UNI MEDICAL (02666) Income Statement & Earnings

5.580
0.0000.00%

Market Closed May 15 16:07 CST

11.24BMarket Cap4.70P/E (TTM)

UNI MEDICAL (02666) 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

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

9.34%14.94B

15.87%7.58B

0.10%13.66B

-2.91%6.54B

13.06%13.65B

17.98%6.74B

21.78%12.07B

14.07%5.71B

16.35%9.91B

24.44%5.01B

Operating income

9.34%14.94B

15.87%7.58B

0.10%13.66B

-2.91%6.54B

13.06%13.65B

17.98%6.74B

21.78%12.07B

14.07%5.71B

16.35%9.91B

24.44%5.01B

Cost of sales

-9.24%-9.91B

-16.33%-4.98B

0.07%-9.07B

4.19%-4.28B

-19.78%-9.08B

-34.05%-4.47B

-32.62%-7.58B

-26.01%-3.33B

-15.05%-5.71B

-14.44%-2.64B

Operating expenses

-9.24%-9.91B

-16.33%-4.98B

0.07%-9.07B

4.19%-4.28B

-19.78%-9.08B

-34.05%-4.47B

-32.62%-7.58B

-26.01%-3.33B

-15.05%-5.71B

-14.44%-2.64B

Gross profit

9.54%5.03B

14.99%2.6B

0.44%4.59B

-0.40%2.26B

1.73%4.57B

-4.52%2.27B

7.02%4.49B

0.72%2.38B

18.16%4.2B

37.92%2.36B

Selling expenses

3.45%-362.45M

12.23%-158.97M

5.48%-375.39M

-13.36%-181.12M

10.06%-397.17M

29.24%-159.77M

4.42%-441.6M

13.38%-225.79M

-21.46%-462.01M

-44.40%-260.68M

Administrative expenses

-8.04%-1.44B

-21.60%-749.22M

-14.16%-1.33B

-12.42%-616.16M

-27.84%-1.17B

-24.37%-548.08M

-23.55%-914M

-15.97%-440.69M

-20.51%-739.75M

-48.18%-380.02M

Impairment and provision

-2.58%-331.32M

55.55%-48.49M

-68.13%-322.98M

-14.90%-109.08M

37.46%-192.1M

31.00%-94.93M

3.49%-307.14M

19.88%-137.59M

-28.61%-318.24M

-44.40%-171.73M

-Other impairment is provision

-2.58%-331.32M

55.55%-48.49M

-68.13%-322.98M

-14.90%-109.08M

37.46%-192.1M

31.00%-94.93M

3.49%-307.14M

19.88%-137.59M

-28.61%-318.24M

-44.40%-171.73M

Operating interest expense

----

-5.61%-13.77M

4.67%-29.13M

6.82%-13.04M

Special items of operating profit

-45.55%202.37M

-52.96%126.98M

338.64%371.67M

154.68%269.96M

179.86%84.73M

265.97%106M

-484.00%-106.1M

8.48%-63.86M

-61.60%27.63M

-242.80%-69.78M

Operating profit

5.67%3.1B

8.97%1.77B

1.12%2.93B

3.25%1.63B

6.36%2.9B

5.15%1.58B

1.77%2.73B

2.08%1.5B

13.78%2.68B

30.69%1.47B

Financing cost

-36.75%-69.35M

-39.10%-31.14M

-29.85%-50.71M

-32.37%-22.39M

-9.56%-39.05M

---16.91M

---35.65M

----

Share of profits of associates

-60.25%-8.76M

62.76%-797K

22.66%-5.47M

38.02%-2.14M

-59,008.33%-7.07M

-3,736.67%-3.45M

-93.75%12K

-168.70%-90K

-26.72%192K

173.60%131K

Share of profit from joint venture company

-101.03%-331K

-100.68%-107K

138.17%32.03M

82.02%15.78M

-0.01%13.45M

46.16%8.67M

-1.63%13.45M

-15.32%5.93M

23.35%13.67M

44.54%7M

Earning before tax

3.85%3.02B

