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ASCLETIS-B (01672)

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  • 19.150
  • +0.960+5.28%
Not Open Apr 24 16:07 CST
20.32BMarket Cap-51.07P/E (TTM)

ASCLETIS-B (01672) Income Statement

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YOY yoy
Hide blank lines yoy
(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
58.07%2.03M
--1.08M
-97.73%1.28M
----
4.63%56.6M
21.69%46.51M
-29.64%54.09M
4.57%38.22M
119.64%76.88M
14.81%36.55M
Operating income
58.07%2.03M
1.08M
-97.73%1.28M
4.63%56.6M
21.69%46.51M
-29.64%54.09M
4.57%38.22M
119.64%76.88M
14.81%36.55M
Cost of sales
-173.91%-1.5M
---960K
98.21%-548K
----
61.15%-30.61M
43.07%-7.89M
-108.95%-78.78M
64.58%-13.85M
35.55%-37.7M
-260.32%-39.11M
Operating expenses
-173.91%-1.5M
-960K
98.21%-548K
61.15%-30.61M
43.07%-7.89M
-108.95%-78.78M
64.58%-13.85M
35.55%-37.7M
-260.32%-39.11M
Gross profit
-28.30%527K
121K
-97.17%735K
205.26%25.99M
58.49%38.62M
-163.03%-24.69M
1,051.84%24.37M
266.71%39.17M
-112.20%-2.56M
Selling expenses
----
----
----
----
97.72%-387K
92.89%-744K
18.62%-16.99M
-10.29%-10.46M
23.70%-20.87M
46.62%-9.49M
Administrative expenses
26.06%-75.23M
-4.71%-43.3M
12.01%-101.74M
-59.38%-41.36M
-228.51%-115.63M
-44.40%-25.95M
-17.54%-35.2M
18.61%-17.97M
28.43%-29.95M
2.59%-22.08M
Research and development expenses
-35.27%-409.05M
-10.90%-146.81M
-39.49%-302.39M
-43.49%-132.38M
18.84%-216.78M
22.35%-92.26M
-25.21%-267.1M
-60.50%-118.81M
-95.53%-213.32M
-43.09%-74.03M
Operating interest expense
----
----
----
----
----
----
----
-35.71%-57K
7.41%-125K
---42K
Special items of operating profit
15.34%124.55M
109.26%102.13M
-40.84%107.98M
-34.52%48.81M
249.74%182.52M
62.73%74.54M
18.74%52.19M
700.65%45.81M
582.01%43.95M
-79.78%5.72M
Operating profit
-21.59%-359.21M
29.67%-87.86M
-137.67%-295.42M
-2,057.36%-124.93M
57.40%-124.3M
92.49%-5.79M
-61.08%-291.79M
24.73%-77.13M
7.34%-181.14M
-138.85%-102.47M
Financing cost
32.79%-164K
22.32%-87K
-69.44%-244K
-60.00%-112K
8.28%-144K
---70K
---157K
----
----
----
Share of profits of associates
----
----
73.99%-5.27M
50.71%-5.27M
11.44%-20.28M
1.56%-10.7M
-28.08%-22.89M
-30.05%-10.87M
-29.97%-17.88M
1.50%-8.36M
Earning before tax
-19.42%-359.37M
32.51%-87.95M
-107.95%-300.94M
-686.99%-130.32M
54.04%-144.72M
81.18%-16.56M
-58.20%-314.84M
20.60%-88M
4.89%-199.02M
-115.35%-110.83M
Tax
---506K
----
----
----
----
----
----
----
----
----
After-tax profit from continuing operations
-19.59%-359.88M
32.51%-87.95M
-107.95%-300.94M
-686.99%-130.32M
54.04%-144.72M
81.18%-16.56M
-58.20%-314.84M
20.60%-88M
4.89%-199.02M
-115.35%-110.83M
Earning after tax
-19.59%-359.88M
32.51%-87.95M
-107.95%-300.94M
-686.99%-130.32M
54.04%-144.72M
81.18%-16.56M
-58.20%-314.84M
20.60%-88M
4.89%-199.02M
-115.35%-110.83M
Profit attributable to shareholders
-19.59%-359.88M
32.51%-87.95M
-107.95%-300.94M
-686.99%-130.32M
54.04%-144.72M
81.18%-16.56M
-58.20%-314.84M
20.60%-88M
4.89%-199.02M
-115.35%-110.83M
Basic earnings per share
-23.16%-0.3701
28.71%-0.0914
-123.09%-0.3005
-743.42%-0.1282
53.49%-0.1347
81.23%-0.0152
-59.74%-0.2896
19.72%-0.081
9.89%-0.1813
-104.25%-0.1009
Diluted earnings per share
-23.16%-0.3701
28.71%-0.0914
