CMA LOGISTICS (01292) Income Statement & Earnings

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513.24MMarket Cap11.55P/E (TTM)

CMA LOGISTICS (01292) 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

6.34%9.53B

-0.03%4.16B

12.48%8.96B

4.54%4.17B

3.22%7.97B

15.82%3.98B

28.22%7.72B

8.79%3.44B

28.50%6.02B

72.93%3.16B

Operating income

6.34%9.53B

-0.03%4.16B

12.48%8.96B

4.54%4.17B

3.22%7.97B

15.82%3.98B

28.22%7.72B

8.79%3.44B

28.50%6.02B

72.93%3.16B

Cost of sales

----

-8.92%-3.27B

-28.04%-5.7B

-69.44%-3B

Operating expenses

-6.33%-9.1B

1.04%-3.93B

-12.66%-8.56B

-4.33%-3.97B

-3.76%-7.6B

-16.60%-3.81B

-28.55%-7.32B

-8.92%-3.27B

-28.04%-5.7B

-69.44%-3B

Gross profit

6.57%429.79M

20.88%230.73M

8.62%403.3M

9.11%190.87M

-6.71%371.28M

1.22%174.93M

22.49%397.98M

6.44%172.82M

36.97%324.92M

179.32%162.37M

Selling expenses

-20.37%-60.86M

4.68%-25.1M

0.76%-50.56M

-6.69%-26.33M

0.09%-50.95M

-16.68%-24.68M

5.91%-50.99M

29.65%-21.15M

-11.67%-54.19M

-20.63%-30.07M

Administrative expenses

-3.35%-239.72M

-1.31%-101.49M

-8.02%-231.94M

5.15%-100.18M

14.85%-214.72M

24.85%-105.62M

2.97%-252.16M

-16.51%-140.55M

-26.88%-259.88M

-41.29%-120.63M

Research and development expenses

31.30%-15.81M

30.58%-8.38M

14.15%-23.01M

12.47%-12.08M

-101.67%-26.8M

---13.8M

---13.29M

----

Profit from asset sales

-77.88%977.13K

-60.00%261.54K

1,462.43%4.42M

270.88%653.89K

-26.64%282.78K

--176.31K

--385.46K

----

Impairment and provision

112.09%6.1M

68.28%3.33M

-885.97%-50.51M

311.30%1.98M

135.60%6.43M

---935.42K

---18.05M

----

-Other impairment is provision

112.09%6.1M

68.28%3.33M

-885.97%-50.51M

311.30%1.98M

135.60%6.43M

---935.42K

---18.05M

----

Operating interest expense

----

-35.84%-3.38M

-29.37%-8.14M

34.72%-2.49M

Special items of operating profit

-72.62%20.53M

-64.90%1.42M

329.42%75M

-50.47%4.06M

41.09%17.46M

-66.69%8.19M

-78.82%12.38M

48.19%24.58M

23.09%58.43M

-3.06%16.59M

Operating profit

17.88%110.93M

98.15%88.84M

30.85%94.11M

74.42%44.84M

32.84%71.92M

-20.45%25.71M

-11.46%54.14M

25.41%32.32M

144.09%61.15M

166.28%25.77M

Financing income

-20.34%15.26M

-38.60%6.63M

-5.46%19.16M

7.76%10.81M

14.70%20.27M

--10.03M

--17.67M

----

Financing cost

41.54%-8.17M

72.78%-2.33M

5.96%-13.97M

-8.75%-8.55M

-90.40%-14.85M

---7.86M

---7.8M

----

Share of profits of associates

----

-6.37%-1.67M

-55.75%-3.56M

5.02%-1.57M

Share of profit from joint venture company

----

163.87%1.26M

----

Special items of earning before tax

-1,399.71%-21.6M

-3,389.89%-22.7M

-951.32%-1.44M

-91.70%689.84K

-107.79%-136.97K

--8.31M

--1.76M

----

Earning before tax

-12.94%80.14M

55.37%67.31M

22.73%92.06M

26.95%43.32M

9.83%75.01M

11.35%34.12M

16.06%68.29M

26.64%30.65M

153.19%58.84M

159.70%24.2M

Tax

----

57.38%-5.51M

-77.06%-16.73M

-1,215.28%-12.92M

After-tax profit from continuing operations

-25.12%51.2M

39.26%43.48M

17.97%68.38M

10.80%31.22M

24.61%57.96M

12.08%28.18M

10.46%46.52M

122.81%25.14M

205.36%42.11M

128.66%11.28M

Earning after tax

-25.12%51.2M

39.26%43.48M

17.97%68.38M

10.80%31.22M

24.61%57.96M

12.08%28.18M

10.46%46.52M

122.81%25.14M

205.36%42.11M

128.66%11.28M

Minority profit

30.01%10.97M

1.92%2M

456.39%8.44M

4,538.78%1.96M

-81.13%1.52M

-99.28%42.23K

-38.02%8.03M

-15.01%5.87M

-3.05%12.96M

75.23%6.91M

Profit attributable to shareholders

-32.88%40.24M

41.76%41.48M

6.19%59.94M

4.00%29.26M

46.68%56.45M

46.03%28.13M

32.02%38.48M

340.67%19.27M

6,823.52%29.15M

110.09%4.37M

Basic earnings per share

-40.54%0.22

27.78%0.23

5.71%0.37

5.88%0.18

45.83%0.35

41.67%0.17

33.33%0.24

300.00%0.12

0.18

111.11%0.03

Diluted earnings per share

-40.54%0.22

27.78%0.23

5.71%0.37

5.88%0.18

45.83%0.35

41.67%0.17

33.33%0.24

300.00%0.12

0.18

111.11%0.03

Currency Unit

CNY

Accounting Standards

CAS (2007)

HKAS

Audit Opinions

Unqualified Opinion

Auditor

PwC China (Special General Partnership)

