KINGWORLD (01110) Income Statement & Earnings

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+0.020+4.17%

Market Closed Apr 24 16:05 CST

311.25MMarket Cap25.00P/E (TTM)

KINGWORLD (01110) 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

-13.55%917.34M

-23.05%404.85M

-1.63%1.06B

-4.87%526.09M

12.63%1.08B

31.78%553.02M

13.02%957.7M

1.05%419.65M

13.68%847.39M

41.77%415.3M

Operating income

-13.55%917.34M

-23.05%404.85M

-1.63%1.06B

-4.87%526.09M

12.63%1.08B

31.78%553.02M

13.02%957.7M

1.05%419.65M

13.68%847.39M

41.77%415.3M

Cost of sales

15.33%-669.44M

22.12%-302.81M

0.92%-790.64M

2.38%-388.83M

-17.34%-797.99M

-39.30%-398.33M

-16.49%-680.07M

-1.50%-285.95M

-25.48%-583.79M

-53.93%-281.73M

Operating expenses

15.33%-669.44M

22.12%-302.81M

0.92%-790.64M

2.38%-388.83M

-17.34%-797.99M

-39.30%-398.33M

-16.49%-680.07M

-1.50%-285.95M

-25.48%-583.79M

-53.93%-281.73M

Gross profit

-8.33%247.91M

-25.66%102.04M

-3.64%270.45M

-11.27%137.26M

1.09%280.67M

15.70%154.69M

5.32%277.63M

0.09%133.7M

-5.91%263.6M

21.51%133.57M

Selling expenses

21.35%-77.73M

10.24%-43.59M

3.82%-98.84M

11.15%-48.57M

-2.30%-102.76M

-10.65%-54.66M

-0.94%-100.45M

-3.49%-49.4M

25.15%-99.51M

-11.79%-47.73M

Administrative expenses

-9.37%-99.15M

-28.83%-55.02M

10.09%-90.66M

9.80%-42.71M

3.58%-100.83M

-4.49%-47.35M

-8.20%-104.57M

-4.06%-45.31M

14.14%-96.64M

7.19%-43.54M

Research and development expenses

-23.91%-21.8M

----

6.62%-17.59M

----

---18.84M

----

Depreciation and amortization

----

98.01%-135K

0.00%-13.57M

0.00%-6.79M

0.00%-13.57M

27.93%-6.79M

Revaluation surplus

295.52%3.62M

-39.77%4.65M

-92.09%915K

131.83%7.72M

258.53%11.57M

--3.33M

---7.3M

----

-Changes in the fair value of investment property

32.46%6.84M

-39.77%4.65M

478.59%5.16M

131.83%7.72M

81.32%-1.36M

--3.33M

---7.3M

----

-Changes in the fair value of financial assets

24.19%-3.22M

----

-132.84%-4.25M

----

--12.94M

----

Impairment and provision

96.69%-103K

----

-605.22%-3.11M

----

57.72%-441K

----

-1,986.00%-1.04M

----

96.24%-50K

----

-Other impairment is provision

96.69%-103K

----

-605.22%-3.11M

----

57.72%-441K

----

-1,986.00%-1.04M

----

96.24%-50K

----

Special items of operating profit

-63.47%10.43M

86.57%7.88M

4.03%28.54M

-2.49%4.22M

27.35%27.44M

-70.22%4.33M

17.07%21.55M

31.68%14.54M

-66.84%18.4M

-70.85%11.04M

Operating profit

-29.59%63.16M

-72.45%15.96M

-7.34%89.7M

-3.78%57.93M

34.02%96.81M

28.82%60.21M

0.01%72.24M

0.40%46.74M

-1.93%72.23M

-5.63%46.55M

Financing cost

-5.74%-14.05M

13.21%-8.09M

-15.31%-13.28M

1.52%-9.32M

6.29%-11.52M

-9.25%-9.46M

-4.33%-12.29M

-12.62%-8.66M

22.29%-11.78M

-7.04%-7.69M

Share of profits of associates

68.24%1.53M

63.20%754K

135.14%910K

38.32%462K

1,309.38%387K

778.95%334K

-112.17%-32K

90.00%38K

1,095.45%263K

2,100.00%20K

