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NAYUKI (02150)

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  • 0.810
  • +0.010+1.25%
Not Open Apr 24 16:06 CST
1.38BMarket Cap-5.23P/E (TTM)

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NAYUKI (02150) Income Statement

All
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
-11.99%4.33B
-14.41%2.18B
-4.70%4.92B
-1.91%2.54B
20.33%5.16B
26.84%2.59B
-0.12%4.29B
-3.81%2.04B
40.54%4.3B
--2.13B
Operating income
-11.99%4.33B
-14.41%2.18B
-4.70%4.92B
-1.91%2.54B
20.33%5.16B
26.84%2.59B
-0.12%4.29B
-3.81%2.04B
40.54%4.3B
2.13B
Cost of sales
18.71%-1.47B
20.29%-743.63M
-6.45%-1.81B
-13.02%-932.97M
-20.01%-1.7B
-27.32%-825.49M
-1.10%-1.42B
3.06%-648.37M
-20.82%-1.4B
---668.86M
Operating expenses
18.71%-1.47B
20.29%-743.63M
-6.45%-1.81B
-13.02%-932.97M
-20.01%-1.7B
-27.32%-825.49M
-1.10%-1.42B
3.06%-648.37M
-20.82%-1.4B
-668.86M
Gross profit
-8.08%2.86B
-11.01%1.43B
-10.17%3.11B
-8.88%1.61B
20.49%3.46B
26.62%1.77B
-0.71%2.88B
-4.15%1.4B
52.59%2.9B
1.46B
Selling expenses
19.39%-198.31M
16.60%-93.97M
-48.38%-246.02M
-52.15%-112.67M
-16.00%-165.8M
1.52%-74.05M
-28.09%-142.93M
-100.61%-75.2M
-35.80%-111.59M
---37.48M
Employee expense
14.85%-1.22B
13.11%-648.81M
-2.19%-1.43B
-8.91%-746.68M
-3.07%-1.4B
3.68%-685.57M
4.37%-1.36B
-6.27%-711.76M
-54.97%-1.42B
---669.76M
Depreciation and amortization
27.59%-542.16M
28.76%-290.76M
-4.57%-748.73M
-18.88%-408.15M
-2.57%-716.03M
1.21%-343.33M
-11.82%-698.11M
-17.00%-347.53M
-23.13%-624.3M
---297.04M
Revaluation surplus
-16.06%-4.98M
----
-111.87%-4.29M
-217.02%-27M
746.30%36.14M
---8.52M
---5.59M
----
----
---4.33B
-Changes in the fair value of financial assets
-16.06%-4.98M
----
-111.87%-4.29M
-217.02%-27M
1,488.44%36.14M
---8.52M
---2.6M
----
----
----
-Changes in the fair value of other assets
----
----
----
----
----
----
---2.99M
----
----
---4.33B
Operating interest expense
----
----
----
----
----
----
----
---44.3M
---91.55M
----
Special items of operating profit
19.28%-1.09B
25.11%-478.64M
-22.78%-1.36B
-17.40%-639.1M
-0.25%-1.1B
-19.53%-544.38M
-31.00%-1.1B
-23.10%-455.43M
-165.59%-840.96M
---369.97M
Operating profit
70.35%-200.8M
75.74%-78.18M
-711.82%-677.31M
-386.40%-322.22M
125.46%110.71M
147.35%112.51M
-120.98%-434.9M
94.41%-237.63M
-228.91%-196.81M
-4.25B
Financing cost
41.41%-40.34M
26.61%-25.77M
-4.54%-68.86M
-3.26%-35.11M
17.99%-65.87M
---34M
---80.33M
----
----
---46.41M
Share of profits of associates
94.45%-6.85M
76.19%-8.4M
-219.16%-123.59M
-64,254.55%-35.29M
-2,906.37%-38.72M
--55K
---1.29M
----
----
----
Special items of earning before tax
----
----
----
----
----
----
----
---16.39M
---4.33B
----
Earning before tax
71.49%-247.99M
71.38%-112.35M
-14,335.04%-869.76M
-599.78%-392.61M
101.18%6.11M
130.93%78.56M
88.60%-516.52M
94.09%-254.02M
-2,282.82%-4.53B
-4.3B
Tax
108.02%4.53M
85.36%-6.94M
-1,217.37%-56.49M
-245.61%-47.39M
-87.58%5.06M
-379.57%-13.71M
891.77%40.71M
88.88%-2.86M
131.08%4.11M
---25.71M
After-tax profit from continuing operations
73.72%-243.46M
72.89%-119.29M
-8,395.32%-926.26M
-778.53%-440M
102.35%11.17M
125.24%64.85M
89.49%-475.81M
94.06%-256.88M
-2,126.01%-4.53B
-4.32B
Earning after tax
73.72%-243.46M
72.89%-119.29M
-8,395.32%-926.26M
-778.53%-440M
102.35%11.17M
125.24%64.85M
89.49%-475.81M
94.06%-256.88M
-2,126.01%-4.53B
-4.32B
Minority profit
51.15%-4.38M
53.94%-2.21M
-335.76%-8.97M
-283.23%-4.8M
68.24%-2.06M
52.93%-1.25M
-536.44%-6.48M
---2.66M
28.81%-1.02M
----
Profit attributable to shareholders
73.94%-239.08M
73.10%-117.08M
-7,036.53%-917.29M
-758.42%-435.2M
102.82%13.22M
126.00%66.1M
89.63%-469.33M
94.12%-254.22M
-2,141.27%-4.52B
-4.32B
Basic earnings per share
74.07%-0.14
72.00%-0.07
-5,500.00%-0.54
-725.00%-0.25
103.70%0.01
126.67%0.04
91.77%-0.27
96.15%-0.15
-1,540.00%-3.28
-3.9
Diluted earnings per share
74.07%-0.14
72.00%-0.07
