CONCH MAT TECH (02560) Income Statement & Earnings

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CONCH MAT TECH (02560) Income Statement

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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

(FY)Dec 31, 2021

(FY)Dec 31, 2020

Turnover

-2.93%2.31B

-2.00%1.08B

-0.47%2.38B

6.55%1.1B

30.22%2.4B

--1.04B

19.65%1.84B

18.05%1.54B

--1.3B

Operating income

-2.93%2.31B

-2.00%1.08B

-0.47%2.38B

6.55%1.1B

30.22%2.4B

1.04B

19.65%1.84B

18.05%1.54B

1.3B

Cost of sales

1.58%-1.89B

2.87%-868.57M

0.61%-1.92B

-5.91%-894.28M

-31.19%-1.94B

---844.38M

-23.07%-1.48B

-23.10%-1.2B

---974.24M

Operating expenses

1.58%-1.89B

2.87%-868.57M

0.61%-1.92B

-5.91%-894.28M

-31.19%-1.94B

-844.38M

-23.07%-1.48B

-23.10%-1.2B

-974.24M

Gross profit

-8.59%420.17M

1.73%212.73M

0.12%459.68M

9.40%209.11M

26.26%459.12M

191.15M

7.51%363.64M

3.07%338.25M

328.16M

Selling expenses

-8.99%-62.04M

-1.52%-27.74M

-3.67%-56.93M

-7.53%-27.32M

-21.76%-54.91M

---25.41M

-35.87%-45.1M

-20.46%-33.19M

---27.55M

Administrative expenses

-10.91%-174.2M

-5.53%-81.29M

0.03%-157.06M

-2.56%-77.03M

-11.05%-157.11M

---75.11M

-18.81%-141.48M

-32.05%-119.08M

---90.18M

Research and development expenses

21.67%-43.08M

22.15%-22.86M

-19.99%-55.01M

-38.35%-29.37M

-14.77%-45.84M

---21.23M

-2.20%-39.94M

-35.42%-39.08M

---28.86M

Impairment and provision

239.13%9.66M

-589.95%-14M

52.41%-6.94M

-10,245.00%-2.03M

-45.06%-14.59M

--20K

-493.51%-10.06M

191.25%2.56M

---2.8M

-Other impairment is provision

239.13%9.66M

-589.95%-14M

52.41%-6.94M

-10,245.00%-2.03M

-45.06%-14.59M

--20K

-493.51%-10.06M

191.25%2.56M

---2.8M

Special items of operating profit

22.88%28.16M

60.59%17.84M

68.04%22.92M

120.40%11.11M

115.70%13.64M

--5.04M

-42.10%6.32M

5.57%10.92M

--10.35M

Operating profit

-13.54%178.67M

0.25%84.68M

3.17%206.66M

13.43%84.47M

50.17%200.31M

74.46M

-16.82%133.39M

-15.20%160.37M

189.11M

Financing cost

11.13%-23.54M

17.30%-11.29M

12.55%-26.48M

13.82%-13.65M

-27.54%-30.29M

---15.84M

-135.74%-23.75M

24.92%-10.07M

---13.42M

Earning before tax

-13.90%155.14M

3.63%73.38M

5.97%180.18M

20.80%70.81M

55.07%170.03M

58.62M

-27.05%109.64M

-14.46%150.3M

175.7M

Tax

25.50%-24.06M

-16.17%-12.35M

-23.76%-32.29M

2.32%-10.63M

-51.18%-26.1M

---10.88M

26.26%-17.26M

31.21%-23.41M

---34.03M

After-tax profit from continuing operations

-11.36%131.08M

1.42%61.04M

2.74%147.88M

26.06%60.18M

55.80%143.93M

47.74M

-27.19%92.38M

-10.43%126.89M

141.67M

Earning after tax

-11.36%131.08M

1.42%61.04M

2.74%147.88M

26.06%60.18M

55.80%143.93M

47.74M

-27.19%92.38M

-10.43%126.89M

141.67M

Minority profit

-2.43%21.71M

15.16%8.67M

-17.55%22.25M

-19.86%7.53M

63.50%26.98M

--9.4M

697.68%16.5M

-165.97%-2.76M

--4.19M

Profit attributable to shareholders

-12.95%109.37M

-0.55%52.36M

7.43%125.64M

37.32%52.65M

54.13%116.95M

38.34M

-41.47%75.88M

-5.70%129.65M

137.49M

Basic earnings per share

-34.48%0.19

-25.00%0.09

7.41%0.29

33.33%0.12

28.57%0.27

0.09

-41.67%0.21

-5.26%0.36

0.38

Diluted earnings per share

