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VALUES CULTURAL (01740)

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  • 0.108
  • -0.001-0.92%
Market Closed Apr 24 13:19 CST
112.05MMarket Cap-5.68P/E (TTM)

VALUES CULTURAL (01740) Income Statement

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YOY 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
390.98%20.24M
113.39%11.45M
-93.45%4.12M
-67.92%5.36M
1,438.24%62.91M
550.33%16.72M
-90.52%4.09M
425.77%2.57M
-50.75%43.14M
-91.37%489K
Operating income
390.98%20.24M
113.39%11.45M
-93.45%4.12M
-67.92%5.36M
1,438.24%62.91M
550.33%16.72M
-90.52%4.09M
425.77%2.57M
-50.75%43.14M
-91.37%489K
Cost of sales
39.18%-26.17M
-45.70%-10.16M
65.31%-43.02M
67.79%-6.97M
-191.82%-124.01M
-68.05%-21.64M
2.06%-42.5M
-112.88%-12.88M
20.07%-43.39M
-126.47%-6.05M
Operating expenses
39.18%-26.17M
-45.70%-10.16M
65.31%-43.02M
67.79%-6.97M
-191.82%-124.01M
-68.05%-21.64M
2.06%-42.5M
-112.88%-12.88M
20.07%-43.39M
-126.47%-6.05M
Gross profit
84.77%-5.93M
180.39%1.29M
36.33%-38.9M
67.36%-1.61M
-59.08%-61.1M
52.26%-4.92M
-15,140.08%-38.41M
-85.36%-10.31M
-100.76%-252K
-285.64%-5.56M
Selling expenses
-113.16%-2.64M
-337.40%-2.69M
71.50%-1.24M
15.87%-615K
-252.64%-4.35M
-8.62%-731K
0.00%-1.23M
-11.24%-673K
-17.32%-1.23M
10.37%-605K
Administrative expenses
18.99%-11.94M
29.21%-5.16M
-2.55%-14.74M
1.03%-7.28M
-9.44%-14.37M
-24.28%-7.36M
10.34%-13.13M
19.84%-5.92M
8.20%-14.65M
11.43%-7.39M
Impairment and provision
129.15%9.04M
84.24%-803K
-150.23%-31.02M
-2,812.00%-5.1M
82.42%-12.4M
-137.63%-175K
-155.99%-70.5M
102.18%465K
-52.21%-27.54M
-277.10%-21.33M
-Other impairment is provision
129.15%9.04M
84.24%-803K
-150.23%-31.02M
-2,812.00%-5.1M
82.42%-12.4M
-137.63%-175K
-155.99%-70.5M
102.18%465K
-52.21%-27.54M
-277.10%-21.33M
Special items of operating profit
32.55%-6.53M
290.04%901K
-77.40%-9.69M
-28.48%231K
-6.29%-5.46M
57.56%323K
-463.04%-5.14M
-71.53%205K
-74.05%1.42M
-86.60%720K
Operating profit
81.17%-18M
55.07%-6.46M
2.14%-95.59M
-11.72%-14.37M
23.94%-97.67M
20.75%-12.86M
-203.86%-128.41M
52.49%-16.23M
-1,255.59%-42.26M
-441.91%-34.16M
Financing cost
93.42%-16K
95.58%-10K
29.77%-243K
-1,638.46%-226K
-787.18%-346K
---13K
---39K
----
----
----
Share of profits of associates
----
----
-102.10%-2.31M
---438K
---1.14M
----
----
----
----
----
Earning before tax
81.64%-18.02M
56.98%-6.47M
1.03%-98.14M
-16.76%-15.03M
22.80%-99.16M
20.67%-12.88M
-203.96%-128.45M
52.49%-16.23M
-1,506.79%-42.26M
-414.80%-34.16M
Tax
----
----
36.52%-179K
----
97.84%-282K
-107.39%-189K
-403.87%-13.04M
-58.89%2.56M
341.28%4.29M
5,126.89%6.22M
After-tax profit from continuing operations
81.68%-18.02M
56.98%-6.47M
1.13%-98.32M
-15.07%-15.03M
29.72%-99.44M
4.45%-13.07M
-272.63%-141.49M
51.06%-13.67M
-3,197.06%-37.97M
-328.76%-27.94M
Earning after tax
81.68%-18.02M
56.98%-6.47M
1.13%-98.32M
-15.07%-15.03M
29.72%-99.44M
4.45%-13.07M
-272.63%-141.49M
51.06%-13.67M
-3,197.06%-37.97M
-328.76%-27.94M
Profit attributable to shareholders
81.68%-18.02M
56.98%-6.47M
1.13%-98.32M
-15.07%-15.03M
29.72%-99.44M
4.45%-13.07M
-272.63%-141.49M
51.06%-13.67M
-3,197.06%-37.97M
-328.76%-27.94M
Basic earnings per share
81.65%-0.0174
57.24%-0.0062
1.04%-0.0948
-15.08%-0.0145
29.77%-0.0958
4.55%-0.0126
-272.68%-0.1364
50.93%-0.0132
-3,150.00%-0.0366
-313.85%-0.0269
Diluted earnings per share
81.65%-0.0174
57.24%-0.0062
1.04%-0.0948
