TUHU-W (09690) Income Statement & Earnings

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TUHU-W (09690) 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

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(Q1)Mar 31, 2022

Turnover

11.54%16.46B

10.54%7.88B

8.51%14.76B

9.27%7.13B

17.79%13.6B

19.27%6.52B

9.95%3.26B

-1.51%11.55B

-0.16%5.47B

--2.97B

Operating income

11.54%16.46B

10.54%7.88B

8.51%14.76B

9.27%7.13B

17.79%13.6B

19.27%6.52B

9.95%3.26B

-1.51%11.55B

-0.16%5.47B

2.97B

Cost of sales

-13.45%-12.49B

-11.64%-5.89B

-7.53%-11.01B

-6.81%-5.28B

-10.40%-10.24B

-10.57%-4.94B

-1.58%-2.47B

5.86%-9.28B

4.19%-4.47B

---2.44B

Operating expenses

-13.45%-12.49B

-11.64%-5.89B

-7.53%-11.01B

-6.81%-5.28B

-10.40%-10.24B

-10.57%-4.94B

-1.58%-2.47B

5.86%-9.28B

4.19%-4.47B

-2.44B

Gross profit

5.91%3.97B

7.39%1.98B

11.51%3.75B

16.96%1.85B

47.98%3.36B

58.29%1.58B

48.21%789.78M

21.38%2.27B

23.11%996.97M

532.87M

Selling expenses

-5.67%-2.02B

-12.50%-1.02B

-11.76%-1.92B

-7.91%-908.13M

-11.18%-1.71B

-13.44%-841.54M

-11.40%-421.46M

8.26%-1.54B

6.00%-741.84M

---378.32M

Administrative expenses

-12.70%-399.96M

-4.38%-194.23M

15.54%-354.89M

-0.34%-186.08M

-5.29%-420.19M

6.60%-185.45M

3.22%-95.96M

-13.69%-399.09M

-45.43%-198.57M

---99.15M

Research and development expenses

-19.36%-763.66M

-13.75%-343.58M

-10.38%-639.79M

-1.37%-302.04M

6.72%-579.62M

6.36%-297.96M

5.89%-152.74M

-0.29%-621.37M

-13.90%-318.19M

---162.31M

Revaluation surplus

241.41%36M

-20.77%19.34M

906.12%10.54M

929.96%24.41M

-128.47%-1.31M

-64.87%2.37M

-105.34%-193K

2,883.12%4.59M

207.80%6.75M

--3.62M

-Changes in the fair value of financial assets

241.41%36M

-20.77%19.34M

906.12%10.54M

929.96%24.41M

-128.47%-1.31M

-64.87%2.37M

-105.34%-193K

2,883.12%4.59M

207.80%6.75M

--3.62M

Special items of operating profit

-9.37%-562.75M

16.02%-220.05M

-6.75%-514.56M

-38.80%-262.04M

-1.26%-482.03M

28.26%-188.8M

22.52%-121.94M

10.62%-476.02M

-28.80%-263.17M

---157.37M

Operating profit

-23.81%252.21M

4.74%221.93M

104.94%331.03M

217.52%211.88M

121.14%161.52M

112.88%66.73M

99.04%-2.51M

41.86%-763.92M

14.50%-518.05M

-260.68M

Financing income

-4.08%175.94M

-3.70%87.1M

42.73%183.42M

46.73%90.44M

125.71%128.51M

250.97%61.64M

130.87%25.41M

-10.35%56.93M

-52.02%17.56M

--11.01M

Financing cost

23.83%-11.96M

28.15%-6.2M

16.59%-15.7M

8.90%-8.64M

32.47%-18.82M

41.98%-9.48M

47.22%-4.9M

57.57%-27.88M

63.14%-16.34M

---9.29M

Share of profits of associates

----

243.06%5.02M

----

-50.26%-12.95M

---3.51M

Share of profit from joint venture company

154.50%6.3M

291.95%8.8M

-3.03%-11.56M

