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DEXIN SER GROUP (02215)

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  • 0.0000.00%
Market Closed Apr 24 14:11 CST
234.06MMarket Cap-0.97P/E (TTM)

DEXIN SER GROUP (02215) Income Statement

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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
-5.10%885.85M
-6.39%442.99M
-2.32%933.42M
3.32%473.23M
-0.31%955.58M
-5.59%458.02M
10.13%958.6M
6.29%485.15M
25.73%870.42M
--456.43M
Operating income
-5.10%885.85M
-6.39%442.99M
-2.32%933.42M
3.32%473.23M
-0.31%955.58M
-5.59%458.02M
10.13%958.6M
6.29%485.15M
25.73%870.42M
456.43M
Cost of sales
4.28%-713.92M
6.22%-348.58M
-2.23%-745.82M
-13.03%-371.7M
-6.16%-729.54M
0.66%-328.85M
-20.28%-687.22M
-13.79%-331.02M
-25.14%-571.34M
---290.9M
Operating expenses
4.28%-713.92M
6.22%-348.58M
-2.23%-745.82M
-13.03%-371.7M
-6.16%-729.54M
0.66%-328.85M
-20.28%-687.22M
-13.79%-331.02M
-25.14%-571.34M
-290.9M
Gross profit
-8.35%171.94M
-7.01%94.41M
-17.01%187.6M
-21.40%101.53M
-16.71%226.04M
-16.19%129.18M
-9.26%271.37M
-6.89%154.12M
26.86%299.08M
165.53M
Selling expenses
51.11%-5.23M
63.47%-2.16M
22.33%-10.7M
27.43%-5.91M
13.18%-13.77M
-16.35%-8.14M
-12.42%-15.86M
-63.60%-7M
-78.30%-14.11M
---4.28M
Administrative expenses
-0.09%-77.94M
20.25%-31.7M
40.32%-77.87M
20.70%-39.75M
4.09%-130.48M
14.56%-50.13M
7.03%-136.04M
15.66%-58.67M
-49.70%-146.32M
---69.56M
Impairment and provision
-432.89%-307.16M
-20.75%-13.24M
-88.78%-57.64M
-7.96%-10.96M
-353.57%-30.53M
-81.45%-10.16M
-1,087.10%-6.73M
-105.09%-5.6M
125.68%682K
---2.73M
-Other impairment is provision
-432.89%-307.16M
-20.75%-13.24M
-88.78%-57.64M
-7.96%-10.96M
-353.57%-30.53M
-81.45%-10.16M
-1,087.10%-6.73M
-105.09%-5.6M
125.68%682K
---2.73M
Special items of operating profit
-26.91%3.06M
-110.47%-196K
-70.46%4.18M
-77.87%1.87M
-65.59%14.15M
-61.21%8.46M
1,312.92%41.13M
451.89%21.81M
-65.13%2.91M
--3.95M
Operating profit
-572.46%-215.34M
0.72%47.12M
-30.32%45.58M
-32.41%46.78M
-57.49%65.41M
-33.87%69.21M
8.17%153.87M
12.65%104.67M
4.75%142.24M
92.91M
Financing income
-88.13%1.16M
-91.38%830K
-57.99%9.79M
-20.70%9.63M
116.18%23.31M
35.59%12.14M
185.11%10.78M
804.55%8.96M
36.09%3.78M
--990K
Financing cost
45.81%-679K
25.13%-429K
16.91%-1.25M
52.17%-573K
23.88%-1.51M
-53.00%-1.2M
-231.27%-1.98M
-592.92%-783K
73.40%-598K
---113K
Earning before tax
-497.02%-214.85M
-14.89%47.52M
-37.95%54.12M
-30.34%55.84M
-46.39%87.21M
-28.96%80.16M
11.86%162.67M
20.31%112.84M
6.68%145.43M
93.79M
Tax
-4.62%-17.2M
3.56%-12.88M
33.46%-16.44M
20.98%-13.36M
34.29%-24.71M
30.27%-16.9M
-6.31%-37.61M
-14.52%-24.24M
-15.93%-35.38M
---21.16M
After-tax profit from continuing operations
-715.96%-232.06M
-18.45%34.64M
-39.72%37.67M
-32.84%42.48M
-50.03%62.5M
-28.61%63.26M
13.64%125.06M
22.00%88.6M
4.01%110.05M
72.63M
Earning after tax
-715.96%-232.06M
-18.45%34.64M
-39.72%37.67M
-32.84%42.48M
-50.03%62.5M
-28.61%63.26M
13.64%125.06M
22.00%88.6M
4.01%110.05M
72.63M
Minority profit
-1,526.91%-13M
60.63%506K
-209.45%-799K
31.25%315K
-75.96%730K
-92.51%240K
-74.32%3.04M
-57.14%3.21M
37.26%11.83M
--7.48M
Profit attributable to shareholders
-669.38%-219.06M
-19.04%34.14M
-37.71%38.47M
-33.08%42.17M
-49.38%61.77M
-26.21%63.02M
24.23%122.02M
31.08%85.4M
1.06%98.22M
65.15M
Basic earnings per share
-690.48%-0.248
-13.33%0.039
-35.38%0.042
-30.77%0.045
-46.72%0.065
-22.62%0.065
3.39%0.122
-3.45%0.084
-13.24%0.118
0.087
Diluted earnings per share
-690.48%-0.248
-13.33%0.039
-35.38%0.042
-30.77%0.045
-46.72%0.065
