QIDIAN GUOFENG (01280) Income Statement & Earnings

1.990
+0.010+0.51%

Market Closed Apr 24 16:03 CST

3.85BMarket Cap-8.29P/E (TTM)

QIDIAN GUOFENG (01280) 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

-19.32%356.59M

4.95%181.91M

38.20%441.99M

23.16%173.34M

21.90%319.81M

9.56%140.74M

-12.89%262.35M

-20.63%128.45M

-14.37%301.17M

36.66%161.84M

Operating income

-19.32%356.59M

4.95%181.91M

38.20%441.99M

23.16%173.34M

21.90%319.81M

9.56%140.74M

-12.89%262.35M

-20.63%128.45M

-14.37%301.17M

36.66%161.84M

Cost of sales

15.81%-272.92M

-2.79%-144.55M

-25.62%-324.17M

-20.87%-140.63M

-15.14%-258.06M

-3.14%-116.35M

15.33%-224.12M

22.56%-112.8M

19.39%-264.71M

-30.25%-145.66M

Operating expenses

15.81%-272.92M

-2.79%-144.55M

-25.62%-324.17M

-20.87%-140.63M

-15.14%-258.06M

-3.14%-116.35M

15.33%-224.12M

22.56%-112.8M

19.39%-264.71M

-30.25%-145.66M

Gross profit

-28.99%83.67M

14.23%37.36M

90.80%117.82M

34.08%32.71M

61.54%61.75M

55.83%24.39M

4.84%38.23M

-3.25%15.65M

56.09%36.46M

145.51%16.18M

Selling expenses

-57.28%-134.43M

25.82%-30.78M

-37.26%-85.47M

-88.67%-41.5M

-69.26%-62.27M

-15.90%-22M

25.42%-36.79M

24.85%-18.98M

1.40%-49.33M

19.77%-25.25M

Administrative expenses

18.90%-60.64M

-38.78%-30M

-157.79%-74.77M

-76.62%-21.62M

38.12%-29M

41.15%-12.24M

-44.64%-46.87M

-24.61%-20.8M

29.64%-32.4M

45.68%-16.69M

Profit from asset sales

----

-100.24%-246K

----

--104.19M

----

Impairment and provision

86.09%-304.36M

-135.27%-322K

-1,302,708.93%-2.19B

--913K

100.30%168K

----

-4,871.26%-56.23M

----

31.16%-1.13M

----

-Impairment of property, machinery and equipment

---5.59M

----

---55.73M

----

-Goodwill impairment

86.19%-301.63M

----

---2.18B

----

-Other impairment is provision

157.43%2.86M

-135.27%-322K

-3,061.31%-4.98M

--913K

133.80%168K

----

56.06%-497K

----

31.16%-1.13M

----

Special items of operating profit

-133.34%-4.1M

-77.23%222K

15.85%12.3M

-99.09%975K

194.43%10.62M

2,957.87%107.42M

-246.16%-11.24M

-62.56%3.51M

-29.32%7.69M