-187.27%-4.58M

66.53%-11.22M

---1.6M

---2.13M

---33.52M

----

Special items of earning before tax

----

582.75%6.47B

88.39%-47.16M

12.88%-297.95M

69.84%-1.34B

83.68%-406.25M

---342.02M

Earning before tax

-13.28%422.49M

7.79%311.62M

-92.76%487.19M

312.21%289.11M

419.09%6.73B

107.49%70.14M

54.17%-277.06M

63.72%-2.11B

69.92%-936.01M

-604.49M

Tax

40.14%-3.09M

-6.40%-5.08M

79.09%-5.16M

55.13%-4.78M

19.62%-24.65M

32.80%-10.65M

71.93%-1.47M

11.93%-30.67M

-21.74%-15.85M

---5.24M

After-tax profit from continuing operations

-12.99%419.4M

7.81%306.54M

-92.81%482.04M

377.97%284.33M

413.36%6.7B

106.25%59.49M

54.32%-278.53M

63.42%-2.14B

69.54%-951.86M

-609.72M

Earning after tax

-12.99%419.4M

7.81%306.54M

-92.81%482.04M

377.97%284.33M

413.36%6.7B

106.25%59.49M

54.32%-278.53M

63.42%-2.14B

69.54%-951.86M

-609.72M

Minority profit

43.39%-994K

49.47%-615K

21.54%-1.76M

-56.63%-1.22M

-4.48%-2.24M

36.67%-777K

54.43%-381K

49.29%-2.14M

5.54%-1.23M

---836K

Profit attributable to shareholders

-13.10%420.39M

7.56%307.15M

-92.78%483.79M

373.83%285.55M

413.78%6.7B

106.34%60.26M

54.32%-278.15M

63.43%-2.14B

69.57%-950.63M

-608.89M

Basic earnings per share

-16.67%0.5

0.00%0.4

-97.12%0.6

0.00%0.4

240.54%20.8

105.71%0.4

50.00%-2

63.90%-14.8

68.18%-7

-4

Diluted earnings per share

-16.67%0.5

33.33%0.4

100.00%0.6

200.00%0.3

102.03%0.3

101.43%0.1

50.00%-2

63.90%-14.8

68.18%-7

-4

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(Q1)Mar 31, 2022
Turnover	11.54%16.46B	10.54%7.88B	8.51%14.76B	9.27%7.13B	17.79%13.6B	19.27%6.52B	9.95%3.26B	-1.51%11.55B	-0.16%5.47B	--2.97B
Operating income	11.54%16.46B	10.54%7.88B	8.51%14.76B	9.27%7.13B	17.79%13.6B	19.27%6.52B	9.95%3.26B	-1.51%11.55B	-0.16%5.47B	2.97B
Cost of sales	-13.45%-12.49B	-11.64%-5.89B	-7.53%-11.01B	-6.81%-5.28B	-10.40%-10.24B	-10.57%-4.94B	-1.58%-2.47B	5.86%-9.28B	4.19%-4.47B	---2.44B
Operating expenses	-13.45%-12.49B	-11.64%-5.89B	-7.53%-11.01B	-6.81%-5.28B	-10.40%-10.24B	-10.57%-4.94B	-1.58%-2.47B	5.86%-9.28B	4.19%-4.47B	-2.44B
Gross profit	5.91%3.97B	7.39%1.98B	11.51%3.75B	16.96%1.85B	47.98%3.36B	58.29%1.58B	48.21%789.78M	21.38%2.27B	23.11%996.97M	532.87M
Selling expenses	-5.67%-2.02B	-12.50%-1.02B	-11.76%-1.92B	-7.91%-908.13M	-11.18%-1.71B	-13.44%-841.54M	-11.40%-421.46M	8.26%-1.54B	6.00%-741.84M	---378.32M
Administrative expenses	-12.70%-399.96M	-4.38%-194.23M	15.54%-354.89M	-0.34%-186.08M	-5.29%-420.19M	6.60%-185.45M	3.22%-95.96M	-13.69%-399.09M	-45.43%-198.57M	---99.15M
Research and development expenses	-19.36%-763.66M	-13.75%-343.58M	-10.38%-639.79M	-1.37%-302.04M	6.72%-579.62M	6.36%-297.96M	5.89%-152.74M	-0.29%-621.37M	-13.90%-318.19M	---162.31M
