ZHONGYU ENERGY (03633) Income Statement & Earnings

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ZHONGYU ENERGY (03633) 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

-7.63%12.44B

-9.37%6.58B

-1.26%13.47B

3.33%7.26B

4.97%13.64B

6.14%7.02B

14.57%13B

13.57%6.61B

32.78%11.34B

36.20%5.82B

Operating income

-7.63%12.44B

-9.37%6.58B

-1.26%13.47B

3.33%7.26B

4.97%13.64B

6.14%7.02B

14.57%13B

13.57%6.61B

32.78%11.34B

36.20%5.82B

Cost of sales

7.67%-10.81B

7.28%-5.79B

0.17%-11.71B

-7.79%-6.24B

-6.36%-11.73B

-6.58%-5.79B

-20.48%-11.03B

-18.10%-5.43B

-38.79%-9.16B

-52.80%-4.6B

Operating expenses

7.67%-10.81B

7.28%-5.79B

0.17%-11.71B

-7.79%-6.24B

-6.36%-11.73B

-6.58%-5.79B

-20.48%-11.03B

-18.10%-5.43B

-38.79%-9.16B

-52.80%-4.6B

Gross profit

-7.36%1.63B

-22.19%789.24M

-7.91%1.76B

-17.64%1.01B

-2.78%1.91B

4.16%1.23B

-10.16%1.97B

-3.44%1.18B

12.43%2.19B

-3.27%1.22B

Selling expenses

17.96%-202.06M

12.78%-104.45M

-3.72%-246.3M

-2.88%-119.75M

-0.09%-237.46M

6.23%-116.4M

3.79%-237.25M

-9.39%-124.13M

-24.98%-246.6M

-37.27%-113.47M

Administrative expenses

1.29%-615.5M

-6.92%-297.67M

1.11%-623.56M

6.49%-278.42M

-10.20%-630.57M

-5.32%-297.75M

3.04%-572.19M

-3.24%-282.72M

-26.62%-590.15M

-32.04%-273.86M

Impairment and provision

-967.95%-128.26M

-110.62%-853K

-414.23%-12.01M

---405K

73.10%3.82M

----

87.44%2.21M

----

100.37%1.18M

----

-Other impairment is provision

-967.95%-128.26M

-110.62%-853K

-414.23%-12.01M

---405K

73.10%3.82M

----

87.44%2.21M

----

102.29%1.18M

----

Operating interest expense

----

-38.19%-104.8M

25.88%-189.63M

48.39%-75.84M

Special items of operating profit

41.30%269.79M

252.62%204.75M

17.08%190.93M

138.99%58.07M

147.05%163.08M

44.02%-148.94M

-194.00%-346.58M

-278.88%-266.07M

-43.64%368.69M

543.30%148.74M

Operating profit

-10.72%955.08M

-12.28%591.02M

-11.65%1.07B

0.79%673.79M

48.97%1.21B

65.18%668.49M

-46.96%812.79M

-55.53%404.69M

12.24%1.53B

14.42%910.14M

Financing cost

36.86%-397.49M

24.85%-208.49M

4.05%-629.49M

-16.25%-277.44M

-99.18%-656.07M

---238.65M

---329.38M

----

Share of profits of associates

65.26%16.92M

30.21%18.16M

-67.57%10.24M

-9.06%13.95M

-1.56%31.58M

-20.71%15.34M

-36.40%32.08M

41.92%19.35M

-2.17%50.44M

-41.58%13.63M

Share of profit from joint venture company

10.87%-1.59M

33.07%-85K

-71.05%-1.78M

24.85%-127K

-24.02%-1.04M

56.10%-169K

38.21%-841K

57.27%-385K

7.29%-1.36M

-426.90%-901K

Earning before tax

27.69%572.93M

-2.33%400.61M

-23.34%448.7M

-7.83%410.18M

13.73%585.3M

5.04%445M

-67.46%514.65M

-54.09%423.65M

11.73%1.58B

