LANCANG TEA (06911) Income Statement & Earnings

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Trading Apr 27 09:00 CST

448.50MMarket Cap-4.45P/E (TTM)

LANCANG TEA (06911) 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

(FY)Dec 31, 2020

Turnover

-39.48%218.68M

-38.75%119.51M

-31.48%361.33M

-15.90%195.13M

13.93%527.35M

1.65%232.03M

-17.15%462.87M

--228.25M

37.79%558.68M

7.56%405.47M

Operating income

-39.48%218.68M

-38.75%119.51M

-31.48%361.33M

-15.90%195.13M

13.93%527.35M

1.65%232.03M

-17.15%462.87M

228.25M

37.79%558.68M

7.56%405.47M

Cost of sales

----

17.92%-57.84M

----

23.58%-70.46M

-10.36%-174.23M

-3.26%-92.2M

17.01%-157.87M

---89.3M

-58.49%-190.24M

22.92%-120.03M

Operating expenses

35.59%-104.21M

17.92%-57.84M

7.14%-161.79M

23.58%-70.46M

-10.36%-174.23M

-3.26%-92.2M

17.01%-157.87M

-89.3M

-58.49%-190.24M

22.92%-120.03M

Gross profit

-42.63%114.47M

-50.53%61.67M

-43.49%199.54M

-10.84%124.67M

15.78%353.12M

0.62%139.83M

-17.22%305M

138.96M

29.08%368.44M

29.00%285.44M

Selling expenses

48.49%-88.49M

38.05%-48.03M

-6.58%-171.8M

-14.64%-77.53M

-18.17%-161.19M

-5.09%-67.63M

-11.65%-136.41M

---64.35M

-40.47%-122.18M

-7.68%-86.98M

Administrative expenses

13.51%-67.31M

16.82%-32M

12.44%-77.82M

0.13%-38.47M

-13.60%-88.88M

-5.31%-38.52M

18.90%-78.24M

---36.58M

-73.37%-96.47M

-46.44%-55.64M

Research and development expenses

-29.98%-3.78M

----

---2.91M

----

Profit from asset sales

1,742.87%27.02M

----

--1.47M

----

Revaluation surplus

-245.87%-2.61M

----

--1.79M

----

-Changes in the fair value of other assets

-245.87%-2.61M

----

--1.79M

----

Impairment and provision

86.82%-30.35M

25.42%-3.26M

-9,882.93%-230.21M

-56.24%-4.37M

-249.39%-2.31M

-1,511.62%-2.8M

64.71%-660K

--198K

-379.10%-1.87M

-48.42%670K

-Other impairment is provision

86.82%-30.35M

25.42%-3.26M

-9,882.93%-230.21M

-56.24%-4.37M

-249.39%-2.31M

-1,511.62%-2.8M

64.71%-660K

--198K

-379.10%-1.87M

-48.42%670K

Special items of operating profit

-82.46%781.95K

76.41%11.31M

7.36%4.46M

154.83%6.41M

-28.02%4.15M

89.24%2.52M

-0.24%5.77M

--1.33M

131.28%5.78M

110.61%2.5M

Operating profit

80.81%-53.66M

-196.29%-10.31M

-366.56%-279.59M

-67.93%10.71M

9.89%104.89M

-15.58%33.39M

-37.90%95.45M

39.55M

5.29%153.7M

39.05%145.98M

Financing income

-70.70%199.59K

----

--681.2K

----

Financing cost

-17.26%-11.51M

6.59%-7.18M

36.14%-9.81M

-0.33%-7.68M

-20.19%-15.36M

-33.49%-7.66M

-47.12%-12.78M

---5.74M

-45.79%-8.69M

34.85%-5.96M

Share of profits of associates

----

---165K

----

1.58%2.82M

81.54%1.3M

118.90%2.78M

--715K

127,100.00%1.27M

---1K

Special items of earning before tax

11.99%-913.36K

----

---1.04M

----

Earning before tax

75.99%-70.42M

-683.50%-17.65M

-417.60%-293.3M

-88.81%3.03M

8.07%92.35M

-21.72%27.03M

-41.59%85.45M

34.53M

4.47%146.28M

46.11%140.02M

Tax

----

-908.64%-11.23M

----

140.10%1.39M

7.52%-13.83M

16.99%-3.46M

13.65%-14.96M

---4.17M

-1.97%-17.32M

-17.60%-16.99M

After-tax profit from continuing operations

70.31%-91.62M

-754.35%-28.88M

-493.02%-308.59M

-81.27%4.41M

11.38%78.52M

-22.37%23.57M

-45.34%70.49M

30.36M

4.82%128.96M

51.17%123.03M

Earning after tax

70.31%-91.62M

-754.35%-28.88M

-493.02%-308.59M

-81.27%4.41M

11.38%78.52M

-22.37%23.57M

-45.34%70.49M

30.36M

4.82%128.96M

51.17%123.03M

Minority profit

41.06%-612.99K

109.33%63K

33.46%-1.04M

15.41%-675K

8.76%-1.56M

-45.62%-798K

16.28%-1.71M

---548K

-1,464.00%-2.05M

--150K

Profit attributable to shareholders

70.41%-91.01M

-668.80%-28.95M

-484.05%-307.55M

-79.11%5.09M

10.91%80.08M

-21.16%24.37M

-44.88%72.21M

30.91M

6.61%131.01M

50.98%122.88M

Basic earnings per share

71.72%-0.69

-483.33%-0.23

-390.48%-2.44

-84.62%0.06

-26.96%0.84

-20.41%0.39

-46.76%1.15

0.49

5.37%2.16

39.46%2.05

Diluted earnings per share

71.72%-0.69

-483.33%-0.23

-390.48%-2.44

-84.62%0.06

-26.96%0.84

-20.41%0.39

-46.76%1.15

0.49

5.37%2.16

39.46%2.05

Currency Unit

CNY

Accounting Standards

CAS (2007)

HKAS

CAS (2007)

