CHINAVTM MINING (00893) Income Statement & Earnings

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175.42MMarket Cap-7.80P/E (TTM)

CHINAVTM MINING (00893) 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

2.84%557.89M

-3.35%279.67M

-30.89%542.49M

2.82%289.36M

8.14%784.95M

20.39%281.43M

1.55%725.87M

-5.08%233.75M

46.43%714.76M

69.99%246.27M

Operating income

2.84%557.89M

-3.35%279.67M

-30.89%542.49M

2.82%289.36M

8.14%784.95M

20.39%281.43M

1.55%725.87M

-5.08%233.75M

46.43%714.76M

69.99%246.27M

Cost of sales

-2.35%-540.69M

2.27%-273.26M

29.41%-528.29M

-5.34%-279.6M

-6.83%-748.42M

-17.09%-265.41M

-1.52%-700.59M

3.96%-226.67M

-56.29%-690.1M

-74.36%-236.01M

Operating expenses

-2.35%-540.69M

2.27%-273.26M

29.41%-528.29M

-5.34%-279.6M

-6.83%-748.42M

-17.09%-265.41M

-1.52%-700.59M

3.96%-226.67M

-56.29%-690.1M

-74.36%-236.01M

Gross profit

21.07%17.2M

-34.38%6.41M

-61.12%14.2M

-39.05%9.76M

44.53%36.53M

126.13%16.01M

2.50%25.28M

-31.00%7.08M

-47.06%24.66M

7.85%10.26M

Selling expenses

-84.33%-4.92M

-108.95%-1.73M

-18.32%-2.67M

-31.06%-827K

-149.34%-2.25M

-131.99%-631K

-142.36%-904K

-30.14%-272K

91.84%-373K

92.25%-209K

Administrative expenses

6.03%-17.91M

-1.00%-9.41M

12.48%-19.06M

14.79%-9.31M

-0.88%-21.78M

2.56%-10.93M

-13.62%-21.59M

-25.94%-11.22M

37.73%-19M

24.08%-8.91M

Impairment and provision

----

-601.83%-13.42M

-105.12%-137K

-40.95%2.67M

--2.67M

9.64%4.53M

----

179.24%4.13M

178.50%241K

-Impairment of intangible assets

----

---4.15M

----

-Impairment of property, machinery and equipment

----

---4.95M

---137K

----

-Other impairment is provision

----

-261.56%-4.32M

----

-40.95%2.67M

--2.67M

9.64%4.53M

----

179.24%4.13M

178.50%241K

Special items of operating profit

401.57%12.17M

265.16%11.07M

-66.60%2.43M

-24.09%3.03M

74.07%7.26M

624.02%3.99M

160.81%4.17M

-190.39%-762K

145.40%1.6M

226.96%843K

Operating profit

135.28%6.53M

152.09%6.34M

-182.55%-18.52M

-77.38%2.52M

95.38%22.44M

315.17%11.12M

4.24%11.48M

-331.54%-5.17M

-19.18%11.02M

137.95%2.23M

Financing cost

24.45%-5.86M

20.23%-3.14M

6.88%-7.75M

-9.55%-3.93M

-39.53%-8.32M

-31.11%-3.59M

-10.61%-5.97M

-15.23%-2.74M

3.66%-5.39M

3.77%-2.38M

Share of profit from joint venture company

-50.42%833K

-47.87%833K

--1.68M

--1.6M

----

Earning before tax

106.15%1.51M

2,154.19%4.04M

-274.26%-24.59M

-97.62%179K

155.74%14.11M

195.22%7.53M

-1.87%5.52M

-5,353.10%-7.91M

-30.00%5.62M

98.26%-145K

Tax

-94.25%259K

-219.88%-1.09M

189.47%4.5M

78.23%-342K

-12.32%-5.03M

-1,327.34%-1.57M

3.47%-4.48M

109.75%128K

-1,956.40%-4.64M

-149.87%-1.31M

After-tax profit from continuing operations

108.82%1.77M

1,904.29%2.94M

-321.24%-20.09M

-102.74%-163K

774.76%9.08M

176.59%5.96M

5.70%1.04M

-433.54%-7.78M

-88.14%982K

74.51%-1.46M

After-tax profit from non-continuing business

----

120.25%6.62M

63.48%-6.16M

Special items of earning after tax

----

120.25%6.62M

63.48%-6.16M

Earning after tax

108.82%1.77M

1,904.29%2.94M

-321.24%-20.09M

-102.74%-163K

774.76%9.08M

176.59%5.96M

-86.34%1.04M

-2.09%-7.78M

131.15%7.6M

66.27%-7.62M

Minority profit

233.86%1.91M

22,322.22%2.02M

192.87%573K

105.70%9K

-131.95%-617K

-39.82%-158K

62.69%-266K

86.66%-113K

90.28%-713K

75.64%-847K

Profit attributable to shareholders

99.31%-142K

636.63%923K

-313.08%-20.66M

-102.81%-172K

643.63%9.7M

179.78%6.12M

-84.31%1.3M

-13.18%-7.67M

148.73%8.31M

64.57%-6.77M

Basic earnings per share

98.91%-0.0001

500.00%0.0004

-313.95%-0.0092

-103.70%-0.0001

616.67%0.0043

190.00%0.0027

-85.00%0.0006

0.00%-0.003

150.00%0.004

62.50%-0.003

Diluted earnings per share

98.91%-0.0001

500.00%0.0004

-313.95%-0.0092

-103.70%-0.0001

616.67%0.0043

190.00%0.0027

-85.00%0.0006

0.00%-0.003

150.00%0.004

62.50%-0.003

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Furui Mazze Certified Public Accountants Co., Ltd.