12.74%922.87M

Tax

-29.15%-319.71M

-3.45%-152.43M

13.09%-247.55M

10.30%-147.34M

-4.83%-284.84M

-7.04%-164.26M

14.78%-271.73M

32.54%-153.45M

-5.51%-318.86M

12.21%-227.48M

After-tax profit from continuing operations

25.89%253.22M

-5.58%248.18M

-33.05%201.14M

-6.38%262.84M

23.69%300.46M

3.90%280.75M

-80.76%242.92M

-61.14%270.2M

13.42%1.26B

24.30%695.38M

Earning after tax

25.89%253.22M

-5.58%248.18M

-33.05%201.14M

-6.38%262.84M

23.69%300.46M

3.90%280.75M

-80.76%242.92M

-61.14%270.2M

13.42%1.26B

24.30%695.38M

Minority profit

-89.15%5.94M

-88.76%2.67M

1.91%54.76M

-47.20%23.76M

-21.94%53.74M

-19.96%45M

-6.53%68.84M

9.78%56.22M

30.07%73.65M

10.46%51.21M

Profit attributable to shareholders

68.92%247.28M

2.69%245.51M

-40.67%146.38M

1.41%239.08M

41.73%246.72M

10.17%235.75M

-85.36%174.08M

-66.78%213.98M

12.53%1.19B

25.55%644.17M

Dividend

48.73%82.45M

----

--55.44M

----

Basic earnings per share

71.05%0.0898

3.73%0.0889

-39.93%0.0525

2.76%0.0857

42.35%0.0874

10.46%0.0834

-86.11%0.0614

-68.99%0.0755

10.64%0.442

20.54%0.2435

Diluted earnings per share

71.05%0.0898

3.73%0.0889

-39.93%0.0525

2.76%0.0857

42.35%0.0874

10.61%0.0834

-86.09%0.0614

-69.00%0.0754

10.68%0.4414

20.58%0.2432

Currency Unit

HKD

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu CPA LLP

	(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	-7.63%12.44B	-9.37%6.58B	-1.26%13.47B	3.33%7.26B	4.97%13.64B	6.14%7.02B	14.57%13B	13.57%6.61B	32.78%11.34B	36.20%5.82B
Operating income	-7.63%12.44B	-9.37%6.58B	-1.26%13.47B	3.33%7.26B	4.97%13.64B	6.14%7.02B	14.57%13B	13.57%6.61B	32.78%11.34B	36.20%5.82B
Cost of sales	7.67%-10.81B	7.28%-5.79B	0.17%-11.71B	-7.79%-6.24B	-6.36%-11.73B	-6.58%-5.79B	-20.48%-11.03B	-18.10%-5.43B	-38.79%-9.16B	-52.80%-4.6B
Operating expenses	7.67%-10.81B	7.28%-5.79B	0.17%-11.71B	-7.79%-6.24B	-6.36%-11.73B	-6.58%-5.79B	-20.48%-11.03B	-18.10%-5.43B	-38.79%-9.16B	-52.80%-4.6B
Gross profit	-7.36%1.63B	-22.19%789.24M	-7.91%1.76B	-17.64%1.01B	-2.78%1.91B	4.16%1.23B	-10.16%1.97B	-3.44%1.18B	12.43%2.19B	-3.27%1.22B
Selling expenses	17.96%-202.06M	12.78%-104.45M	-3.72%-246.3M	-2.88%-119.75M	-0.09%-237.46M	6.23%-116.4M	3.79%-237.25M	-9.39%-124.13M	-24.98%-246.6M	-37.27%-113.47M
Administrative expenses	1.29%-615.5M	-6.92%-297.67M	1.11%-623.56M	6.49%-278.42M	-10.20%-630.57M	-5.32%-297.75M	3.04%-572.19M	-3.24%-282.72M	-26.62%-590.15M	-32.04%-273.86M
Impairment and provision	-967.95%-128.26M	-110.62%-853K	-414.23%-12.01M	---405K	73.10%3.82M	----	87.44%2.21M	----	100.37%1.18M	----
-Other impairment is provision	-967.95%-128.26M	-110.62%-853K	-414.23%-12.01M	---405K	73.10%3.82M	----	87.44%2.21M	----	102.29%1.18M	----