HKAS

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Hong Kong) 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	(FY)Dec 31, 2020
Turnover	-39.48%218.68M	-38.75%119.51M	-31.48%361.33M	-15.90%195.13M	13.93%527.35M	1.65%232.03M	-17.15%462.87M	--228.25M	37.79%558.68M	7.56%405.47M
Operating income	-39.48%218.68M	-38.75%119.51M	-31.48%361.33M	-15.90%195.13M	13.93%527.35M	1.65%232.03M	-17.15%462.87M	228.25M	37.79%558.68M	7.56%405.47M
Cost of sales	----	17.92%-57.84M	----	23.58%-70.46M	-10.36%-174.23M	-3.26%-92.2M	17.01%-157.87M	---89.3M	-58.49%-190.24M	22.92%-120.03M
Operating expenses	35.59%-104.21M	17.92%-57.84M	7.14%-161.79M	23.58%-70.46M	-10.36%-174.23M	-3.26%-92.2M	17.01%-157.87M	-89.3M	-58.49%-190.24M	22.92%-120.03M
Gross profit	-42.63%114.47M	-50.53%61.67M	-43.49%199.54M	-10.84%124.67M	15.78%353.12M	0.62%139.83M	-17.22%305M	138.96M	29.08%368.44M	29.00%285.44M
Selling expenses	48.49%-88.49M	38.05%-48.03M	-6.58%-171.8M	-14.64%-77.53M	-18.17%-161.19M	-5.09%-67.63M	-11.65%-136.41M	---64.35M	-40.47%-122.18M	-7.68%-86.98M
Administrative expenses	13.51%-67.31M	16.82%-32M	12.44%-77.82M	0.13%-38.47M	-13.60%-88.88M	-5.31%-38.52M	18.90%-78.24M	---36.58M	-73.37%-96.47M	-46.44%-55.64M
Research and development expenses	-29.98%-3.78M	----	---2.91M	----	----	----	----	----	----	----
Profit from asset sales	1,742.87%27.02M	----	--1.47M	----	----	----	----	----	----	----
Revaluation surplus	-245.87%-2.61M	----	--1.79M	----	----	----	----	----	----	----
-Changes in the fair value of other assets	-245.87%-2.61M	----	--1.79M	----	----	----	----	----	----	----
Impairment and provision	86.82%-30.35M	25.42%-3.26M	-9,882.93%-230.21M	-56.24%-4.37M	-249.39%-2.31M	-1,511.62%-2.8M	64.71%-660K	--198K	-379.10%-1.87M	-48.42%670K
-Other impairment is provision	86.82%-30.35M	25.42%-3.26M	-9,882.93%-230.21M	-56.24%-4.37M	-249.39%-2.31M	-1,511.62%-2.8M	64.71%-660K	--198K	-379.10%-1.87M	-48.42%670K
Special items of operating profit	-82.46%781.95K	76.41%11.31M	7.36%4.46M	154.83%6.41M	-28.02%4.15M	89.24%2.52M	-0.24%5.77M	--1.33M	131.28%5.78M	110.61%2.5M
