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HUASHI GROUP (01111)

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  • 0.260
  • 0.0000.00%
Trading Apr 27 09:00 CST
200.37MMarket Cap2.52P/E (TTM)

HUASHI GROUP (01111) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Turnover
0.84%290.94M
26.05%155.36M
22.91%288.53M
--123.25M
13.31%234.75M
31.42%207.17M
52.39%157.64M
33.44%103.44M
--77.52M
Operating income
0.84%290.94M
26.05%155.36M
22.91%288.53M
123.25M
13.31%234.75M
31.42%207.17M
52.39%157.64M
33.44%103.44M
77.52M
Cost of sales
14.00%-110.92M
1.80%-47.39M
-51.94%-128.98M
---48.26M
18.29%-84.89M
-3.92%-103.88M
-65.07%-99.97M
-36.85%-60.56M
---44.25M
Operating expenses
14.00%-110.92M
1.80%-47.39M
-51.94%-128.98M
-48.26M
18.29%-84.89M
-3.92%-103.88M
-65.07%-99.97M
-36.85%-60.56M
-44.25M
Gross profit
12.83%180.02M
43.98%107.96M
6.46%159.55M
74.99M
45.09%149.86M
79.09%103.29M
34.48%57.67M
28.90%42.89M
33.27M
Selling expenses
-42.53%-26.36M
-55.89%-9.18M
-73.52%-18.5M
---5.89M
-66.39%-10.66M
-39.23%-6.41M
-72.78%-4.6M
-6.82%-2.66M
---2.49M
Administrative expenses
-7.82%-48.6M
-21.52%-24.2M
-15.55%-45.08M
---19.91M
-32.04%-39.01M
-46.63%-29.54M
-96.93%-20.15M
-9.26%-10.23M
---9.36M
Impairment and provision
-2,199.45%-7.66M
-145.10%-7.64M
104.91%365K
---3.12M
-25.27%-7.44M
-535.76%-5.94M
232.10%1.36M
-220.87%-1.03M
--853K
-Other impairment is provision
-2,199.45%-7.66M
-145.10%-7.64M
104.91%365K
---3.12M
-25.27%-7.44M
-535.76%-5.94M
232.10%1.36M
-220.87%-1.03M
--853K
Special items of operating profit
-81.01%1.69M
-69.57%364K
176.19%8.92M
--1.2M
-170.18%-11.71M
58.48%-4.33M
-983.57%-10.44M
145.02%1.18M
--482K
Operating profit
-5.86%99.09M
42.42%67.31M
29.87%105.26M
47.27M
42.02%81.05M
139.28%57.07M
-20.88%23.85M
32.49%30.14M
22.75M
Financing cost
16.86%-4.23M
27.06%-2.31M
-123.82%-5.08M
---3.17M
-55.87%-2.27M
-110.25%-1.46M
-50.00%-693K
-24.53%-462K
---371K
Earning before tax
-5.30%94.86M
47.41%65M
27.16%100.18M
44.1M
41.66%78.78M
140.15%55.61M
-21.98%23.16M
32.63%29.68M
22.38M
Tax
-20.29%-23.51M
-37.64%-11.28M
-41.65%-19.54M
---8.2M
-38.63%-13.8M
-112.54%-9.95M
12.62%-4.68M
-36.75%-5.36M
---3.92M
After-tax profit from continuing operations
-11.51%71.36M
49.64%53.72M
24.09%80.64M
35.9M
42.32%64.98M
147.15%45.66M
-24.04%18.47M
31.75%24.32M
18.46M
Earning after tax
-11.51%71.36M
49.64%53.72M
24.09%80.64M
35.9M
42.32%64.98M
147.15%45.66M
-24.04%18.47M
31.75%24.32M
18.46M
Minority profit
----
----
----
----
----
----
----
167.88%93K
---137K
Profit attributable to shareholders
-11.51%71.36M
49.64%53.72M
24.09%80.64M
35.9M
42.32%64.98M
147.15%45.66M
-23.75%18.47M
30.28%24.23M
18.6M
Basic earnings per share
-11.47%0.0926
49.57%0.0697
6.84%0.1046
0.0466
38.47%0.0979
0.0707
Diluted earnings per share
-11.47%0.0926
49.57%0.0697
6.84%0.1046
0.0466
38.47%0.0979
0.0707
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
Hong Kong Lixin Dehao Certified Public Accountants Limited
Hong Kong Lixin Dehao Certified Public Accountants Limited
