CEOVU (00798) Income Statement & Earnings

0.198
-0.004-1.98%

Market Closed Apr 27 14:36 CST

1.47BMarket Cap39.60P/E (TTM)

CEOVU (00798) 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

9.22%3.92B

0.79%1.47B

-31.26%3.59B

-33.77%1.46B

-5.48%5.22B

37.06%2.2B

21.91%5.52B

0.43%1.61B

48.61%4.53B

73.38%1.6B

Operating income

9.22%3.92B

0.79%1.47B

-31.26%3.59B

-33.77%1.46B

-5.48%5.22B

37.06%2.2B

21.91%5.52B

0.43%1.61B

48.61%4.53B

73.38%1.6B

Cost of sales

-15.87%-2.89B

-0.68%-1.1B

31.99%-2.49B

32.62%-1.1B

7.58%-3.66B

-46.96%-1.63B

-22.61%-3.96B

4.18%-1.11B

-53.15%-3.23B

-69.59%-1.16B

Operating expenses

-15.87%-2.89B

-0.68%-1.1B

31.99%-2.49B

32.62%-1.1B

7.58%-3.66B

-46.96%-1.63B

-22.61%-3.96B

4.18%-1.11B

-53.15%-3.23B

-69.59%-1.16B

Gross profit

-5.88%1.03B

1.11%367.12M

-29.55%1.1B

-37.02%363.1M

-0.15%1.56B

15.18%576.57M

20.17%1.56B

12.38%500.6M

38.40%1.3B

84.07%445.45M

Selling expenses

17.83%-119M

-2.09%-70.6M

15.25%-144.82M

14.44%-69.15M

0.43%-170.89M

-9.94%-80.82M

-32.45%-171.62M

-16.03%-73.51M

-14.03%-129.58M

-35.36%-63.35M

Administrative expenses

3.53%-364.81M

2.30%-157.74M

14.51%-378.14M

15.20%-161.45M

-2.38%-442.3M

1.38%-190.39M

4.01%-432.03M

12.14%-193.07M

-45.05%-450.1M

-56.92%-219.73M

Revaluation surplus

-2,305.13%-99.67M

-125.71%-3.54M

-97.20%4.52M

6.71%13.78M

-39.23%161.53M

-79.16%12.92M

420.34%265.79M

65.74%61.96M

-40.41%51.08M

-68.23%37.38M

-Changes in the fair value of investment property

-2,305.13%-99.67M

-125.71%-3.54M

-97.20%4.52M

6.71%13.78M

-39.23%161.53M

-79.16%12.92M

420.34%265.79M

65.74%61.96M

-40.41%51.08M

-68.23%37.38M

Impairment and provision

54.77%-69.21M

183.40%48.1M

-0.02%-153.02M

-382.48%-57.67M

-47.95%-152.99M

69.19%-11.95M

-35.85%-103.41M

-159.52%-38.8M

-260.46%-76.12M

-62.86%-14.95M

-Other impairment is provision

54.77%-69.21M

183.40%48.1M

-0.02%-153.02M

-382.48%-57.67M

-47.95%-152.99M

69.19%-11.95M

-35.85%-103.41M

-159.52%-38.8M

-260.46%-76.12M

-62.86%-14.95M

Special items of operating profit

144.90%253.15M

74.65%68.23M

-65.65%103.37M

-14.68%39.07M

39.49%300.97M

-39.17%45.79M

-55.54%215.76M

-39.72%75.28M

80.90%485.27M

346.67%124.87M

Operating profit

19.67%633.07M

97.04%251.57M

-57.80%529.02M

-63.74%127.67M

