SIWI SCI & TECH (01202) Income Statement & Earnings

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SIWI SCI & TECH (01202) 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

21.18%366.04M

-0.84%142.73M

-25.16%302.07M

-7.83%143.95M

32.77%403.64M

17.50%156.17M

1.19%304.01M

5.16%132.91M

25.50%300.42M

-39.67%126.39M

Operating income

21.18%366.04M

-0.84%142.73M

-25.16%302.07M

-7.83%143.95M

32.77%403.64M

17.50%156.17M

1.19%304.01M

5.16%132.91M

25.50%300.42M

-39.67%126.39M

Operating expenses

-23.10%-294.12M

0.81%-114.64M

25.24%-238.93M

1.76%-115.58M

-37.12%-319.58M

-14.37%-117.66M

12.99%-233.07M

11.67%-102.87M

-20.32%-267.85M

41.79%-116.46M

Gross profit

13.92%71.92M

-0.97%28.09M

-24.89%63.14M

-26.36%28.36M

18.48%84.06M

28.22%38.51M

117.80%70.94M

202.40%30.04M

94.20%32.57M

5.44%9.93M

Selling expenses

-36.64%-8.7M

-27.25%-3.32M

-60.31%-6.37M

-14.72%-2.61M

28.46%-3.97M

-36.42%-2.27M

-10.52%-5.55M

58.74%-1.67M

36.26%-5.03M

-15.52%-4.04M

Administrative expenses

2.86%-43.34M

12.11%-18.11M

30.93%-44.62M

35.88%-20.6M

1.14%-64.6M

-45.66%-32.13M

23.64%-65.34M

-9.53%-22.06M

-88.57%-85.57M

-10.05%-20.14M

Research and development expenses

-11.27%-16.78M

5.89%-6.4M

-28.32%-15.08M

-43.02%-6.8M

-6.95%-11.75M

-7.02%-4.75M

10.52%-10.99M

18.36%-4.44M

-10.13%-12.28M

-1.33%-5.44M

Profit from asset sales

-105.54%-79.58K

----

804.80%1.44M

--1.52M

---203.72K

----

-67.90%449.16K

----

Impairment and provision

-617.68%-1.2M

-239.38%-874.65K

103.54%232.16K

200.68%627.53K

-158.99%-6.56M

-133.93%-623.31K

60.38%-2.53M

157.98%1.84M

22.72%-6.39M

-40.66%-3.17M

-Other impairment is provision

-617.68%-1.2M

-239.38%-874.65K

103.54%232.16K

200.68%627.53K

-158.99%-6.56M

-133.93%-623.31K

60.38%-2.53M

157.98%1.84M

22.72%-6.39M

-40.66%-3.17M

Special items of operating profit

206.42%3.07M

325.31%1.23M

185.06%1M

-30.02%289.66K

75.99%-1.18M

122.58%413.95K

-148.95%-4.91M

-180.55%-1.83M

407.94%10.03M

151.11%2.28M

Operating profit

56.37%-3.76M

-4.63%-3.21M

29.09%-8.61M

40.38%-3.07M

42.37%-12.15M

-361.57%-5.15M

69.11%-21.08M

94.83%-1.12M

-6.35%-68.25M

21.33%-21.61M

Financing income

-10.06%8.28M

7.67%3.76M

-10.76%9.21M

-42.93%3.49M

-51.98%10.32M

28.49%6.12M

128.69%21.49M

32.00%4.76M

87.83%9.4M

35.89%3.61M

Financing cost

66.10%-22.07K

35.79%-22.07K

10.70%-65.11K

6.24%-34.37K

1.10%-72.91K

2.46%-36.66K

15.37%-73.72K

16.23%-37.58K

9.95%-87.11K

6.99%-44.86K

Special items of earning before tax

-102.49%-14.2K

12,649.75%586.67K

-89.86%570.11K

-21.55%4.6K

483.23%5.62M

-98.09%5.87K

285.70%963.98K

701.04%307.88K

-122.96%-519.09K

-99.20%38.43K

Earning before tax

234.61%4.15M

110.96%1.01M

-64.18%1.24M

-24.91%479.97K

133.30%3.47M

-84.94%639.18K

102.52%1.49M

123.90%4.24M

-4.06%-58.99M

13.92%-17.76M

After-tax profit from continuing operations

234.48%4.15M

110.64%1.01M

-64.18%1.24M

-24.91%479.97K

118.40%3.47M

-84.94%639.18K

102.75%1.59M

123.90%4.24M

-1.66%-57.63M

13.92%-17.76M

Earning after tax

234.48%4.15M

110.64%1.01M

-64.18%1.24M

-24.91%479.97K

118.40%3.47M

-84.94%639.18K

102.75%1.59M

123.90%4.24M

-1.66%-57.63M

13.92%-17.76M

Minority profit

1,175.68%1.17M

133.07%590.12K

-86.79%91.71K

-157.71%-1.78M

-81.79%694.03K

20.32%3.09M

171.08%3.81M

152.81%2.57M

61.34%-5.36M

-0.22%-4.87M

Profit attributable to shareholders

159.41%2.98M

-81.41%420.91K

-58.52%1.15M

192.31%2.26M

224.61%2.77M

-246.50%-2.45M

95.74%-2.22M

112.98%1.67M

-22.07%-52.27M

18.28%-12.9M

Basic earnings per share

158.62%0.0075

-80.70%0.0011

-71.00%0.0029

157.00%0.0057

200.00%0.01

-338.10%-0.01

92.31%-0.01

114.00%0.0042

-18.18%-0.13

25.00%-0.03

Diluted earnings per share

158.62%0.0075

-80.70%0.0011

-71.00%0.0029

157.00%0.0057

200.00%0.01

-338.10%-0.01

92.31%-0.01

114.00%0.0042

-18.18%-0.13

25.00%-0.03

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Tianjian Certified Public Accountants