79.96%9.38M

Operating profit

81.08%-419.86M

17.51%-23.53M

-2,696.73%-2.22B

-129.23%-28.52M

175.68%85.44M

573.36%97.58M

-191.63%-112.9M

-25.81%-20.61M

39.02%-38.71M

67.49%-16.39M

Financing income

-90.16%279K

945.55%3.05M

870.55%2.83M

128.13%292K

6.57%292K

25.49%128K

75.64%274K

684.62%102K

-71.32%156K

-95.08%13K

Financing cost

65.49%-4.7M

89.85%-985K

57.38%-13.62M

20.11%-9.71M

-28.36%-31.95M

-1.60%-12.15M

-5.48%-24.89M

5.57%-11.96M

-7.31%-23.6M

-95.40%-12.67M

Earning before tax

80.97%-424.28M

43.43%-21.46M

-4,244.95%-2.23B

-144.35%-37.94M

139.12%53.79M

363.48%85.56M

-121.25%-137.51M

-11.83%-32.47M

26.82%-62.15M

48.72%-29.04M

Tax

-249.14%-3.97M

-10,040.00%-497K

3,469.62%2.66M

113.89%5K

74.60%-79K

-700.00%-36K

-1,144.00%-311K

133.33%6K

-19.05%-25K

67.86%-18K

After-tax profit from continuing operations

80.77%-428.25M

42.12%-21.96M

-4,246.09%-2.23B

-144.36%-37.94M

138.97%53.71M

363.41%85.52M

-121.66%-137.83M

-11.74%-32.47M

26.81%-62.18M

48.74%-29.06M

Earning after tax

80.77%-428.25M

42.12%-21.96M

-4,246.09%-2.23B

-144.36%-37.94M

138.97%53.71M

363.41%85.52M

-121.66%-137.83M

-11.74%-32.47M

26.81%-62.18M

48.74%-29.06M

Minority profit

-90.38%-9.86M

50.11%-2.67M

-141.51%-5.18M

-390.48%-5.36M

-102.65%-2.14M

-58.03%-1.09M

50.63%-1.06M

76.45%-691K

-23.30%-2.14M

-140.89%-2.93M

Profit attributable to shareholders

81.17%-418.39M

40.80%-19.29M

-4,077.67%-2.22B

-137.61%-32.58M

140.84%55.85M

372.58%86.61M

-127.81%-136.77M

-21.64%-31.78M

27.85%-60.04M

52.90%-26.12M

Basic earnings per share

90.79%-0.232

88.89%-0.01

-1,087.84%-2.519

-122.50%-0.09

140.87%0.255

385.71%0.4

-112.24%-0.624

12.50%-0.14

46.74%-0.294

61.90%-0.16

Diluted earnings per share

90.79%-0.232

88.89%-0.01

-1,087.84%-2.519

-122.50%-0.09

140.87%0.255

385.71%0.4

-112.24%-0.624

12.50%-0.14

46.74%-0.294

61.90%-0.16

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Rongcheng (Hong Kong) Certified Public Accountants Limited

Kaiyuan Xinde Certified Public Accountants Co., Ltd.

