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MIXUE GROUP (02097)

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  • 298.200
  • -5.200-1.71%
Not Open Apr 24 16:07 CST
113.20BMarket Cap17.37P/E (TTM)

MIXUE GROUP (02097) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(FY)Dec 31, 2021
Turnover
35.16%33.56B
--14.87B
22.29%24.83B
21.22%18.66B
49.55%20.3B
46.00%15.39B
31.15%13.58B
--10.54B
--10.35B
Operating income
35.16%33.56B
14.87B
22.29%24.83B
21.22%18.66B
49.55%20.3B
46.00%15.39B
31.15%13.58B
10.54B
10.35B
Cost of sales
-37.81%-23.11B
---10.17B
-17.23%-16.77B
-16.65%-12.62B
-47.02%-14.3B
-42.86%-10.82B
-36.89%-9.73B
---7.57B
---7.11B
Operating expenses
-37.81%-23.11B
-10.17B
-17.23%-16.77B
-16.65%-12.62B
-47.02%-14.3B
-42.86%-10.82B
-36.89%-9.73B
-7.57B
-7.11B
Gross profit
29.67%10.45B
4.71B
34.36%8.06B
32.01%6.04B
55.95%6B
54.00%4.58B
18.59%3.85B
2.97B
3.24B
Selling expenses
-27.35%-2.04B
---913.68M
-21.30%-1.6B
-10.49%-1.1B
-70.27%-1.32B
-87.99%-992.93M
-90.86%-774.43M
---528.18M
---405.77M
Administrative expenses
-43.23%-1.08B
---437.65M
-23.66%-755.12M
-0.85%-433.47M
-22.98%-610.62M
-27.47%-429.81M
-32.52%-496.51M
---337.18M
---374.67M
Research and development expenses
3.36%-101.35M
---41.04M
-23.38%-104.87M
-26.22%-64.81M
-163.13%-85M
-115.26%-51.34M
-88.35%-32.3M
---23.85M
---17.15M
Impairment and provision
-7,371.43%-24.58M
---1.1M
99.49%-329K
93.65%-3.52M
-1,458.96%-63.89M
-1,498.59%-55.52M
75.33%-4.1M
---3.47M
---16.61M
-Impairment of property, machinery and equipment
---14.07M
----
----
----
---65.52M
---60M
----
----
---14.83M
-Other impairment is provision
-3,096.05%-10.52M
---1.1M
-120.09%-329K
-178.66%-3.52M
139.97%1.64M
229.00%4.48M
-129.32%-4.1M
---3.47M
---1.79M
Operating interest expense
----
----
----
----
----
----
----
---6.98M
----
Special items of operating profit
58.34%347.63M
--158.6M
-11.34%219.55M
-9.43%135.51M
93.59%247.63M
87.43%149.62M
-5.38%127.92M
--79.83M
--135.18M
Operating profit
29.81%7.56B
3.47B
39.62%5.82B
43.23%4.58B
56.28%4.17B
48.54%3.2B
4.00%2.67B
2.15B
2.56B
Financing cost
22.55%-4.93M
---2.07M
56.68%-6.37M
50.36%-5.48M
-59.92%-14.7M
---11.04M
-53.86%-9.19M
----
---5.97M
Share of profits of associates
101.69%51K
---1.15M
-1,638.78%-3.02M
-8,477.78%-3.02M
208.89%196K
116.29%36K
---180K
---221K
----
Earning before tax
29.94%7.55B
3.47B
39.88%5.81B
43.45%4.57B
56.28%4.15B
48.04%3.18B
3.88%2.66B
2.15B
2.56B
Tax
-19.66%-1.62B
---750.07M
-40.21%-1.36B
-47.23%-1.08B
-50.00%-967.4M
-38.68%-731.88M
0.31%-644.95M
---527.75M
---646.93M
After-tax profit from continuing operations
33.07%5.93B
2.72B
39.78%4.45B
42.33%3.49B
58.29%3.19B
51.09%2.45B
5.29%2.01B
1.62B
1.91B
Earning after tax
33.07%5.93B
2.72B
39.78%4.45B
42.33%3.49B
58.29%3.19B
51.09%2.45B
5.29%2.01B
1.62B
1.91B
Minority profit
128.11%40.37M
--25.33M
-64.07%17.7M
-90.55%4.91M
200.83%49.26M
703.56%51.93M
935.80%16.38M
--6.46M
--1.58M
Profit attributable to shareholders
32.69%5.89B
2.69B
41.41%4.44B
45.20%3.49B
57.13%3.14B
48.48%2.4B
4.52%2B
1.62B
1.91B
Basic earnings per share
27.03%15.65
7.23
41.45%12.32
45.13%9.68
56.94%8.71
48.55%6.67
