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PLATT NERA (01949)

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  • 0.740
  • -0.010-1.33%
Not Open Apr 24 15:30 CST
142.08MMarket Cap-5.44P/E (TTM)

PLATT NERA (01949) 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
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
Turnover
249.39%381.06M
-54.26%30.4M
-77.50%109.07M
-66.67%66.45M
79.82%484.76M
18.86%199.37M
--99.1M
-20.13%269.59M
15.45%167.74M
-35.76%337.54M
Operating income
249.39%381.06M
-54.26%30.4M
-77.50%109.07M
-66.67%66.45M
79.82%484.76M
18.86%199.37M
-20.13%269.59M
15.45%167.74M
-35.76%337.54M
Cost of sales
-247.28%-295.43M
48.66%-25.64M
78.51%-85.07M
68.61%-49.93M
-29.89%-395.88M
-8.94%-159.06M
----
-1.50%-304.77M
-12.12%-146M
50.80%-300.27M
Operating expenses
-247.28%-295.43M
48.66%-25.64M
78.51%-85.07M
68.61%-49.93M
-29.89%-395.88M
-8.94%-159.06M
-1.50%-304.77M
-12.12%-146M
50.80%-300.27M
Gross profit
256.84%85.64M
-71.17%4.76M
-73.00%24M
-59.01%16.52M
352.62%88.89M
85.42%40.31M
-194.39%-35.19M
44.27%21.74M
143.95%37.28M
Selling expenses
52.03%-2.79M
42.66%-1.59M
40.31%-5.81M
47.27%-2.78M
11.93%-9.73M
37.66%-5.27M
----
21.48%-11.05M
-39.35%-8.45M
-40.14%-14.07M
Administrative expenses
-98.71%-110.18M
-110.06%-50.39M
0.70%-55.45M
14.12%-23.99M
-0.53%-55.84M
-14.48%-27.93M
----
11.42%-55.54M
9.03%-24.4M
23.40%-62.71M
Profit from asset sales
----
---1.15M
----
----
----
----
----
----
----
----
Impairment and provision
71.75%-63.26M
----
---223.9M
----
----
----
----
0.00%-600K
----
99.45%-600K
-Other impairment is provision
71.75%-63.26M
----
---223.9M
----
----
----
----
0.00%-600K
----
99.45%-600K
Special items of operating profit
-30.95%33.07M
-39.71%21.66M
51.42%47.89M
98.63%35.92M
-24.84%31.63M
-19.76%18.08M
----
-25.59%42.09M
-23.62%22.54M
-83.29%56.56M
Operating profit
73.03%-57.52M
-204.01%-26.71M
-488.14%-213.27M
1.91%25.68M
191.14%54.95M
120.45%25.2M
-466.25%-60.29M
-2.24%11.43M
-68.63%16.46M
Financing cost
16.38%-34.92M
17.35%-19.02M
-5.35%-41.76M
4.67%-23.02M
12.53%-39.64M
10.52%-24.15M
----
15.74%-45.32M
10.10%-26.99M
-318.68%-53.78M
Share of profits of associates
----
----
-97.93%-9.17M
-848.70%-1.46M
-68.03%-4.63M
82.13%-154K
----
49.40%-2.76M
---862K
---5.45M
Earning before tax
65.01%-92.44M
-3,907.83%-45.73M
-2,574.62%-264.19M
33.74%1.2M
109.85%10.68M
105.47%898K
-153.36%-108.36M
10.41%-16.42M
-207.95%-42.77M
Tax
36.53%-13.9M
----
-687.20%-21.9M
----
-111.43%-2.78M
----
----
81.27%24.34M
----
137.94%13.43M
After-tax profit from continuing operations
62.83%-106.34M
-3,907.83%-45.73M
-3,724.14%-286.09M
33.74%1.2M
109.40%7.89M
105.47%898K
-186.35%-84.02M
10.41%-16.42M
-794.16%-29.34M
Earning after tax
62.83%-106.34M
-3,907.83%-45.73M
-3,724.14%-286.09M
33.74%1.2M
109.40%7.89M
105.47%898K
-186.35%-84.02M
10.41%-16.42M
-794.16%-29.34M
Minority profit
70.00%-3K
----
---10K
----
----
----
----
----
----
----
Profit attributable to shareholders
62.83%-106.34M
-3,907.83%-45.73M
-3,724.02%-286.08M
33.74%1.2M
109.40%7.89M
105.47%898K
-186.35%-84.02M
10.41%-16.42M
-794.16%-29.34M
Basic earnings per share
71.05%-0.647
-3,190.00%-0.0618
-14,426.92%-2.235
-9.09%0.002
108.67%0.0156
105.37%0.0022
-145.23%-0.18
10.48%-0.041
-792.45%-0.0734
Diluted earnings per share
71.05%-0.647
-3,190.00%-0.0618
-14,426.92%-2.235
-9.09%0.002
108.67%0.0156
105.37%0.0022
-145.23%-0.18
10.48%-0.041
-792.45%-0.0734
Currency Unit
THP
THP
THP
THP
THP
THP
THP
THP
THP
THP
