HK Stock MarketDetailed Quotes

ASCENTAGE-B (06855)

Watchlist
  • 52.150
  • -1.250-2.34%
Market Closed Jan 16 16:08 CST
19.47BMarket Cap-15.32P/E (TTM)

ASCENTAGE-B (06855) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
Turnover
-71.63%233.7M
341.77%980.65M
477.25%823.75M
5.85%221.98M
49.01%142.7M
651.38%209.71M
638.63%95.76M
124.18%27.91M
396.17%12.97M
-14.21%12.45M
Operating income
-71.63%233.7M
341.77%980.65M
477.25%823.75M
5.85%221.98M
49.01%142.7M
651.38%209.71M
638.63%95.76M
124.18%27.91M
396.17%12.97M
-14.21%12.45M
Cost of sales
-43.77%-21.65M
4.77%-29.09M
17.05%-15.06M
-38.84%-30.54M
-261.56%-18.15M
-561.00%-22M
-93.94%-5.02M
-69.28%-3.33M
---2.59M
6.20%-1.97M
Operating expenses
-43.77%-21.65M
4.77%-29.09M
17.05%-15.06M
-38.84%-30.54M
-261.56%-18.15M
-561.00%-22M
-93.94%-5.02M
-69.28%-3.33M
-2.59M
6.20%-1.97M
Gross profit
-73.78%212.05M
397.05%951.57M
549.30%808.69M
1.99%191.44M
37.25%124.55M
663.62%187.71M
774.54%90.74M
134.47%24.58M
297.09%10.38M
-15.57%10.48M
Selling expenses
-53.72%-137.79M
-0.31%-196M
-7.58%-89.64M
-24.12%-195.39M
-16.80%-83.32M
-229.69%-157.42M
-573.43%-71.34M
-3,380.17%-47.75M
---10.59M
---1.37M
Administrative expenses
-14.60%-99.69M
-3.34%-187.13M
4.76%-86.99M
-6.14%-181.08M
-10.92%-91.34M
-18.87%-170.6M
-28.82%-82.35M
-11.28%-143.51M
-3.61%-63.93M
20.21%-128.97M
Research and development expenses
-19.02%-528.56M
-33.99%-947.25M
-43.34%-444.08M
4.86%-706.97M
9.25%-309.81M
3.05%-743.1M
-7.52%-341.41M
-35.77%-766.49M
-26.28%-317.54M
-21.71%-564.57M
Operating interest expense
----
----
----
----
----
----
---19.07M
---16.73M
----
----
Special items of operating profit
-134.48%-3.53M
-10.77%48.28M
-20.29%10.24M
9.77%54.11M
-39.33%12.85M
-58.10%49.3M
34.96%21.17M
672.20%117.65M
306.18%15.69M
101.76%15.24M
Operating profit
-381.26%-557.52M
60.55%-330.52M
157.11%198.22M
-0.45%-837.88M
13.72%-347.08M
-0.22%-834.11M
-9.91%-402.25M
-24.37%-832.25M
-15.04%-366M
54.72%-669.19M
Financing cost
18.42%-27.8M
32.90%-64.46M
35.36%-34.08M
-81.98%-96.06M
---52.72M
---52.79M
----
----
-358.26%-8.38M
-46.35%-6.26M
Share of profit from joint venture company
100.08%1K
-126.12%-281K
-738.78%-1.25M
487.05%1.08M
--196K
---278K
----
----
----
----
Earning before tax
-459.32%-585.31M
57.63%-395.26M
140.76%162.9M
-5.15%-932.86M
0.66%-399.6M
-6.60%-887.17M
-7.45%-402.25M
-23.21%-832.25M
-17.00%-374.38M
54.43%-675.45M
Tax
-7,888.41%-5.51M
-245.80%-10.43M
97.49%-69K
68.31%7.15M
38.73%-2.75M
-91.47%4.25M
-94.36%-4.48M
2,408.85%49.83M
-387.89%-2.31M
-234.71%-2.16M
After-tax profit from continuing operations
-462.86%-590.82M
56.18%-405.68M
140.47%162.83M
-4.85%-925.71M
1.08%-402.35M
-12.84%-882.92M
-7.98%-406.73M
-15.47%-782.42M
-18.02%-376.68M
54.24%-677.61M
Earning after tax
-462.86%-590.82M
56.18%-405.68M
140.47%162.83M
-4.85%-925.71M
1.08%-402.35M
-12.84%-882.92M
-7.98%-406.73M
-15.47%-782.42M
-18.02%-376.68M
54.24%-677.61M
Minority profit
68.00%-56K
-229.33%-247K
-8,850.00%-175K
---75K
--2K
----
----
----
----
----
Profit attributable to shareholders
-462.43%-590.77M
56.20%-405.43M
140.51%163M
-4.84%-925.64M
1.08%-402.35M
-12.84%-882.92M
-7.98%-406.73M
-15.47%-782.42M
-18.02%-376.68M
54.24%-677.61M
Basic earnings per share
-408.93%-1.73
59.15%-1.34
138.10%0.56
2.09%-3.28
4.55%-1.47
-9.12%-3.35
-1.32%-1.54
2.23%-3.07
0.65%-1.52
75.26%-3.14
Diluted earnings per share
-414.55%-1.73
59.15%-1.34
137.41%0.55
2.09%-3.28
4.55%-1.47
-9.12%-3.35
-1.32%-1.54
2.23%-3.07
0.65%-1.52
75.26%-3.14
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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(FY)Dec 31, 2020
