QUNABOX GROUP (00917) Income Statement & Earnings

16.260
+0.520+3.30%

Trading Apr 27 10:46 CST

4.31BMarket Cap13.62P/E (TTM)

QUNABOX GROUP (00917) 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

(FY)Dec 31, 2020

Turnover

24.17%1.66B

31.27%676.19M

33.06%1.34B

41.67%515.12M

81.84%1.01B

113.62%363.59M

10.20%553.62M

--170.2M

37.59%502.37M

--365.12M

Operating income

24.17%1.66B

31.27%676.19M

33.06%1.34B

41.67%515.12M

81.84%1.01B

113.62%363.59M

10.20%553.62M

170.2M

37.59%502.37M

365.12M

Cost of sales

-20.39%-709.98M

-24.38%-290.68M

-25.09%-589.71M

-37.88%-233.69M

-115.29%-471.43M

-96.39%-169.48M

-39.59%-218.98M

---86.3M

-26.53%-156.88M

---123.98M

Operating expenses

-20.39%-709.98M

-24.38%-290.68M

-25.09%-589.71M

-37.88%-233.69M

-115.29%-471.43M

-96.39%-169.48M

-39.59%-218.98M

-86.3M

-26.53%-156.88M

-123.98M

Gross profit

27.14%953.27M

36.99%385.51M

40.08%749.79M

44.98%281.42M

59.95%535.27M

131.35%194.11M

-3.14%334.64M

83.9M

43.28%345.49M

241.14M

Selling expenses

-35.72%-429.03M

-21.69%-172.74M

-32.11%-316.11M

-49.01%-141.95M

-43.09%-239.28M

-25.39%-95.26M

11.73%-167.23M

---75.97M

-62.31%-189.46M

---116.73M

Administrative expenses

11.72%-61M

31.30%-24.95M

-26.69%-69.09M

-12.86%-36.32M

-103.65%-54.54M

-186.26%-32.18M

5.95%-26.78M

---11.24M

-9.65%-28.47M

---25.97M

Research and development expenses

-74.96%-160.16M

-107.65%-77.84M

-44.73%-91.54M

-37.27%-37.48M

-110.04%-63.25M

-114.41%-27.31M

48.97%-30.11M

---12.74M

12.93%-59.01M

---67.78M

Revaluation surplus

102.83%53.1M

102.15%40.82M

-7,696.38%-1.88B

-5,951.04%-1.9B

87.42%-24.09M

142.22%32.42M

-1.08%-191.47M

---76.81M

-34.93%-189.42M

---140.38M

-Changes in the fair value of financial assets

147.86%53.1M

1,695.69%40.82M

--21.42M

--2.27M

----

-1.08%-191.47M

----

---189.42M

----

-Changes in the fair value of other assets

----

-7,785.32%-1.9B

-5,958.05%-1.9B

---24.09M

142.22%32.42M

----

---76.81M

----

---140.38M

Impairment and provision

4.65%-33.27M

74.27%-1.51M

-17,809.64%-34.89M

-6,291.30%-5.88M

100.77%197K

98.55%-92K

-58.89%-25.7M

---6.34M

-435.66%-16.18M

---3.02M

-Other impairment is provision

4.65%-33.27M

74.27%-1.51M

-17,809.64%-34.89M

-6,291.30%-5.88M

100.77%197K

98.55%-92K

-58.89%-25.7M

---6.34M

-435.66%-16.18M

---3.02M

Special items of operating profit

37.86%22.14M

-105.24%-223K

287.80%16.06M

872.37%4.26M

-13.20%4.14M

-80.60%438K

-20.07%4.77M

--2.26M

167.91%5.97M

--2.23M

Operating profit

121.25%345.05M

108.13%149.07M

-1,124.81%-1.62B

-2,641.26%-1.83B

255.52%158.45M

174.42%72.13M

22.28%-101.88M

-96.93M

-18.62%-131.08M

-110.51M

Financing cost

-46.40%-17.47M

-138.12%-9.52M