Ernst & Young

	(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	2.84%557.89M	-3.35%279.67M	-30.89%542.49M	2.82%289.36M	8.14%784.95M	20.39%281.43M	1.55%725.87M	-5.08%233.75M	46.43%714.76M	69.99%246.27M
Operating income	2.84%557.89M	-3.35%279.67M	-30.89%542.49M	2.82%289.36M	8.14%784.95M	20.39%281.43M	1.55%725.87M	-5.08%233.75M	46.43%714.76M	69.99%246.27M
Cost of sales	-2.35%-540.69M	2.27%-273.26M	29.41%-528.29M	-5.34%-279.6M	-6.83%-748.42M	-17.09%-265.41M	-1.52%-700.59M	3.96%-226.67M	-56.29%-690.1M	-74.36%-236.01M
Operating expenses	-2.35%-540.69M	2.27%-273.26M	29.41%-528.29M	-5.34%-279.6M	-6.83%-748.42M	-17.09%-265.41M	-1.52%-700.59M	3.96%-226.67M	-56.29%-690.1M	-74.36%-236.01M
Gross profit	21.07%17.2M	-34.38%6.41M	-61.12%14.2M	-39.05%9.76M	44.53%36.53M	126.13%16.01M	2.50%25.28M	-31.00%7.08M	-47.06%24.66M	7.85%10.26M
Selling expenses	-84.33%-4.92M	-108.95%-1.73M	-18.32%-2.67M	-31.06%-827K	-149.34%-2.25M	-131.99%-631K	-142.36%-904K	-30.14%-272K	91.84%-373K	92.25%-209K
Administrative expenses	6.03%-17.91M	-1.00%-9.41M	12.48%-19.06M	14.79%-9.31M	-0.88%-21.78M	2.56%-10.93M	-13.62%-21.59M	-25.94%-11.22M	37.73%-19M	24.08%-8.91M
Impairment and provision	----	----	-601.83%-13.42M	-105.12%-137K	-40.95%2.67M	--2.67M	9.64%4.53M	----	179.24%4.13M	178.50%241K
-Impairment of intangible assets	----	----	---4.15M	----	----	----	----	----	----	----
-Impairment of property, machinery and equipment	----	----	---4.95M	---137K	----	----	----	----	----	----
-Other impairment is provision	----	----	-261.56%-4.32M	----	-40.95%2.67M	--2.67M	9.64%4.53M	----	179.24%4.13M	178.50%241K
Special items of operating profit	401.57%12.17M	265.16%11.07M	-66.60%2.43M	-24.09%3.03M	74.07%7.26M	624.02%3.99M	160.81%4.17M	-190.39%-762K	145.40%1.6M	226.96%843K
Operating profit	135.28%6.53M	152.09%6.34M	-182.55%-18.52M	-77.38%2.52M	95.38%22.44M	315.17%11.12M	4.24%11.48M	-331.54%-5.17M	-19.18%11.02M	137.95%2.23M
Financing cost	24.45%-5.86M	20.23%-3.14M	6.88%-7.75M	-9.55%-3.93M	-39.53%-8.32M	-31.11%-3.59M	-10.61%-5.97M	-15.23%-2.74M	3.66%-5.39M	3.77%-2.38M
Share of profit from joint venture company	-50.42%833K	-47.87%833K	--1.68M	--1.6M	----	----	----	----	----	----
Earning before tax	106.15%1.51M	2,154.19%4.04M	-274.26%-24.59M	-97.62%179K	155.74%14.11M	195.22%7.53M	-1.87%5.52M	-5,353.10%-7.91M	-30.00%5.62M	98.26%-145K
Tax	-94.25%259K	-219.88%-1.09M	189.47%4.5M	78.23%-342K	-12.32%-5.03M	-1,327.34%-1.57M	3.47%-4.48M	109.75%128K	-1,956.40%-4.64M	-149.87%-1.31M
After-tax profit from continuing operations	108.82%1.77M	1,904.29%2.94M	-321.24%-20.09M	-102.74%-163K	774.76%9.08M	176.59%5.96M	5.70%1.04M	-433.54%-7.78M	-88.14%982K	74.51%-1.46M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	----	120.25%6.62M	63.48%-6.16M
Special items of earning after tax	----	----	----	----	----	----	----	----	120.25%6.62M	63.48%-6.16M
Earning after tax	108.82%1.77M	1,904.29%2.94M	-321.24%-20.09M	-102.74%-163K	774.76%9.08M	176.59%5.96M	-86.34%1.04M	-2.09%-7.78M	131.15%7.6M	66.27%-7.62M
Minority profit	233.86%1.91M	22,322.22%2.02M	192.87%573K	105.70%9K	-131.95%-617K	-39.82%-158K	62.69%-266K	86.66%-113K	90.28%-713K	75.64%-847K
Profit attributable to shareholders	99.31%-142K	636.63%923K	-313.08%-20.66M	-102.81%-172K	643.63%9.7M	179.78%6.12M	-84.31%1.3M	-13.18%-7.67M	148.73%8.31M	64.57%-6.77M
Basic earnings per share	98.91%-0.0001	500.00%0.0004	-313.95%-0.0092	-103.70%-0.0001	616.67%0.0043	190.00%0.0027	-85.00%0.0006	0.00%-0.003	150.00%0.004	62.50%-0.003
Diluted earnings per share	98.91%-0.0001	500.00%0.0004	-313.95%-0.0092	-103.70%-0.0001	616.67%0.0043	190.00%0.0027	-85.00%0.0006	0.00%-0.003	150.00%0.004	62.50%-0.003
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	--	--	--	--	--
Auditor	--	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--

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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