Hong Kong Lixin Dehao Certified Public Accountants Limited
Hong Kong Lixin Dehao Certified Public Accountants Limited
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Turnover 0.84%290.94M26.05%155.36M22.91%288.53M--123.25M13.31%234.75M31.42%207.17M52.39%157.64M33.44%103.44M--77.52M
Operating income 0.84%290.94M26.05%155.36M22.91%288.53M123.25M13.31%234.75M31.42%207.17M52.39%157.64M33.44%103.44M77.52M
Cost of sales 14.00%-110.92M1.80%-47.39M-51.94%-128.98M---48.26M18.29%-84.89M-3.92%-103.88M-65.07%-99.97M-36.85%-60.56M---44.25M
Operating expenses 14.00%-110.92M1.80%-47.39M-51.94%-128.98M-48.26M18.29%-84.89M-3.92%-103.88M-65.07%-99.97M-36.85%-60.56M-44.25M
Gross profit 12.83%180.02M43.98%107.96M6.46%159.55M74.99M45.09%149.86M79.09%103.29M34.48%57.67M28.90%42.89M33.27M
Selling expenses -42.53%-26.36M-55.89%-9.18M-73.52%-18.5M---5.89M-66.39%-10.66M-39.23%-6.41M-72.78%-4.6M-6.82%-2.66M---2.49M
Administrative expenses -7.82%-48.6M-21.52%-24.2M-15.55%-45.08M---19.91M-32.04%-39.01M-46.63%-29.54M-96.93%-20.15M-9.26%-10.23M---9.36M
Impairment and provision -2,199.45%-7.66M-145.10%-7.64M104.91%365K---3.12M-25.27%-7.44M-535.76%-5.94M232.10%1.36M-220.87%-1.03M--853K
-Other impairment is provision -2,199.45%-7.66M-145.10%-7.64M104.91%365K---3.12M-25.27%-7.44M-535.76%-5.94M232.10%1.36M-220.87%-1.03M--853K
Special items of operating profit -81.01%1.69M-69.57%364K176.19%8.92M--1.2M-170.18%-11.71M58.48%-4.33M-983.57%-10.44M145.02%1.18M--482K
Operating profit -5.86%99.09M42.42%67.31M29.87%105.26M47.27M42.02%81.05M139.28%57.07M-20.88%23.85M32.49%30.14M22.75M
Financing cost 16.86%-4.23M27.06%-2.31M-123.82%-5.08M---3.17M-55.87%-2.27M-110.25%-1.46M-50.00%-693K-24.53%-462K---371K
Earning before tax -5.30%94.86M47.41%65M27.16%100.18M44.1M41.66%78.78M140.15%55.61M-21.98%23.16M32.63%29.68M22.38M
Tax -20.29%-23.51M-37.64%-11.28M-41.65%-19.54M---8.2M-38.63%-13.8M-112.54%-9.95M12.62%-4.68M-36.75%-5.36M---3.92M
After-tax profit from continuing operations -11.51%71.36M49.64%53.72M24.09%80.64M35.9M42.32%64.98M147.15%45.66M-24.04%18.47M31.75%24.32M18.46M
Earning after tax -11.51%71.36M49.64%53.72M24.09%80.64M35.9M42.32%64.98M147.15%45.66M-24.04%18.47M31.75%24.32M18.46M
Minority profit ----------------------------167.88%93K---137K
Profit attributable to shareholders -11.51%71.36M49.64%53.72M24.09%80.64M35.9M42.32%64.98M147.15%45.66M-23.75%18.47M30.28%24.23M18.6M
Basic earnings per share -11.47%0.092649.57%0.06976.84%0.10460.046638.47%0.09790.0707
Diluted earnings per share -11.47%0.092649.57%0.06976.84%0.10460.046638.47%0.09790.0707
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor ----Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants LimitedHong Kong Lixin Dehao Certified Public Accountants LimitedHong Kong Lixin Dehao Certified Public Accountants LimitedHong Kong Lixin Dehao Certified Public Accountants LimitedHong Kong Lixin Dehao Certified Public Accountants 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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