CHINA TING (03398) Income Statement & Earnings

0.120
0.0000.00%

Market Closed May 15 15:00 CST

251.98MMarket Cap-1.79P/E (TTM)

CHINA TING (03398) 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

1.89%1.64B

13.81%899.01M

-3.47%1.61B

-3.66%789.94M

-5.39%1.66B

-12.65%819.91M

9.23%1.76B

18.87%938.62M

4.33%1.61B

7.27%789.62M

Operating income

1.89%1.64B

13.81%899.01M

-3.47%1.61B

-3.66%789.94M

-5.39%1.66B

-12.65%819.91M

9.23%1.76B

18.87%938.62M

4.33%1.61B

7.27%789.62M

Cost of sales

-0.43%-1.32B

-13.98%-736.22M

2.28%-1.31B

1.82%-645.91M

7.71%-1.35B

16.29%-657.87M

1.18%-1.46B

-19.96%-785.93M

-11.88%-1.48B

-4.97%-655.18M

Operating expenses

-0.43%-1.32B

-13.98%-736.22M

2.28%-1.31B

1.82%-645.91M

7.71%-1.35B

16.29%-657.87M

1.18%-1.46B

-19.96%-785.93M

-11.88%-1.48B

-4.97%-655.18M

Gross profit

8.47%314.99M

13.03%162.79M

-8.52%290.39M

-11.12%144.03M

5.89%317.45M

6.13%162.05M

123.93%299.8M

13.57%152.69M

-40.16%133.88M

20.10%134.44M

Selling expenses

10.93%-270M

21.80%-124.88M

-6.51%-303.15M

-38.23%-159.69M

-21.24%-284.63M

-19.83%-115.53M

-10.74%-234.76M

0.75%-96.41M

-12.66%-212M

-7.88%-97.14M

Administrative expenses

-3.47%-253.04M

-2.30%-124.31M

-1.10%-244.56M

7.48%-121.51M

-1.50%-241.89M

2.56%-131.34M

10.79%-238.31M

10.30%-134.78M

-3.06%-267.13M

-6.31%-150.26M

Revaluation surplus

----

84.83%-8.54M

----

-251.11%-56.32M

----

---16.04M

----

-Changes in the fair value of investment property

----

84.83%-8.54M

----

-251.11%-56.32M

----

---16.04M

----

Impairment and provision

-3.51%-80.71M

-975.88%-21.93M

-6.55%-77.97M

197.66%2.5M

-241.83%-73.18M

82.80%-2.56M

-53.13%-21.41M

-237.06%-14.91M

87.25%-13.98M

92.55%-4.42M

-Other impairment is provision

-3.51%-80.71M

-975.88%-21.93M

-6.55%-77.97M

197.66%2.5M

-241.83%-73.18M

82.80%-2.56M

-53.13%-21.41M

-237.06%-14.91M

87.25%-13.98M

92.55%-4.42M

Special items of operating profit

207.12%106.38M

635.10%78.31M

-1,707.40%-99.31M

-29.17%10.65M

-89.38%6.18M

-68.34%15.04M

33.12%58.15M

67.23%47.51M

-93.08%43.69M

-86.00%28.41M

Operating profit

58.03%-182.38M

78.62%-38.57M

-57.42%-434.6M

-104.04%-180.34M

