CHINA PARTYTIME (01532) Income Statement & Earnings

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CHINA PARTYTIME (01532) 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

-6.18%193.63M

-25.32%122.95M

-41.97%206.39M

-13.89%164.64M

18.12%355.68M

18.52%191.19M

24.32%301.11M

58.26%161.32M

-5.11%242.21M

-13.16%101.93M

Operating income

-6.18%193.63M

-25.32%122.95M

-41.97%206.39M

-13.89%164.64M

18.12%355.68M

18.52%191.19M

24.32%301.11M

58.26%161.32M

-5.11%242.21M

-13.16%101.93M

Cost of sales

5.25%-161.45M

23.77%-95.54M

36.57%-170.4M

14.25%-125.34M

-18.84%-268.64M

-17.27%-146.16M

-28.28%-226.06M

-67.54%-124.64M

7.72%-176.23M

13.58%-74.4M

Operating expenses

5.25%-161.45M

23.77%-95.54M

36.57%-170.4M

14.25%-125.34M

-18.84%-268.64M

-17.27%-146.16M

-28.28%-226.06M

-67.54%-124.64M

7.72%-176.23M

13.58%-74.4M

Gross profit

-10.59%32.18M

-30.26%27.41M

-58.65%35.99M

-12.72%39.3M

15.96%87.04M

22.78%45.03M

13.75%75.06M

33.20%36.68M

2.65%65.99M

-12.02%27.53M

Selling expenses

-407.75%-11.2M

-7.19%-5.04M

71.31%-2.21M

-11.59%-4.7M

-38.74%-7.69M

-57.95%-4.21M

-8.31%-5.54M

-50.79%-2.67M

8.20%-5.12M

33.08%-1.77M

Administrative expenses

-0.27%-81.71M

3.32%-33.84M

13.10%-81.48M

11.76%-35M

1.98%-93.77M

12.71%-39.67M

-10.40%-95.67M

-36.32%-45.44M

-15.16%-86.66M

4.86%-33.33M

Profit from asset sales

----

--1.03M

----

Revaluation surplus

100.42%48K

----

-42.92%-11.51M

103.91%332K

-1,674.45%-8.06M

---8.5M

52.16%-454K

----

-124.25%-949K

---349K

-Changes in the fair value of derivative financial instruments

-86.52%48K

----

188.12%356K

----

---404K

----

-Changes in the fair value of financial assets

----

---5.09M

---2.04M

----

-124.25%-949K

---349K

-Changes in the fair value of other assets

----

-363.67%-11.87M

105.14%332K

-463.88%-2.56M

---6.46M

---454K

----

Impairment and provision

-202.58%-35.57M

-543.33%-47.62M

-70.15%-11.75M

-196.67%-7.4M

-512.95%-6.91M

-455.92%-2.5M

84.13%-1.13M

153.72%701K

90.68%-7.1M

96.50%-1.31M

-Impairment of property, machinery and equipment

----

-681.65%-47.17M

----

---6.03M

---3.77M

----

109.48%5.25M

87.90%-4.51M

-Other impairment is provision

-202.58%-35.57M

66.81%-454K

-274.81%-11.75M

45.17%-1.37M

-178.26%-3.14M

-455.92%-2.5M

90.87%-1.13M

-78.14%701K

40.77%-12.35M

--3.21M

Special items of operating profit

-8.38%15.82M

32.12%11.34M

0.99%17.26M

2.50%8.58M

-20.20%17.09M

-37.37%8.37M

9.86%21.42M

67.66%13.37M

35.71%19.5M

76.92%7.97M

Operating profit

-49.77%-80.43M

-4,390.12%-47.75M

-337.04%-53.7M

175.66%1.11M

-94.80%-12.29M

-155.83%-1.47M

52.60%-6.31M

310.63%2.64M

82.13%-13.31M

96.81%-1.25M

Financing cost

-77.21%-622K

-145.05%-446K

86.32%-351K

90.29%-182K

44.43%-2.57M

12.99%-1.88M

-1.70%-4.62M

18.86%-2.16M

32.26%-4.54M

23.26%-2.66M

Earning before tax

-49.94%-81.05M

-5,276.69%-48.2M

-263.91%-54.06M

127.82%931K

-35.95%-14.85M