Share of profit from joint venture company

-62.70%6.78M

-17.90%5.25M

121.47%18.19M

-2.81%6.39M

7.02%8.21M

59.88%6.58M

-12.09%7.67M

147.47%4.11M

-29.50%8.73M

-47.64%1.66M

Earning before tax

-39.87%57.43M

-74.99%13.87M

1.74%95.52M

-3.80%55.47M

38.92%93.89M

36.53%57.66M

-2.66%67.58M

4.16%42.23M

-2.06%69.43M

-10.54%40.54M

Tax

11.93%-18.54M

75.24%-2.44M

34.80%-21.05M

1.08%-9.85M

-34.31%-32.29M

-39.69%-9.95M

-31.93%-24.04M

-13.87%-7.13M

8.89%-18.22M

53.80%-6.26M

After-tax profit from continuing operations

-47.77%38.89M

-74.93%11.44M

20.90%74.47M

-4.36%45.62M

41.46%61.59M

35.89%47.7M

-14.98%43.54M

2.39%35.1M

0.63%51.21M

7.91%34.29M

Earning after tax

-47.77%38.89M

-74.93%11.44M

20.90%74.47M

-4.36%45.62M

41.46%61.59M

35.89%47.7M

-14.98%43.54M

2.39%35.1M

0.63%51.21M

7.91%34.29M

Minority profit

-16.10%27.61M

13.04%16.85M

40.05%32.91M

49.43%14.9M

12.97%23.5M

-8.41%9.97M

-0.44%20.8M

-26.43%10.89M

-46.67%20.89M

-32.48%14.8M

Profit attributable to shareholders

-72.85%11.28M

-117.62%-5.41M

9.08%41.56M

-18.58%30.72M

67.52%38.1M

55.81%37.73M

-24.99%22.74M

24.28%24.21M

158.78%30.32M

97.79%19.48M

Basic earnings per share

-73.41%0.0192

-118.08%-0.0094

12.11%0.0722

-18.50%0.052

71.73%0.0644

59.90%0.0638

-25.00%0.0375

24.30%0.0399

161.78%0.05

100.63%0.0321

Diluted earnings per share

-73.41%0.0192

-118.08%-0.0094

12.11%0.0722

-18.50%0.052

71.73%0.0644

59.90%0.0638

-25.00%0.0375

24.30%0.0399

161.78%0.05

100.63%0.0321

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG (Hong Kong) Limited

	(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	-13.55%917.34M	-23.05%404.85M	-1.63%1.06B	-4.87%526.09M	12.63%1.08B	31.78%553.02M	13.02%957.7M	1.05%419.65M	13.68%847.39M	41.77%415.3M
Operating income	-13.55%917.34M	-23.05%404.85M	-1.63%1.06B	-4.87%526.09M	12.63%1.08B	31.78%553.02M	13.02%957.7M	1.05%419.65M	13.68%847.39M	41.77%415.3M
Cost of sales	15.33%-669.44M	22.12%-302.81M	0.92%-790.64M	2.38%-388.83M	-17.34%-797.99M	-39.30%-398.33M	-16.49%-680.07M	-1.50%-285.95M	-25.48%-583.79M	-53.93%-281.73M
Operating expenses	15.33%-669.44M	22.12%-302.81M	0.92%-790.64M	2.38%-388.83M	-17.34%-797.99M	-39.30%-398.33M	-16.49%-680.07M	-1.50%-285.95M	-25.48%-583.79M	-53.93%-281.73M
Gross profit	-8.33%247.91M	-25.66%102.04M	-3.64%270.45M	-11.27%137.26M	1.09%280.67M	15.70%154.69M	5.32%277.63M	0.09%133.7M	-5.91%263.6M	21.51%133.57M
Selling expenses	21.35%-77.73M	10.24%-43.59M	3.82%-98.84M	11.15%-48.57M	-2.30%-102.76M	-10.65%-54.66M	-0.94%-100.45M	-3.49%-49.4M	25.15%-99.51M	-11.79%-47.73M
Administrative expenses	-9.37%-99.15M	-28.83%-55.02M	10.09%-90.66M	9.80%-42.71M	3.58%-100.83M	-4.49%-47.35M	-8.20%-104.57M	-4.06%-45.31M	14.14%-96.64M	7.19%-43.54M
Research and development expenses	-23.91%-21.8M	----	6.62%-17.59M	----	---18.84M	----	----	----	----	----
