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SKL (00974)

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  • 0.810
  • -0.010-1.22%
Market Closed Apr 24 15:31 CST
235.27MMarket Cap-12.46P/E (TTM)

SKL (00974) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Turnover
-18.74%481.82M
-20.19%245.95M
-19.41%137M
-11.16%592.94M
-4.43%475M
-4.65%308.16M
-5.56%170M
4.48%667.41M
-0.20%497M
3.23%323.18M
Operating income
-18.74%481.82M
-20.19%245.95M
-11.16%592.94M
-4.65%308.16M
4.48%667.41M
3.23%323.18M
Cost of sales
18.38%-425.31M
19.39%-217.14M
----
9.57%-521.06M
----
2.79%-269.38M
----
-7.39%-576.21M
----
-5.22%-277.11M
Operating expenses
18.38%-425.31M
19.39%-217.14M
20.67%-142M
9.57%-521.06M
2.69%-507M
2.79%-269.38M
3.24%-179M
-7.39%-576.21M
0.38%-521M
-5.22%-277.11M
Gross profit
-21.39%56.51M
-25.72%28.81M
44.44%-5M
-21.19%71.88M
-33.33%-32M
-15.81%38.78M
-80.00%-9M
-10.77%91.2M
4.00%-24M
-7.33%46.06M
Selling expenses
34.11%-66.5M
35.21%-36.48M
----
9.85%-100.92M
----
6.58%-56.31M
----
5.16%-111.95M
----
10.04%-60.28M
Administrative expenses
15.14%-23.18M
-16.72%-8.04M
----
-4.76%-27.31M
----
26.74%-6.89M
----
6.21%-26.07M
----
4.29%-9.41M
Impairment and provision
82.21%-4.56M
220.24%701K
----
-3,792.87%-25.65M
----
-6,377.78%-583K
----
57.92%-659K
----
47.06%-9K
-Impairment of property, machinery and equipment
57.66%-2.51M
----
----
---5.93M
----
----
----
----
----
----
-Other impairment is provision
89.59%-2.05M
220.24%701K
----
-2,892.56%-19.72M
----
-6,377.78%-583K
----
43.34%-659K
----
47.06%-9K
Special items of operating profit
50.57%27.13M
63.16%14.01M
----
-26.19%18.02M
----
-35.71%8.59M
----
-2.05%24.42M
----
-14.43%13.36M
Operating profit
83.44%-10.6M
93.90%-1M
-177.56%-63.98M
-59.83%-16.41M
-13.76%-23.05M
10.93%-10.27M
Financing cost
10.12%-4.05M
0.97%-2.24M
----
-2.29%-4.51M
----
8.64%-2.26M
----
5.11%-4.4M
----
9.79%-2.48M
Earning before tax
78.62%-14.64M
82.64%-3.24M
-149.44%-68.49M
-46.52%-18.68M
-10.25%-27.46M
10.71%-12.75M
Tax
-950.52%-2.46M
40.00%-42K
----
-62.56%289K
----
-1,650.00%-70K
----
2,762.07%772K
----
---4K
After-tax profit from continuing operations
74.92%-17.1M
82.48%-3.29M
-155.58%-68.2M
-47.02%-18.75M
-7.02%-26.68M
10.68%-12.75M
Earning after tax
74.92%-17.1M
82.48%-3.29M
-155.58%-68.2M
-47.02%-18.75M
-7.02%-26.68M
10.68%-12.75M
Minority profit
43.24%-126K
43.71%-85K
----
-417.14%-222K
----
-17.05%-151K
----
4.48%70K
----
-714.29%-129K
Profit attributable to shareholders
75.03%-16.98M
82.79%-3.2M
99.79%-1.93M
-154.08%-67.98M
-45.15%-30.25M
-47.33%-18.6M
-21,727.58%-897.79M
-7.02%-26.75M
8.27%-20.84M
11.72%-12.62M
Basic earnings per share
73.91%-0.06
83.33%-0.01
-155.56%-0.23
-50.00%-0.06
0.00%-0.09
20.00%-0.04
Diluted earnings per share
73.91%-0.06
83.33%-0.01
-155.56%-0.23
-50.00%-0.06
0.00%-0.09
20.00%-0.04
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
Unqualified Opinion
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