-640.53%-11.93M

-384.02%-4M

50.96%-1.61M

60.31%-826K

41.31%-3.29M

---2.08M

-48.30%-5.6M

---3.77M

Earning before tax

120.03%327.59M

107.60%139.55M

-1,142.94%-1.64B

-2,676.30%-1.84B

249.13%156.84M

172.02%71.31M

23.05%-105.17M

-99.01M

-19.60%-136.68M

-114.28M

Tax

-38.67%-37.47M

-22.12%-11.19M

-34.20%-27.02M

-54.83%-9.16M

-84.89%-20.13M

-224.33%-5.92M

-288.93%-10.89M

--4.76M

-232.39%-2.8M

--2.12M

After-tax profit from continuing operations

117.45%290.12M

106.95%128.36M

-1,316.32%-1.66B

-2,923.44%-1.85B

217.79%136.7M

169.38%65.39M

16.79%-116.06M

-94.25M

-24.35%-139.48M

-112.16M

Earning after tax

117.45%290.12M

106.95%128.36M

-1,316.32%-1.66B

-2,923.44%-1.85B

217.79%136.7M

169.38%65.39M

16.79%-116.06M

-94.25M

-24.35%-139.48M

-112.16M

Minority profit

-53.50%4.38M

207.10%4.97M

63.68%9.43M

111.63%1.62M

18,100.00%5.76M

4,881.25%765K

-146.15%-32K

---16K

---13K

----

Profit attributable to shareholders

117.09%285.74M

106.68%123.39M

-1,377.02%-1.67B

-2,959.36%-1.85B

212.86%130.94M

168.58%64.63M

16.81%-116.03M

-94.24M

-24.34%-139.47M

-112.16M

Basic earnings per share

112.86%1.08

103.43%0.47

-772.00%-8.4

-2,311.29%-13.71

212.61%1.25

168.89%0.62

17.16%-1.11

-0.9

-25.23%-1.34

-1.07

Diluted earnings per share

111.43%0.96

102.99%0.41

-1,600.00%-8.4

-17,237.50%-13.71

150.45%0.56

108.89%0.08

17.16%-1.11

-0.9

-25.23%-1.34

-1.07

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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	(FY)Dec 31, 2020
Turnover	24.17%1.66B	31.27%676.19M	33.06%1.34B	41.67%515.12M	81.84%1.01B	113.62%363.59M	10.20%553.62M	--170.2M	37.59%502.37M	--365.12M
Operating income	24.17%1.66B	31.27%676.19M	33.06%1.34B	41.67%515.12M	81.84%1.01B	113.62%363.59M	10.20%553.62M	170.2M	37.59%502.37M	365.12M
Cost of sales	-20.39%-709.98M	-24.38%-290.68M	-25.09%-589.71M	-37.88%-233.69M	-115.29%-471.43M	-96.39%-169.48M	-39.59%-218.98M	---86.3M	-26.53%-156.88M	---123.98M
Operating expenses	-20.39%-709.98M	-24.38%-290.68M	-25.09%-589.71M	-37.88%-233.69M	-115.29%-471.43M	-96.39%-169.48M	-39.59%-218.98M	-86.3M	-26.53%-156.88M	-123.98M
Gross profit	27.14%953.27M	36.99%385.51M	40.08%749.79M	44.98%281.42M	59.95%535.27M	131.35%194.11M	-3.14%334.64M	83.9M	43.28%345.49M	241.14M
Selling expenses	-35.72%-429.03M	-21.69%-172.74M	-32.11%-316.11M	-49.01%-141.95M	-43.09%-239.28M	-25.39%-95.26M	11.73%-167.23M	---75.97M	-62.31%-189.46M	---116.73M
Administrative expenses	11.72%-61M	31.30%-24.95M	-26.69%-69.09M	-12.86%-36.32M	-103.65%-54.54M	-186.26%-32.18M	5.95%-26.78M	---11.24M	-9.65%-28.47M	---25.97M
Research and development expenses	-74.96%-160.16M	-107.65%-77.84M	-44.73%-91.54M	-37.27%-37.48M	-110.04%-63.25M	-114.41%-27.31M	48.97%-30.11M	---12.74M	12.93%-59.01M	---67.78M