Turnover -71.63%233.7M341.77%980.65M477.25%823.75M5.85%221.98M49.01%142.7M651.38%209.71M638.63%95.76M124.18%27.91M396.17%12.97M-14.21%12.45M
Operating income -71.63%233.7M341.77%980.65M477.25%823.75M5.85%221.98M49.01%142.7M651.38%209.71M638.63%95.76M124.18%27.91M396.17%12.97M-14.21%12.45M
Cost of sales -43.77%-21.65M4.77%-29.09M17.05%-15.06M-38.84%-30.54M-261.56%-18.15M-561.00%-22M-93.94%-5.02M-69.28%-3.33M---2.59M6.20%-1.97M
Operating expenses -43.77%-21.65M4.77%-29.09M17.05%-15.06M-38.84%-30.54M-261.56%-18.15M-561.00%-22M-93.94%-5.02M-69.28%-3.33M-2.59M6.20%-1.97M
Gross profit -73.78%212.05M397.05%951.57M549.30%808.69M1.99%191.44M37.25%124.55M663.62%187.71M774.54%90.74M134.47%24.58M297.09%10.38M-15.57%10.48M
Selling expenses -53.72%-137.79M-0.31%-196M-7.58%-89.64M-24.12%-195.39M-16.80%-83.32M-229.69%-157.42M-573.43%-71.34M-3,380.17%-47.75M---10.59M---1.37M
Administrative expenses -14.60%-99.69M-3.34%-187.13M4.76%-86.99M-6.14%-181.08M-10.92%-91.34M-18.87%-170.6M-28.82%-82.35M-11.28%-143.51M-3.61%-63.93M20.21%-128.97M
Research and development expenses -19.02%-528.56M-33.99%-947.25M-43.34%-444.08M4.86%-706.97M9.25%-309.81M3.05%-743.1M-7.52%-341.41M-35.77%-766.49M-26.28%-317.54M-21.71%-564.57M
Operating interest expense ---------------------------19.07M---16.73M--------
Special items of operating profit -134.48%-3.53M-10.77%48.28M-20.29%10.24M9.77%54.11M-39.33%12.85M-58.10%49.3M34.96%21.17M672.20%117.65M306.18%15.69M101.76%15.24M
Operating profit -381.26%-557.52M60.55%-330.52M157.11%198.22M-0.45%-837.88M13.72%-347.08M-0.22%-834.11M-9.91%-402.25M-24.37%-832.25M-15.04%-366M54.72%-669.19M
Financing cost 18.42%-27.8M32.90%-64.46M35.36%-34.08M-81.98%-96.06M---52.72M---52.79M---------358.26%-8.38M-46.35%-6.26M
Share of profit from joint venture company 100.08%1K-126.12%-281K-738.78%-1.25M487.05%1.08M--196K---278K----------------
Earning before tax -459.32%-585.31M57.63%-395.26M140.76%162.9M-5.15%-932.86M0.66%-399.6M-6.60%-887.17M-7.45%-402.25M-23.21%-832.25M-17.00%-374.38M54.43%-675.45M
Tax -7,888.41%-5.51M-245.80%-10.43M97.49%-69K68.31%7.15M38.73%-2.75M-91.47%4.25M-94.36%-4.48M2,408.85%49.83M-387.89%-2.31M-234.71%-2.16M
After-tax profit from continuing operations -462.86%-590.82M56.18%-405.68M140.47%162.83M-4.85%-925.71M1.08%-402.35M-12.84%-882.92M-7.98%-406.73M-15.47%-782.42M-18.02%-376.68M54.24%-677.61M
Earning after tax -462.86%-590.82M56.18%-405.68M140.47%162.83M-4.85%-925.71M1.08%-402.35M-12.84%-882.92M-7.98%-406.73M-15.47%-782.42M-18.02%-376.68M54.24%-677.61M
Minority profit 68.00%-56K-229.33%-247K-8,850.00%-175K---75K--2K--------------------
Profit attributable to shareholders -462.43%-590.77M56.20%-405.43M140.51%163M-4.84%-925.64M1.08%-402.35M-12.84%-882.92M-7.98%-406.73M-15.47%-782.42M-18.02%-376.68M54.24%-677.61M
Basic earnings per share -408.93%-1.7359.15%-1.34138.10%0.562.09%-3.284.55%-1.47-9.12%-3.35-1.32%-1.542.23%-3.070.65%-1.5275.26%-3.14
Diluted earnings per share -414.55%-1.7359.15%-1.34137.41%0.552.09%-3.284.55%-1.47-9.12%-3.35-1.32%-1.542.23%-3.070.65%-1.5275.26%-3.14
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Ernst & Young--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.

Market Insights
HK Tech and Internet Stocks
View More
New Consumption Stocks
View More
Hong Kong stocks continue to recover! The Hang Seng Index briefly returned to 26,000 points.
Recently, Hong Kong stocks have rebounded from their lows, with the three major indices continuing their upward momentum. The Hang Seng Inde Show More