UCD (01599) Income Statement & Earnings

1.380
0.0000.00%

Market Closed Apr 24 14:54 CST

1.86BMarket Cap3.26P/E (TTM)

UCD (01599) Income Statement

All

YOY

Hide blank lines

(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

-13.20%7.53B

-14.18%3.59B

-16.31%8.67B

-6.98%4.18B

-0.68%10.36B

-2.59%4.49B

1.70%10.43B

0.16%4.61B

8.52%10.26B

6.18%4.6B

Operating income

-13.20%7.53B

-14.18%3.59B

-16.31%8.67B

-6.98%4.18B

-0.68%10.36B

-2.59%4.49B

1.70%10.43B

0.16%4.61B

8.52%10.26B

6.18%4.6B

Cost of sales

----

1.46%-8.48B

6.67%-3.65B

-2.58%-8.6B

-3.02%-3.91B

-8.58%-8.38B

-6.49%-3.79B

Operating expenses

15.07%-6.03B

13.98%-2.89B

16.18%-7.1B

7.75%-3.36B

1.46%-8.48B

6.67%-3.65B

-2.58%-8.6B

-3.02%-3.91B

-8.58%-8.38B

-6.49%-3.79B

Gross profit

-4.72%1.49B

-15.01%692.94M

-16.88%1.57B

-3.66%815.36M

2.94%1.89B

20.00%846.34M

-2.21%1.83B

-13.22%705.29M

8.23%1.87B

4.79%812.72M

Selling expenses

21.46%-49.63M

6.75%-26.75M

23.01%-63.2M

23.68%-28.68M

-5.82%-82.09M

-22.78%-37.58M

-2.67%-77.58M

6.01%-30.61M

-29.33%-75.56M

-5.76%-32.57M

Administrative expenses

10.04%-458.25M

2.01%-223.21M

47.98%-509.41M

45.67%-227.8M

-11.50%-979.28M

-20.99%-419.27M

-2.71%-878.27M

8.40%-346.54M

-15.04%-855.06M

-14.37%-378.32M

Research and development expenses

5.75%-306.46M

3.89%-141.9M

---325.16M

---147.64M

----

Profit from asset sales

9.40%2.44M

33.72%623.46K

--2.23M

--466.25K

----

Revaluation surplus

272.15%5.53M

136.57%1.36M

---3.21M

---3.71M

----

-Changes in the fair value of other assets

272.15%5.53M

136.57%1.36M

---3.21M

---3.71M

----

Impairment and provision

-2.31%-179.07M

6.69%-94.16M

38.85%-175.02M

30.90%-100.9M

-17.44%-286.21M

16.78%-146.03M

34.55%-243.71M

12.63%-175.48M

-39.27%-372.39M

-43.49%-200.86M

-Other impairment is provision

-2.31%-179.07M

6.69%-94.16M

38.85%-175.02M

30.90%-100.9M

-17.44%-286.21M

16.78%-146.03M

34.55%-243.71M

12.63%-175.48M

-39.27%-372.39M

-43.49%-200.86M

Operating interest expense

----

-12.97%-320.41M

-28.44%-164.4M

-16.57%-283.61M

-7.27%-127.99M

Special items of operating profit

12.64%63.63M

-34.20%47.95M

-91.98%56.49M

-66.63%72.88M

45.86%704.42M

-20.35%218.36M

-0.06%482.94M

22.26%274.16M

25.59%483.21M

4.71%224.23M

Operating profit

3.83%533.01M

-35.79%238.88M

-58.71%513.35M

-19.45%372.01M

56.28%1.24B

75.99%461.82M

3.24%795.53M

-11.71%262.42M

-4.14%770.58M

-19.42%297.22M

Financing income

-8.28%358.32M

-8.44%180.98M

--390.65M

--197.66M

----

Financing cost

15.61%-237.98M

15.31%-119.79M

3.02%-282.02M

4.07%-141.44M

---290.8M

---147.45M

----

Share of profits of associates

----

87.96%51.81M

176.42%28.11M

1,341.11%27.57M

6,377.07%10.17M

-805.08%-2.22M

-17.80%157K

Share of profit from joint venture company

----

-92.90%13.49M

-4.27%90.88M

-15.73%189.99M

-23.20%94.93M

158.63%225.45M

151.59%123.6M

Special items of earning before tax

-148.73%-4.45M

-129.31%-2.35M

--9.13M

--8.02M

----

Earning before tax

0.86%633.92M

-32.31%291.83M

-38.25%628.49M

-0.52%431.11M

0.47%1.02B

17.92%433.36M

1.94%1.01B

-12.70%367.52M

11.50%993.81M

0.67%420.97M

Tax

----

6.90%-107.45M

33.48%-32.9M

17.50%-115.42M

-17.48%-49.45M

-29.25%-139.89M

31.17%-42.09M

After-tax profit from continuing operations

1.41%535.72M

-35.44%239.39M

-41.97%528.28M

-7.41%370.79M

1.41%910.35M

25.91%400.46M

5.12%897.68M

-16.05%318.06M

9.04%853.92M

6.12%378.88M

After-tax profit from non-continuing business

----

455.42%156.94M

100.92%49.13M

--28.26M

Special items of earning after tax

----

455.42%156.94M

100.92%49.13M

--28.26M

Earning after tax

1.41%535.72M

-35.44%239.39M

-41.97%528.28M

-7.41%370.79M

1.41%910.35M

-15.69%400.46M

-0.59%897.68M

16.67%475M

11.83%903.05M

14.03%407.13M

Minority profit

23.93%20.52M

-35.20%7.14M

-55.84%16.56M

90.37%11.01M

160.99%37.5M

163.59%5.78M

-249.45%-61.48M

-216.05%-9.1M

-183.71%-17.59M

-384.95%-2.88M

Profit attributable to shareholders

0.68%515.19M

-35.44%232.25M

-41.37%511.72M

-8.84%359.77M

-9.00%872.85M

-18.47%394.68M

4.18%959.16M

18.07%484.1M

17.05%920.64M

15.16%410.01M

Basic earnings per share

0.00%0.38

-33.33%0.18

-41.54%0.38

-6.90%0.27

-8.45%0.65

-19.44%0.29

4.41%0.71

20.00%0.36

17.24%0.68

15.38%0.3

Diluted earnings per share

0.00%0.38

-33.33%0.18

-41.54%0.38

-6.90%0.27

-8.45%0.65

-19.44%0.29

4.41%0.71

20.00%0.36

17.24%0.68

15.38%0.3

Currency Unit

CNY

Accounting Standards

CAS (2007)

IAS

Audit Opinions

Unqualified Opinion

Auditor

Dahua Certified Public Accountants (Special General Partnership)

