SICHUAN EN INV (01713) Income Statement & Earnings

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Trading Apr 27 09:00 CST

2.32BMarket Cap7.32P/E (TTM)

SICHUAN EN INV (01713) 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

4.03%4.97B

10.92%2.51B

14.79%4.78B

23.52%2.26B

25.56%4.16B

22.05%1.83B

4.46%3.31B

-4.16%1.5B

4.84%3.17B

9.65%1.57B

Operating income

4.03%4.97B

10.92%2.51B

14.79%4.78B

23.52%2.26B

25.56%4.16B

22.05%1.83B

4.46%3.31B

-4.16%1.5B

4.84%3.17B

9.65%1.57B

Operating expenses

-8.09%-4.3B

-11.72%-2.2B

-14.19%-3.98B

-23.44%-1.97B

-27.12%-3.48B

-27.75%-1.59B

-4.63%-2.74B

5.16%-1.25B

-5.73%-2.62B

-11.08%-1.31B

Gross profit

-16.22%667.46M

5.63%315.27M

17.87%796.69M

24.01%298.46M

18.09%675.88M

-5.78%240.66M

3.70%572.34M

1.00%255.42M

0.81%551.94M

2.80%252.9M

Administrative expenses

8.02%-256.48M

-0.56%-110.06M

-18.25%-278.84M

-15.28%-109.45M

-15.71%-235.81M

-10.92%-94.94M

-1.85%-203.79M

-2.49%-85.6M

-7.17%-200.08M

-12.05%-83.52M

Profit from asset sales

-68.54%-160.18K

----

-100.61%-95.04K

---101.6K

240,345.27%15.49M

----

106.61%6.44K

-111.96%-320.27

30.32%-97.42K

--2.68K

Revaluation surplus

----

--1.14M

834.16%1.59M

----

115.05%169.91K

295.75%10.45M

0.83%-1.13M

-Changes in the fair value of other assets

----

--1.14M

834.16%1.59M

----

115.05%169.91K

295.75%10.45M

0.83%-1.13M

Impairment and provision

-45.10%-27.14M

-307.95%-2.84M

37.27%-18.71M

-107.70%-695.34K

-685.19%-29.82M

265.80%9.03M

87.64%-3.8M

9.56%-5.45M

19.62%-30.73M

35.19%-6.02M

-Other impairment is provision

-45.10%-27.14M

-307.95%-2.84M

37.27%-18.71M

-107.70%-695.34K

-685.19%-29.82M

265.80%9.03M

87.64%-3.8M

9.56%-5.45M

19.62%-30.73M

35.19%-6.02M

Special items of operating profit

-555.44%-9.99M

-79.62%-4.27M

-121.27%-1.52M

12.32%-2.37M

-53.62%7.17M

-155.27%-2.71M

151.82%15.46M

-77.14%4.9M

7.71%6.14M

193.84%21.44M

Operating profit

-25.84%353.02M

6.10%187.96M

14.29%476.06M

20.31%177.16M

15.35%416.53M

-8.02%147.26M

13.20%361.11M

-9.09%160.09M

4.70%319M

9.48%176.11M

Financing income

-26.81%2.85M

-27.47%1.35M

-23.75%3.89M

-44.54%1.85M

-20.07%5.1M

14.20%3.34M

9.68%6.39M

18.73%2.93M

10.73%5.82M

19.06%2.47M

Financing cost

-44.51%-23.71M

-70.15%-12.47M

-7.42%-16.41M

-42.89%-7.33M

-47.06%-15.27M

-1.53%-5.13M

14.74%-10.39M

-8.90%-5.05M

37.32%-12.18M

58.74%-4.64M

Special items of earning before tax

147.39%14.9M

1,047.44%3.61M

0.86%6.02M

-97.47%314.94K

-33.62%5.97M

274.31%12.47M

-5.47%9M

-14.53%3.33M

43.61%9.52M

22.13%3.9M

Earning before tax

-26.19%344.52M

4.72%178.92M

14.07%466.75M

8.59%170.85M

13.18%409.19M

-0.99%157.33M

12.56%361.55M

-4.23%158.9M

5.07%321.19M

7.43%165.91M

After-tax profit from continuing operations

-28.29%287.73M

5.96%145.97M

17.32%401.25M

6.71%137.76M

13.04%342M

-0.49%129.1M

11.68%302.55M

-6.54%129.74M

5.33%270.92M

3.42%138.82M

Earning after tax

-28.29%287.73M

5.96%145.97M

17.32%401.25M

6.71%137.76M

13.04%342M

-0.49%129.1M

11.68%302.55M

-6.54%129.74M

5.33%270.92M

3.42%138.82M

Minority profit

20.79%1.48M

1,701.28%657.95K

-59.23%1.22M

-105.56%-41.09K

171.03%3M

2,599.15%738.45K

-18.56%1.11M

-95.61%27.36K

15.76%1.36M

272.61%623.13K

Profit attributable to shareholders

-28.44%286.25M

5.45%145.31M

18.00%400.02M

7.35%137.8M

12.46%339M

-1.04%128.36M

11.83%301.44M

-6.14%129.71M

5.28%269.56M

2.68%138.2M

Basic earnings per share

-27.03%0.27

7.69%0.14

15.63%0.37

8.33%0.13

14.29%0.32

0.00%0.12

12.00%0.28

-7.69%0.12

4.17%0.25

0.00%0.13

Diluted earnings per share

-27.03%0.27

7.69%0.14

15.63%0.37

8.33%0.13

14.29%0.32

0.00%0.12

12.00%0.28

-7.69%0.12

4.17%0.25

0.00%0.13

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership)