	(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	-19.32%356.59M	4.95%181.91M	38.20%441.99M	23.16%173.34M	21.90%319.81M	9.56%140.74M	-12.89%262.35M	-20.63%128.45M	-14.37%301.17M	36.66%161.84M
Operating income	-19.32%356.59M	4.95%181.91M	38.20%441.99M	23.16%173.34M	21.90%319.81M	9.56%140.74M	-12.89%262.35M	-20.63%128.45M	-14.37%301.17M	36.66%161.84M
Cost of sales	15.81%-272.92M	-2.79%-144.55M	-25.62%-324.17M	-20.87%-140.63M	-15.14%-258.06M	-3.14%-116.35M	15.33%-224.12M	22.56%-112.8M	19.39%-264.71M	-30.25%-145.66M
Operating expenses	15.81%-272.92M	-2.79%-144.55M	-25.62%-324.17M	-20.87%-140.63M	-15.14%-258.06M	-3.14%-116.35M	15.33%-224.12M	22.56%-112.8M	19.39%-264.71M	-30.25%-145.66M
Gross profit	-28.99%83.67M	14.23%37.36M	90.80%117.82M	34.08%32.71M	61.54%61.75M	55.83%24.39M	4.84%38.23M	-3.25%15.65M	56.09%36.46M	145.51%16.18M
Selling expenses	-57.28%-134.43M	25.82%-30.78M	-37.26%-85.47M	-88.67%-41.5M	-69.26%-62.27M	-15.90%-22M	25.42%-36.79M	24.85%-18.98M	1.40%-49.33M	19.77%-25.25M
Administrative expenses	18.90%-60.64M	-38.78%-30M	-157.79%-74.77M	-76.62%-21.62M	38.12%-29M	41.15%-12.24M	-44.64%-46.87M	-24.61%-20.8M	29.64%-32.4M	45.68%-16.69M
Profit from asset sales	----	----	-100.24%-246K	----	--104.19M	----	----	----	----	----
Impairment and provision	86.09%-304.36M	-135.27%-322K	-1,302,708.93%-2.19B	--913K	100.30%168K	----	-4,871.26%-56.23M	----	31.16%-1.13M	----
-Impairment of property, machinery and equipment	---5.59M	----	----	----	----	----	---55.73M	----	----	----
-Goodwill impairment	86.19%-301.63M	----	---2.18B	----	----	----	----	----	----	----
-Other impairment is provision	157.43%2.86M	-135.27%-322K	-3,061.31%-4.98M	--913K	133.80%168K	----	56.06%-497K	----	31.16%-1.13M	----
Special items of operating profit	-133.34%-4.1M	-77.23%222K	15.85%12.3M	-99.09%975K	194.43%10.62M	2,957.87%107.42M	-246.16%-11.24M	-62.56%3.51M	-29.32%7.69M	79.96%9.38M
Operating profit	81.08%-419.86M	17.51%-23.53M	-2,696.73%-2.22B	-129.23%-28.52M	175.68%85.44M	573.36%97.58M	-191.63%-112.9M	-25.81%-20.61M	39.02%-38.71M	67.49%-16.39M
Financing income	-90.16%279K	945.55%3.05M	870.55%2.83M	128.13%292K	6.57%292K	25.49%128K	75.64%274K	684.62%102K	-71.32%156K	-95.08%13K
Financing cost	65.49%-4.7M	89.85%-985K	57.38%-13.62M	20.11%-9.71M	-28.36%-31.95M	-1.60%-12.15M	-5.48%-24.89M	5.57%-11.96M	-7.31%-23.6M	-95.40%-12.67M
Earning before tax	80.97%-424.28M	43.43%-21.46M	-4,244.95%-2.23B	-144.35%-37.94M	139.12%53.79M	363.48%85.56M	-121.25%-137.51M	-11.83%-32.47M	26.82%-62.15M	48.72%-29.04M
Tax	-249.14%-3.97M	-10,040.00%-497K	3,469.62%2.66M	113.89%5K	74.60%-79K	-700.00%-36K	-1,144.00%-311K	133.33%6K	-19.05%-25K	67.86%-18K
After-tax profit from continuing operations	80.77%-428.25M	42.12%-21.96M	-4,246.09%-2.23B	-144.36%-37.94M	138.97%53.71M	363.41%85.52M	-121.66%-137.83M	-11.74%-32.47M	26.81%-62.18M	48.74%-29.06M
Earning after tax	80.77%-428.25M	42.12%-21.96M	-4,246.09%-2.23B	-144.36%-37.94M	138.97%53.71M	363.41%85.52M	-121.66%-137.83M	-11.74%-32.47M	26.81%-62.18M	48.74%-29.06M
Minority profit	-90.38%-9.86M	50.11%-2.67M	-141.51%-5.18M	-390.48%-5.36M	-102.65%-2.14M	-58.03%-1.09M	50.63%-1.06M	76.45%-691K	-23.30%-2.14M	-140.89%-2.93M
Profit attributable to shareholders	81.17%-418.39M	40.80%-19.29M	-4,077.67%-2.22B	-137.61%-32.58M	140.84%55.85M	372.58%86.61M	-127.81%-136.77M	-21.64%-31.78M	27.85%-60.04M	52.90%-26.12M
Basic earnings per share	90.79%-0.232	88.89%-0.01	-1,087.84%-2.519	-122.50%-0.09	140.87%0.255	385.71%0.4	-112.24%-0.624	12.50%-0.14	46.74%-0.294	61.90%-0.16
Diluted earnings per share	90.79%-0.232	88.89%-0.01	-1,087.84%-2.519	-122.50%-0.09	140.87%0.255	385.71%0.4	-112.24%-0.624	12.50%-0.14	46.74%-0.294	61.90%-0.16
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	--
Auditor	Rongcheng (Hong Kong) Certified Public Accountants Limited	--	Rongcheng (Hong Kong) Certified Public Accountants Limited	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--	Kaiyuan Xinde Certified Public Accountants Co., Ltd.	--

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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