-102.21%-276.07M

-92.52%-88.38M

56.73%-136.53M

48.40%-45.91M

-206.04%-315.54M

-469.92%-88.97M

Financing income

-89.68%517K

-71.38%279K

-6.13%5.01M

-66.94%975K

-58.43%5.34M

-33.43%2.95M

28.70%12.84M

-19.93%4.43M

94.52%9.97M

29.12%5.53M

Financing cost

-19.16%-26.67M

-100.44%-20.22M

-48.61%-22.38M

-141.26%-10.09M

-39.92%-15.06M

-58.01%-4.18M

-314.56%-10.76M

-132.31%-2.65M

72.97%-2.6M

84.76%-1.14M

Special items of earning before tax

858.18%834K

-20.88%-110K

71.35%-110K

46.78%-91K

84.01%-384K

95.42%-171K

40.44%-2.4M

-291.61%-3.74M

-2,528.31%-4.03M

-324.00%-954K

Earning before tax

54.06%-207.7M

69.08%-58.61M

-57.97%-452.08M

-111.10%-189.54M

-109.11%-286.18M

-87.60%-89.79M

56.16%-136.86M

44.04%-47.86M

-206.45%-312.2M

-514.40%-85.53M

Tax

340.08%78.35M

-112.38%-5.83M

57.20%-32.63M

1,853.50%47.06M

-416.86%-76.24M

86.96%-2.68M

26.24%-14.75M

-190.73%-20.58M

85.74%-20M

-4.70%-7.08M

After-tax profit from continuing operations

73.31%-129.35M

54.77%-64.44M

-33.74%-484.71M

-54.08%-142.48M

-139.05%-362.42M

-35.12%-92.47M

54.36%-151.61M

26.10%-68.44M

-317.13%-332.19M

-767.19%-92.61M

Earning after tax

73.31%-129.35M

54.77%-64.44M

-33.74%-484.71M

-54.08%-142.48M

-139.05%-362.42M

-35.12%-92.47M

54.36%-151.61M

26.10%-68.44M

-317.13%-332.19M

-767.19%-92.61M

Minority profit

442.43%11.24M

1,698.76%20.64M

-266.41%-3.28M

-72.59%-1.29M

-1,361.97%-896K

-1,770.00%-748K

-93.55%71K

-103.05%-40K

-84.16%1.1M

54.65%1.31M

Profit attributable to shareholders

70.80%-140.59M

39.74%-85.08M

-33.16%-481.43M

-53.93%-141.19M

-138.35%-361.53M

-34.11%-91.72M

54.49%-151.68M

27.18%-68.4M

-328.22%-333.3M

-820.74%-93.92M

Basic earnings per share

70.78%-0.067

39.73%-0.0405

-33.16%-0.2293

-53.78%-0.0672

-138.50%-0.1722

-34.05%-0.0437

54.51%-0.0722

27.07%-0.0326

-328.02%-0.1587

-820.97%-0.0447

Diluted earnings per share

70.78%-0.067

39.73%-0.0405

-33.16%-0.2293

-53.78%-0.0672

-138.50%-0.1722

-34.05%-0.0437

54.51%-0.0722

27.07%-0.0326

-328.02%-0.1587

-820.97%-0.0447

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Hong Kong Lixin Dehao Certified Public Accountants Limited