Revaluation surplus	102.83%53.1M	102.15%40.82M	-7,696.38%-1.88B	-5,951.04%-1.9B	87.42%-24.09M	142.22%32.42M	-1.08%-191.47M	---76.81M	-34.93%-189.42M	---140.38M
-Changes in the fair value of financial assets	147.86%53.1M	1,695.69%40.82M	--21.42M	--2.27M	----	----	-1.08%-191.47M	----	---189.42M	----
-Changes in the fair value of other assets	----	----	-7,785.32%-1.9B	-5,958.05%-1.9B	---24.09M	142.22%32.42M	----	---76.81M	----	---140.38M
Impairment and provision	4.65%-33.27M	74.27%-1.51M	-17,809.64%-34.89M	-6,291.30%-5.88M	100.77%197K	98.55%-92K	-58.89%-25.7M	---6.34M	-435.66%-16.18M	---3.02M
-Other impairment is provision	4.65%-33.27M	74.27%-1.51M	-17,809.64%-34.89M	-6,291.30%-5.88M	100.77%197K	98.55%-92K	-58.89%-25.7M	---6.34M	-435.66%-16.18M	---3.02M
Special items of operating profit	37.86%22.14M	-105.24%-223K	287.80%16.06M	872.37%4.26M	-13.20%4.14M	-80.60%438K	-20.07%4.77M	--2.26M	167.91%5.97M	--2.23M
Operating profit	121.25%345.05M	108.13%149.07M	-1,124.81%-1.62B	-2,641.26%-1.83B	255.52%158.45M	174.42%72.13M	22.28%-101.88M	-96.93M	-18.62%-131.08M	-110.51M
Financing cost	-46.40%-17.47M	-138.12%-9.52M	-640.53%-11.93M	-384.02%-4M	50.96%-1.61M	60.31%-826K	41.31%-3.29M	---2.08M	-48.30%-5.6M	---3.77M
Earning before tax	120.03%327.59M	107.60%139.55M	-1,142.94%-1.64B	-2,676.30%-1.84B	249.13%156.84M	172.02%71.31M	23.05%-105.17M	-99.01M	-19.60%-136.68M	-114.28M
Tax	-38.67%-37.47M	-22.12%-11.19M	-34.20%-27.02M	-54.83%-9.16M	-84.89%-20.13M	-224.33%-5.92M	-288.93%-10.89M	--4.76M	-232.39%-2.8M	--2.12M
After-tax profit from continuing operations	117.45%290.12M	106.95%128.36M	-1,316.32%-1.66B	-2,923.44%-1.85B	217.79%136.7M	169.38%65.39M	16.79%-116.06M	-94.25M	-24.35%-139.48M	-112.16M
Earning after tax	117.45%290.12M	106.95%128.36M	-1,316.32%-1.66B	-2,923.44%-1.85B	217.79%136.7M	169.38%65.39M	16.79%-116.06M	-94.25M	-24.35%-139.48M	-112.16M
Minority profit	-53.50%4.38M	207.10%4.97M	63.68%9.43M	111.63%1.62M	18,100.00%5.76M	4,881.25%765K	-146.15%-32K	---16K	---13K	----
Profit attributable to shareholders	117.09%285.74M	106.68%123.39M	-1,377.02%-1.67B	-2,959.36%-1.85B	212.86%130.94M	168.58%64.63M	16.81%-116.03M	-94.24M	-24.34%-139.47M	-112.16M
Basic earnings per share	112.86%1.08	103.43%0.47	-772.00%-8.4	-2,311.29%-13.71	212.61%1.25	168.89%0.62	17.16%-1.11	-0.9	-25.23%-1.34	-1.07
Diluted earnings per share	111.43%0.96	102.99%0.41	-1,600.00%-8.4	-17,237.50%-13.71	150.45%0.56	108.89%0.08	17.16%-1.11	-0.9	-25.23%-1.34	-1.07
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	--	Unqualified Opinion	Unqualified Opinion
Auditor	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	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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