9.13M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	61.21%-1.54M	---246K
Minority shareholders should account for non-continuing business profits	----	----	----	----	----	----	----	----	99.98%-1K	-101.09%-1K
Minority profit	-171.88%-40.85M	17.45%-1.02M	-58.65%-15.03M	-59.33%-1.24M	-311.25%-9.47M	-6.15%-777K	-49.74%-2.3M	-196.36%-732K	82.11%-1.54M	-368.48%-247K
Shareholders should account for profits from continuing business	----	----	----	----	----	----	----	----	23.30%-26.09M	373.51%6.81M
Shareholders should account for profits from non-continuing business	----	----	----	----	----	----	----	----	145.08%2.55M	2,174.34%2.57M
Profit attributable to shareholders	-42.17%-126.88M	-202.81%-3.19M	34.93%-89.24M	180.37%3.1M	-86.56%-137.16M	-97.34%-3.86M	-212.38%-73.52M	-120.84%-1.95M	40.69%-23.54M	494.74%9.38M
Basic earnings per share	-42.17%-0.0863	-204.76%-0.0022	34.94%-0.0607	180.77%0.0021	-86.60%-0.0933	-100.00%-0.0026	-212.50%-0.05	-120.31%-0.0013	40.74%-0.016	500.00%0.0064
Diluted earnings per share		-204.76%-0.0022		0.0021
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	--
Auditor	--	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (Hong Kong) Certified Public Accountants Limited	--	Jiu'an (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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