CONFIDENCE IN (01967) Income Statement & Earnings

0.390
+0.005+1.30%

Market Closed Apr 24 14:06 CST

117.00MMarket Cap27.86P/E (TTM)

CONFIDENCE IN (01967) 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

-7.44%267.34M

-16.23%129.83M

9.21%288.83M

13.21%154.98M

1.51%264.46M

7.73%136.9M

-26.39%260.51M

-31.06%127.08M

43.55%353.9M

77.35%184.34M

Operating income

-7.44%267.34M

-16.23%129.83M

9.21%288.83M

13.21%154.98M

1.51%264.46M

7.73%136.9M

-26.39%260.51M

-31.06%127.08M

43.55%353.9M

77.35%184.34M

Cost of sales

6.67%-227.77M

8.94%-112.15M

1.48%-244.05M

-1.09%-123.16M

-6.59%-247.71M

-7.77%-121.83M

22.52%-232.39M

27.39%-113.05M

-52.92%-299.92M

-87.19%-155.7M

Operating expenses

6.67%-227.77M

8.94%-112.15M

1.48%-244.05M

-1.09%-123.16M

-6.59%-247.71M

-7.77%-121.83M

22.52%-232.39M

27.39%-113.05M

-52.92%-299.92M

-87.19%-155.7M

Gross profit

-11.62%39.57M

-44.45%17.68M

167.40%44.77M

111.17%31.83M

-40.47%16.74M

7.39%15.07M

-47.90%28.13M

-51.00%14.04M

7.09%53.98M

37.95%28.65M

Selling expenses

11.77%-3.07M

36.03%-1.01M

-47.44%-3.48M

-28.34%-1.59M

20.54%-2.36M

8.04%-1.24M

11.65%-2.97M

30.99%-1.34M

-35.89%-3.37M

-131.12%-1.95M

Administrative expenses

-3.29%-33.92M

14.92%-15.07M

-3.54%-32.84M

-10.83%-17.71M

14.96%-31.71M

9.22%-15.98M

11.86%-37.29M

10.19%-17.61M

-16.81%-42.31M

-21.99%-19.6M

Impairment and provision

51.55%-1.94M

---553K

46.99%-3.99M

----

-2,498.28%-7.54M

----

-20.83%-290K

-166.67%-24K

-2.13%-240K

145.57%36K

-Impairment of property, machinery and equipment

-33.33%-1.24M

----

---930K

----

-Other impairment is provision

77.32%-695K

---553K

59.34%-3.06M

----

-2,498.28%-7.54M

----

-20.83%-290K

-166.67%-24K

-2.13%-240K

145.57%36K

Special items of operating profit

-14.75%5.34M

-15.57%2.05M

-5.56%6.27M

-53.15%2.42M

33.88%6.63M

33.08%5.17M

-9.55%4.96M

48.45%3.89M

139.53%5.48M

2,193.60%2.62M

Operating profit

-44.19%5.99M

-79.34%3.09M

158.81%10.72M

394.28%14.95M

-143.90%-18.23M

387.27%3.03M

-155.21%-7.48M

-110.80%-1.05M

-1.59%13.54M

167.14%9.75M