-797.08%-3.35M

38.79%-10.93M

112.29%480K

78.01%-17.85M

90.84%-3.91M

Tax

34.37%-2.63M

73.39%-388K

-6.60%-4.01M

-771.89%-1.46M

-1.98%-3.76M

126.89%217K

-951.04%-3.69M

35.28%-807K

-96.60%433K

-80.99%-1.25M

After-tax profit from continuing operations

-44.13%-83.68M

-9,118.79%-48.58M

-211.95%-58.06M

83.16%-527K

-27.38%-18.61M

-856.88%-3.13M

16.11%-14.61M

93.66%-327K

74.55%-17.42M

88.10%-5.15M

After-tax profit from non-continuing business

62.49%-6.5M

----

---17.33M

----

Special items of earning after tax

62.49%-6.5M

----

---17.33M

----

Earning after tax

-19.61%-90.18M

-9,118.79%-48.58M

-305.09%-75.4M

83.16%-527K

-27.38%-18.61M

-856.88%-3.13M

16.11%-14.61M

93.66%-327K

74.55%-17.42M

88.10%-5.15M

Minority profit

-22.27%-10.41M

-261.31%-4.68M

-259.98%-8.51M

-11,872.73%-1.3M

905.67%5.32M

-94.33%11K

73.44%529K

--194K

--305K

----

Profit attributable to shareholders

-19.28%-79.78M

-5,816.67%-43.9M

-179.48%-66.88M

124.46%768K

-58.07%-23.93M

-502.69%-3.14M

14.57%-15.14M

89.89%-521K

74.10%-17.72M

88.10%-5.15M

Basic earnings per share

-11.28%-0.0444

-5,000.00%-0.0245

-137.50%-0.0399

121.74%0.0005

-28.24%-0.0168

-360.00%-0.0023

26.40%-0.0131

91.23%-0.0005

76.64%-0.0178

88.20%-0.0057

Diluted earnings per share

-11.28%-0.0444

-5,000.00%-0.0245

-137.50%-0.0399

121.74%0.0005

-28.24%-0.0168

-360.00%-0.0023

26.40%-0.0131

91.23%-0.0005

76.64%-0.0178

88.20%-0.0057

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Grant Thornton (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	-6.18%193.63M	-25.32%122.95M	-41.97%206.39M	-13.89%164.64M	18.12%355.68M	18.52%191.19M	24.32%301.11M	58.26%161.32M	-5.11%242.21M	-13.16%101.93M
Operating income	-6.18%193.63M	-25.32%122.95M	-41.97%206.39M	-13.89%164.64M	18.12%355.68M	18.52%191.19M	24.32%301.11M	58.26%161.32M	-5.11%242.21M	-13.16%101.93M
Cost of sales	5.25%-161.45M	23.77%-95.54M	36.57%-170.4M	14.25%-125.34M	-18.84%-268.64M	-17.27%-146.16M	-28.28%-226.06M	-67.54%-124.64M	7.72%-176.23M	13.58%-74.4M
Operating expenses	5.25%-161.45M	23.77%-95.54M	36.57%-170.4M	14.25%-125.34M	-18.84%-268.64M	-17.27%-146.16M	-28.28%-226.06M	-67.54%-124.64M	7.72%-176.23M	13.58%-74.4M
Gross profit	-10.59%32.18M	-30.26%27.41M	-58.65%35.99M	-12.72%39.3M	15.96%87.04M	22.78%45.03M	13.75%75.06M	33.20%36.68M	2.65%65.99M	-12.02%27.53M
Selling expenses	-407.75%-11.2M	-7.19%-5.04M	71.31%-2.21M	-11.59%-4.7M	-38.74%-7.69M	-57.95%-4.21M	-8.31%-5.54M	-50.79%-2.67M	8.20%-5.12M	33.08%-1.77M
Administrative expenses	-0.27%-81.71M	3.32%-33.84M	13.10%-81.48M	11.76%-35M	1.98%-93.77M	12.71%-39.67M	-10.40%-95.67M	-36.32%-45.44M	-15.16%-86.66M	4.86%-33.33M
Profit from asset sales	----	----	----	----	----	----	----	----	--1.03M	----
Revaluation surplus	100.42%48K	----	-42.92%-11.51M	103.91%332K	-1,674.45%-8.06M	---8.5M	52.16%-454K	----	-124.25%-949K	---349K
-Changes in the fair value of derivative financial instruments	-86.52%48K	----	188.12%356K	----	---404K	----	----	----	----	----
