STRAWBEAR ENT (02125) Income Statement & Earnings

0.370
+0.005+1.37%

Trading May 18 15:00 CST

261.24MMarket Cap-123.33P/E (TTM)

STRAWBEAR ENT (02125) Income Statement

All

YOY

Hide blank lines

(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

-8.47%1.03B

-47.38%445.7M

33.77%1.12B

83.28%846.95M

-14.30%840.66M

-0.32%462.1M

-42.40%980.92M

-52.45%463.6M

78.83%1.7B

68.15%974.98M

Operating income

-8.47%1.03B

-47.38%445.7M

33.77%1.12B

83.28%846.95M

-14.30%840.66M

-0.32%462.1M

-42.40%980.92M

-52.45%463.6M

78.83%1.7B

68.15%974.98M

Cost of sales

6.22%-912.57M

45.63%-382.76M

-25.17%-973.07M

-85.62%-704.02M

-2.13%-777.41M

-18.28%-379.29M

35.87%-761.17M

56.74%-320.67M

-71.38%-1.19B

-66.88%-741.26M

Operating expenses

6.22%-912.57M

45.63%-382.76M

-25.17%-973.07M

-85.62%-704.02M

-2.13%-777.41M

-18.28%-379.29M

35.87%-761.17M

56.74%-320.67M

-71.38%-1.19B

-66.88%-741.26M

Gross profit

-22.96%116.7M

-55.96%62.94M

139.45%151.47M

72.59%142.92M

-71.21%63.26M

-42.06%82.81M

-57.43%219.75M

-38.85%142.93M

98.67%516.19M

72.31%233.72M

Selling expenses

-32.71%-52.09M

-37.25%-30.73M

30.77%-39.25M

54.09%-22.39M

-17.37%-56.7M

-195.56%-48.76M

78.75%-48.31M

78.37%-16.5M

-180.78%-227.35M

-135.71%-76.29M

Administrative expenses

1.61%-77.75M

17.05%-32.83M

22.72%-79.01M

-26.69%-39.58M

-56.25%-102.24M

-10.87%-31.24M

-15.65%-65.43M

6.54%-28.18M

7.31%-56.58M

-1.07%-30.15M

Impairment and provision

212.50%16.51M

107.65%2.53M

37.57%-14.68M

-1,058.42%-33.08M

39.97%-23.51M

--3.45M

-506.28%-39.17M

----

7.37%-6.46M

---405K

-Other impairment is provision

212.50%16.51M

107.65%2.53M

37.57%-14.68M

-1,058.42%-33.08M

39.97%-23.51M

--3.45M

-506.28%-39.17M

----

7.37%-6.46M

---405K

Operating interest expense

----

-44.18%-7.82M

-121.32%-22.01M

1.58%-5.43M

Special items of operating profit

94.70%21.13M

1,382.43%3.54M

-26.62%10.85M

-97.97%239K

-55.18%14.79M

-33.40%11.8M

-23.09%33M

2.95%17.72M

72.45%42.91M

64.71%17.21M

Operating profit

-16.59%24.51M

-88.65%5.46M

128.14%29.38M

166.45%48.12M

-204.56%-104.4M

-83.30%18.06M

-59.53%99.85M

-22.01%108.14M

96.15%246.7M

76.91%138.66M

Financing cost

12.62%-12.31M

-8.80%-7.41M

1.12%-14.09M

9.91%-6.81M

17.78%-14.25M

---7.56M

---17.33M

----

Share of profits of associates

39.57%-452K

98.65%-9K

-146.37%-748K

-250.34%-669K

816.89%1.61M

337.97%445K

72.92%-225K

---187K

---831K

----

Share of profit from joint venture company

-19.15%-280K

20.63%76K

48.01%-235K

107.74%63K

89.63%-452K

34.67%-814K

-328.83%-4.36M

-15.16%-1.25M

520.20%1.9M

---1.08M

Special items of earning before tax

----

97.93%-1.61M

