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GRACEWINE (08146)

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  • 0.590
  • +0.010+1.72%
Market Closed Apr 24 16:06 CST
479.67MMarket Cap-196.67P/E (TTM)

GRACEWINE (08146) Income Statement

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YOY 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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
9.41%34.88M
42.50%18.78M
-50.94%31.88M
-63.88%13.18M
4.61%64.99M
-6.55%48.56M
29.40%36.47M
61.22%25.37M
-26.65%62.12M
-21.65%51.96M
Operating income
9.41%34.88M
42.50%18.78M
-50.94%31.88M
-63.88%13.18M
4.61%64.99M
-6.55%48.56M
29.40%36.47M
61.22%25.37M
-26.65%62.12M
-21.65%51.96M
Cost of sales
-19.23%-9.79M
-220.25%-6.15M
52.65%-8.21M
81.26%-1.92M
32.42%-17.34M
36.31%-12.96M
7.67%-10.25M
-16.83%-7.58M
34.07%-25.66M
29.27%-20.35M
Operating expenses
-19.23%-9.79M
-220.25%-6.15M
52.65%-8.21M
81.26%-1.92M
32.42%-17.34M
36.31%-12.96M
7.67%-10.25M
-16.83%-7.58M
34.07%-25.66M
29.27%-20.35M
Gross profit
6.00%25.09M
12.16%12.62M
-50.32%23.67M
-57.08%11.25M
30.68%47.65M
12.62%35.59M
53.50%26.22M
92.35%17.79M
-20.35%36.46M
-15.81%31.61M
Selling expenses
20.00%-9.57M
15.17%-5.18M
3.84%-11.96M
-3.10%-6.11M
7.77%-12.43M
-21.31%-10.54M
-5.24%-5.93M
-26.21%-2.89M
-7.54%-13.48M
25.35%-8.69M
Administrative expenses
5.10%-17.69M
-16.19%-10.09M
23.58%-18.64M
30.08%-8.69M
-3.55%-24.39M
-18.10%-18.21M
-21.23%-12.42M
-10.94%-5.47M
-0.85%-23.56M
3.67%-15.42M
Special items of operating profit
-93.63%193K
-95.06%98K
65.90%3.03M
116.23%1.99M
-2.51%1.83M
40.12%1.16M
76.88%918K
-31.85%306K
-10.80%1.87M
-29.96%830K
Operating profit
49.40%-1.97M
-63.99%-2.56M
-130.80%-3.9M
-117.72%-1.56M
874.27%12.65M
-3.85%8.01M
410.45%8.79M
293.25%9.73M
-89.17%1.3M
-24.84%8.33M
Financing cost
37.50%-35K
50.00%-16K
95.27%-56K
94.76%-32K
-188.32%-1.19M
-674.11%-867K
-1,809.38%-611K
-2,350.00%-294K
-372.41%-411K
-51.35%-112K
Earning before tax
49.23%-2.01M
-61.70%-2.57M
-134.47%-3.95M
-119.44%-1.59M
1,192.11%11.46M
-13.09%7.14M
383.96%8.18M
283.23%9.44M
-92.54%887K
-25.36%8.22M
Tax
79.22%-1.18M
18.72%-899K
-357.86%-5.68M
60.20%-1.11M
16.43%-1.24M
25.85%-2.32M
-225.41%-2.78M
-297.03%-2.68M
64.26%-1.49M
29.64%-3.13M
After-tax profit from continuing operations
66.92%-3.19M
-28.71%-3.47M
-194.26%-9.63M
-149.93%-2.7M
1,809.03%10.22M
-5.25%4.82M
545.93%5.4M
278.03%6.76M
-107.73%-598K
-22.46%5.09M
After-tax profit from non-continuing business
101.81%569K
168.14%569K
---31.39M
---835K
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----
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Special items of earning after tax
101.81%569K
168.14%569K
---31.39M
---835K
----
----
----
----
----
----
Earning after tax
93.62%-2.62M
17.84%-2.9M
-501.35%-41.02M
-165.39%-3.53M
1,809.03%10.22M
-5.25%4.82M
545.93%5.4M
278.03%6.76M
-107.73%-598K
-22.46%5.09M
Minority profit
---455K
---156K
----
----
----
----
----
----
----
----
Profit attributable to shareholders
94.73%-2.16M
22.26%-2.75M
-501.35%-41.02M
-165.39%-3.53M
1,809.03%10.22M
-5.25%4.82M
545.93%5.4M
278.03%6.76M
-107.73%-598K
-22.46%5.09M
Basic earnings per share
94.73%-0.0027
22.73%-0.0034
-500.00%-0.0512
-165.67%-0.0044
1,928.57%0.0128
-6.25%0.006
570.00%0.0067
281.82%0.0084
-107.22%-0.0007
-21.95%0.0064