-Changes in the fair value of financial assets	----	----	----	----	---5.09M	---2.04M	----	----	-124.25%-949K	---349K
-Changes in the fair value of other assets	----	----	-363.67%-11.87M	105.14%332K	-463.88%-2.56M	---6.46M	---454K	----	----	----
Impairment and provision	-202.58%-35.57M	-543.33%-47.62M	-70.15%-11.75M	-196.67%-7.4M	-512.95%-6.91M	-455.92%-2.5M	84.13%-1.13M	153.72%701K	90.68%-7.1M	96.50%-1.31M
-Impairment of property, machinery and equipment	----	-681.65%-47.17M	----	---6.03M	---3.77M	----	----	----	109.48%5.25M	87.90%-4.51M
-Other impairment is provision	-202.58%-35.57M	66.81%-454K	-274.81%-11.75M	45.17%-1.37M	-178.26%-3.14M	-455.92%-2.5M	90.87%-1.13M	-78.14%701K	40.77%-12.35M	--3.21M
Special items of operating profit	-8.38%15.82M	32.12%11.34M	0.99%17.26M	2.50%8.58M	-20.20%17.09M	-37.37%8.37M	9.86%21.42M	67.66%13.37M	35.71%19.5M	76.92%7.97M
Operating profit	-49.77%-80.43M	-4,390.12%-47.75M	-337.04%-53.7M	175.66%1.11M	-94.80%-12.29M	-155.83%-1.47M	52.60%-6.31M	310.63%2.64M	82.13%-13.31M	96.81%-1.25M
Financing cost	-77.21%-622K	-145.05%-446K	86.32%-351K	90.29%-182K	44.43%-2.57M	12.99%-1.88M	-1.70%-4.62M	18.86%-2.16M	32.26%-4.54M	23.26%-2.66M
Earning before tax	-49.94%-81.05M	-5,276.69%-48.2M	-263.91%-54.06M	127.82%931K	-35.95%-14.85M	-797.08%-3.35M	38.79%-10.93M	112.29%480K	78.01%-17.85M	90.84%-3.91M
Tax	34.37%-2.63M	73.39%-388K	-6.60%-4.01M	-771.89%-1.46M	-1.98%-3.76M	126.89%217K	-951.04%-3.69M	35.28%-807K	-96.60%433K	-80.99%-1.25M
After-tax profit from continuing operations	-44.13%-83.68M	-9,118.79%-48.58M	-211.95%-58.06M	83.16%-527K	-27.38%-18.61M	-856.88%-3.13M	16.11%-14.61M	93.66%-327K	74.55%-17.42M	88.10%-5.15M
After-tax profit from non-continuing business	62.49%-6.5M	----	---17.33M	----	----	----	----	----	----	----
Special items of earning after tax	62.49%-6.5M	----	---17.33M	----	----	----	----	----	----	----
Earning after tax	-19.61%-90.18M	-9,118.79%-48.58M	-305.09%-75.4M	83.16%-527K	-27.38%-18.61M	-856.88%-3.13M	16.11%-14.61M	93.66%-327K	74.55%-17.42M	88.10%-5.15M
Minority profit	-22.27%-10.41M	-261.31%-4.68M	-259.98%-8.51M	-11,872.73%-1.3M	905.67%5.32M	-94.33%11K	73.44%529K	--194K	--305K	----
Profit attributable to shareholders	-19.28%-79.78M	-5,816.67%-43.9M	-179.48%-66.88M	124.46%768K	-58.07%-23.93M	-502.69%-3.14M	14.57%-15.14M	89.89%-521K	74.10%-17.72M	88.10%-5.15M
Basic earnings per share	-11.28%-0.0444	-5,000.00%-0.0245	-137.50%-0.0399	121.74%0.0005	-28.24%-0.0168	-360.00%-0.0023	26.40%-0.0131	91.23%-0.0005	76.64%-0.0178	88.20%-0.0057
Diluted earnings per share	-11.28%-0.0444	-5,000.00%-0.0245	-137.50%-0.0399	121.74%0.0005	-28.24%-0.0168	-360.00%-0.0023	26.40%-0.0131	91.23%-0.0005	76.64%-0.0178	88.20%-0.0057
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	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (Hong Kong) Limited	--	Grant Thornton (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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