-5,500.00%-0.54
-725.00%-0.25
103.70%0.01
126.67%0.04
91.77%-0.27
96.15%-0.15
-1,540.00%-3.28
-3.9
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
--
Auditor
--
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(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 -11.99%4.33B-14.41%2.18B-4.70%4.92B-1.91%2.54B20.33%5.16B26.84%2.59B-0.12%4.29B-3.81%2.04B40.54%4.3B--2.13B
Operating income -11.99%4.33B-14.41%2.18B-4.70%4.92B-1.91%2.54B20.33%5.16B26.84%2.59B-0.12%4.29B-3.81%2.04B40.54%4.3B2.13B
Cost of sales 18.71%-1.47B20.29%-743.63M-6.45%-1.81B-13.02%-932.97M-20.01%-1.7B-27.32%-825.49M-1.10%-1.42B3.06%-648.37M-20.82%-1.4B---668.86M
Operating expenses 18.71%-1.47B20.29%-743.63M-6.45%-1.81B-13.02%-932.97M-20.01%-1.7B-27.32%-825.49M-1.10%-1.42B3.06%-648.37M-20.82%-1.4B-668.86M
Gross profit -8.08%2.86B-11.01%1.43B-10.17%3.11B-8.88%1.61B20.49%3.46B26.62%1.77B-0.71%2.88B-4.15%1.4B52.59%2.9B1.46B
Selling expenses 19.39%-198.31M16.60%-93.97M-48.38%-246.02M-52.15%-112.67M-16.00%-165.8M1.52%-74.05M-28.09%-142.93M-100.61%-75.2M-35.80%-111.59M---37.48M
Employee expense 14.85%-1.22B13.11%-648.81M-2.19%-1.43B-8.91%-746.68M-3.07%-1.4B3.68%-685.57M4.37%-1.36B-6.27%-711.76M-54.97%-1.42B---669.76M
Depreciation and amortization 27.59%-542.16M28.76%-290.76M-4.57%-748.73M-18.88%-408.15M-2.57%-716.03M1.21%-343.33M-11.82%-698.11M-17.00%-347.53M-23.13%-624.3M---297.04M
Revaluation surplus -16.06%-4.98M-----111.87%-4.29M-217.02%-27M746.30%36.14M---8.52M---5.59M-----------4.33B
-Changes in the fair value of financial assets -16.06%-4.98M-----111.87%-4.29M-217.02%-27M1,488.44%36.14M---8.52M---2.6M------------
-Changes in the fair value of other assets ---------------------------2.99M-----------4.33B
Operating interest expense -------------------------------44.3M---91.55M----
Special items of operating profit 19.28%-1.09B25.11%-478.64M-22.78%-1.36B-17.40%-639.1M-0.25%-1.1B-19.53%-544.38M-31.00%-1.1B-23.10%-455.43M-165.59%-840.96M---369.97M
Operating profit 70.35%-200.8M75.74%-78.18M-711.82%-677.31M-386.40%-322.22M125.46%110.71M147.35%112.51M-120.98%-434.9M94.41%-237.63M-228.91%-196.81M-4.25B
Financing cost 41.41%-40.34M26.61%-25.77M-4.54%-68.86M-3.26%-35.11M17.99%-65.87M---34M---80.33M-----------46.41M
Share of profits of associates 94.45%-6.85M76.19%-8.4M-219.16%-123.59M-64,254.55%-35.29M-2,906.37%-38.72M--55K---1.29M------------
Special items of earning before tax -------------------------------16.39M---4.33B----
Earning before tax 71.49%-247.99M71.38%-112.35M-14,335.04%-869.76M-599.78%-392.61M101.18%6.11M130.93%78.56M88.60%-516.52M94.09%-254.02M-2,282.82%-4.53B-4.3B
Tax 108.02%4.53M85.36%-6.94M-1,217.37%-56.49M-245.61%-47.39M-87.58%5.06M-379.57%-13.71M891.77%40.71M88.88%-2.86M131.08%4.11M---25.71M
After-tax profit from continuing operations 73.72%-243.46M72.89%-119.29M-8,395.32%-926.26M-778.53%-440M102.35%11.17M125.24%64.85M89.49%-475.81M94.06%-256.88M-2,126.01%-4.53B-4.32B
Earning after tax 73.72%-243.46M72.89%-119.29M-8,395.32%-926.26M-778.53%-440M102.35%11.17M125.24%64.85M89.49%-475.81M94.06%-256.88M-2,126.01%-4.53B-4.32B
Minority profit 51.15%-4.38M53.94%-2.21M-335.76%-8.97M-283.23%-4.8M68.24%-2.06M52.93%-1.25M-536.44%-6.48M---2.66M28.81%-1.02M----
Profit attributable to shareholders 73.94%-239.08M73.10%-117.08M-7,036.53%-917.29M-758.42%-435.2M102.82%13.22M126.00%66.1M89.63%-469.33M94.12%-254.22M-2,141.27%-4.52B-4.32B
Basic earnings per share 74.07%-0.1472.00%-0.07-5,500.00%-0.54-725.00%-0.25103.70%0.01126.67%0.0491.77%-0.2796.15%-0.15-1,540.00%-3.28-3.9
Diluted earnings per share 74.07%-0.1472.00%-0.07-5,500.00%-0.54-725.00%-0.25103.70%0.01126.67%0.0491.77%-0.2796.15%-0.15-1,540.00%-3.28-3.9
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor ----KPMG--KPMG--KPMG--KPMG--

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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