-6.04%1.25B

5.91%352.11M

13.21%1.33B

7.36%332.46M

39.18%1.18B

61.60%309.67M

Financing income

-42.96%34.4M

-21.21%25.3M

19.95%60.31M

28.37%32.11M

-6.36%50.28M

-56.45%25.01M

-30.69%53.69M

84.28%57.43M

-1.11%77.46M

29.86%31.16M

Financing cost

2.53%-341.75M

-4.03%-181.51M

-10.93%-350.62M

-40.32%-174.47M

-8.74%-316.06M

8.06%-124.34M

-7.22%-290.66M

-29.29%-135.24M

-12.73%-271.1M

-20.10%-104.6M

Share of profits of associates

-199.98%-36.13M

-127.51%-11.64M

225.66%36.14M

171.74%42.33M

113.69%11.1M

50.39%-59M

-206.45%-81.07M

-82.85%-118.93M

-38.98%76.16M

-12,056.62%-65.04M

Share of profit from joint venture company

-41.28%-49.82M

-248.61%-11.47M

-105.64%-35.26M

177.20%7.72M

32.14%-17.15M

-123.34%-10M

-206.03%-25.27M

670.00%42.84M

217.28%23.83M

-85.84%5.56M

Earning before tax

0.07%239.77M

104.37%72.24M

-75.60%239.59M

-80.77%35.35M

-0.91%981.87M

2.92%183.77M

-8.66%990.94M

1.02%178.56M

32.80%1.08B

4.98%176.75M

Tax

-24.33%-165.68M

-118.16%-70.13M

70.72%-133.26M

77.76%-32.15M

2.88%-455.04M

-37.02%-144.52M

0.79%-468.55M

1.70%-105.47M

-70.84%-472.27M

-64.01%-107.29M

After-tax profit from continuing operations

-30.32%74.09M

-34.13%2.11M

-79.82%106.33M

-91.84%3.2M

0.85%526.84M

-46.29%39.26M

-14.73%522.38M

5.22%73.08M

13.35%612.61M

-32.53%69.46M

Earning after tax

-30.32%74.09M

-34.13%2.11M

-79.82%106.33M

-91.84%3.2M

0.85%526.84M

-46.29%39.26M

-14.73%522.38M

5.22%73.08M

13.35%612.61M

-32.53%69.46M

Minority profit

292.07%41.49M

102.35%338K

-47.41%10.58M

66.17%-14.41M

246.82%20.13M

8.10%-42.61M

50.32%-13.71M

-16.71%-46.36M

-136.25%-27.59M

-131.63%-39.73M

Profit attributable to shareholders

-65.96%32.59M

-89.95%1.77M

-81.10%95.75M

-78.48%17.61M

-5.48%506.71M

-31.47%81.86M

-16.26%536.09M

9.40%119.45M

37.87%640.2M

-9.09%109.18M

Basic earnings per share

-65.38%0.0045

-91.67%0.0002

-80.60%0.013

-77.78%0.0024

-5.37%0.067

-31.65%0.0108

-16.21%0.0708

9.72%0.0158

37.85%0.0845

-9.43%0.0144

Diluted earnings per share

-65.38%0.0045

-91.67%0.0002

-80.60%0.013

-77.78%0.0024

-5.37%0.067

-31.65%0.0108

-16.21%0.0708

9.72%0.0158

37.85%0.0845

-9.43%0.0144

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Daxin International (Hong Kong) Certified Public Accountants Limited