Diluted earnings per share
94.73%-0.0027
22.73%-0.0034
-500.00%-0.0512
-165.67%-0.0044
1,928.57%0.0128
-6.25%0.006
570.00%0.0067
281.82%0.0084
-107.22%-0.0007
-21.95%0.0064
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
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
--
--
Ernst & Young
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover 9.41%34.88M42.50%18.78M-50.94%31.88M-63.88%13.18M4.61%64.99M-6.55%48.56M29.40%36.47M61.22%25.37M-26.65%62.12M-21.65%51.96M
Operating income 9.41%34.88M42.50%18.78M-50.94%31.88M-63.88%13.18M4.61%64.99M-6.55%48.56M29.40%36.47M61.22%25.37M-26.65%62.12M-21.65%51.96M
Cost of sales -19.23%-9.79M-220.25%-6.15M52.65%-8.21M81.26%-1.92M32.42%-17.34M36.31%-12.96M7.67%-10.25M-16.83%-7.58M34.07%-25.66M29.27%-20.35M
Operating expenses -19.23%-9.79M-220.25%-6.15M52.65%-8.21M81.26%-1.92M32.42%-17.34M36.31%-12.96M7.67%-10.25M-16.83%-7.58M34.07%-25.66M29.27%-20.35M
Gross profit 6.00%25.09M12.16%12.62M-50.32%23.67M-57.08%11.25M30.68%47.65M12.62%35.59M53.50%26.22M92.35%17.79M-20.35%36.46M-15.81%31.61M
Selling expenses 20.00%-9.57M15.17%-5.18M3.84%-11.96M-3.10%-6.11M7.77%-12.43M-21.31%-10.54M-5.24%-5.93M-26.21%-2.89M-7.54%-13.48M25.35%-8.69M
Administrative expenses 5.10%-17.69M-16.19%-10.09M23.58%-18.64M30.08%-8.69M-3.55%-24.39M-18.10%-18.21M-21.23%-12.42M-10.94%-5.47M-0.85%-23.56M3.67%-15.42M
Special items of operating profit -93.63%193K-95.06%98K65.90%3.03M116.23%1.99M-2.51%1.83M40.12%1.16M76.88%918K-31.85%306K-10.80%1.87M-29.96%830K
Operating profit 49.40%-1.97M-63.99%-2.56M-130.80%-3.9M-117.72%-1.56M874.27%12.65M-3.85%8.01M410.45%8.79M293.25%9.73M-89.17%1.3M-24.84%8.33M
Financing cost 37.50%-35K50.00%-16K95.27%-56K94.76%-32K-188.32%-1.19M-674.11%-867K-1,809.38%-611K-2,350.00%-294K-372.41%-411K-51.35%-112K
Earning before tax 49.23%-2.01M-61.70%-2.57M-134.47%-3.95M-119.44%-1.59M1,192.11%11.46M-13.09%7.14M383.96%8.18M283.23%9.44M-92.54%887K-25.36%8.22M
Tax 79.22%-1.18M18.72%-899K-357.86%-5.68M60.20%-1.11M16.43%-1.24M25.85%-2.32M-225.41%-2.78M-297.03%-2.68M64.26%-1.49M29.64%-3.13M
After-tax profit from continuing operations 66.92%-3.19M-28.71%-3.47M-194.26%-9.63M-149.93%-2.7M1,809.03%10.22M-5.25%4.82M545.93%5.4M278.03%6.76M-107.73%-598K-22.46%5.09M
After-tax profit from non-continuing business 101.81%569K168.14%569K---31.39M---835K------------------------
Special items of earning after tax 101.81%569K168.14%569K---31.39M---835K------------------------
Earning after tax 93.62%-2.62M17.84%-2.9M-501.35%-41.02M-165.39%-3.53M1,809.03%10.22M-5.25%4.82M545.93%5.4M278.03%6.76M-107.73%-598K-22.46%5.09M
Minority profit ---455K---156K--------------------------------
Profit attributable to shareholders 94.73%-2.16M22.26%-2.75M-501.35%-41.02M-165.39%-3.53M1,809.03%10.22M-5.25%4.82M545.93%5.4M278.03%6.76M-107.73%-598K-22.46%5.09M
Basic earnings per share 94.73%-0.002722.73%-0.0034-500.00%-0.0512-165.67%-0.00441,928.57%0.0128-6.25%0.006570.00%0.0067281.82%0.0084-107.22%-0.0007-21.95%0.0064
Diluted earnings per share 94.73%-0.002722.73%-0.0034-500.00%-0.0512-165.67%-0.00441,928.57%0.0128-6.25%0.006570.00%0.0067281.82%0.0084-107.22%-0.0007-21.95%0.0064
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor 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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