Dahua International (Hong Kong) Certified Public Accountants Limited

Ernst & Young

	(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	-13.20%7.53B	-14.18%3.59B	-16.31%8.67B	-6.98%4.18B	-0.68%10.36B	-2.59%4.49B	1.70%10.43B	0.16%4.61B	8.52%10.26B	6.18%4.6B
Operating income	-13.20%7.53B	-14.18%3.59B	-16.31%8.67B	-6.98%4.18B	-0.68%10.36B	-2.59%4.49B	1.70%10.43B	0.16%4.61B	8.52%10.26B	6.18%4.6B
Cost of sales	----	----	----	----	1.46%-8.48B	6.67%-3.65B	-2.58%-8.6B	-3.02%-3.91B	-8.58%-8.38B	-6.49%-3.79B
Operating expenses	15.07%-6.03B	13.98%-2.89B	16.18%-7.1B	7.75%-3.36B	1.46%-8.48B	6.67%-3.65B	-2.58%-8.6B	-3.02%-3.91B	-8.58%-8.38B	-6.49%-3.79B
Gross profit	-4.72%1.49B	-15.01%692.94M	-16.88%1.57B	-3.66%815.36M	2.94%1.89B	20.00%846.34M	-2.21%1.83B	-13.22%705.29M	8.23%1.87B	4.79%812.72M
Selling expenses	21.46%-49.63M	6.75%-26.75M	23.01%-63.2M	23.68%-28.68M	-5.82%-82.09M	-22.78%-37.58M	-2.67%-77.58M	6.01%-30.61M	-29.33%-75.56M	-5.76%-32.57M
Administrative expenses	10.04%-458.25M	2.01%-223.21M	47.98%-509.41M	45.67%-227.8M	-11.50%-979.28M	-20.99%-419.27M	-2.71%-878.27M	8.40%-346.54M	-15.04%-855.06M	-14.37%-378.32M
Research and development expenses	5.75%-306.46M	3.89%-141.9M	---325.16M	---147.64M	----	----	----	----	----	----
Profit from asset sales	9.40%2.44M	33.72%623.46K	--2.23M	--466.25K	----	----	----	----	----	----
Revaluation surplus	272.15%5.53M	136.57%1.36M	---3.21M	---3.71M	----	----	----	----	----	----
-Changes in the fair value of other assets	272.15%5.53M	136.57%1.36M	---3.21M	---3.71M	----	----	----	----	----	----
Impairment and provision	-2.31%-179.07M	6.69%-94.16M	38.85%-175.02M	30.90%-100.9M	-17.44%-286.21M	16.78%-146.03M	34.55%-243.71M	12.63%-175.48M	-39.27%-372.39M	-43.49%-200.86M
-Other impairment is provision	-2.31%-179.07M	6.69%-94.16M	38.85%-175.02M	30.90%-100.9M	-17.44%-286.21M	16.78%-146.03M	34.55%-243.71M	12.63%-175.48M	-39.27%-372.39M	-43.49%-200.86M
Operating interest expense	----	----	----	----	----	----	-12.97%-320.41M	-28.44%-164.4M	-16.57%-283.61M	-7.27%-127.99M
Special items of operating profit	12.64%63.63M	-34.20%47.95M	-91.98%56.49M	-66.63%72.88M	45.86%704.42M	-20.35%218.36M	-0.06%482.94M	22.26%274.16M	25.59%483.21M	4.71%224.23M
Operating profit	3.83%533.01M	-35.79%238.88M	-58.71%513.35M	-19.45%372.01M	56.28%1.24B	75.99%461.82M	3.24%795.53M	-11.71%262.42M	-4.14%770.58M	-19.42%297.22M