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	9.22%3.92B	0.79%1.47B	-31.26%3.59B	-33.77%1.46B	-5.48%5.22B	37.06%2.2B	21.91%5.52B	0.43%1.61B	48.61%4.53B	73.38%1.6B
Operating income	9.22%3.92B	0.79%1.47B	-31.26%3.59B	-33.77%1.46B	-5.48%5.22B	37.06%2.2B	21.91%5.52B	0.43%1.61B	48.61%4.53B	73.38%1.6B
Cost of sales	-15.87%-2.89B	-0.68%-1.1B	31.99%-2.49B	32.62%-1.1B	7.58%-3.66B	-46.96%-1.63B	-22.61%-3.96B	4.18%-1.11B	-53.15%-3.23B	-69.59%-1.16B
Operating expenses	-15.87%-2.89B	-0.68%-1.1B	31.99%-2.49B	32.62%-1.1B	7.58%-3.66B	-46.96%-1.63B	-22.61%-3.96B	4.18%-1.11B	-53.15%-3.23B	-69.59%-1.16B
Gross profit	-5.88%1.03B	1.11%367.12M	-29.55%1.1B	-37.02%363.1M	-0.15%1.56B	15.18%576.57M	20.17%1.56B	12.38%500.6M	38.40%1.3B	84.07%445.45M
Selling expenses	17.83%-119M	-2.09%-70.6M	15.25%-144.82M	14.44%-69.15M	0.43%-170.89M	-9.94%-80.82M	-32.45%-171.62M	-16.03%-73.51M	-14.03%-129.58M	-35.36%-63.35M
Administrative expenses	3.53%-364.81M	2.30%-157.74M	14.51%-378.14M	15.20%-161.45M	-2.38%-442.3M	1.38%-190.39M	4.01%-432.03M	12.14%-193.07M	-45.05%-450.1M	-56.92%-219.73M
Revaluation surplus	-2,305.13%-99.67M	-125.71%-3.54M	-97.20%4.52M	6.71%13.78M	-39.23%161.53M	-79.16%12.92M	420.34%265.79M	65.74%61.96M	-40.41%51.08M	-68.23%37.38M
-Changes in the fair value of investment property	-2,305.13%-99.67M	-125.71%-3.54M	-97.20%4.52M	6.71%13.78M	-39.23%161.53M	-79.16%12.92M	420.34%265.79M	65.74%61.96M	-40.41%51.08M	-68.23%37.38M
Impairment and provision	54.77%-69.21M	183.40%48.1M	-0.02%-153.02M	-382.48%-57.67M	-47.95%-152.99M	69.19%-11.95M	-35.85%-103.41M	-159.52%-38.8M	-260.46%-76.12M	-62.86%-14.95M
-Other impairment is provision	54.77%-69.21M	183.40%48.1M	-0.02%-153.02M	-382.48%-57.67M	-47.95%-152.99M	69.19%-11.95M	-35.85%-103.41M	-159.52%-38.8M	-260.46%-76.12M	-62.86%-14.95M
Special items of operating profit	144.90%253.15M	74.65%68.23M	-65.65%103.37M	-14.68%39.07M	39.49%300.97M	-39.17%45.79M	-55.54%215.76M	-39.72%75.28M	80.90%485.27M	346.67%124.87M
Operating profit	19.67%633.07M	97.04%251.57M	-57.80%529.02M	-63.74%127.67M	-6.04%1.25B	5.91%352.11M	13.21%1.33B	7.36%332.46M	39.18%1.18B	61.60%309.67M
Financing income	-42.96%34.4M	-21.21%25.3M	19.95%60.31M	28.37%32.11M	-6.36%50.28M	-56.45%25.01M	-30.69%53.69M	84.28%57.43M	-1.11%77.46M	29.86%31.16M
Financing cost	2.53%-341.75M	-4.03%-181.51M	-10.93%-350.62M	-40.32%-174.47M	-8.74%-316.06M	8.06%-124.34M	-7.22%-290.66M	-29.29%-135.24M	-12.73%-271.1M	-20.10%-104.6M
Share of profits of associates	-199.98%-36.13M	-127.51%-11.64M	225.66%36.14M	171.74%42.33M	113.69%11.1M	50.39%-59M	-206.45%-81.07M	-82.85%-118.93M	-38.98%76.16M	-12,056.62%-65.04M
Share of profit from joint venture company	-41.28%-49.82M	-248.61%-11.47M	-105.64%-35.26M	177.20%7.72M	32.14%-17.15M	-123.34%-10M	-206.03%-25.27M	670.00%42.84M	217.28%23.83M	-85.84%5.56M
Earning before tax	0.07%239.77M	104.37%72.24M	-75.60%239.59M	-80.77%35.35M	-0.91%981.87M	2.92%183.77M	-8.66%990.94M	1.02%178.56M	32.80%1.08B	4.98%176.75M
Tax	-24.33%-165.68M	-118.16%-70.13M	70.72%-133.26M	77.76%-32.15M	2.88%-455.04M	-37.02%-144.52M	0.79%-468.55M	1.70%-105.47M	-70.84%-472.27M	-64.01%-107.29M
After-tax profit from continuing operations	-30.32%74.09M	-34.13%2.11M	-79.82%106.33M	-91.84%3.2M	0.85%526.84M	-46.29%39.26M	-14.73%522.38M	5.22%73.08M	13.35%612.61M	-32.53%69.46M
Earning after tax	-30.32%74.09M	-34.13%2.11M	-79.82%106.33M	-91.84%3.2M	0.85%526.84M	-46.29%39.26M	-14.73%522.38M	5.22%73.08M	13.35%612.61M	-32.53%69.46M
Minority profit	292.07%41.49M	102.35%338K	-47.41%10.58M	66.17%-14.41M	246.82%20.13M	8.10%-42.61M	50.32%-13.71M	-16.71%-46.36M	-136.25%-27.59M	-131.63%-39.73M
Profit attributable to shareholders	-65.96%32.59M	-89.95%1.77M	-81.10%95.75M	-78.48%17.61M	-5.48%506.71M	-31.47%81.86M	-16.26%536.09M	9.40%119.45M	37.87%640.2M	-9.09%109.18M
Basic earnings per share	-65.38%0.0045	-91.67%0.0002	-80.60%0.013	-77.78%0.0024	-5.37%0.067	-31.65%0.0108	-16.21%0.0708	9.72%0.0158	37.85%0.0845	-9.43%0.0144
Diluted earnings per share	-65.38%0.0045	-91.67%0.0002	-80.60%0.013	-77.78%0.0024	-5.37%0.067	-31.65%0.0108	-16.21%0.0708	9.72%0.0158	37.85%0.0845	-9.43%0.0144
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	Daxin International (Hong Kong) Certified Public Accountants Limited	--	PwC	--	PwC	--	PwC	--	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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