Daxin Liang Xuelian (Hong Kong) Certified Public Accountants 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	6.34%9.53B	-0.03%4.16B	12.48%8.96B	4.54%4.17B	3.22%7.97B	15.82%3.98B	28.22%7.72B	8.79%3.44B	28.50%6.02B	72.93%3.16B
Operating income	6.34%9.53B	-0.03%4.16B	12.48%8.96B	4.54%4.17B	3.22%7.97B	15.82%3.98B	28.22%7.72B	8.79%3.44B	28.50%6.02B	72.93%3.16B
Cost of sales	----	----	----	----	----	----	----	-8.92%-3.27B	-28.04%-5.7B	-69.44%-3B
Operating expenses	-6.33%-9.1B	1.04%-3.93B	-12.66%-8.56B	-4.33%-3.97B	-3.76%-7.6B	-16.60%-3.81B	-28.55%-7.32B	-8.92%-3.27B	-28.04%-5.7B	-69.44%-3B
Gross profit	6.57%429.79M	20.88%230.73M	8.62%403.3M	9.11%190.87M	-6.71%371.28M	1.22%174.93M	22.49%397.98M	6.44%172.82M	36.97%324.92M	179.32%162.37M
Selling expenses	-20.37%-60.86M	4.68%-25.1M	0.76%-50.56M	-6.69%-26.33M	0.09%-50.95M	-16.68%-24.68M	5.91%-50.99M	29.65%-21.15M	-11.67%-54.19M	-20.63%-30.07M
Administrative expenses	-3.35%-239.72M	-1.31%-101.49M	-8.02%-231.94M	5.15%-100.18M	14.85%-214.72M	24.85%-105.62M	2.97%-252.16M	-16.51%-140.55M	-26.88%-259.88M	-41.29%-120.63M
Research and development expenses	31.30%-15.81M	30.58%-8.38M	14.15%-23.01M	12.47%-12.08M	-101.67%-26.8M	---13.8M	---13.29M	----	----	----
Profit from asset sales	-77.88%977.13K	-60.00%261.54K	1,462.43%4.42M	270.88%653.89K	-26.64%282.78K	--176.31K	--385.46K	----	----	----
Impairment and provision	112.09%6.1M	68.28%3.33M	-885.97%-50.51M	311.30%1.98M	135.60%6.43M	---935.42K	---18.05M	----	----	----
-Other impairment is provision	112.09%6.1M	68.28%3.33M	-885.97%-50.51M	311.30%1.98M	135.60%6.43M	---935.42K	---18.05M	----	----	----
Operating interest expense	----	----	----	----	----	----	----	-35.84%-3.38M	-29.37%-8.14M	34.72%-2.49M
Special items of operating profit	-72.62%20.53M	-64.90%1.42M	329.42%75M	-50.47%4.06M	41.09%17.46M	-66.69%8.19M	-78.82%12.38M	48.19%24.58M	23.09%58.43M	-3.06%16.59M
Operating profit	17.88%110.93M	98.15%88.84M	30.85%94.11M	74.42%44.84M	32.84%71.92M	-20.45%25.71M	-11.46%54.14M	25.41%32.32M	144.09%61.15M	166.28%25.77M
Financing income	-20.34%15.26M	-38.60%6.63M	-5.46%19.16M	7.76%10.81M	14.70%20.27M	--10.03M	--17.67M	----	----	----