Financing income

----

---142K

Financing cost

74.15%-183K

73.51%-142K

8.29%-708K

-30.73%-536K

35.83%-772K

29.91%-410K

1.07%-1.2M

---585K

-21.36%-1.22M

----

Earning before tax

-42.07%5.8M

-79.56%2.95M

152.69%10.02M

451.28%14.42M

-118.99%-19.01M

259.65%2.62M

-170.42%-8.68M

-117.05%-1.64M

-9.92%12.33M

164.99%9.61M

Tax

78.75%-736K

51.60%-698K

-1,325.51%-3.46M

-58.64%-1.44M

57.74%-243K

26.40%-909K

74.47%-575K

43.89%-1.24M

-5.09%-2.25M

-346.45%-2.2M

After-tax profit from continuing operations

-22.67%5.07M

-82.67%2.25M

134.03%6.55M

660.49%12.97M

-108.01%-19.25M

159.38%1.71M

-191.87%-9.25M

-138.80%-2.87M

-12.71%10.07M

136.43%7.41M

After-tax profit from non-continuing business

----

-662.70%-12.25M

---24.35M

--2.18M

----

Special items of earning after tax

----

-662.70%-12.25M

---24.35M

--2.18M

----

Earning after tax

-22.67%5.07M

-82.67%2.25M

120.80%6.55M

157.31%12.97M

-345.09%-31.5M

-688.03%-22.64M

-170.26%-7.08M

-138.80%-2.87M

-12.71%10.07M

136.43%7.41M

Minority shareholders should account for profits from continuing business

----

22.62%2.43M

--1.09M

--1.99M

----

Minority profit

-76.31%1.17M

-68.18%1.28M

164.70%4.96M

146.53%4.02M

-482.57%-7.66M

-953.56%-8.64M

-29.31%2M

26.03%1.01M

1,544.90%2.83M

--803K

Shareholders should account for profits from continuing business

----

-92.93%-21.68M

--620K

---11.24M

----

Profit attributable to shareholders

143.86%3.89M

-89.17%970K

106.69%1.6M

163.96%8.96M

-162.58%-23.84M

-260.41%-14M

-225.38%-9.08M

-158.85%-3.89M

-38.30%7.24M

110.79%6.6M

Basic earnings per share

120.31%0.0141

-89.39%0.0038

106.71%0.0064

163.93%0.0358

-162.81%-0.0954

-261.29%-0.056

-225.17%-0.0363

-158.71%-0.0155

-38.17%0.029

111.20%0.0264

Diluted earnings per share

120.31%0.0141

-89.39%0.0038

106.71%0.0064

163.93%0.0358

-162.81%-0.0954

-261.29%-0.056

-225.17%-0.0363

-158.71%-0.0155

-38.17%0.029

111.20%0.0264

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Kangbai Certified Public Accountants Limited

Furui Mazze Certified Public Accountants Co., Ltd.