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
--
--
--
--
--
Unqualified Opinion
Auditor
--
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
--
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(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021
Turnover 249.39%381.06M-54.26%30.4M-77.50%109.07M-66.67%66.45M79.82%484.76M18.86%199.37M--99.1M-20.13%269.59M15.45%167.74M-35.76%337.54M
Operating income 249.39%381.06M-54.26%30.4M-77.50%109.07M-66.67%66.45M79.82%484.76M18.86%199.37M-20.13%269.59M15.45%167.74M-35.76%337.54M
Cost of sales -247.28%-295.43M48.66%-25.64M78.51%-85.07M68.61%-49.93M-29.89%-395.88M-8.94%-159.06M-----1.50%-304.77M-12.12%-146M50.80%-300.27M
Operating expenses -247.28%-295.43M48.66%-25.64M78.51%-85.07M68.61%-49.93M-29.89%-395.88M-8.94%-159.06M-1.50%-304.77M-12.12%-146M50.80%-300.27M
Gross profit 256.84%85.64M-71.17%4.76M-73.00%24M-59.01%16.52M352.62%88.89M85.42%40.31M-194.39%-35.19M44.27%21.74M143.95%37.28M
Selling expenses 52.03%-2.79M42.66%-1.59M40.31%-5.81M47.27%-2.78M11.93%-9.73M37.66%-5.27M----21.48%-11.05M-39.35%-8.45M-40.14%-14.07M
Administrative expenses -98.71%-110.18M-110.06%-50.39M0.70%-55.45M14.12%-23.99M-0.53%-55.84M-14.48%-27.93M----11.42%-55.54M9.03%-24.4M23.40%-62.71M
Profit from asset sales -------1.15M--------------------------------
Impairment and provision 71.75%-63.26M-------223.9M----------------0.00%-600K----99.45%-600K
-Other impairment is provision 71.75%-63.26M-------223.9M----------------0.00%-600K----99.45%-600K
Special items of operating profit -30.95%33.07M-39.71%21.66M51.42%47.89M98.63%35.92M-24.84%31.63M-19.76%18.08M-----25.59%42.09M-23.62%22.54M-83.29%56.56M
Operating profit 73.03%-57.52M-204.01%-26.71M-488.14%-213.27M1.91%25.68M191.14%54.95M120.45%25.2M-466.25%-60.29M-2.24%11.43M-68.63%16.46M
Financing cost 16.38%-34.92M17.35%-19.02M-5.35%-41.76M4.67%-23.02M12.53%-39.64M10.52%-24.15M----15.74%-45.32M10.10%-26.99M-318.68%-53.78M
Share of profits of associates ---------97.93%-9.17M-848.70%-1.46M-68.03%-4.63M82.13%-154K----49.40%-2.76M---862K---5.45M
Earning before tax 65.01%-92.44M-3,907.83%-45.73M-2,574.62%-264.19M33.74%1.2M109.85%10.68M105.47%898K-153.36%-108.36M10.41%-16.42M-207.95%-42.77M
Tax 36.53%-13.9M-----687.20%-21.9M-----111.43%-2.78M--------81.27%24.34M----137.94%13.43M
After-tax profit from continuing operations 62.83%-106.34M-3,907.83%-45.73M-3,724.14%-286.09M33.74%1.2M109.40%7.89M105.47%898K-186.35%-84.02M10.41%-16.42M-794.16%-29.34M
Earning after tax 62.83%-106.34M-3,907.83%-45.73M-3,724.14%-286.09M33.74%1.2M109.40%7.89M105.47%898K-186.35%-84.02M10.41%-16.42M-794.16%-29.34M
Minority profit 70.00%-3K-------10K----------------------------
Profit attributable to shareholders 62.83%-106.34M-3,907.83%-45.73M-3,724.02%-286.08M33.74%1.2M109.40%7.89M105.47%898K-186.35%-84.02M10.41%-16.42M-794.16%-29.34M
Basic earnings per share 71.05%-0.647-3,190.00%-0.0618-14,426.92%-2.235-9.09%0.002108.67%0.0156105.37%0.0022-145.23%-0.1810.48%-0.041-792.45%-0.0734
Diluted earnings per share 71.05%-0.647-3,190.00%-0.0618-14,426.92%-2.235-9.09%0.002108.67%0.0156105.37%0.0022-145.23%-0.1810.48%-0.041-792.45%-0.0734
Currency Unit THPTHPTHPTHPTHPTHPTHPTHPTHPTHP
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------------------Unqualified Opinion
Auditor ----Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited----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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