Financing cost	41.54%-8.17M	72.78%-2.33M	5.96%-13.97M	-8.75%-8.55M	-90.40%-14.85M	---7.86M	---7.8M	----	----	----
Share of profits of associates	----	----	----	----	----	----	----	-6.37%-1.67M	-55.75%-3.56M	5.02%-1.57M
Share of profit from joint venture company	----	----	----	----	----	----	----	----	163.87%1.26M	----
Special items of earning before tax	-1,399.71%-21.6M	-3,389.89%-22.7M	-951.32%-1.44M	-91.70%689.84K	-107.79%-136.97K	--8.31M	--1.76M	----	----	----
Earning before tax	-12.94%80.14M	55.37%67.31M	22.73%92.06M	26.95%43.32M	9.83%75.01M	11.35%34.12M	16.06%68.29M	26.64%30.65M	153.19%58.84M	159.70%24.2M
Tax	----	----	----	----	----	----	----	57.38%-5.51M	-77.06%-16.73M	-1,215.28%-12.92M
After-tax profit from continuing operations	-25.12%51.2M	39.26%43.48M	17.97%68.38M	10.80%31.22M	24.61%57.96M	12.08%28.18M	10.46%46.52M	122.81%25.14M	205.36%42.11M	128.66%11.28M
Earning after tax	-25.12%51.2M	39.26%43.48M	17.97%68.38M	10.80%31.22M	24.61%57.96M	12.08%28.18M	10.46%46.52M	122.81%25.14M	205.36%42.11M	128.66%11.28M
Minority profit	30.01%10.97M	1.92%2M	456.39%8.44M	4,538.78%1.96M	-81.13%1.52M	-99.28%42.23K	-38.02%8.03M	-15.01%5.87M	-3.05%12.96M	75.23%6.91M
Profit attributable to shareholders	-32.88%40.24M	41.76%41.48M	6.19%59.94M	4.00%29.26M	46.68%56.45M	46.03%28.13M	32.02%38.48M	340.67%19.27M	6,823.52%29.15M	110.09%4.37M
Basic earnings per share	-40.54%0.22	27.78%0.23	5.71%0.37	5.88%0.18	45.83%0.35	41.67%0.17	33.33%0.24	300.00%0.12	0.18	111.11%0.03
Diluted earnings per share	-40.54%0.22	27.78%0.23	5.71%0.37	5.88%0.18	45.83%0.35	41.67%0.17	33.33%0.24	300.00%0.12	0.18	111.11%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)	HKAS	HKAS	HKAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	PwC China (Special General Partnership)	--	PwC China (Special General Partnership)	--	PwC China (Special General Partnership)	--	Daxin Liang Xuelian (Hong Kong) Certified Public Accountants Limited	--	Daxin Liang Xuelian (Hong Kong) 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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