Dahua Certified Public Accountants

	(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	21.18%366.04M	-0.84%142.73M	-25.16%302.07M	-7.83%143.95M	32.77%403.64M	17.50%156.17M	1.19%304.01M	5.16%132.91M	25.50%300.42M	-39.67%126.39M
Operating income	21.18%366.04M	-0.84%142.73M	-25.16%302.07M	-7.83%143.95M	32.77%403.64M	17.50%156.17M	1.19%304.01M	5.16%132.91M	25.50%300.42M	-39.67%126.39M
Operating expenses	-23.10%-294.12M	0.81%-114.64M	25.24%-238.93M	1.76%-115.58M	-37.12%-319.58M	-14.37%-117.66M	12.99%-233.07M	11.67%-102.87M	-20.32%-267.85M	41.79%-116.46M
Gross profit	13.92%71.92M	-0.97%28.09M	-24.89%63.14M	-26.36%28.36M	18.48%84.06M	28.22%38.51M	117.80%70.94M	202.40%30.04M	94.20%32.57M	5.44%9.93M
Selling expenses	-36.64%-8.7M	-27.25%-3.32M	-60.31%-6.37M	-14.72%-2.61M	28.46%-3.97M	-36.42%-2.27M	-10.52%-5.55M	58.74%-1.67M	36.26%-5.03M	-15.52%-4.04M
Administrative expenses	2.86%-43.34M	12.11%-18.11M	30.93%-44.62M	35.88%-20.6M	1.14%-64.6M	-45.66%-32.13M	23.64%-65.34M	-9.53%-22.06M	-88.57%-85.57M	-10.05%-20.14M
Research and development expenses	-11.27%-16.78M	5.89%-6.4M	-28.32%-15.08M	-43.02%-6.8M	-6.95%-11.75M	-7.02%-4.75M	10.52%-10.99M	18.36%-4.44M	-10.13%-12.28M	-1.33%-5.44M
Profit from asset sales	-105.54%-79.58K	----	804.80%1.44M	--1.52M	---203.72K	----	----	----	-67.90%449.16K	----
Impairment and provision	-617.68%-1.2M	-239.38%-874.65K	103.54%232.16K	200.68%627.53K	-158.99%-6.56M	-133.93%-623.31K	60.38%-2.53M	157.98%1.84M	22.72%-6.39M	-40.66%-3.17M
-Other impairment is provision	-617.68%-1.2M	-239.38%-874.65K	103.54%232.16K	200.68%627.53K	-158.99%-6.56M	-133.93%-623.31K	60.38%-2.53M	157.98%1.84M	22.72%-6.39M	-40.66%-3.17M
Special items of operating profit	206.42%3.07M	325.31%1.23M	185.06%1M	-30.02%289.66K	75.99%-1.18M	122.58%413.95K	-148.95%-4.91M	-180.55%-1.83M	407.94%10.03M	151.11%2.28M
Operating profit	56.37%-3.76M	-4.63%-3.21M	29.09%-8.61M	40.38%-3.07M	42.37%-12.15M	-361.57%-5.15M	69.11%-21.08M	94.83%-1.12M	-6.35%-68.25M	21.33%-21.61M
