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EVEREST MED (01952)

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  • 37.000
  • +0.200+0.54%
Market Closed Apr 24 16:07 CST
13.08BMarket Cap-39.70P/E (TTM)

EVEREST MED (01952) 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
141.51%1.71B
47.96%446.12M
461.16%706.68M
3,289.74%301.52M
884.46%125.93M
752.01%8.9M
23,588.89%12.79M
--1.04M
--54K
----
Operating income
141.51%1.71B
47.96%446.12M
461.16%706.68M
3,289.74%301.52M
884.46%125.93M
752.01%8.9M
23,588.89%12.79M
1.04M
54K
Cost of sales
-191.88%-524.78M
-108.31%-146.73M
-422.44%-179.79M
-2,022.91%-70.44M
-640.88%-34.41M
-811.54%-3.32M
-20,095.65%-4.65M
---364K
---23K
----
Operating expenses
-191.88%-524.78M
-108.31%-146.73M
-422.44%-179.79M
-2,022.91%-70.44M
-640.88%-34.41M
-811.54%-3.32M
-20,095.65%-4.65M
-364K
-23K
Gross profit
124.32%1.18B
29.56%299.4M
475.72%526.88M
4,043.43%231.08M
1,023.33%91.52M
720.15%5.58M
26,180.65%8.15M
680K
31K
Selling expenses
-53.63%-780.55M
-57.07%-314.75M
-119.55%-508.07M
-212.48%-200.39M
29.16%-231.42M
56.72%-64.13M
-64.87%-326.69M
-251.94%-148.16M
-496.01%-198.15M
---42.1M
Administrative expenses
-10.57%-276.51M
-27.35%-110.8M
-51.42%-250.08M
-4.65%-87M
40.28%-165.16M
30.09%-83.13M
-13.96%-276.55M
-10.69%-118.91M
12.65%-242.68M
---107.43M
Research and development expenses
3.22%-511.04M
22.89%-195.22M
2.23%-528.04M
12.25%-253.16M
33.30%-540.05M
16.50%-288.49M
-32.00%-809.74M
-37.78%-345.51M
-62.54%-613.43M
---250.77M
Revaluation surplus
381.21%12.73M
----
211.91%2.65M
--5.12M
--848K
----
----
----
----
----
-Changes in the fair value of financial assets
-192,371.43%-13.47M
----
-100.83%-7K
----
--848K
----
----
----
----
----
-Changes in the fair value of other assets
887.97%26.2M
----
--2.65M
--5.12M
----
----
----
----
----
----
Special items of operating profit
36.33%-227.76M
116.23%58.81M
-308.25%-357.75M
-643.10%-362.29M
-107.63%-87.63M
-75.70%-48.75M
4,015.37%1.15B
-365.43%-27.75M
84,433.33%27.9M
---5.96M
Operating profit
46.05%-601.23M
60.61%-262.56M
-19.58%-1.11B
-39.19%-666.64M
-262.89%-931.89M
25.13%-478.93M
74.98%-256.8M
-57.45%-639.65M
-49.08%-1.03B
-406.26M
Financing income
-42.47%42.01M
-62.69%12.77M
-13.69%73.02M
-37.49%34.23M
157.27%84.61M
1,075.59%54.76M
36.66%32.89M
---5.61M
175.86%24.07M
----
Financing cost
----
----
----
----
----
----
----
----
----
--26.52M
Share of profits of associates
---39.15M
----
----
----
----
----
----
----
----
----
Special items of earning before tax
----
----
----
----
112.07%2.82M
102.43%554K
-262.09%-23.36M
-576.94%-22.78M
99.87%-6.45M
---3.37M
Earning before tax
42.54%-598.36M
60.50%-249.79M
-23.32%-1.04B
-49.29%-632.41M
-241.51%-844.46M
36.59%-423.61M
75.49%-247.28M
-74.37%-668.04M
82.17%-1.01B
-383.11M
Tax
--300.6M
----
----
----
----
----
---8K
----
----
----
After-tax profit from continuing operations
71.41%-297.77M
60.50%-249.79M
-23.32%-1.04B
-49.29%-632.41M
-241.50%-844.46M
36.59%-423.61M
75.49%-247.28M
-74.37%-668.04M
82.17%-1.01B
-383.11M
Earning after tax
71.41%-297.77M
60.50%-249.79M
-23.32%-1.04B
-49.29%-632.41M
-241.50%-844.46M
36.59%-423.61M
75.49%-247.28M
-74.37%-668.04M
82.17%-1.01B
-383.11M
Profit attributable to shareholders
71.41%-297.77M
60.50%-249.79M
-23.32%-1.04B
-49.29%-632.41M
-241.50%-844.46M
36.59%-423.61M
75.49%-247.28M
-74.37%-668.04M
82.17%-1.01B
-383.11M
Basic earnings per share
72.53%-0.89
60.91%-0.77
-20.00%-3.24
-40.71%-1.97
-225.30%-2.7
38.05%-1.4
75.87%-0.83
-72.52%-2.26
94.81%-3.44
-1.31
Diluted earnings per share
72.53%-0.89