	(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	4.03%4.97B	10.92%2.51B	14.79%4.78B	23.52%2.26B	25.56%4.16B	22.05%1.83B	4.46%3.31B	-4.16%1.5B	4.84%3.17B	9.65%1.57B
Operating income	4.03%4.97B	10.92%2.51B	14.79%4.78B	23.52%2.26B	25.56%4.16B	22.05%1.83B	4.46%3.31B	-4.16%1.5B	4.84%3.17B	9.65%1.57B
Operating expenses	-8.09%-4.3B	-11.72%-2.2B	-14.19%-3.98B	-23.44%-1.97B	-27.12%-3.48B	-27.75%-1.59B	-4.63%-2.74B	5.16%-1.25B	-5.73%-2.62B	-11.08%-1.31B
Gross profit	-16.22%667.46M	5.63%315.27M	17.87%796.69M	24.01%298.46M	18.09%675.88M	-5.78%240.66M	3.70%572.34M	1.00%255.42M	0.81%551.94M	2.80%252.9M
Administrative expenses	8.02%-256.48M	-0.56%-110.06M	-18.25%-278.84M	-15.28%-109.45M	-15.71%-235.81M	-10.92%-94.94M	-1.85%-203.79M	-2.49%-85.6M	-7.17%-200.08M	-12.05%-83.52M
Profit from asset sales	-68.54%-160.18K	----	-100.61%-95.04K	---101.6K	240,345.27%15.49M	----	106.61%6.44K	-111.96%-320.27	30.32%-97.42K	--2.68K
Revaluation surplus	----	----	----	----	--1.14M	834.16%1.59M	----	115.05%169.91K	295.75%10.45M	0.83%-1.13M
-Changes in the fair value of other assets	----	----	----	----	--1.14M	834.16%1.59M	----	115.05%169.91K	295.75%10.45M	0.83%-1.13M
Impairment and provision	-45.10%-27.14M	-307.95%-2.84M	37.27%-18.71M	-107.70%-695.34K	-685.19%-29.82M	265.80%9.03M	87.64%-3.8M	9.56%-5.45M	19.62%-30.73M	35.19%-6.02M
-Other impairment is provision	-45.10%-27.14M	-307.95%-2.84M	37.27%-18.71M	-107.70%-695.34K	-685.19%-29.82M	265.80%9.03M	87.64%-3.8M	9.56%-5.45M	19.62%-30.73M	35.19%-6.02M
Special items of operating profit	-555.44%-9.99M	-79.62%-4.27M	-121.27%-1.52M	12.32%-2.37M	-53.62%7.17M	-155.27%-2.71M	151.82%15.46M	-77.14%4.9M	7.71%6.14M	193.84%21.44M
Operating profit	-25.84%353.02M	6.10%187.96M	14.29%476.06M	20.31%177.16M	15.35%416.53M	-8.02%147.26M	13.20%361.11M	-9.09%160.09M	4.70%319M	9.48%176.11M
Financing income	-26.81%2.85M	-27.47%1.35M	-23.75%3.89M	-44.54%1.85M	-20.07%5.1M	14.20%3.34M	9.68%6.39M	18.73%2.93M	10.73%5.82M	19.06%2.47M
Financing cost	-44.51%-23.71M	-70.15%-12.47M	-7.42%-16.41M	-42.89%-7.33M	-47.06%-15.27M	-1.53%-5.13M	14.74%-10.39M	-8.90%-5.05M	37.32%-12.18M	58.74%-4.64M
Special items of earning before tax	147.39%14.9M	1,047.44%3.61M	0.86%6.02M	-97.47%314.94K	-33.62%5.97M	274.31%12.47M	-5.47%9M	-14.53%3.33M	43.61%9.52M	22.13%3.9M
Earning before tax	-26.19%344.52M	4.72%178.92M	14.07%466.75M	8.59%170.85M	13.18%409.19M	-0.99%157.33M	12.56%361.55M	-4.23%158.9M	5.07%321.19M	7.43%165.91M
After-tax profit from continuing operations	-28.29%287.73M	5.96%145.97M	17.32%401.25M	6.71%137.76M	13.04%342M	-0.49%129.1M	11.68%302.55M	-6.54%129.74M	5.33%270.92M	3.42%138.82M
Earning after tax	-28.29%287.73M	5.96%145.97M	17.32%401.25M	6.71%137.76M	13.04%342M	-0.49%129.1M	11.68%302.55M	-6.54%129.74M	5.33%270.92M	3.42%138.82M
Minority profit	20.79%1.48M	1,701.28%657.95K	-59.23%1.22M	-105.56%-41.09K	171.03%3M	2,599.15%738.45K	-18.56%1.11M	-95.61%27.36K	15.76%1.36M	272.61%623.13K
Profit attributable to shareholders	-28.44%286.25M	5.45%145.31M	18.00%400.02M	7.35%137.8M	12.46%339M	-1.04%128.36M	11.83%301.44M	-6.14%129.71M	5.28%269.56M	2.68%138.2M
Basic earnings per share	-27.03%0.27	7.69%0.14	15.63%0.37	8.33%0.13	14.29%0.32	0.00%0.12	12.00%0.28	-7.69%0.12	4.17%0.25	0.00%0.13
Diluted earnings per share	-27.03%0.27	7.69%0.14	15.63%0.37	8.33%0.13	14.29%0.32	0.00%0.12	12.00%0.28	-7.69%0.12	4.17%0.25	0.00%0.13
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)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--	KPMG Huazhen Certified Public Accountants (Special General Partnership)	--

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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