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CHI SILVER GP (00815)

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  • 0.405
  • -0.015-3.57%
Not Open May 18 16:47 CST
1.26BMarket Cap1.94P/E (TTM)

CHI SILVER GP (00815) 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
(Q6)Jun 30, 2021
Turnover
-26.29%3.06B
0.46%2.33B
-23.81%4.16B
-17.31%2.32B
68.80%5.46B
194.50%2.8B
40.29%3.23B
-52.15%952.32M
-51.60%2.3B
9.96%1.99B
Operating income
-26.29%3.06B
0.46%2.33B
-23.81%4.16B
-17.31%2.32B
68.80%5.46B
194.50%2.8B
40.29%3.23B
-52.15%952.32M
-51.60%2.3B
9.96%1.99B
Cost of sales
26.93%-2.99B
2.73%-2.19B
23.43%-4.09B
18.20%-2.25B
-68.88%-5.35B
-199.54%-2.75B
-46.25%-3.17B
51.65%-917.85M
49.97%-2.16B
-19.51%-1.9B
Operating expenses
26.93%-2.99B
2.73%-2.19B
23.43%-4.09B
18.20%-2.25B
-68.88%-5.35B
-199.54%-2.75B
-46.25%-3.17B
51.65%-917.85M
49.97%-2.16B
-19.51%-1.9B
Gross profit
15.13%72.17M
103.00%142.04M
-42.29%62.69M
26.57%69.97M
65.07%108.63M
60.40%55.28M
-52.64%65.81M
-62.42%34.47M
-67.93%138.95M
-58.58%91.72M
Selling expenses
26.38%-2.32M
-32.94%-11.94M
86.61%-3.15M
44.88%-8.98M
43.84%-23.56M
24.13%-16.3M
-37.99%-41.95M
-105.56%-21.48M
-7.35%-30.4M
26.97%-10.45M
Administrative expenses
-143.49%-52.01M
-108.11%-41.41M
58.06%-21.36M
24.01%-19.9M
35.57%-50.93M
45.20%-26.18M
22.43%-79.05M
-18.03%-47.78M
-5.44%-101.9M
14.75%-40.48M
Research and development expenses
8.24%-724K
6.20%-378K
-2.33%-789K
23.09%-403K
24.04%-771K
2.78%-524K
31.79%-1.02M
46.15%-539K
38.77%-1.49M
7.83%-1M
Impairment and provision
----
154.23%1.58M
----
-105.08%-2.91M
-65.17%-2.73M
-358.90%-1.42M
-118.34%-1.65M
-109.48%-309K
186.04%9M
241.22%3.26M
-Impairment of property, machinery and equipment
----
----
----
----
----
----
----
----
----
---6.8M
-Other impairment is provision
----
154.23%1.58M
----
-105.08%-2.91M
-65.17%-2.73M
-358.90%-1.42M
-118.34%-1.65M
-103.07%-309K
186.04%9M
535.98%10.06M
Special items of operating profit
1,546.65%7.87M
131.13%4.27M
1.27%478K
-24.89%1.85M
110.21%472K
2,635.05%2.46M
99.81%-4.62M
100.00%-97K
-64,723.56%-2.41B
-79,303.23%-2.41B
Operating profit
-34.01%24.98M
137.62%94.16M
21.69%37.86M
197.59%39.62M
149.80%31.11M
137.25%13.32M
97.40%-62.48M
98.49%-35.75M
-922.70%-2.4B
-1,583.31%-2.36B
Financing cost
43.31%-12.04M
24.43%-8.66M
15.38%-21.23M
14.99%-11.46M
-11.12%-25.09M
-87.50%-13.48M
-59.23%-22.58M
-17.14%-7.19M
-29.11%-14.18M
-18.40%-6.14M
Earning before tax
-22.14%12.95M
203.58%85.49M
176.17%16.63M
16,863.10%28.16M
107.08%6.02M
99.61%-168K
96.48%-85.06M
98.19%-42.94M
-1,053.15%-2.41B
-1,958.78%-2.37B
Tax
-115.70%-330K
-1,050.56%-22.69M
327.74%2.1M
-28,071.43%-1.97M
-72.85%-923K
-101.53%-7K
-9,000.00%-534K
103.22%457K
100.01%6K
40.85%-14.21M
After-tax profit from continuing operations
-32.64%12.62M
139.81%62.81M
267.40%18.73M
15,065.71%26.19M
105.96%5.1M
99.59%-175K
96.45%-85.59M
98.22%-42.48M
-1,272.78%-2.41B
-2,404.40%-2.38B
After-tax profit from non-continuing business
1,586.24%608.35M
