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LING YUE SER GP (02165)

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1.830
+0.010+0.55%

Market Closed Apr 24 15:58 CST

522.80MMarket Cap5.94P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LING YUE SER GP (02165) Income Statement

All

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

1.77%664.47M

2.45%320.96M

7.20%652.93M

6.32%313.29M

5.43%609.1M

3.99%294.66M

6.75%577.7M

11.11%283.35M

26.39%541.17M

--255.02M

Operating income

1.77%664.47M

2.45%320.96M

7.20%652.93M

6.32%313.29M

5.43%609.1M

3.99%294.66M

6.75%577.7M

11.11%283.35M

26.39%541.17M

255.02M

Cost of sales

1.80%-460.93M

-5.69%-225.9M

-13.28%-469.4M

-10.01%-213.73M

-0.92%-414.38M

2.07%-194.29M

-6.34%-410.6M

-13.08%-198.39M

-36.25%-386.1M

---175.45M

Operating expenses

1.80%-460.93M

-5.69%-225.9M

-13.28%-469.4M

-10.01%-213.73M

-0.92%-414.38M

2.07%-194.29M

-6.34%-410.6M

-13.08%-198.39M

-36.25%-386.1M

-175.45M

Gross profit

10.90%203.54M

-4.52%95.06M

-5.74%183.53M

-0.80%99.56M

16.52%194.72M

18.14%100.37M

7.76%167.11M

6.77%84.96M

7.10%155.07M

79.57M

Administrative expenses

7.16%-56.3M

-2.19%-28.08M

-7.14%-60.64M

-12.09%-27.48M

-0.33%-56.6M

13.27%-24.51M

16.05%-56.42M

16.06%-28.26M

-9.17%-67.21M

---33.67M

Profit from asset sales

----

---8.13M

----

Impairment and provision

-98.44%-57.32M

-161.02%-11.33M

-170.51%-28.89M

51.10%-4.34M

55.98%-10.68M

-206.24%-8.88M

-468.95%-24.26M

-29.25%-2.9M

-95.87%-4.26M

---2.24M

-Goodwill impairment

78.60%-2.57M

-161.02%-11.33M

---11.99M

51.10%-4.34M

----

-206.24%-8.88M

----

---2.9M

----

-Other impairment is provision

-224.02%-54.76M

----

-58.25%-16.9M

----

55.98%-10.68M

----

-468.95%-24.26M

----

-95.87%-4.26M

---2.24M

Operating interest expense

----

58.82%-7K

42.86%-28K

---17K

Special items of operating profit

-16.65%7.76M

61.99%5.05M

28.66%9.31M

-24.05%3.12M

-13.85%7.24M

64.91%4.11M

118.89%8.4M

149.35%2.49M

20.04%3.84M

--999K

Operating profit

-5.45%97.68M

-14.33%60.71M

-18.36%103.32M

-0.31%70.87M

33.44%126.55M

26.30%71.09M

8.48%94.83M

26.06%56.28M

3.82%87.41M

44.65M

Financing cost

----

---3K

---4K

----

Share of profit from joint venture company

-63.04%353K

-97.46%18K

-7.28%955K

-8.40%709K

-7.04%1.03M

19.26%774K

440.49%1.11M

898.46%649K

5,025.00%205K

--65K

Earning before tax

-5.98%98.04M

-15.16%60.73M

-18.27%104.27M

-0.40%71.58M

32.98%127.58M

26.22%71.86M

9.49%95.94M

27.33%56.93M

4.06%87.62M

44.71M

Tax

-11.30%-20.11M

30.96%-7.77M

21.29%-18.07M

14.80%-11.25M

-46.42%-22.96M

-70.08%-13.2M

-25.93%-15.68M

-21.73%-7.76M

10.70%-12.45M

---6.38M

After-tax profit from continuing operations

-9.60%77.93M

-12.21%52.96M

-17.60%86.2M

2.85%60.33M

30.36%104.62M

19.29%58.66M

6.77%80.26M

28.26%49.17M

6.99%75.17M

38.34M

Earning after tax

-9.60%77.93M

-12.21%52.96M

-17.60%86.2M

2.85%60.33M

30.36%104.62M

19.29%58.66M

6.77%80.26M

28.26%49.17M

6.99%75.17M

38.34M

Minority profit

-132.04%-1.49M

68.28%3.88M

68.75%4.65M

-52.45%2.31M

-15.22%2.76M

56.38%4.85M

-28.60%3.25M

19.29%3.1M

-9.69%4.56M

--2.6M

Profit attributable to shareholders

-2.61%79.42M

-15.41%49.08M

-19.94%81.55M

7.84%58.02M

32.28%101.86M

16.80%53.8M

9.05%77M

28.91%46.07M

8.28%70.61M

35.73M

Basic earnings per share

-3.45%0.28

-15.00%0.17

-19.44%0.29

5.26%0.2

33.33%0.36

18.75%0.19

-6.90%0.27

-5.88%0.16

-6.45%0.29

0.17

Diluted earnings per share

-3.45%0.28

-15.00%0.17

-19.44%0.29

5.26%0.2