Financing income	-8.28%358.32M	-8.44%180.98M	--390.65M	--197.66M	----	----	----	----	----	----
Financing cost	15.61%-237.98M	15.31%-119.79M	3.02%-282.02M	4.07%-141.44M	---290.8M	---147.45M	----	----	----	----
Share of profits of associates	----	----	----	----	87.96%51.81M	176.42%28.11M	1,341.11%27.57M	6,377.07%10.17M	-805.08%-2.22M	-17.80%157K
Share of profit from joint venture company	----	----	----	----	-92.90%13.49M	-4.27%90.88M	-15.73%189.99M	-23.20%94.93M	158.63%225.45M	151.59%123.6M
Special items of earning before tax	-148.73%-4.45M	-129.31%-2.35M	--9.13M	--8.02M	----	----	----	----	----	----
Earning before tax	0.86%633.92M	-32.31%291.83M	-38.25%628.49M	-0.52%431.11M	0.47%1.02B	17.92%433.36M	1.94%1.01B	-12.70%367.52M	11.50%993.81M	0.67%420.97M
Tax	----	----	----	----	6.90%-107.45M	33.48%-32.9M	17.50%-115.42M	-17.48%-49.45M	-29.25%-139.89M	31.17%-42.09M
After-tax profit from continuing operations	1.41%535.72M	-35.44%239.39M	-41.97%528.28M	-7.41%370.79M	1.41%910.35M	25.91%400.46M	5.12%897.68M	-16.05%318.06M	9.04%853.92M	6.12%378.88M
After-tax profit from non-continuing business	----	----	----	----	----	----	----	455.42%156.94M	100.92%49.13M	--28.26M
Special items of earning after tax	----	----	----	----	----	----	----	455.42%156.94M	100.92%49.13M	--28.26M
Earning after tax	1.41%535.72M	-35.44%239.39M	-41.97%528.28M	-7.41%370.79M	1.41%910.35M	-15.69%400.46M	-0.59%897.68M	16.67%475M	11.83%903.05M	14.03%407.13M
Minority profit	23.93%20.52M	-35.20%7.14M	-55.84%16.56M	90.37%11.01M	160.99%37.5M	163.59%5.78M	-249.45%-61.48M	-216.05%-9.1M	-183.71%-17.59M	-384.95%-2.88M
Profit attributable to shareholders	0.68%515.19M	-35.44%232.25M	-41.37%511.72M	-8.84%359.77M	-9.00%872.85M	-18.47%394.68M	4.18%959.16M	18.07%484.1M	17.05%920.64M	15.16%410.01M
Basic earnings per share	0.00%0.38	-33.33%0.18	-41.54%0.38	-6.90%0.27	-8.45%0.65	-19.44%0.29	4.41%0.71	20.00%0.36	17.24%0.68	15.38%0.3
Diluted earnings per share	0.00%0.38	-33.33%0.18	-41.54%0.38	-6.90%0.27	-8.45%0.65	-19.44%0.29	4.41%0.71	20.00%0.36	17.24%0.68	15.38%0.3
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Dahua Certified Public Accountants (Special General Partnership)	--	Dahua International (Hong Kong) Certified Public Accountants Limited	--	Dahua International (Hong Kong) Certified Public Accountants Limited	--	Dahua International (Hong Kong) Certified Public Accountants Limited	--	Ernst & Young	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"