Depreciation and amortization	----	----	----	----	----	98.01%-135K	0.00%-13.57M	0.00%-6.79M	0.00%-13.57M	27.93%-6.79M
Revaluation surplus	295.52%3.62M	-39.77%4.65M	-92.09%915K	131.83%7.72M	258.53%11.57M	--3.33M	---7.3M	----	----	----
-Changes in the fair value of investment property	32.46%6.84M	-39.77%4.65M	478.59%5.16M	131.83%7.72M	81.32%-1.36M	--3.33M	---7.3M	----	----	----
-Changes in the fair value of financial assets	24.19%-3.22M	----	-132.84%-4.25M	----	--12.94M	----	----	----	----	----
Impairment and provision	96.69%-103K	----	-605.22%-3.11M	----	57.72%-441K	----	-1,986.00%-1.04M	----	96.24%-50K	----
-Other impairment is provision	96.69%-103K	----	-605.22%-3.11M	----	57.72%-441K	----	-1,986.00%-1.04M	----	96.24%-50K	----
Special items of operating profit	-63.47%10.43M	86.57%7.88M	4.03%28.54M	-2.49%4.22M	27.35%27.44M	-70.22%4.33M	17.07%21.55M	31.68%14.54M	-66.84%18.4M	-70.85%11.04M
Operating profit	-29.59%63.16M	-72.45%15.96M	-7.34%89.7M	-3.78%57.93M	34.02%96.81M	28.82%60.21M	0.01%72.24M	0.40%46.74M	-1.93%72.23M	-5.63%46.55M
Financing cost	-5.74%-14.05M	13.21%-8.09M	-15.31%-13.28M	1.52%-9.32M	6.29%-11.52M	-9.25%-9.46M	-4.33%-12.29M	-12.62%-8.66M	22.29%-11.78M	-7.04%-7.69M
Share of profits of associates	68.24%1.53M	63.20%754K	135.14%910K	38.32%462K	1,309.38%387K	778.95%334K	-112.17%-32K	90.00%38K	1,095.45%263K	2,100.00%20K
Share of profit from joint venture company	-62.70%6.78M	-17.90%5.25M	121.47%18.19M	-2.81%6.39M	7.02%8.21M	59.88%6.58M	-12.09%7.67M	147.47%4.11M	-29.50%8.73M	-47.64%1.66M
Earning before tax	-39.87%57.43M	-74.99%13.87M	1.74%95.52M	-3.80%55.47M	38.92%93.89M	36.53%57.66M	-2.66%67.58M	4.16%42.23M	-2.06%69.43M	-10.54%40.54M
Tax	11.93%-18.54M	75.24%-2.44M	34.80%-21.05M	1.08%-9.85M	-34.31%-32.29M	-39.69%-9.95M	-31.93%-24.04M	-13.87%-7.13M	8.89%-18.22M	53.80%-6.26M
After-tax profit from continuing operations	-47.77%38.89M	-74.93%11.44M	20.90%74.47M	-4.36%45.62M	41.46%61.59M	35.89%47.7M	-14.98%43.54M	2.39%35.1M	0.63%51.21M	7.91%34.29M
Earning after tax	-47.77%38.89M	-74.93%11.44M	20.90%74.47M	-4.36%45.62M	41.46%61.59M	35.89%47.7M	-14.98%43.54M	2.39%35.1M	0.63%51.21M	7.91%34.29M
Minority profit	-16.10%27.61M	13.04%16.85M	40.05%32.91M	49.43%14.9M	12.97%23.5M	-8.41%9.97M	-0.44%20.8M	-26.43%10.89M	-46.67%20.89M	-32.48%14.8M
Profit attributable to shareholders	-72.85%11.28M	-117.62%-5.41M	9.08%41.56M	-18.58%30.72M	67.52%38.1M	55.81%37.73M	-24.99%22.74M	24.28%24.21M	158.78%30.32M	97.79%19.48M
Basic earnings per share	-73.41%0.0192	-118.08%-0.0094	12.11%0.0722	-18.50%0.052	71.73%0.0644	59.90%0.0638	-25.00%0.0375	24.30%0.0399	161.78%0.05	100.63%0.0321
Diluted earnings per share	-73.41%0.0192	-118.08%-0.0094	12.11%0.0722	-18.50%0.052	71.73%0.0644	59.90%0.0638	-25.00%0.0375	24.30%0.0399	161.78%0.05	100.63%0.0321
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (Hong Kong) Limited	--	KPMG (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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