7.58%1.74B

1.43%2.91B

3.46%1.62B

6.03%2.87B

3.97%1.56B

0.43%2.7B

1.98%1.5B

13.82%2.69B

30.79%1.48B

Tax

-8.13%-701.56M

-10.80%-406.09M

2.75%-648.79M

0.87%-366.5M

-8.07%-667.14M

-12.57%-369.72M

6.66%-617.33M

6.16%-328.44M

-20.00%-661.34M

-30.98%-349.99M

After-tax profit from continuing operations

2.62%2.32B

6.63%1.34B

2.69%2.26B

4.81%1.25B

5.42%2.2B

1.56%1.19B

2.73%2.09B

4.52%1.18B

11.94%2.03B

30.73%1.13B

Earning after tax

2.62%2.32B

6.63%1.34B

2.69%2.26B

4.81%1.25B

5.42%2.2B

1.56%1.19B

2.73%2.09B

4.52%1.18B

11.94%2.03B

30.73%1.13B

Minority profit

-29.63%108.64M

-3.52%76.42M

73.98%154.38M

44.28%79.21M

-29.65%88.74M

7.30%54.9M

52.44%126.13M

28.02%51.17M

23.91%82.74M

124.84%39.97M

Special items of profit attributable to shareholders

-27.73%52.19M

-14.15%30.67M

-19.24%72.22M

-16.51%35.73M

25.23%89.42M

19.44%42.79M

-36.53%71.4M

0.64%35.83M

12.95%112.5M

-28.51%35.6M

Profit attributable to shareholders

6.15%2.16B

7.99%1.23B

0.54%2.03B

3.66%1.14B

7.02%2.02B

0.71%1.1B

2.90%1.89B

3.75%1.09B

11.39%1.84B

32.34%1.05B

Basic earnings per share

5.61%1.13

8.33%0.65

0.00%1.07

3.45%0.6

7.00%1.07

0.00%0.58

1.01%1

1.75%0.58

3.13%0.99

23.91%0.57

Diluted earnings per share

5.88%1.08

8.77%0.62

3.03%1.02

5.56%0.57

6.45%0.99

1.89%0.54

2.20%0.93

0.00%0.53

-5.21%0.91

15.22%0.53

Currency Unit

CNY

Accounting Standards

HKAS

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	9.34%14.94B	15.87%7.58B	0.10%13.66B	-2.91%6.54B	13.06%13.65B	17.98%6.74B	21.78%12.07B	14.07%5.71B	16.35%9.91B	24.44%5.01B
Operating income	9.34%14.94B	15.87%7.58B	0.10%13.66B	-2.91%6.54B	13.06%13.65B	17.98%6.74B	21.78%12.07B	14.07%5.71B	16.35%9.91B	24.44%5.01B
Cost of sales	-9.24%-9.91B	-16.33%-4.98B	0.07%-9.07B	4.19%-4.28B	-19.78%-9.08B	-34.05%-4.47B	-32.62%-7.58B	-26.01%-3.33B	-15.05%-5.71B	-14.44%-2.64B
Operating expenses	-9.24%-9.91B	-16.33%-4.98B	0.07%-9.07B	4.19%-4.28B	-19.78%-9.08B	-34.05%-4.47B	-32.62%-7.58B	-26.01%-3.33B	-15.05%-5.71B	-14.44%-2.64B
Gross profit	9.54%5.03B	14.99%2.6B	0.44%4.59B	-0.40%2.26B	1.73%4.57B	-4.52%2.27B	7.02%4.49B	0.72%2.38B	18.16%4.2B	37.92%2.36B
Selling expenses	3.45%-362.45M	12.23%-158.97M	5.48%-375.39M	-13.36%-181.12M	10.06%-397.17M	29.24%-159.77M	4.42%-441.6M	13.38%-225.79M	-21.46%-462.01M	-44.40%-260.68M
Administrative expenses	-8.04%-1.44B	-21.60%-749.22M	-14.16%-1.33B	-12.42%-616.16M	-27.84%-1.17B	-24.37%-548.08M	-23.55%-914M	-15.97%-440.69M	-20.51%-739.75M	-48.18%-380.02M
Impairment and provision	-2.58%-331.32M	55.55%-48.49M	-68.13%-322.98M	-14.90%-109.08M	37.46%-192.1M	31.00%-94.93M	3.49%-307.14M	19.88%-137.59M	-28.61%-318.24M	-44.40%-171.73M