56.72%-1.61M

Earning before tax

-19.88%11.46M

-104.62%-1.88M

112.18%14.31M

301.65%40.71M

-250.75%-117.49M

-90.50%10.14M

-68.34%77.94M

-21.52%106.71M

408.38%246.16M

82.12%135.97M

Tax

18.92%-14M

63.47%-3.91M

-273.09%-17.27M

-70.60%-10.71M

135.72%9.98M

81.22%-6.28M

63.63%-27.93M

19.42%-33.44M

-154.01%-76.78M

-102.06%-41.49M

After-tax profit from continuing operations

14.26%-2.54M

-119.30%-5.79M

97.25%-2.96M

677.63%30M

-314.99%-107.51M

-94.73%3.86M

-70.48%50.01M

-22.44%73.28M

831.06%169.38M

74.55%94.48M

Earning after tax

14.26%-2.54M

-119.30%-5.79M

97.25%-2.96M

677.63%30M

-314.99%-107.51M

-94.73%3.86M

-70.48%50.01M

-22.44%73.28M

831.06%169.38M

74.55%94.48M

Minority profit

34.33%-549K

-342.37%-286K

-146.50%-836K

-95.33%118K

294.17%1.8M

1,139.09%2.53M

-817.83%-926K

-172.97%-243K

154.20%129K

--333K

Profit attributable to shareholders

6.36%-1.99M

-118.42%-5.51M

98.06%-2.12M

2,141.79%29.88M

-314.61%-109.31M

-98.19%1.33M

-69.91%50.93M

-21.91%73.52M

818.33%169.25M

73.93%94.15M

Basic earnings per share

0.00%-0.003

-118.18%-0.008

98.14%-0.003

2,100.00%0.044

-314.67%-0.161

-98.17%0.002

-70.12%0.075

-22.70%0.109

445.65%0.251

4.21%0.141

Diluted earnings per share

0.00%-0.003

-118.18%-0.008

98.14%-0.003

2,100.00%0.044

-320.55%-0.161

-98.08%0.002

-69.83%0.073

-24.09%0.104

426.09%0.242

14.45%0.137

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

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	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-8.47%1.03B	-47.38%445.7M	33.77%1.12B	83.28%846.95M	-14.30%840.66M	-0.32%462.1M	-42.40%980.92M	-52.45%463.6M	78.83%1.7B	68.15%974.98M
Operating income	-8.47%1.03B	-47.38%445.7M	33.77%1.12B	83.28%846.95M	-14.30%840.66M	-0.32%462.1M	-42.40%980.92M	-52.45%463.6M	78.83%1.7B	68.15%974.98M
Cost of sales	6.22%-912.57M	45.63%-382.76M	-25.17%-973.07M	-85.62%-704.02M	-2.13%-777.41M	-18.28%-379.29M	35.87%-761.17M	56.74%-320.67M	-71.38%-1.19B	-66.88%-741.26M
Operating expenses	6.22%-912.57M	45.63%-382.76M	-25.17%-973.07M	-85.62%-704.02M	-2.13%-777.41M	-18.28%-379.29M	35.87%-761.17M	56.74%-320.67M	-71.38%-1.19B	-66.88%-741.26M
Gross profit	-22.96%116.7M	-55.96%62.94M	139.45%151.47M	72.59%142.92M	-71.21%63.26M	-42.06%82.81M	-57.43%219.75M	-38.85%142.93M	98.67%516.19M	72.31%233.72M
Selling expenses	-32.71%-52.09M	-37.25%-30.73M	30.77%-39.25M	54.09%-22.39M	-17.37%-56.7M	-195.56%-48.76M	78.75%-48.31M	78.37%-16.5M	-180.78%-227.35M	-135.71%-76.29M
Administrative expenses	1.61%-77.75M	17.05%-32.83M	22.72%-79.01M	-26.69%-39.58M	-56.25%-102.24M	-10.87%-31.24M	-15.65%-65.43M	6.54%-28.18M	7.31%-56.58M	-1.07%-30.15M