172.16%11.47M
-63.30%-40.93M
-910.20%-15.89M
57.69%-25.07M
--1.96M
---59.24M
----
----
----
Special items of earning after tax
1,586.24%608.35M
172.16%11.47M
-63.30%-40.93M
-910.20%-15.89M
57.69%-25.07M
--1.96M
---59.24M
----
----
----
Earning after tax
2,896.88%620.96M
620.93%74.27M
-11.19%-22.2M
476.82%10.3M
86.21%-19.97M
104.20%1.79M
94.00%-144.84M
98.22%-42.48M
-1,272.78%-2.41B
-2,404.40%-2.38B
Minority profit
207.67%34.64M
288.79%19.36M
6.80%-32.17M
28.68%-10.25M
-43.40%-34.52M
-14.74%-14.38M
-5,065.24%-24.07M
-207.43%-12.53M
97.85%-466K
203.56%11.66M
Shareholders should account for profits from continuing business
-32.64%12.62M
70.36%43.45M
5.60%18.73M
79.56%25.5M
128.83%17.74M
--14.2M
---61.52M
----
----
----
Shareholders should account for profits from non-continuing business
6,646.23%573.71M
331.76%11.47M
-174.91%-8.76M
-352.27%-4.95M
94.62%-3.19M
--1.96M
---59.24M
----
----
----
Profit attributable to shareholders
5,783.29%586.33M
167.13%54.91M
-31.50%9.97M
27.17%20.56M
112.05%14.55M
153.97%16.16M
95.00%-120.77M
98.75%-29.95M
-1,160.62%-2.41B
-2,188.22%-2.39B
Basic earnings per share
4,800.00%0.245
100.00%0.02
-28.57%0.005
0.00%0.01
110.77%0.007
150.00%0.01
95.61%-0.065
98.64%-0.02
-1,166.19%-1.482
-2,200.00%-1.47
Diluted earnings per share
4,800.00%0.245
100.00%0.02
-28.57%0.005
0.00%0.01
110.77%0.007
150.00%0.01
95.61%-0.065
98.64%-0.02
-1,166.19%-1.482
-2,200.00%-1.47
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
--
--
--
--
--
Auditor
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
Jindao Liancheng Certified Public Accountants Co., Ltd.
--
(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 -26.29%3.06B0.46%2.33B-23.81%4.16B-17.31%2.32B68.80%5.46B194.50%2.8B40.29%3.23B-52.15%952.32M-51.60%2.3B9.96%1.99B
Operating income -26.29%3.06B0.46%2.33B-23.81%4.16B-17.31%2.32B68.80%5.46B194.50%2.8B40.29%3.23B-52.15%952.32M-51.60%2.3B9.96%1.99B
Cost of sales 26.93%-2.99B2.73%-2.19B23.43%-4.09B18.20%-2.25B-68.88%-5.35B-199.54%-2.75B-46.25%-3.17B51.65%-917.85M49.97%-2.16B-19.51%-1.9B
Operating expenses 26.93%-2.99B2.73%-2.19B23.43%-4.09B18.20%-2.25B-68.88%-5.35B-199.54%-2.75B-46.25%-3.17B51.65%-917.85M49.97%-2.16B-19.51%-1.9B
Gross profit 15.13%72.17M103.00%142.04M-42.29%62.69M26.57%69.97M65.07%108.63M60.40%55.28M-52.64%65.81M-62.42%34.47M-67.93%138.95M-58.58%91.72M
Selling expenses 26.38%-2.32M-32.94%-11.94M86.61%-3.15M44.88%-8.98M43.84%-23.56M24.13%-16.3M-37.99%-41.95M-105.56%-21.48M-7.35%-30.4M26.97%-10.45M
Administrative expenses -143.49%-52.01M-108.11%-41.41M58.06%-21.36M24.01%-19.9M35.57%-50.93M45.20%-26.18M22.43%-79.05M-18.03%-47.78M-5.44%-101.9M14.75%-40.48M
Research and development expenses 8.24%-724K6.20%-378K-2.33%-789K23.09%-403K24.04%-771K2.78%-524K31.79%-1.02M46.15%-539K38.77%-1.49M7.83%-1M
Impairment and provision ----154.23%1.58M-----105.08%-2.91M-65.17%-2.73M-358.90%-1.42M-118.34%-1.65M-109.48%-309K186.04%9M241.22%3.26M
-Impairment of property, machinery and equipment ---------------------------------------6.8M