Operating profit	80.81%-53.66M	-196.29%-10.31M	-366.56%-279.59M	-67.93%10.71M	9.89%104.89M	-15.58%33.39M	-37.90%95.45M	39.55M	5.29%153.7M	39.05%145.98M
Financing income	-70.70%199.59K	----	--681.2K	----	----	----	----	----	----	----
Financing cost	-17.26%-11.51M	6.59%-7.18M	36.14%-9.81M	-0.33%-7.68M	-20.19%-15.36M	-33.49%-7.66M	-47.12%-12.78M	---5.74M	-45.79%-8.69M	34.85%-5.96M
Share of profits of associates	----	---165K	----	----	1.58%2.82M	81.54%1.3M	118.90%2.78M	--715K	127,100.00%1.27M	---1K
Special items of earning before tax	11.99%-913.36K	----	---1.04M	----	----	----	----	----	----	----
Earning before tax	75.99%-70.42M	-683.50%-17.65M	-417.60%-293.3M	-88.81%3.03M	8.07%92.35M	-21.72%27.03M	-41.59%85.45M	34.53M	4.47%146.28M	46.11%140.02M
Tax	----	-908.64%-11.23M	----	140.10%1.39M	7.52%-13.83M	16.99%-3.46M	13.65%-14.96M	---4.17M	-1.97%-17.32M	-17.60%-16.99M
After-tax profit from continuing operations	70.31%-91.62M	-754.35%-28.88M	-493.02%-308.59M	-81.27%4.41M	11.38%78.52M	-22.37%23.57M	-45.34%70.49M	30.36M	4.82%128.96M	51.17%123.03M
Earning after tax	70.31%-91.62M	-754.35%-28.88M	-493.02%-308.59M	-81.27%4.41M	11.38%78.52M	-22.37%23.57M	-45.34%70.49M	30.36M	4.82%128.96M	51.17%123.03M
Minority profit	41.06%-612.99K	109.33%63K	33.46%-1.04M	15.41%-675K	8.76%-1.56M	-45.62%-798K	16.28%-1.71M	---548K	-1,464.00%-2.05M	--150K
Profit attributable to shareholders	70.41%-91.01M	-668.80%-28.95M	-484.05%-307.55M	-79.11%5.09M	10.91%80.08M	-21.16%24.37M	-44.88%72.21M	30.91M	6.61%131.01M	50.98%122.88M
Basic earnings per share	71.72%-0.69	-483.33%-0.23	-390.48%-2.44	-84.62%0.06	-26.96%0.84	-20.41%0.39	-46.76%1.15	0.49	5.37%2.16	39.46%2.05
Diluted earnings per share	71.72%-0.69	-483.33%-0.23	-390.48%-2.44	-84.62%0.06	-26.96%0.84	-20.41%0.39	-46.76%1.15	0.49	5.37%2.16	39.46%2.05
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	HKAS	CAS (2007)	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	--	--	ShinWing Certified Public Accountants (Hong Kong) 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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