PwC

	(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	1.89%1.64B	13.81%899.01M	-3.47%1.61B	-3.66%789.94M	-5.39%1.66B	-12.65%819.91M	9.23%1.76B	18.87%938.62M	4.33%1.61B	7.27%789.62M
Operating income	1.89%1.64B	13.81%899.01M	-3.47%1.61B	-3.66%789.94M	-5.39%1.66B	-12.65%819.91M	9.23%1.76B	18.87%938.62M	4.33%1.61B	7.27%789.62M
Cost of sales	-0.43%-1.32B	-13.98%-736.22M	2.28%-1.31B	1.82%-645.91M	7.71%-1.35B	16.29%-657.87M	1.18%-1.46B	-19.96%-785.93M	-11.88%-1.48B	-4.97%-655.18M
Operating expenses	-0.43%-1.32B	-13.98%-736.22M	2.28%-1.31B	1.82%-645.91M	7.71%-1.35B	16.29%-657.87M	1.18%-1.46B	-19.96%-785.93M	-11.88%-1.48B	-4.97%-655.18M
Gross profit	8.47%314.99M	13.03%162.79M	-8.52%290.39M	-11.12%144.03M	5.89%317.45M	6.13%162.05M	123.93%299.8M	13.57%152.69M	-40.16%133.88M	20.10%134.44M
Selling expenses	10.93%-270M	21.80%-124.88M	-6.51%-303.15M	-38.23%-159.69M	-21.24%-284.63M	-19.83%-115.53M	-10.74%-234.76M	0.75%-96.41M	-12.66%-212M	-7.88%-97.14M
Administrative expenses	-3.47%-253.04M	-2.30%-124.31M	-1.10%-244.56M	7.48%-121.51M	-1.50%-241.89M	2.56%-131.34M	10.79%-238.31M	10.30%-134.78M	-3.06%-267.13M	-6.31%-150.26M
Revaluation surplus	----	84.83%-8.54M	----	-251.11%-56.32M	----	---16.04M	----	----	----	----
-Changes in the fair value of investment property	----	84.83%-8.54M	----	-251.11%-56.32M	----	---16.04M	----	----	----	----
Impairment and provision	-3.51%-80.71M	-975.88%-21.93M	-6.55%-77.97M	197.66%2.5M	-241.83%-73.18M	82.80%-2.56M	-53.13%-21.41M	-237.06%-14.91M	87.25%-13.98M	92.55%-4.42M
-Other impairment is provision	-3.51%-80.71M	-975.88%-21.93M	-6.55%-77.97M	197.66%2.5M	-241.83%-73.18M	82.80%-2.56M	-53.13%-21.41M	-237.06%-14.91M	87.25%-13.98M	92.55%-4.42M
Special items of operating profit	207.12%106.38M	635.10%78.31M	-1,707.40%-99.31M	-29.17%10.65M	-89.38%6.18M	-68.34%15.04M	33.12%58.15M	67.23%47.51M	-93.08%43.69M	-86.00%28.41M
Operating profit	58.03%-182.38M	78.62%-38.57M	-57.42%-434.6M	-104.04%-180.34M	-102.21%-276.07M	-92.52%-88.38M	56.73%-136.53M	48.40%-45.91M	-206.04%-315.54M	-469.92%-88.97M
Financing income	-89.68%517K	-71.38%279K	-6.13%5.01M	-66.94%975K	-58.43%5.34M	-33.43%2.95M	28.70%12.84M	-19.93%4.43M	94.52%9.97M	29.12%5.53M
Financing cost	-19.16%-26.67M	-100.44%-20.22M	-48.61%-22.38M	-141.26%-10.09M	-39.92%-15.06M	-58.01%-4.18M	-314.56%-10.76M	-132.31%-2.65M	72.97%-2.6M	84.76%-1.14M
Special items of earning before tax	858.18%834K	-20.88%-110K	71.35%-110K	46.78%-91K	84.01%-384K	95.42%-171K	40.44%-2.4M	-291.61%-3.74M	-2,528.31%-4.03M	-324.00%-954K
Earning before tax	54.06%-207.7M	69.08%-58.61M	-57.97%-452.08M	-111.10%-189.54M	-109.11%-286.18M	-87.60%-89.79M	56.16%-136.86M	44.04%-47.86M	-206.45%-312.2M	-514.40%-85.53M
Tax	340.08%78.35M	-112.38%-5.83M	57.20%-32.63M	1,853.50%47.06M	-416.86%-76.24M	86.96%-2.68M	26.24%-14.75M	-190.73%-20.58M	85.74%-20M	-4.70%-7.08M
After-tax profit from continuing operations	73.31%-129.35M	54.77%-64.44M	-33.74%-484.71M	-54.08%-142.48M	-139.05%-362.42M	-35.12%-92.47M	54.36%-151.61M	26.10%-68.44M	-317.13%-332.19M	-767.19%-92.61M
Earning after tax	73.31%-129.35M	54.77%-64.44M	-33.74%-484.71M	-54.08%-142.48M	-139.05%-362.42M	-35.12%-92.47M	54.36%-151.61M	26.10%-68.44M	-317.13%-332.19M	-767.19%-92.61M
Minority profit	442.43%11.24M	1,698.76%20.64M	-266.41%-3.28M	-72.59%-1.29M	-1,361.97%-896K	-1,770.00%-748K	-93.55%71K	-103.05%-40K	-84.16%1.1M	54.65%1.31M
Profit attributable to shareholders	70.80%-140.59M	39.74%-85.08M	-33.16%-481.43M	-53.93%-141.19M	-138.35%-361.53M	-34.11%-91.72M	54.49%-151.68M	27.18%-68.4M	-328.22%-333.3M	-820.74%-93.92M
Basic earnings per share	70.78%-0.067	39.73%-0.0405	-33.16%-0.2293	-53.78%-0.0672	-138.50%-0.1722	-34.05%-0.0437	54.51%-0.0722	27.07%-0.0326	-328.02%-0.1587	-820.97%-0.0447
Diluted earnings per share	70.78%-0.067	39.73%-0.0405	-33.16%-0.2293	-53.78%-0.0672	-138.50%-0.1722	-34.05%-0.0437	54.51%-0.0722	27.07%-0.0326	-328.02%-0.1587	-820.97%-0.0447
Currency Unit	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD	HKD
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	--	--
Auditor	Hong Kong Lixin Dehao Certified Public Accountants Limited	--	PwC	--	PwC	--	PwC	--	PwC	--

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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