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CGII HLDGS (01940)

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  • 1.400
  • +0.130+10.24%
Market Closed Apr 24 15:53 CST
1.68BMarket Cap9.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CGII HLDGS (01940) Income Statement

All
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
16.41%1.53B
9.54%701.86M
-11.91%1.31B
-9.51%640.75M
0.64%1.49B
11.26%708.08M
22.52%1.48B
7.80%636.43M
1.89%1.21B
-1.23%590.36M
Operating income
16.41%1.53B
9.54%701.86M
-11.91%1.31B
-9.51%640.75M
0.64%1.49B
11.26%708.08M
22.52%1.48B
7.80%636.43M
1.89%1.21B
-1.23%590.36M
Cost of sales
-15.20%-1.15B
-12.16%-533.42M
13.86%-998.36M
12.57%-475.59M
-1.69%-1.16B
-10.34%-543.98M
-18.59%-1.14B
-2.99%-492.99M
-4.72%-961.13M
-4.70%-478.69M
Operating expenses
-15.20%-1.15B
-12.16%-533.42M
13.86%-998.36M
12.57%-475.59M
-1.69%-1.16B
-10.34%-543.98M
-18.59%-1.14B
-2.99%-492.99M
-4.72%-961.13M
-4.70%-478.69M
Gross profit
20.21%378.95M
1.99%168.44M
-5.08%315.25M
0.65%165.16M
-2.85%332.1M
14.40%164.1M
37.77%341.85M
28.45%143.45M
-7.76%248.14M
-20.53%111.68M
Selling expenses
-11.06%-2.58M
5.48%-1.44M
-22.49%-2.32M
-67.29%-1.52M
5.38%-1.89M
4.31%-907.97K
-7.17%-2M
-5.14%-948.91K
-37.56%-1.87M
-19.19%-902.54K
Administrative expenses
12.39%-41.42M
23.36%-17.98M
13.07%-47.28M
7.05%-23.46M
33.81%-54.39M
36.69%-25.24M
14.00%-82.18M
-11.30%-39.86M
-77.07%-95.56M
-80.39%-35.82M
Research and development expenses
-22.57%-81.2M
-23.51%-36.78M
9.99%-66.25M
18.75%-29.77M
2.31%-73.6M
-8.92%-36.64M
-46.28%-75.34M
-88.95%-33.64M
-2.86%-51.5M
27.88%-17.81M
Impairment and provision
-143.77%-7.5M
69.54%-12.11M
79.96%-3.08M
-602.67%-39.77M
-88.86%-15.36M
-63.53%-5.66M
87.75%-8.14M
94.79%-3.46M
43.73%-66.4M
---66.4M
-Impairment of property, machinery and equipment
----
----
----
---37.89M
----
----
----
----
----
----
-Other impairment is provision
-143.77%-7.5M
-545.68%-12.11M
79.96%-3.08M
66.86%-1.88M
-88.86%-15.36M
-63.53%-5.66M
87.75%-8.14M
94.79%-3.46M
43.73%-66.4M
---66.4M
Special items of operating profit
-71.50%-31.53M
121.62%6.37M
-48.63%-18.39M
-0.56%2.88M
-196.32%-12.37M
-68.32%2.89M
37.32%12.84M
276.02%9.13M
148.70%9.35M
226.34%2.43M
Operating profit
20.67%214.71M
44.88%106.51M
1.98%177.93M
-25.40%73.52M
-6.71%174.48M
32.00%98.55M
343.57%187.04M
1,194.37%74.65M
59.64%42.17M
-107.11%-6.82M
Financing income
----
----
----
----
----
127.25%1.6M
-19.96%1.44M
-9.47%703.77K
49.45%1.79M
117.31%777.42K
Financing cost
30.06%-12.92M
8.81%-8.54M
14.91%-18.48M
34.26%-9.36M
20.91%-21.72M
-3.71%-14.24M
8.00%-27.46M
4.17%-13.73M
-24.73%-29.84M
-34.80%-14.33M
Earning before tax
26.55%201.79M
52.71%97.98M
4.38%159.45M
-25.32%64.16M
-5.13%152.76M
39.40%85.91M
1,040.51%161.02M
402.53%61.63M
282.85%14.12M
-123.77%-20.37M
Tax
-54.80%-45.52M
-89.02%-23.37M
-19.11%-29.41M
24.62%-12.37M
48.86%-24.69M
17.96%-16.41M
-17.93%-48.28M
-4.09%-20M
-30.43%-40.93M
8.40%-19.21M
After-tax profit from continuing operations
20.16%156.27M
44.05%74.6M
1.54%130.05M
-25.48%51.79M
13.60%128.08M
66.95%69.5M
520.42%112.74M
205.18%41.63M
3.18%-26.82M
-161.15%-39.58M
Earning after tax
20.16%156.27M
44.05%74.6M
1.54%130.05M
-25.48%51.79M
13.60%128.08M
66.95%69.5M
520.42%112.74M
205.18%41.63M
3.18%-26.82M
-161.15%-39.58M
Profit attributable to shareholders
20.16%156.27M
44.05%74.6M
1.54%130.05M
-25.48%51.79M
13.60%128.08M
66.95%69.5M
520.42%112.74M
205.18%41.63M
3.18%-26.82M
-161.15%-39.58M
Basic earnings per share
18.18%0.13
50.00%0.06
0.00%0.11
-33.33%0.04
22.22%0.11
100.00%0.06
550.00%0.09
200.00%0.03
33.33%-0.02
-142.86%-0.03
Diluted earnings per share
18.18%0.13
50.00%0.06
0.00%0.11
-33.33%0.04