60.91%-0.77
-20.00%-3.24
-40.71%-1.97
-225.30%-2.7
38.05%-1.4
75.87%-0.83
-72.52%-2.26
94.81%-3.44
-1.31
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
PwC
--
PwC
--
PwC
--
(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 141.51%1.71B47.96%446.12M461.16%706.68M3,289.74%301.52M884.46%125.93M752.01%8.9M23,588.89%12.79M--1.04M--54K----
Operating income 141.51%1.71B47.96%446.12M461.16%706.68M3,289.74%301.52M884.46%125.93M752.01%8.9M23,588.89%12.79M1.04M54K
Cost of sales -191.88%-524.78M-108.31%-146.73M-422.44%-179.79M-2,022.91%-70.44M-640.88%-34.41M-811.54%-3.32M-20,095.65%-4.65M---364K---23K----
Operating expenses -191.88%-524.78M-108.31%-146.73M-422.44%-179.79M-2,022.91%-70.44M-640.88%-34.41M-811.54%-3.32M-20,095.65%-4.65M-364K-23K
Gross profit 124.32%1.18B29.56%299.4M475.72%526.88M4,043.43%231.08M1,023.33%91.52M720.15%5.58M26,180.65%8.15M680K31K
Selling expenses -53.63%-780.55M-57.07%-314.75M-119.55%-508.07M-212.48%-200.39M29.16%-231.42M56.72%-64.13M-64.87%-326.69M-251.94%-148.16M-496.01%-198.15M---42.1M
Administrative expenses -10.57%-276.51M-27.35%-110.8M-51.42%-250.08M-4.65%-87M40.28%-165.16M30.09%-83.13M-13.96%-276.55M-10.69%-118.91M12.65%-242.68M---107.43M
Research and development expenses 3.22%-511.04M22.89%-195.22M2.23%-528.04M12.25%-253.16M33.30%-540.05M16.50%-288.49M-32.00%-809.74M-37.78%-345.51M-62.54%-613.43M---250.77M
Revaluation surplus 381.21%12.73M----211.91%2.65M--5.12M--848K--------------------
-Changes in the fair value of financial assets -192,371.43%-13.47M-----100.83%-7K------848K--------------------
-Changes in the fair value of other assets 887.97%26.2M------2.65M--5.12M------------------------
Special items of operating profit 36.33%-227.76M116.23%58.81M-308.25%-357.75M-643.10%-362.29M-107.63%-87.63M-75.70%-48.75M4,015.37%1.15B-365.43%-27.75M84,433.33%27.9M---5.96M
Operating profit 46.05%-601.23M60.61%-262.56M-19.58%-1.11B-39.19%-666.64M-262.89%-931.89M25.13%-478.93M74.98%-256.8M-57.45%-639.65M-49.08%-1.03B-406.26M
Financing income -42.47%42.01M-62.69%12.77M-13.69%73.02M-37.49%34.23M157.27%84.61M1,075.59%54.76M36.66%32.89M---5.61M175.86%24.07M----
Financing cost --------------------------------------26.52M
Share of profits of associates ---39.15M------------------------------------
Special items of earning before tax ----------------112.07%2.82M102.43%554K-262.09%-23.36M-576.94%-22.78M99.87%-6.45M---3.37M
Earning before tax 42.54%-598.36M60.50%-249.79M-23.32%-1.04B-49.29%-632.41M-241.51%-844.46M36.59%-423.61M75.49%-247.28M-74.37%-668.04M82.17%-1.01B-383.11M
Tax --300.6M-----------------------8K------------
After-tax profit from continuing operations 71.41%-297.77M60.50%-249.79M-23.32%-1.04B-49.29%-632.41M-241.50%-844.46M36.59%-423.61M75.49%-247.28M-74.37%-668.04M82.17%-1.01B-383.11M
Earning after tax 71.41%-297.77M60.50%-249.79M-23.32%-1.04B-49.29%-632.41M-241.50%-844.46M36.59%-423.61M75.49%-247.28M-74.37%-668.04M82.17%-1.01B-383.11M
Profit attributable to shareholders 71.41%-297.77M60.50%-249.79M-23.32%-1.04B-49.29%-632.41M-241.50%-844.46M36.59%-423.61M75.49%-247.28M-74.37%-668.04M82.17%-1.01B-383.11M
Basic earnings per share 72.53%-0.8960.91%-0.77-20.00%-3.24-40.71%-1.97-225.30%-2.738.05%-1.475.87%-0.83-72.52%-2.2694.81%-3.44-1.31
Diluted earnings per share 72.53%-0.8960.91%-0.77-20.00%-3.24-40.71%-1.97-225.30%-2.738.05%-1.475.87%-0.83-72.52%-2.2694.81%-3.44-1.31
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--PwC--PwC--PwC--

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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