-Other impairment is provision ----154.23%1.58M-----105.08%-2.91M-65.17%-2.73M-358.90%-1.42M-118.34%-1.65M-103.07%-309K186.04%9M535.98%10.06M
Special items of operating profit 1,546.65%7.87M131.13%4.27M1.27%478K-24.89%1.85M110.21%472K2,635.05%2.46M99.81%-4.62M100.00%-97K-64,723.56%-2.41B-79,303.23%-2.41B
Operating profit -34.01%24.98M137.62%94.16M21.69%37.86M197.59%39.62M149.80%31.11M137.25%13.32M97.40%-62.48M98.49%-35.75M-922.70%-2.4B-1,583.31%-2.36B
Financing cost 43.31%-12.04M24.43%-8.66M15.38%-21.23M14.99%-11.46M-11.12%-25.09M-87.50%-13.48M-59.23%-22.58M-17.14%-7.19M-29.11%-14.18M-18.40%-6.14M
Earning before tax -22.14%12.95M203.58%85.49M176.17%16.63M16,863.10%28.16M107.08%6.02M99.61%-168K96.48%-85.06M98.19%-42.94M-1,053.15%-2.41B-1,958.78%-2.37B
Tax -115.70%-330K-1,050.56%-22.69M327.74%2.1M-28,071.43%-1.97M-72.85%-923K-101.53%-7K-9,000.00%-534K103.22%457K100.01%6K40.85%-14.21M
After-tax profit from continuing operations -32.64%12.62M139.81%62.81M267.40%18.73M15,065.71%26.19M105.96%5.1M99.59%-175K96.45%-85.59M98.22%-42.48M-1,272.78%-2.41B-2,404.40%-2.38B
After-tax profit from non-continuing business 1,586.24%608.35M172.16%11.47M-63.30%-40.93M-910.20%-15.89M57.69%-25.07M--1.96M---59.24M------------
Special items of earning after tax 1,586.24%608.35M172.16%11.47M-63.30%-40.93M-910.20%-15.89M57.69%-25.07M--1.96M---59.24M------------
Earning after tax 2,896.88%620.96M620.93%74.27M-11.19%-22.2M476.82%10.3M86.21%-19.97M104.20%1.79M94.00%-144.84M98.22%-42.48M-1,272.78%-2.41B-2,404.40%-2.38B
Minority profit 207.67%34.64M288.79%19.36M6.80%-32.17M28.68%-10.25M-43.40%-34.52M-14.74%-14.38M-5,065.24%-24.07M-207.43%-12.53M97.85%-466K203.56%11.66M
Shareholders should account for profits from continuing business -32.64%12.62M70.36%43.45M5.60%18.73M79.56%25.5M128.83%17.74M--14.2M---61.52M------------
Shareholders should account for profits from non-continuing business 6,646.23%573.71M331.76%11.47M-174.91%-8.76M-352.27%-4.95M94.62%-3.19M--1.96M---59.24M------------
Profit attributable to shareholders 5,783.29%586.33M167.13%54.91M-31.50%9.97M27.17%20.56M112.05%14.55M153.97%16.16M95.00%-120.77M98.75%-29.95M-1,160.62%-2.41B-2,188.22%-2.39B
Basic earnings per share 4,800.00%0.245100.00%0.02-28.57%0.0050.00%0.01110.77%0.007150.00%0.0195.61%-0.06598.64%-0.02-1,166.19%-1.482-2,200.00%-1.47
Diluted earnings per share 4,800.00%0.245100.00%0.02-28.57%0.0050.00%0.01110.77%0.007150.00%0.0195.61%-0.06598.64%-0.02-1,166.19%-1.482-2,200.00%-1.47
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----------
Auditor Jindao Liancheng Certified Public Accountants Co., Ltd.--Jindao Liancheng Certified Public Accountants Co., Ltd.--Jindao Liancheng Certified Public Accountants Co., Ltd.--Jindao Liancheng Certified Public Accountants Co., Ltd.--Jindao Liancheng Certified Public Accountants Co., Ltd.--

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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