-15.08%-0.0145
29.77%-0.0958
4.55%-0.0126
-272.68%-0.1364
50.93%-0.0132
-3,150.00%-0.0366
-313.85%-0.0269
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
--
--
Ernst & Young
--
Ernst & Young
--
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 390.98%20.24M113.39%11.45M-93.45%4.12M-67.92%5.36M1,438.24%62.91M550.33%16.72M-90.52%4.09M425.77%2.57M-50.75%43.14M-91.37%489K
Operating income 390.98%20.24M113.39%11.45M-93.45%4.12M-67.92%5.36M1,438.24%62.91M550.33%16.72M-90.52%4.09M425.77%2.57M-50.75%43.14M-91.37%489K
Cost of sales 39.18%-26.17M-45.70%-10.16M65.31%-43.02M67.79%-6.97M-191.82%-124.01M-68.05%-21.64M2.06%-42.5M-112.88%-12.88M20.07%-43.39M-126.47%-6.05M
Operating expenses 39.18%-26.17M-45.70%-10.16M65.31%-43.02M67.79%-6.97M-191.82%-124.01M-68.05%-21.64M2.06%-42.5M-112.88%-12.88M20.07%-43.39M-126.47%-6.05M
Gross profit 84.77%-5.93M180.39%1.29M36.33%-38.9M67.36%-1.61M-59.08%-61.1M52.26%-4.92M-15,140.08%-38.41M-85.36%-10.31M-100.76%-252K-285.64%-5.56M
Selling expenses -113.16%-2.64M-337.40%-2.69M71.50%-1.24M15.87%-615K-252.64%-4.35M-8.62%-731K0.00%-1.23M-11.24%-673K-17.32%-1.23M10.37%-605K
Administrative expenses 18.99%-11.94M29.21%-5.16M-2.55%-14.74M1.03%-7.28M-9.44%-14.37M-24.28%-7.36M10.34%-13.13M19.84%-5.92M8.20%-14.65M11.43%-7.39M
Impairment and provision 129.15%9.04M84.24%-803K-150.23%-31.02M-2,812.00%-5.1M82.42%-12.4M-137.63%-175K-155.99%-70.5M102.18%465K-52.21%-27.54M-277.10%-21.33M
-Other impairment is provision 129.15%9.04M84.24%-803K-150.23%-31.02M-2,812.00%-5.1M82.42%-12.4M-137.63%-175K-155.99%-70.5M102.18%465K-52.21%-27.54M-277.10%-21.33M
Special items of operating profit 32.55%-6.53M290.04%901K-77.40%-9.69M-28.48%231K-6.29%-5.46M57.56%323K-463.04%-5.14M-71.53%205K-74.05%1.42M-86.60%720K
Operating profit 81.17%-18M55.07%-6.46M2.14%-95.59M-11.72%-14.37M23.94%-97.67M20.75%-12.86M-203.86%-128.41M52.49%-16.23M-1,255.59%-42.26M-441.91%-34.16M
Financing cost 93.42%-16K95.58%-10K29.77%-243K-1,638.46%-226K-787.18%-346K---13K---39K------------
Share of profits of associates ---------102.10%-2.31M---438K---1.14M--------------------
Earning before tax 81.64%-18.02M56.98%-6.47M1.03%-98.14M-16.76%-15.03M22.80%-99.16M20.67%-12.88M-203.96%-128.45M52.49%-16.23M-1,506.79%-42.26M-414.80%-34.16M
Tax --------36.52%-179K----97.84%-282K-107.39%-189K-403.87%-13.04M-58.89%2.56M341.28%4.29M5,126.89%6.22M
After-tax profit from continuing operations 81.68%-18.02M56.98%-6.47M1.13%-98.32M-15.07%-15.03M29.72%-99.44M4.45%-13.07M-272.63%-141.49M51.06%-13.67M-3,197.06%-37.97M-328.76%-27.94M
Earning after tax 81.68%-18.02M56.98%-6.47M1.13%-98.32M-15.07%-15.03M29.72%-99.44M4.45%-13.07M-272.63%-141.49M51.06%-13.67M-3,197.06%-37.97M-328.76%-27.94M
Profit attributable to shareholders 81.68%-18.02M56.98%-6.47M1.13%-98.32M-15.07%-15.03M29.72%-99.44M4.45%-13.07M-272.63%-141.49M51.06%-13.67M-3,197.06%-37.97M-328.76%-27.94M
Basic earnings per share 81.65%-0.017457.24%-0.00621.04%-0.0948-15.08%-0.014529.77%-0.09584.55%-0.0126-272.68%-0.136450.93%-0.0132-3,150.00%-0.0366-313.85%-0.0269
Diluted earnings per share 81.65%-0.017457.24%-0.00621.04%-0.0948-15.08%-0.014529.77%-0.09584.55%-0.0126-272.68%-0.136450.93%-0.0132-3,150.00%-0.0366-313.85%-0.0269
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----Ernst & Young--Ernst & Young--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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