Financing income	-10.06%8.28M	7.67%3.76M	-10.76%9.21M	-42.93%3.49M	-51.98%10.32M	28.49%6.12M	128.69%21.49M	32.00%4.76M	87.83%9.4M	35.89%3.61M
Financing cost	66.10%-22.07K	35.79%-22.07K	10.70%-65.11K	6.24%-34.37K	1.10%-72.91K	2.46%-36.66K	15.37%-73.72K	16.23%-37.58K	9.95%-87.11K	6.99%-44.86K
Special items of earning before tax	-102.49%-14.2K	12,649.75%586.67K	-89.86%570.11K	-21.55%4.6K	483.23%5.62M	-98.09%5.87K	285.70%963.98K	701.04%307.88K	-122.96%-519.09K	-99.20%38.43K
Earning before tax	234.61%4.15M	110.96%1.01M	-64.18%1.24M	-24.91%479.97K	133.30%3.47M	-84.94%639.18K	102.52%1.49M	123.90%4.24M	-4.06%-58.99M	13.92%-17.76M
After-tax profit from continuing operations	234.48%4.15M	110.64%1.01M	-64.18%1.24M	-24.91%479.97K	118.40%3.47M	-84.94%639.18K	102.75%1.59M	123.90%4.24M	-1.66%-57.63M	13.92%-17.76M
Earning after tax	234.48%4.15M	110.64%1.01M	-64.18%1.24M	-24.91%479.97K	118.40%3.47M	-84.94%639.18K	102.75%1.59M	123.90%4.24M	-1.66%-57.63M	13.92%-17.76M
Minority profit	1,175.68%1.17M	133.07%590.12K	-86.79%91.71K	-157.71%-1.78M	-81.79%694.03K	20.32%3.09M	171.08%3.81M	152.81%2.57M	61.34%-5.36M	-0.22%-4.87M
Profit attributable to shareholders	159.41%2.98M	-81.41%420.91K	-58.52%1.15M	192.31%2.26M	224.61%2.77M	-246.50%-2.45M	95.74%-2.22M	112.98%1.67M	-22.07%-52.27M	18.28%-12.9M
Basic earnings per share	158.62%0.0075	-80.70%0.0011	-71.00%0.0029	157.00%0.0057	200.00%0.01	-338.10%-0.01	92.31%-0.01	114.00%0.0042	-18.18%-0.13	25.00%-0.03
Diluted earnings per share	158.62%0.0075	-80.70%0.0011	-71.00%0.0029	157.00%0.0057	200.00%0.01	-338.10%-0.01	92.31%-0.01	114.00%0.0042	-18.18%-0.13	25.00%-0.03
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Tianjian Certified Public Accountants	--	Dahua Certified Public Accountants	--	Dahua Certified Public Accountants	--	Dahua Certified Public Accountants	--	Dahua Certified Public Accountants	--

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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