GUOFUHEE (02582) Income Statement & Earnings

27.400
-0.040-0.15%

Market Closed Apr 24 16:07 CST

3.47BMarket Cap-8.19P/E (TTM)

GUOFUHEE (02582) Income Statement

All

YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(FY)Dec 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

Turnover

-24.47%346.37M

--108.96M

-12.22%458.61M

45.33%522.44M

9.18%359.49M

--329.28M

Operating income

-24.47%346.37M

108.96M

-12.22%458.61M

45.33%522.44M

9.18%359.49M

329.28M

Cost of sales

17.00%-342.5M

---108.01M

3.82%-412.67M

-33.89%-429.08M

-7.72%-320.47M

---297.51M

Operating expenses

17.00%-342.5M

-108.01M

3.82%-412.67M

-33.89%-429.08M

-7.72%-320.47M

-297.51M

Gross profit

-91.57%3.87M

947K

-50.80%45.94M

139.26%93.37M

22.82%39.02M

31.77M

Selling expenses

-0.81%-47.27M

---20.05M

-7.73%-46.89M

-96.21%-43.53M

-8.12%-22.19M

---20.52M

Administrative expenses

9.25%-127.59M

---61.13M

-54.70%-140.6M

-2.81%-90.89M

-87.49%-88.41M

---47.15M

Research and development expenses

17.91%-35.92M

---16.78M

-12.02%-43.76M

8.60%-39.06M

-2.44%-42.74M

---41.72M

Impairment and provision

-232.23%-73.09M

---5.41M

-259.17%-22M

-157.57%-6.13M

88.96%-2.38M

---21.55M

-Other impairment is provision

-232.23%-73.09M

---5.41M

-259.17%-22M

-157.57%-6.13M

88.96%-2.38M

---21.55M

Special items of operating profit

374.73%27.04M

--14.78M

-143.98%-9.84M

73.53%22.38M

-15.24%12.9M

--15.22M

Operating profit

-16.48%-252.96M

-87.64M

-240.07%-217.16M

38.47%-63.86M

-23.63%-103.79M

-83.95M

Financing cost

-6.64%-34.98M

---16.84M

-43.60%-32.81M

-90.86%-22.85M

-131.21%-11.97M

---5.18M

Share of profits of associates

-133.32%-6.21M

---1.77M

-26.46%-2.66M

-532.13%-2.11M

20.53%-333K

---419K

Share of profit from joint venture company

---469K

----

Earning before tax

-16.62%-294.62M

-106.25M

-184.46%-252.63M

23.50%-88.81M

-29.64%-116.09M

-89.55M

Tax

-297.87%-87.06M

--17.27M

219.64%44M

-30.73%13.77M

38.97%19.87M

--14.3M

After-tax profit from continuing operations

-82.95%-381.68M

-88.98M

-178.01%-208.63M

22.01%-75.04M

-27.87%-96.22M

-75.25M

Earning after tax

-82.95%-381.68M

-88.98M

-178.01%-208.63M

22.01%-75.04M

-27.87%-96.22M

-75.25M

Minority profit

-21.91%1.29M

--269K

194.94%1.65M

26.30%-1.74M

41.88%-2.36M

---4.06M

Profit attributable to shareholders

-82.13%-382.97M

-89.25M

-186.86%-210.28M

21.90%-73.3M

-31.85%-93.86M

-71.19M

Basic earnings per share

-68.40%-3.57

-0.85

-161.73%-2.12

22.12%-0.81

-19.54%-1.04

-0.87

Diluted earnings per share

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(FY)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021
Turnover	-24.47%346.37M	--108.96M	-12.22%458.61M	45.33%522.44M	9.18%359.49M	--329.28M
Operating income	-24.47%346.37M	108.96M	-12.22%458.61M	45.33%522.44M	9.18%359.49M	329.28M
Cost of sales	17.00%-342.5M	---108.01M	3.82%-412.67M	-33.89%-429.08M	-7.72%-320.47M	---297.51M
Operating expenses	17.00%-342.5M	-108.01M	3.82%-412.67M	-33.89%-429.08M	-7.72%-320.47M	-297.51M
Gross profit	-91.57%3.87M	947K	-50.80%45.94M	139.26%93.37M	22.82%39.02M	31.77M
Selling expenses	-0.81%-47.27M	---20.05M	-7.73%-46.89M	-96.21%-43.53M	-8.12%-22.19M	---20.52M
Administrative expenses	9.25%-127.59M	---61.13M	-54.70%-140.6M	-2.81%-90.89M	-87.49%-88.41M	---47.15M
Research and development expenses	17.91%-35.92M	---16.78M	-12.02%-43.76M	8.60%-39.06M	-2.44%-42.74M	---41.72M
Impairment and provision	-232.23%-73.09M	---5.41M	-259.17%-22M	-157.57%-6.13M	88.96%-2.38M	---21.55M
-Other impairment is provision	-232.23%-73.09M	---5.41M	-259.17%-22M	-157.57%-6.13M	88.96%-2.38M	---21.55M
Special items of operating profit	374.73%27.04M	--14.78M	-143.98%-9.84M	73.53%22.38M	-15.24%12.9M	--15.22M
Operating profit	-16.48%-252.96M	-87.64M	-240.07%-217.16M	38.47%-63.86M	-23.63%-103.79M	-83.95M
Financing cost	-6.64%-34.98M	---16.84M	-43.60%-32.81M	-90.86%-22.85M	-131.21%-11.97M	---5.18M
Share of profits of associates	-133.32%-6.21M	---1.77M	-26.46%-2.66M	-532.13%-2.11M	20.53%-333K	---419K
Share of profit from joint venture company	---469K	----	----	----	----	----
Earning before tax	-16.62%-294.62M	-106.25M	-184.46%-252.63M	23.50%-88.81M	-29.64%-116.09M	-89.55M
Tax	-297.87%-87.06M	--17.27M	219.64%44M	-30.73%13.77M	38.97%19.87M	--14.3M
After-tax profit from continuing operations	-82.95%-381.68M	-88.98M	-178.01%-208.63M	22.01%-75.04M	-27.87%-96.22M	-75.25M
Earning after tax	-82.95%-381.68M	-88.98M	-178.01%-208.63M	22.01%-75.04M	-27.87%-96.22M	-75.25M
Minority profit	-21.91%1.29M	--269K	194.94%1.65M	26.30%-1.74M	41.88%-2.36M	---4.06M
Profit attributable to shareholders	-82.13%-382.97M	-89.25M	-186.86%-210.28M	21.90%-73.3M	-31.85%-93.86M	-71.19M
Basic earnings per share	-68.40%-3.57	-0.85	-161.73%-2.12	22.12%-0.81	-19.54%-1.04	-0.87
Diluted earnings per share
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion	Unqualified Opinion
Auditor	--	--	Deloitte Touche Tohmatsu会计师事务所	Deloitte Touche Tohmatsu会计师事务所	Deloitte Touche Tohmatsu会计师事务所	Deloitte Touche Tohmatsu会计师事务所

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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