4.32%5.55
4.49
5.32
Diluted earnings per share
27.03%15.65
7.23
41.45%12.32
45.13%9.68
56.94%8.71
48.55%6.67
4.32%5.55
4.49
5.32
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(FY)Dec 31, 2021
Turnover 35.16%33.56B--14.87B22.29%24.83B21.22%18.66B49.55%20.3B46.00%15.39B31.15%13.58B--10.54B--10.35B
Operating income 35.16%33.56B14.87B22.29%24.83B21.22%18.66B49.55%20.3B46.00%15.39B31.15%13.58B10.54B10.35B
Cost of sales -37.81%-23.11B---10.17B-17.23%-16.77B-16.65%-12.62B-47.02%-14.3B-42.86%-10.82B-36.89%-9.73B---7.57B---7.11B
Operating expenses -37.81%-23.11B-10.17B-17.23%-16.77B-16.65%-12.62B-47.02%-14.3B-42.86%-10.82B-36.89%-9.73B-7.57B-7.11B
Gross profit 29.67%10.45B4.71B34.36%8.06B32.01%6.04B55.95%6B54.00%4.58B18.59%3.85B2.97B3.24B
Selling expenses -27.35%-2.04B---913.68M-21.30%-1.6B-10.49%-1.1B-70.27%-1.32B-87.99%-992.93M-90.86%-774.43M---528.18M---405.77M
Administrative expenses -43.23%-1.08B---437.65M-23.66%-755.12M-0.85%-433.47M-22.98%-610.62M-27.47%-429.81M-32.52%-496.51M---337.18M---374.67M
Research and development expenses 3.36%-101.35M---41.04M-23.38%-104.87M-26.22%-64.81M-163.13%-85M-115.26%-51.34M-88.35%-32.3M---23.85M---17.15M
Impairment and provision -7,371.43%-24.58M---1.1M99.49%-329K93.65%-3.52M-1,458.96%-63.89M-1,498.59%-55.52M75.33%-4.1M---3.47M---16.61M
-Impairment of property, machinery and equipment ---14.07M---------------65.52M---60M-----------14.83M
-Other impairment is provision -3,096.05%-10.52M---1.1M-120.09%-329K-178.66%-3.52M139.97%1.64M229.00%4.48M-129.32%-4.1M---3.47M---1.79M
Operating interest expense -------------------------------6.98M----
Special items of operating profit 58.34%347.63M--158.6M-11.34%219.55M-9.43%135.51M93.59%247.63M87.43%149.62M-5.38%127.92M--79.83M--135.18M
Operating profit 29.81%7.56B3.47B39.62%5.82B43.23%4.58B56.28%4.17B48.54%3.2B4.00%2.67B2.15B2.56B
Financing cost 22.55%-4.93M---2.07M56.68%-6.37M50.36%-5.48M-59.92%-14.7M---11.04M-53.86%-9.19M-------5.97M
Share of profits of associates 101.69%51K---1.15M-1,638.78%-3.02M-8,477.78%-3.02M208.89%196K116.29%36K---180K---221K----
Earning before tax 29.94%7.55B3.47B39.88%5.81B43.45%4.57B56.28%4.15B48.04%3.18B3.88%2.66B2.15B2.56B
Tax -19.66%-1.62B---750.07M-40.21%-1.36B-47.23%-1.08B-50.00%-967.4M-38.68%-731.88M0.31%-644.95M---527.75M---646.93M
After-tax profit from continuing operations 33.07%5.93B2.72B39.78%4.45B42.33%3.49B58.29%3.19B51.09%2.45B5.29%2.01B1.62B1.91B
Earning after tax 33.07%5.93B2.72B39.78%4.45B42.33%3.49B58.29%3.19B51.09%2.45B5.29%2.01B1.62B1.91B
Minority profit 128.11%40.37M--25.33M-64.07%17.7M-90.55%4.91M200.83%49.26M703.56%51.93M935.80%16.38M--6.46M--1.58M
Profit attributable to shareholders 32.69%5.89B2.69B41.41%4.44B45.20%3.49B57.13%3.14B48.48%2.4B4.52%2B1.62B1.91B
Basic earnings per share 27.03%15.657.2341.45%12.3245.13%9.6856.94%8.7148.55%6.674.32%5.554.495.32
Diluted earnings per share 27.03%15.657.2341.45%12.3245.13%9.6856.94%8.7148.55%6.674.32%5.554.495.32
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor Ernst & Young--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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