ShinWing Certified Public Accountants (Hong Kong) Limited
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
--
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Turnover -18.74%481.82M-20.19%245.95M-19.41%137M-11.16%592.94M-4.43%475M-4.65%308.16M-5.56%170M4.48%667.41M-0.20%497M3.23%323.18M
Operating income -18.74%481.82M-20.19%245.95M-11.16%592.94M-4.65%308.16M4.48%667.41M3.23%323.18M
Cost of sales 18.38%-425.31M19.39%-217.14M----9.57%-521.06M----2.79%-269.38M-----7.39%-576.21M-----5.22%-277.11M
Operating expenses 18.38%-425.31M19.39%-217.14M20.67%-142M9.57%-521.06M2.69%-507M2.79%-269.38M3.24%-179M-7.39%-576.21M0.38%-521M-5.22%-277.11M
Gross profit -21.39%56.51M-25.72%28.81M44.44%-5M-21.19%71.88M-33.33%-32M-15.81%38.78M-80.00%-9M-10.77%91.2M4.00%-24M-7.33%46.06M
Selling expenses 34.11%-66.5M35.21%-36.48M----9.85%-100.92M----6.58%-56.31M----5.16%-111.95M----10.04%-60.28M
Administrative expenses 15.14%-23.18M-16.72%-8.04M-----4.76%-27.31M----26.74%-6.89M----6.21%-26.07M----4.29%-9.41M
Impairment and provision 82.21%-4.56M220.24%701K-----3,792.87%-25.65M-----6,377.78%-583K----57.92%-659K----47.06%-9K
-Impairment of property, machinery and equipment 57.66%-2.51M-----------5.93M------------------------
-Other impairment is provision 89.59%-2.05M220.24%701K-----2,892.56%-19.72M-----6,377.78%-583K----43.34%-659K----47.06%-9K
Special items of operating profit 50.57%27.13M63.16%14.01M-----26.19%18.02M-----35.71%8.59M-----2.05%24.42M-----14.43%13.36M
Operating profit 83.44%-10.6M93.90%-1M-177.56%-63.98M-59.83%-16.41M-13.76%-23.05M10.93%-10.27M
Financing cost 10.12%-4.05M0.97%-2.24M-----2.29%-4.51M----8.64%-2.26M----5.11%-4.4M----9.79%-2.48M
Earning before tax 78.62%-14.64M82.64%-3.24M-149.44%-68.49M-46.52%-18.68M-10.25%-27.46M10.71%-12.75M
Tax -950.52%-2.46M40.00%-42K-----62.56%289K-----1,650.00%-70K----2,762.07%772K-------4K
After-tax profit from continuing operations 74.92%-17.1M82.48%-3.29M-155.58%-68.2M-47.02%-18.75M-7.02%-26.68M10.68%-12.75M
Earning after tax 74.92%-17.1M82.48%-3.29M-155.58%-68.2M-47.02%-18.75M-7.02%-26.68M10.68%-12.75M
Minority profit 43.24%-126K43.71%-85K-----417.14%-222K-----17.05%-151K----4.48%70K-----714.29%-129K
Profit attributable to shareholders 75.03%-16.98M82.79%-3.2M99.79%-1.93M-154.08%-67.98M-45.15%-30.25M-47.33%-18.6M-21,727.58%-897.79M-7.02%-26.75M8.27%-20.84M11.72%-12.62M
Basic earnings per share 73.91%-0.0683.33%-0.01-155.56%-0.23-50.00%-0.060.00%-0.0920.00%-0.04
Diluted earnings per share 73.91%-0.0683.33%-0.01-155.56%-0.23-50.00%-0.060.00%-0.0920.00%-0.04
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions Unqualified Opinion----Unqualified Opinion------Unqualified Opinion----
Auditor ShinWing Certified Public Accountants (Hong Kong) Limited----ShinWing Certified Public Accountants (Hong Kong) Limited------ShinWing Certified Public Accountants (Hong Kong) 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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