Revaluation surplus	241.41%36M	-20.77%19.34M	906.12%10.54M	929.96%24.41M	-128.47%-1.31M	-64.87%2.37M	-105.34%-193K	2,883.12%4.59M	207.80%6.75M	--3.62M
-Changes in the fair value of financial assets	241.41%36M	-20.77%19.34M	906.12%10.54M	929.96%24.41M	-128.47%-1.31M	-64.87%2.37M	-105.34%-193K	2,883.12%4.59M	207.80%6.75M	--3.62M
Special items of operating profit	-9.37%-562.75M	16.02%-220.05M	-6.75%-514.56M	-38.80%-262.04M	-1.26%-482.03M	28.26%-188.8M	22.52%-121.94M	10.62%-476.02M	-28.80%-263.17M	---157.37M
Operating profit	-23.81%252.21M	4.74%221.93M	104.94%331.03M	217.52%211.88M	121.14%161.52M	112.88%66.73M	99.04%-2.51M	41.86%-763.92M	14.50%-518.05M	-260.68M
Financing income	-4.08%175.94M	-3.70%87.1M	42.73%183.42M	46.73%90.44M	125.71%128.51M	250.97%61.64M	130.87%25.41M	-10.35%56.93M	-52.02%17.56M	--11.01M
Financing cost	23.83%-11.96M	28.15%-6.2M	16.59%-15.7M	8.90%-8.64M	32.47%-18.82M	41.98%-9.48M	47.22%-4.9M	57.57%-27.88M	63.14%-16.34M	---9.29M
Share of profits of associates	----	----	----	----	----	----	243.06%5.02M	----	-50.26%-12.95M	---3.51M
Share of profit from joint venture company	154.50%6.3M	291.95%8.8M	-3.03%-11.56M	-187.27%-4.58M	66.53%-11.22M	---1.6M	---2.13M	---33.52M	----	----
Special items of earning before tax	----	----	----	----	582.75%6.47B	88.39%-47.16M	12.88%-297.95M	69.84%-1.34B	83.68%-406.25M	---342.02M
Earning before tax	-13.28%422.49M	7.79%311.62M	-92.76%487.19M	312.21%289.11M	419.09%6.73B	107.49%70.14M	54.17%-277.06M	63.72%-2.11B	69.92%-936.01M	-604.49M
Tax	40.14%-3.09M	-6.40%-5.08M	79.09%-5.16M	55.13%-4.78M	19.62%-24.65M	32.80%-10.65M	71.93%-1.47M	11.93%-30.67M	-21.74%-15.85M	---5.24M
After-tax profit from continuing operations	-12.99%419.4M	7.81%306.54M	-92.81%482.04M	377.97%284.33M	413.36%6.7B	106.25%59.49M	54.32%-278.53M	63.42%-2.14B	69.54%-951.86M	-609.72M
Earning after tax	-12.99%419.4M	7.81%306.54M	-92.81%482.04M	377.97%284.33M	413.36%6.7B	106.25%59.49M	54.32%-278.53M	63.42%-2.14B	69.54%-951.86M	-609.72M
Minority profit	43.39%-994K	49.47%-615K	21.54%-1.76M	-56.63%-1.22M	-4.48%-2.24M	36.67%-777K	54.43%-381K	49.29%-2.14M	5.54%-1.23M	---836K
Profit attributable to shareholders	-13.10%420.39M	7.56%307.15M	-92.78%483.79M	373.83%285.55M	413.78%6.7B	106.34%60.26M	54.32%-278.15M	63.43%-2.14B	69.57%-950.63M	-608.89M
Basic earnings per share	-16.67%0.5	0.00%0.4	-97.12%0.6	0.00%0.4	240.54%20.8	105.71%0.4	50.00%-2	63.90%-14.8	68.18%-7	-4
Diluted earnings per share	-16.67%0.5	33.33%0.4	100.00%0.6	200.00%0.3	102.03%0.3	101.43%0.1	50.00%-2	63.90%-14.8	68.18%-7	-4
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	--	--
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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