-123.09%-0.3005
-743.42%-0.1282
53.49%-0.1347
81.23%-0.0152
-59.74%-0.2896
19.72%-0.081
9.89%-0.1813
-104.25%-0.1009
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
--
--
KPMG
--
KPMG
--
Ernst & Young
--
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 58.07%2.03M--1.08M-97.73%1.28M----4.63%56.6M21.69%46.51M-29.64%54.09M4.57%38.22M119.64%76.88M14.81%36.55M
Operating income 58.07%2.03M1.08M-97.73%1.28M4.63%56.6M21.69%46.51M-29.64%54.09M4.57%38.22M119.64%76.88M14.81%36.55M
Cost of sales -173.91%-1.5M---960K98.21%-548K----61.15%-30.61M43.07%-7.89M-108.95%-78.78M64.58%-13.85M35.55%-37.7M-260.32%-39.11M
Operating expenses -173.91%-1.5M-960K98.21%-548K61.15%-30.61M43.07%-7.89M-108.95%-78.78M64.58%-13.85M35.55%-37.7M-260.32%-39.11M
Gross profit -28.30%527K121K-97.17%735K205.26%25.99M58.49%38.62M-163.03%-24.69M1,051.84%24.37M266.71%39.17M-112.20%-2.56M
Selling expenses ----------------97.72%-387K92.89%-744K18.62%-16.99M-10.29%-10.46M23.70%-20.87M46.62%-9.49M
Administrative expenses 26.06%-75.23M-4.71%-43.3M12.01%-101.74M-59.38%-41.36M-228.51%-115.63M-44.40%-25.95M-17.54%-35.2M18.61%-17.97M28.43%-29.95M2.59%-22.08M
Research and development expenses -35.27%-409.05M-10.90%-146.81M-39.49%-302.39M-43.49%-132.38M18.84%-216.78M22.35%-92.26M-25.21%-267.1M-60.50%-118.81M-95.53%-213.32M-43.09%-74.03M
Operating interest expense -----------------------------35.71%-57K7.41%-125K---42K
Special items of operating profit 15.34%124.55M109.26%102.13M-40.84%107.98M-34.52%48.81M249.74%182.52M62.73%74.54M18.74%52.19M700.65%45.81M582.01%43.95M-79.78%5.72M
Operating profit -21.59%-359.21M29.67%-87.86M-137.67%-295.42M-2,057.36%-124.93M57.40%-124.3M92.49%-5.79M-61.08%-291.79M24.73%-77.13M7.34%-181.14M-138.85%-102.47M
Financing cost 32.79%-164K22.32%-87K-69.44%-244K-60.00%-112K8.28%-144K---70K---157K------------
Share of profits of associates --------73.99%-5.27M50.71%-5.27M11.44%-20.28M1.56%-10.7M-28.08%-22.89M-30.05%-10.87M-29.97%-17.88M1.50%-8.36M
Earning before tax -19.42%-359.37M32.51%-87.95M-107.95%-300.94M-686.99%-130.32M54.04%-144.72M81.18%-16.56M-58.20%-314.84M20.60%-88M4.89%-199.02M-115.35%-110.83M
Tax ---506K------------------------------------
After-tax profit from continuing operations -19.59%-359.88M32.51%-87.95M-107.95%-300.94M-686.99%-130.32M54.04%-144.72M81.18%-16.56M-58.20%-314.84M20.60%-88M4.89%-199.02M-115.35%-110.83M
Earning after tax -19.59%-359.88M32.51%-87.95M-107.95%-300.94M-686.99%-130.32M54.04%-144.72M81.18%-16.56M-58.20%-314.84M20.60%-88M4.89%-199.02M-115.35%-110.83M
Profit attributable to shareholders -19.59%-359.88M32.51%-87.95M-107.95%-300.94M-686.99%-130.32M54.04%-144.72M81.18%-16.56M-58.20%-314.84M20.60%-88M4.89%-199.02M-115.35%-110.83M
Basic earnings per share -23.16%-0.370128.71%-0.0914-123.09%-0.3005-743.42%-0.128253.49%-0.134781.23%-0.0152-59.74%-0.289619.72%-0.0819.89%-0.1813-104.25%-0.1009
Diluted earnings per share -23.16%-0.370128.71%-0.0914-123.09%-0.3005-743.42%-0.128253.49%-0.134781.23%-0.0152-59.74%-0.289619.72%-0.0819.89%-0.1813-104.25%-0.1009
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--Ernst & Young--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.

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