-22.62%0.065
3.39%0.122
-3.45%0.084
-13.24%0.118
0.087
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
--
Auditor
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(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 -5.10%885.85M-6.39%442.99M-2.32%933.42M3.32%473.23M-0.31%955.58M-5.59%458.02M10.13%958.6M6.29%485.15M25.73%870.42M--456.43M
Operating income -5.10%885.85M-6.39%442.99M-2.32%933.42M3.32%473.23M-0.31%955.58M-5.59%458.02M10.13%958.6M6.29%485.15M25.73%870.42M456.43M
Cost of sales 4.28%-713.92M6.22%-348.58M-2.23%-745.82M-13.03%-371.7M-6.16%-729.54M0.66%-328.85M-20.28%-687.22M-13.79%-331.02M-25.14%-571.34M---290.9M
Operating expenses 4.28%-713.92M6.22%-348.58M-2.23%-745.82M-13.03%-371.7M-6.16%-729.54M0.66%-328.85M-20.28%-687.22M-13.79%-331.02M-25.14%-571.34M-290.9M
Gross profit -8.35%171.94M-7.01%94.41M-17.01%187.6M-21.40%101.53M-16.71%226.04M-16.19%129.18M-9.26%271.37M-6.89%154.12M26.86%299.08M165.53M
Selling expenses 51.11%-5.23M63.47%-2.16M22.33%-10.7M27.43%-5.91M13.18%-13.77M-16.35%-8.14M-12.42%-15.86M-63.60%-7M-78.30%-14.11M---4.28M
Administrative expenses -0.09%-77.94M20.25%-31.7M40.32%-77.87M20.70%-39.75M4.09%-130.48M14.56%-50.13M7.03%-136.04M15.66%-58.67M-49.70%-146.32M---69.56M
Impairment and provision -432.89%-307.16M-20.75%-13.24M-88.78%-57.64M-7.96%-10.96M-353.57%-30.53M-81.45%-10.16M-1,087.10%-6.73M-105.09%-5.6M125.68%682K---2.73M
-Other impairment is provision -432.89%-307.16M-20.75%-13.24M-88.78%-57.64M-7.96%-10.96M-353.57%-30.53M-81.45%-10.16M-1,087.10%-6.73M-105.09%-5.6M125.68%682K---2.73M
Special items of operating profit -26.91%3.06M-110.47%-196K-70.46%4.18M-77.87%1.87M-65.59%14.15M-61.21%8.46M1,312.92%41.13M451.89%21.81M-65.13%2.91M--3.95M
Operating profit -572.46%-215.34M0.72%47.12M-30.32%45.58M-32.41%46.78M-57.49%65.41M-33.87%69.21M8.17%153.87M12.65%104.67M4.75%142.24M92.91M
Financing income -88.13%1.16M-91.38%830K-57.99%9.79M-20.70%9.63M116.18%23.31M35.59%12.14M185.11%10.78M804.55%8.96M36.09%3.78M--990K
Financing cost 45.81%-679K25.13%-429K16.91%-1.25M52.17%-573K23.88%-1.51M-53.00%-1.2M-231.27%-1.98M-592.92%-783K73.40%-598K---113K
Earning before tax -497.02%-214.85M-14.89%47.52M-37.95%54.12M-30.34%55.84M-46.39%87.21M-28.96%80.16M11.86%162.67M20.31%112.84M6.68%145.43M93.79M
Tax -4.62%-17.2M3.56%-12.88M33.46%-16.44M20.98%-13.36M34.29%-24.71M30.27%-16.9M-6.31%-37.61M-14.52%-24.24M-15.93%-35.38M---21.16M
After-tax profit from continuing operations -715.96%-232.06M-18.45%34.64M-39.72%37.67M-32.84%42.48M-50.03%62.5M-28.61%63.26M13.64%125.06M22.00%88.6M4.01%110.05M72.63M
Earning after tax -715.96%-232.06M-18.45%34.64M-39.72%37.67M-32.84%42.48M-50.03%62.5M-28.61%63.26M13.64%125.06M22.00%88.6M4.01%110.05M72.63M
Minority profit -1,526.91%-13M60.63%506K-209.45%-799K31.25%315K-75.96%730K-92.51%240K-74.32%3.04M-57.14%3.21M37.26%11.83M--7.48M
Profit attributable to shareholders -669.38%-219.06M-19.04%34.14M-37.71%38.47M-33.08%42.17M-49.38%61.77M-26.21%63.02M24.23%122.02M31.08%85.4M1.06%98.22M65.15M
Basic earnings per share -690.48%-0.248-13.33%0.039-35.38%0.042-30.77%0.045-46.72%0.065-22.62%0.0653.39%0.122-3.45%0.084-13.24%0.1180.087
Diluted earnings per share -690.48%-0.248-13.33%0.039-35.38%0.042-30.77%0.045-46.72%0.065-22.62%0.0653.39%0.122-3.45%0.084-13.24%0.1180.087
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------Unqualified Opinion--Unqualified Opinion--
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--

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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