Operating interest expense	----	----	----	----	----	----	----	-38.19%-104.8M	25.88%-189.63M	48.39%-75.84M
Special items of operating profit	41.30%269.79M	252.62%204.75M	17.08%190.93M	138.99%58.07M	147.05%163.08M	44.02%-148.94M	-194.00%-346.58M	-278.88%-266.07M	-43.64%368.69M	543.30%148.74M
Operating profit	-10.72%955.08M	-12.28%591.02M	-11.65%1.07B	0.79%673.79M	48.97%1.21B	65.18%668.49M	-46.96%812.79M	-55.53%404.69M	12.24%1.53B	14.42%910.14M
Financing cost	36.86%-397.49M	24.85%-208.49M	4.05%-629.49M	-16.25%-277.44M	-99.18%-656.07M	---238.65M	---329.38M	----	----	----
Share of profits of associates	65.26%16.92M	30.21%18.16M	-67.57%10.24M	-9.06%13.95M	-1.56%31.58M	-20.71%15.34M	-36.40%32.08M	41.92%19.35M	-2.17%50.44M	-41.58%13.63M
Share of profit from joint venture company	10.87%-1.59M	33.07%-85K	-71.05%-1.78M	24.85%-127K	-24.02%-1.04M	56.10%-169K	38.21%-841K	57.27%-385K	7.29%-1.36M	-426.90%-901K
Earning before tax	27.69%572.93M	-2.33%400.61M	-23.34%448.7M	-7.83%410.18M	13.73%585.3M	5.04%445M	-67.46%514.65M	-54.09%423.65M	11.73%1.58B	12.74%922.87M
Tax	-29.15%-319.71M	-3.45%-152.43M	13.09%-247.55M	10.30%-147.34M	-4.83%-284.84M	-7.04%-164.26M	14.78%-271.73M	32.54%-153.45M	-5.51%-318.86M	12.21%-227.48M
After-tax profit from continuing operations	25.89%253.22M	-5.58%248.18M	-33.05%201.14M	-6.38%262.84M	23.69%300.46M	3.90%280.75M	-80.76%242.92M	-61.14%270.2M	13.42%1.26B	24.30%695.38M
Earning after tax	25.89%253.22M	-5.58%248.18M	-33.05%201.14M	-6.38%262.84M	23.69%300.46M	3.90%280.75M	-80.76%242.92M	-61.14%270.2M	13.42%1.26B	24.30%695.38M
Minority profit	-89.15%5.94M	-88.76%2.67M	1.91%54.76M	-47.20%23.76M	-21.94%53.74M	-19.96%45M	-6.53%68.84M	9.78%56.22M	30.07%73.65M	10.46%51.21M
Profit attributable to shareholders	68.92%247.28M	2.69%245.51M	-40.67%146.38M	1.41%239.08M	41.73%246.72M	10.17%235.75M	-85.36%174.08M	-66.78%213.98M	12.53%1.19B	25.55%644.17M
Dividend	48.73%82.45M	----	--55.44M	----	----	----	----	----	----	----
Basic earnings per share	71.05%0.0898	3.73%0.0889	-39.93%0.0525	2.76%0.0857	42.35%0.0874	10.46%0.0834	-86.11%0.0614	-68.99%0.0755	10.64%0.442	20.54%0.2435
Diluted earnings per share	71.05%0.0898	3.73%0.0889	-39.93%0.0525	2.76%0.0857	42.35%0.0874	10.61%0.0834	-86.09%0.0614	-69.00%0.0754	10.68%0.4414	20.58%0.2432
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	--	Unqualified Opinion	--
Auditor	--	--	Deloitte Touche Tohmatsu CPA LLP	--	Deloitte Touche Tohmatsu CPA LLP	--	Deloitte Touche Tohmatsu CPA LLP	--	Deloitte Touche Tohmatsu CPA LLP	--

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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