-34.48%0.19

-25.00%0.09

7.41%0.29

33.33%0.12

28.57%0.27

0.09

-41.67%0.21

-5.26%0.36

0.38

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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	(FY)Dec 31, 2021	(FY)Dec 31, 2020
Turnover	-2.93%2.31B	-2.00%1.08B	-0.47%2.38B	6.55%1.1B	30.22%2.4B	--1.04B	19.65%1.84B	18.05%1.54B	--1.3B
Operating income	-2.93%2.31B	-2.00%1.08B	-0.47%2.38B	6.55%1.1B	30.22%2.4B	1.04B	19.65%1.84B	18.05%1.54B	1.3B
Cost of sales	1.58%-1.89B	2.87%-868.57M	0.61%-1.92B	-5.91%-894.28M	-31.19%-1.94B	---844.38M	-23.07%-1.48B	-23.10%-1.2B	---974.24M
Operating expenses	1.58%-1.89B	2.87%-868.57M	0.61%-1.92B	-5.91%-894.28M	-31.19%-1.94B	-844.38M	-23.07%-1.48B	-23.10%-1.2B	-974.24M
Gross profit	-8.59%420.17M	1.73%212.73M	0.12%459.68M	9.40%209.11M	26.26%459.12M	191.15M	7.51%363.64M	3.07%338.25M	328.16M
Selling expenses	-8.99%-62.04M	-1.52%-27.74M	-3.67%-56.93M	-7.53%-27.32M	-21.76%-54.91M	---25.41M	-35.87%-45.1M	-20.46%-33.19M	---27.55M
Administrative expenses	-10.91%-174.2M	-5.53%-81.29M	0.03%-157.06M	-2.56%-77.03M	-11.05%-157.11M	---75.11M	-18.81%-141.48M	-32.05%-119.08M	---90.18M
Research and development expenses	21.67%-43.08M	22.15%-22.86M	-19.99%-55.01M	-38.35%-29.37M	-14.77%-45.84M	---21.23M	-2.20%-39.94M	-35.42%-39.08M	---28.86M
Impairment and provision	239.13%9.66M	-589.95%-14M	52.41%-6.94M	-10,245.00%-2.03M	-45.06%-14.59M	--20K	-493.51%-10.06M	191.25%2.56M	---2.8M
-Other impairment is provision	239.13%9.66M	-589.95%-14M	52.41%-6.94M	-10,245.00%-2.03M	-45.06%-14.59M	--20K	-493.51%-10.06M	191.25%2.56M	---2.8M
Special items of operating profit	22.88%28.16M	60.59%17.84M	68.04%22.92M	120.40%11.11M	115.70%13.64M	--5.04M	-42.10%6.32M	5.57%10.92M	--10.35M
Operating profit	-13.54%178.67M	0.25%84.68M	3.17%206.66M	13.43%84.47M	50.17%200.31M	74.46M	-16.82%133.39M	-15.20%160.37M	189.11M
Financing cost	11.13%-23.54M	17.30%-11.29M	12.55%-26.48M	13.82%-13.65M	-27.54%-30.29M	---15.84M	-135.74%-23.75M	24.92%-10.07M	---13.42M
Earning before tax	-13.90%155.14M	3.63%73.38M	5.97%180.18M	20.80%70.81M	55.07%170.03M	58.62M	-27.05%109.64M	-14.46%150.3M	175.7M
Tax	25.50%-24.06M	-16.17%-12.35M	-23.76%-32.29M	2.32%-10.63M	-51.18%-26.1M	---10.88M	26.26%-17.26M	31.21%-23.41M	---34.03M
After-tax profit from continuing operations	-11.36%131.08M	1.42%61.04M	2.74%147.88M	26.06%60.18M	55.80%143.93M	47.74M	-27.19%92.38M	-10.43%126.89M	141.67M
Earning after tax	-11.36%131.08M	1.42%61.04M	2.74%147.88M	26.06%60.18M	55.80%143.93M	47.74M	-27.19%92.38M	-10.43%126.89M	141.67M
Minority profit	-2.43%21.71M	15.16%8.67M	-17.55%22.25M	-19.86%7.53M	63.50%26.98M	--9.4M	697.68%16.5M	-165.97%-2.76M	--4.19M
Profit attributable to shareholders	-12.95%109.37M	-0.55%52.36M	7.43%125.64M	37.32%52.65M	54.13%116.95M	38.34M	-41.47%75.88M	-5.70%129.65M	137.49M
Basic earnings per share	-34.48%0.19	-25.00%0.09	7.41%0.29	33.33%0.12	28.57%0.27	0.09	-41.67%0.21	-5.26%0.36	0.38
Diluted earnings per share	-34.48%0.19	-25.00%0.09	7.41%0.29	33.33%0.12	28.57%0.27	0.09	-41.67%0.21	-5.26%0.36	0.38
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	--	--	KPMG	--	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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