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	-7.44%267.34M	-16.23%129.83M	9.21%288.83M	13.21%154.98M	1.51%264.46M	7.73%136.9M	-26.39%260.51M	-31.06%127.08M	43.55%353.9M	77.35%184.34M
Operating income	-7.44%267.34M	-16.23%129.83M	9.21%288.83M	13.21%154.98M	1.51%264.46M	7.73%136.9M	-26.39%260.51M	-31.06%127.08M	43.55%353.9M	77.35%184.34M
Cost of sales	6.67%-227.77M	8.94%-112.15M	1.48%-244.05M	-1.09%-123.16M	-6.59%-247.71M	-7.77%-121.83M	22.52%-232.39M	27.39%-113.05M	-52.92%-299.92M	-87.19%-155.7M
Operating expenses	6.67%-227.77M	8.94%-112.15M	1.48%-244.05M	-1.09%-123.16M	-6.59%-247.71M	-7.77%-121.83M	22.52%-232.39M	27.39%-113.05M	-52.92%-299.92M	-87.19%-155.7M
Gross profit	-11.62%39.57M	-44.45%17.68M	167.40%44.77M	111.17%31.83M	-40.47%16.74M	7.39%15.07M	-47.90%28.13M	-51.00%14.04M	7.09%53.98M	37.95%28.65M
Selling expenses	11.77%-3.07M	36.03%-1.01M	-47.44%-3.48M	-28.34%-1.59M	20.54%-2.36M	8.04%-1.24M	11.65%-2.97M	30.99%-1.34M	-35.89%-3.37M	-131.12%-1.95M
Administrative expenses	-3.29%-33.92M	14.92%-15.07M	-3.54%-32.84M	-10.83%-17.71M	14.96%-31.71M	9.22%-15.98M	11.86%-37.29M	10.19%-17.61M	-16.81%-42.31M	-21.99%-19.6M
Impairment and provision	51.55%-1.94M	---553K	46.99%-3.99M	----	-2,498.28%-7.54M	----	-20.83%-290K	-166.67%-24K	-2.13%-240K	145.57%36K
-Impairment of property, machinery and equipment	-33.33%-1.24M	----	---930K	----	----	----	----	----	----	----
-Other impairment is provision	77.32%-695K	---553K	59.34%-3.06M	----	-2,498.28%-7.54M	----	-20.83%-290K	-166.67%-24K	-2.13%-240K	145.57%36K
Special items of operating profit	-14.75%5.34M	-15.57%2.05M	-5.56%6.27M	-53.15%2.42M	33.88%6.63M	33.08%5.17M	-9.55%4.96M	48.45%3.89M	139.53%5.48M	2,193.60%2.62M
Operating profit	-44.19%5.99M	-79.34%3.09M	158.81%10.72M	394.28%14.95M	-143.90%-18.23M	387.27%3.03M	-155.21%-7.48M	-110.80%-1.05M	-1.59%13.54M	167.14%9.75M
Financing income	----	----	----	----	----	----	----	----	----	---142K
Financing cost	74.15%-183K	73.51%-142K	8.29%-708K	-30.73%-536K	35.83%-772K	29.91%-410K	1.07%-1.2M	---585K	-21.36%-1.22M	----
Earning before tax	-42.07%5.8M	-79.56%2.95M	152.69%10.02M	451.28%14.42M	-118.99%-19.01M	259.65%2.62M	-170.42%-8.68M	-117.05%-1.64M	-9.92%12.33M	164.99%9.61M
Tax	78.75%-736K	51.60%-698K	-1,325.51%-3.46M	-58.64%-1.44M	57.74%-243K	26.40%-909K	74.47%-575K	43.89%-1.24M	-5.09%-2.25M	-346.45%-2.2M
After-tax profit from continuing operations	-22.67%5.07M	-82.67%2.25M	134.03%6.55M	660.49%12.97M	-108.01%-19.25M	159.38%1.71M	-191.87%-9.25M	-138.80%-2.87M	-12.71%10.07M	136.43%7.41M
After-tax profit from non-continuing business	----	----	----	----	-662.70%-12.25M	---24.35M	--2.18M	----	----	----
Special items of earning after tax	----	----	----	----	-662.70%-12.25M	---24.35M	--2.18M	----	----	----
Earning after tax	-22.67%5.07M	-82.67%2.25M	120.80%6.55M	157.31%12.97M	-345.09%-31.5M	-688.03%-22.64M	-170.26%-7.08M	-138.80%-2.87M	-12.71%10.07M	136.43%7.41M
Minority shareholders should account for profits from continuing business	----	----	----	----	22.62%2.43M	--1.09M	--1.99M	----	----	----
Minority profit	-76.31%1.17M	-68.18%1.28M	164.70%4.96M	146.53%4.02M	-482.57%-7.66M	-953.56%-8.64M	-29.31%2M	26.03%1.01M	1,544.90%2.83M	--803K
Shareholders should account for profits from continuing business	----	----	----	----	-92.93%-21.68M	--620K	---11.24M	----	----	----
Profit attributable to shareholders	143.86%3.89M	-89.17%970K	106.69%1.6M	163.96%8.96M	-162.58%-23.84M	-260.41%-14M	-225.38%-9.08M	-158.85%-3.89M	-38.30%7.24M	110.79%6.6M
Basic earnings per share	120.31%0.0141	-89.39%0.0038	106.71%0.0064	163.93%0.0358	-162.81%-0.0954	-261.29%-0.056	-225.17%-0.0363	-158.71%-0.0155	-38.17%0.029	111.20%0.0264
Diluted earnings per share	120.31%0.0141	-89.39%0.0038	106.71%0.0064	163.93%0.0358	-162.81%-0.0954	-261.29%-0.056	-225.17%-0.0363	-158.71%-0.0155	-38.17%0.029	111.20%0.0264
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	--	--	Kangbai Certified Public Accountants Limited	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	Furui Mazze Certified Public Accountants Co., Ltd.	--	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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