22.22%0.11
100.00%0.06
550.00%0.09
200.00%0.03
33.33%-0.02
-142.86%-0.03
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
--
--
--
--
--
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants 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 16.41%1.53B9.54%701.86M-11.91%1.31B-9.51%640.75M0.64%1.49B11.26%708.08M22.52%1.48B7.80%636.43M1.89%1.21B-1.23%590.36M
Operating income 16.41%1.53B9.54%701.86M-11.91%1.31B-9.51%640.75M0.64%1.49B11.26%708.08M22.52%1.48B7.80%636.43M1.89%1.21B-1.23%590.36M
Cost of sales -15.20%-1.15B-12.16%-533.42M13.86%-998.36M12.57%-475.59M-1.69%-1.16B-10.34%-543.98M-18.59%-1.14B-2.99%-492.99M-4.72%-961.13M-4.70%-478.69M
Operating expenses -15.20%-1.15B-12.16%-533.42M13.86%-998.36M12.57%-475.59M-1.69%-1.16B-10.34%-543.98M-18.59%-1.14B-2.99%-492.99M-4.72%-961.13M-4.70%-478.69M
Gross profit 20.21%378.95M1.99%168.44M-5.08%315.25M0.65%165.16M-2.85%332.1M14.40%164.1M37.77%341.85M28.45%143.45M-7.76%248.14M-20.53%111.68M
Selling expenses -11.06%-2.58M5.48%-1.44M-22.49%-2.32M-67.29%-1.52M5.38%-1.89M4.31%-907.97K-7.17%-2M-5.14%-948.91K-37.56%-1.87M-19.19%-902.54K
Administrative expenses 12.39%-41.42M23.36%-17.98M13.07%-47.28M7.05%-23.46M33.81%-54.39M36.69%-25.24M14.00%-82.18M-11.30%-39.86M-77.07%-95.56M-80.39%-35.82M
Research and development expenses -22.57%-81.2M-23.51%-36.78M9.99%-66.25M18.75%-29.77M2.31%-73.6M-8.92%-36.64M-46.28%-75.34M-88.95%-33.64M-2.86%-51.5M27.88%-17.81M
Impairment and provision -143.77%-7.5M69.54%-12.11M79.96%-3.08M-602.67%-39.77M-88.86%-15.36M-63.53%-5.66M87.75%-8.14M94.79%-3.46M43.73%-66.4M---66.4M
-Impairment of property, machinery and equipment ---------------37.89M------------------------
-Other impairment is provision -143.77%-7.5M-545.68%-12.11M79.96%-3.08M66.86%-1.88M-88.86%-15.36M-63.53%-5.66M87.75%-8.14M94.79%-3.46M43.73%-66.4M---66.4M
Special items of operating profit -71.50%-31.53M121.62%6.37M-48.63%-18.39M-0.56%2.88M-196.32%-12.37M-68.32%2.89M37.32%12.84M276.02%9.13M148.70%9.35M226.34%2.43M
Operating profit 20.67%214.71M44.88%106.51M1.98%177.93M-25.40%73.52M-6.71%174.48M32.00%98.55M343.57%187.04M1,194.37%74.65M59.64%42.17M-107.11%-6.82M
Financing income --------------------127.25%1.6M-19.96%1.44M-9.47%703.77K49.45%1.79M117.31%777.42K
Financing cost 30.06%-12.92M8.81%-8.54M14.91%-18.48M34.26%-9.36M20.91%-21.72M-3.71%-14.24M8.00%-27.46M4.17%-13.73M-24.73%-29.84M-34.80%-14.33M
Earning before tax 26.55%201.79M52.71%97.98M4.38%159.45M-25.32%64.16M-5.13%152.76M39.40%85.91M1,040.51%161.02M402.53%61.63M282.85%14.12M-123.77%-20.37M
Tax -54.80%-45.52M-89.02%-23.37M-19.11%-29.41M24.62%-12.37M48.86%-24.69M17.96%-16.41M-17.93%-48.28M-4.09%-20M-30.43%-40.93M8.40%-19.21M
After-tax profit from continuing operations 20.16%156.27M44.05%74.6M1.54%130.05M-25.48%51.79M13.60%128.08M66.95%69.5M520.42%112.74M205.18%41.63M3.18%-26.82M-161.15%-39.58M
Earning after tax 20.16%156.27M44.05%74.6M1.54%130.05M-25.48%51.79M13.60%128.08M66.95%69.5M520.42%112.74M205.18%41.63M3.18%-26.82M-161.15%-39.58M
Profit attributable to shareholders 20.16%156.27M44.05%74.6M1.54%130.05M-25.48%51.79M13.60%128.08M66.95%69.5M520.42%112.74M205.18%41.63M3.18%-26.82M-161.15%-39.58M
Basic earnings per share 18.18%0.1350.00%0.060.00%0.11-33.33%0.0422.22%0.11100.00%0.06550.00%0.09200.00%0.0333.33%-0.02-142.86%-0.03
Diluted earnings per share 18.18%0.1350.00%0.060.00%0.11-33.33%0.0422.22%0.11100.00%0.06550.00%0.09200.00%0.0333.33%-0.02-142.86%-0.03
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--------------
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants 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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