-Other impairment is provision	-2.58%-331.32M	55.55%-48.49M	-68.13%-322.98M	-14.90%-109.08M	37.46%-192.1M	31.00%-94.93M	3.49%-307.14M	19.88%-137.59M	-28.61%-318.24M	-44.40%-171.73M
Operating interest expense	----	----	----	----	----	----	----	-5.61%-13.77M	4.67%-29.13M	6.82%-13.04M
Special items of operating profit	-45.55%202.37M	-52.96%126.98M	338.64%371.67M	154.68%269.96M	179.86%84.73M	265.97%106M	-484.00%-106.1M	8.48%-63.86M	-61.60%27.63M	-242.80%-69.78M
Operating profit	5.67%3.1B	8.97%1.77B	1.12%2.93B	3.25%1.63B	6.36%2.9B	5.15%1.58B	1.77%2.73B	2.08%1.5B	13.78%2.68B	30.69%1.47B
Financing cost	-36.75%-69.35M	-39.10%-31.14M	-29.85%-50.71M	-32.37%-22.39M	-9.56%-39.05M	---16.91M	---35.65M	----	----	----
Share of profits of associates	-60.25%-8.76M	62.76%-797K	22.66%-5.47M	38.02%-2.14M	-59,008.33%-7.07M	-3,736.67%-3.45M	-93.75%12K	-168.70%-90K	-26.72%192K	173.60%131K
Share of profit from joint venture company	-101.03%-331K	-100.68%-107K	138.17%32.03M	82.02%15.78M	-0.01%13.45M	46.16%8.67M	-1.63%13.45M	-15.32%5.93M	23.35%13.67M	44.54%7M
Earning before tax	3.85%3.02B	7.58%1.74B	1.43%2.91B	3.46%1.62B	6.03%2.87B	3.97%1.56B	0.43%2.7B	1.98%1.5B	13.82%2.69B	30.79%1.48B
Tax	-8.13%-701.56M	-10.80%-406.09M	2.75%-648.79M	0.87%-366.5M	-8.07%-667.14M	-12.57%-369.72M	6.66%-617.33M	6.16%-328.44M	-20.00%-661.34M	-30.98%-349.99M
After-tax profit from continuing operations	2.62%2.32B	6.63%1.34B	2.69%2.26B	4.81%1.25B	5.42%2.2B	1.56%1.19B	2.73%2.09B	4.52%1.18B	11.94%2.03B	30.73%1.13B
Earning after tax	2.62%2.32B	6.63%1.34B	2.69%2.26B	4.81%1.25B	5.42%2.2B	1.56%1.19B	2.73%2.09B	4.52%1.18B	11.94%2.03B	30.73%1.13B
Minority profit	-29.63%108.64M	-3.52%76.42M	73.98%154.38M	44.28%79.21M	-29.65%88.74M	7.30%54.9M	52.44%126.13M	28.02%51.17M	23.91%82.74M	124.84%39.97M
Special items of profit attributable to shareholders	-27.73%52.19M	-14.15%30.67M	-19.24%72.22M	-16.51%35.73M	25.23%89.42M	19.44%42.79M	-36.53%71.4M	0.64%35.83M	12.95%112.5M	-28.51%35.6M
Profit attributable to shareholders	6.15%2.16B	7.99%1.23B	0.54%2.03B	3.66%1.14B	7.02%2.02B	0.71%1.1B	2.90%1.89B	3.75%1.09B	11.39%1.84B	32.34%1.05B
Basic earnings per share	5.61%1.13	8.33%0.65	0.00%1.07	3.45%0.6	7.00%1.07	0.00%0.58	1.01%1	1.75%0.58	3.13%0.99	23.91%0.57
Diluted earnings per share	5.88%1.08	8.77%0.62	3.03%1.02	5.56%0.57	6.45%0.99	1.89%0.54	2.20%0.93	0.00%0.53	-5.21%0.91	15.22%0.53
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	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	ShinWing Certified Public Accountants (Hong Kong) Limited	--	Ernst & Young	--	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.

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