33.33%0.36

18.75%0.19

-6.90%0.27

-5.88%0.16

-6.45%0.29

0.17

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Hong Kong) Limited

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	1.77%664.47M	2.45%320.96M	7.20%652.93M	6.32%313.29M	5.43%609.1M	3.99%294.66M	6.75%577.7M	11.11%283.35M	26.39%541.17M	--255.02M
Operating income	1.77%664.47M	2.45%320.96M	7.20%652.93M	6.32%313.29M	5.43%609.1M	3.99%294.66M	6.75%577.7M	11.11%283.35M	26.39%541.17M	255.02M
Cost of sales	1.80%-460.93M	-5.69%-225.9M	-13.28%-469.4M	-10.01%-213.73M	-0.92%-414.38M	2.07%-194.29M	-6.34%-410.6M	-13.08%-198.39M	-36.25%-386.1M	---175.45M
Operating expenses	1.80%-460.93M	-5.69%-225.9M	-13.28%-469.4M	-10.01%-213.73M	-0.92%-414.38M	2.07%-194.29M	-6.34%-410.6M	-13.08%-198.39M	-36.25%-386.1M	-175.45M
Gross profit	10.90%203.54M	-4.52%95.06M	-5.74%183.53M	-0.80%99.56M	16.52%194.72M	18.14%100.37M	7.76%167.11M	6.77%84.96M	7.10%155.07M	79.57M
Administrative expenses	7.16%-56.3M	-2.19%-28.08M	-7.14%-60.64M	-12.09%-27.48M	-0.33%-56.6M	13.27%-24.51M	16.05%-56.42M	16.06%-28.26M	-9.17%-67.21M	---33.67M
Profit from asset sales	----	----	----	----	---8.13M	----	----	----	----	----
Impairment and provision	-98.44%-57.32M	-161.02%-11.33M	-170.51%-28.89M	51.10%-4.34M	55.98%-10.68M	-206.24%-8.88M	-468.95%-24.26M	-29.25%-2.9M	-95.87%-4.26M	---2.24M
-Goodwill impairment	78.60%-2.57M	-161.02%-11.33M	---11.99M	51.10%-4.34M	----	-206.24%-8.88M	----	---2.9M	----	----
-Other impairment is provision	-224.02%-54.76M	----	-58.25%-16.9M	----	55.98%-10.68M	----	-468.95%-24.26M	----	-95.87%-4.26M	---2.24M
Operating interest expense	----	----	----	----	----	----	----	58.82%-7K	42.86%-28K	---17K
Special items of operating profit	-16.65%7.76M	61.99%5.05M	28.66%9.31M	-24.05%3.12M	-13.85%7.24M	64.91%4.11M	118.89%8.4M	149.35%2.49M	20.04%3.84M	--999K
Operating profit	-5.45%97.68M	-14.33%60.71M	-18.36%103.32M	-0.31%70.87M	33.44%126.55M	26.30%71.09M	8.48%94.83M	26.06%56.28M	3.82%87.41M	44.65M
Financing cost	----	----	----	----	----	---3K	---4K	----	----	----
Share of profit from joint venture company	-63.04%353K	-97.46%18K	-7.28%955K	-8.40%709K	-7.04%1.03M	19.26%774K	440.49%1.11M	898.46%649K	5,025.00%205K	--65K
Earning before tax	-5.98%98.04M	-15.16%60.73M	-18.27%104.27M	-0.40%71.58M	32.98%127.58M	26.22%71.86M	9.49%95.94M	27.33%56.93M	4.06%87.62M	44.71M
Tax	-11.30%-20.11M	30.96%-7.77M	21.29%-18.07M	14.80%-11.25M	-46.42%-22.96M	-70.08%-13.2M	-25.93%-15.68M	-21.73%-7.76M	10.70%-12.45M	---6.38M
After-tax profit from continuing operations	-9.60%77.93M	-12.21%52.96M	-17.60%86.2M	2.85%60.33M	30.36%104.62M	19.29%58.66M	6.77%80.26M	28.26%49.17M	6.99%75.17M	38.34M
Earning after tax	-9.60%77.93M	-12.21%52.96M	-17.60%86.2M	2.85%60.33M	30.36%104.62M	19.29%58.66M	6.77%80.26M	28.26%49.17M	6.99%75.17M	38.34M
Minority profit	-132.04%-1.49M	68.28%3.88M	68.75%4.65M	-52.45%2.31M	-15.22%2.76M	56.38%4.85M	-28.60%3.25M	19.29%3.1M	-9.69%4.56M	--2.6M
Profit attributable to shareholders	-2.61%79.42M	-15.41%49.08M	-19.94%81.55M	7.84%58.02M	32.28%101.86M	16.80%53.8M	9.05%77M	28.91%46.07M	8.28%70.61M	35.73M
Basic earnings per share	-3.45%0.28	-15.00%0.17	-19.44%0.29	5.26%0.2	33.33%0.36	18.75%0.19	-6.90%0.27	-5.88%0.16	-6.45%0.29	0.17
Diluted earnings per share	-3.45%0.28	-15.00%0.17	-19.44%0.29	5.26%0.2	33.33%0.36	18.75%0.19	-6.90%0.27	-5.88%0.16	-6.45%0.29	0.17
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	ShinWing Certified Public Accountants (Hong Kong) Limited	--	ShinWing Certified Public Accountants (Hong Kong) Limited	--	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.