Impairment and provision	212.50%16.51M	107.65%2.53M	37.57%-14.68M	-1,058.42%-33.08M	39.97%-23.51M	--3.45M	-506.28%-39.17M	----	7.37%-6.46M	---405K
-Other impairment is provision	212.50%16.51M	107.65%2.53M	37.57%-14.68M	-1,058.42%-33.08M	39.97%-23.51M	--3.45M	-506.28%-39.17M	----	7.37%-6.46M	---405K
Operating interest expense	----	----	----	----	----	----	----	-44.18%-7.82M	-121.32%-22.01M	1.58%-5.43M
Special items of operating profit	94.70%21.13M	1,382.43%3.54M	-26.62%10.85M	-97.97%239K	-55.18%14.79M	-33.40%11.8M	-23.09%33M	2.95%17.72M	72.45%42.91M	64.71%17.21M
Operating profit	-16.59%24.51M	-88.65%5.46M	128.14%29.38M	166.45%48.12M	-204.56%-104.4M	-83.30%18.06M	-59.53%99.85M	-22.01%108.14M	96.15%246.7M	76.91%138.66M
Financing cost	12.62%-12.31M	-8.80%-7.41M	1.12%-14.09M	9.91%-6.81M	17.78%-14.25M	---7.56M	---17.33M	----	----	----
Share of profits of associates	39.57%-452K	98.65%-9K	-146.37%-748K	-250.34%-669K	816.89%1.61M	337.97%445K	72.92%-225K	---187K	---831K	----
Share of profit from joint venture company	-19.15%-280K	20.63%76K	48.01%-235K	107.74%63K	89.63%-452K	34.67%-814K	-328.83%-4.36M	-15.16%-1.25M	520.20%1.9M	---1.08M
Special items of earning before tax	----	----	----	----	----	----	----	----	97.93%-1.61M	56.72%-1.61M
Earning before tax	-19.88%11.46M	-104.62%-1.88M	112.18%14.31M	301.65%40.71M	-250.75%-117.49M	-90.50%10.14M	-68.34%77.94M	-21.52%106.71M	408.38%246.16M	82.12%135.97M
Tax	18.92%-14M	63.47%-3.91M	-273.09%-17.27M	-70.60%-10.71M	135.72%9.98M	81.22%-6.28M	63.63%-27.93M	19.42%-33.44M	-154.01%-76.78M	-102.06%-41.49M
After-tax profit from continuing operations	14.26%-2.54M	-119.30%-5.79M	97.25%-2.96M	677.63%30M	-314.99%-107.51M	-94.73%3.86M	-70.48%50.01M	-22.44%73.28M	831.06%169.38M	74.55%94.48M
Earning after tax	14.26%-2.54M	-119.30%-5.79M	97.25%-2.96M	677.63%30M	-314.99%-107.51M	-94.73%3.86M	-70.48%50.01M	-22.44%73.28M	831.06%169.38M	74.55%94.48M
Minority profit	34.33%-549K	-342.37%-286K	-146.50%-836K	-95.33%118K	294.17%1.8M	1,139.09%2.53M	-817.83%-926K	-172.97%-243K	154.20%129K	--333K
Profit attributable to shareholders	6.36%-1.99M	-118.42%-5.51M	98.06%-2.12M	2,141.79%29.88M	-314.61%-109.31M	-98.19%1.33M	-69.91%50.93M	-21.91%73.52M	818.33%169.25M	73.93%94.15M
Basic earnings per share	0.00%-0.003	-118.18%-0.008	98.14%-0.003	2,100.00%0.044	-314.67%-0.161	-98.17%0.002	-70.12%0.075	-22.70%0.109	445.65%0.251	4.21%0.141
Diluted earnings per share	0.00%-0.003	-118.18%-0.008	98.14%-0.003	2,100.00%0.044	-320.55%-0.161	-98.08%0.002	-69.83%0.073	-24.09%0.104	426.09%0.242	14.45%0.137
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	--	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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"