SF INTRA-CITY (09699) Income Statement & Earnings

10.750
-0.200-1.83%

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9.83BMarket Cap31.99P/E (TTM)

SF INTRA-CITY (09699) 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

(FY)Dec 31, 2020

Turnover

45.42%22.9B

48.81%10.24B

27.11%15.75B

19.64%6.88B

21.10%12.39B

28.79%5.75B

25.14%10.23B

--4.46B

68.77%8.17B

129.87%4.84B

Operating income

45.42%22.9B

48.81%10.24B

27.11%15.75B

19.64%6.88B

21.10%12.39B

28.79%5.75B

25.14%10.23B

4.46B

68.77%8.17B

129.87%4.84B

Cost of sales

-46.20%-21.45B

-49.18%-9.56B

-26.58%-14.67B

-19.37%-6.41B

-18.08%-11.59B

-25.27%-5.37B

-21.52%-9.82B

---4.28B

-60.56%-8.08B

-105.95%-5.03B

Operating expenses

-46.20%-21.45B

-49.18%-9.56B

-26.58%-14.67B

-19.37%-6.41B

-18.08%-11.59B

-25.27%-5.37B

-21.52%-9.82B

-4.28B

-60.56%-8.08B

-105.95%-5.03B

Gross profit

34.81%1.44B

43.85%680.8M

34.82%1.07B

23.43%473.28M

93.50%794.74M

112.29%383.43M

333.22%410.73M

180.61M

150.29%94.81M

43.93%-188.51M

Selling expenses

-14.08%-267.22M

-5.86%-107.57M

-10.13%-234.23M

-9.45%-101.61M

-15.96%-212.68M

-13.44%-92.84M

32.16%-183.41M

---81.84M

-143.52%-270.35M

-229.28%-111.02M

Administrative expenses

-30.32%-829.66M

-35.80%-377.02M

-23.06%-636.63M

-15.59%-277.63M

-7.40%-517.35M

-5.79%-240.18M

26.47%-481.72M

---227.03M

-56.72%-655.13M

-105.03%-418.02M

Research and development expenses

-5.96%-114.55M

-35.64%-69.5M

-17.87%-108.11M

-24.22%-51.24M

-1.16%-91.72M

-19.45%-41.25M

26.55%-90.66M

---34.53M

-77.94%-123.44M

-1,524.30%-69.37M

Impairment and provision

120.56%641K

55.70%-1.7M

16.85%-3.12M

4.20%-3.84M

-95.31%-3.75M

-146.79%-4M

57.11%-1.92M

---1.62M

-426.71%-4.48M

68.15%-850K

-Other impairment is provision

120.56%641K

55.70%-1.7M

16.85%-3.12M

4.20%-3.84M

-95.31%-3.75M

-146.79%-4M

57.11%-1.92M

---1.62M

-426.71%-4.48M

68.15%-850K

Special items of operating profit

60.42%44.72M

6.19%25.13M

-44.15%27.87M

1.14%23.66M

-23.21%49.91M

-17.69%23.4M

42.60%65M

--28.43M

146.07%45.58M

153.14%18.52M

Operating profit

137.42%278.46M

139.72%150.14M

512.41%117.28M

119.32%62.63M

106.79%19.15M

121.00%28.56M

69.11%-281.98M

-135.98M

-18.69%-913.01M

-34.15%-769.24M

Financing income

-43.43%16.61M

-54.43%8.54M

-29.12%29.36M

-3.29%18.74M

-7.75%41.42M

-15.40%19.38M

148.71%44.91M

--22.9M

506.28%18.06M

296.54%2.98M

Financing cost

6.13%-735K

15.99%-331K

39.58%-783K

77.37%-394K

48.33%-1.3M

-50.61%-1.74M

67.13%-2.51M

---1.16M

57.44%-7.63M

-74.35%-17.93M

Share of profit from joint venture company

1,629.48%13.75M

-25.31%-505K

-127.15%-899K

31.23%-403K

--3.31M

---586K

----

Earning before tax

112.52%308.08M

95.90%157.84M

131.61%144.96M

76.67%80.57M

126.12%62.59M

139.92%45.61M

73.46%-239.59M

-114.23M

-15.10%-902.59M

-34.52%-784.19M

Tax

-142.84%-30.36M

-13.02%-20.79M

-651.28%-12.5M

-1,686.21%-18.4M

16.67%2.27M

---1.03M

-47.95%1.94M

----

-85.91%3.74M

-76.57%26.51M

After-tax profit from continuing operations

109.66%277.72M

120.43%137.05M

104.23%132.46M

39.48%62.17M

127.29%64.86M

139.02%44.58M

73.56%-237.64M

-114.23M

-18.63%-898.85M

-61.28%-757.68M

After-tax profit from non-continuing business

----

71.05%-14.26M

51.99%-14.26M

---49.26M

---29.71M

----

Special items of earning after tax

----

71.05%-14.26M

51.99%-14.26M

---49.26M

---29.71M

----

Earning after tax

109.66%277.72M

120.43%137.05M

161.80%132.46M

105.10%62.17M

117.63%50.6M

121.06%30.31M

68.08%-286.9M

-143.94M

-18.63%-898.85M

-61.28%-757.68M

Profit attributable to shareholders

109.66%277.72M

120.43%137.05M

161.80%132.46M

105.10%62.17M

117.63%50.6M

121.06%30.31M

68.08%-286.9M

-143.94M

-18.63%-898.85M

-61.28%-757.68M

Basic earnings per share

106.67%0.31

114.29%0.15

200.00%0.15

133.33%0.07

116.13%0.05

120.00%0.03

75.78%-0.31

-0.15

20.00%-1.28

8.57%-1.6

Diluted earnings per share

100.00%0.3

114.29%0.15

200.00%0.15

133.33%0.07

116.13%0.05

120.00%0.03

75.78%-0.31

-0.15

20.00%-1.28

8.57%-1.6

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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	45.42%22.9B	48.81%10.24B	27.11%15.75B	19.64%6.88B	21.10%12.39B	28.79%5.75B	25.14%10.23B	--4.46B	68.77%8.17B	129.87%4.84B
Operating income	45.42%22.9B	48.81%10.24B	27.11%15.75B	19.64%6.88B	21.10%12.39B	28.79%5.75B	25.14%10.23B	4.46B	68.77%8.17B	129.87%4.84B
Cost of sales	-46.20%-21.45B	-49.18%-9.56B	-26.58%-14.67B	-19.37%-6.41B	-18.08%-11.59B	-25.27%-5.37B	-21.52%-9.82B	---4.28B	-60.56%-8.08B	-105.95%-5.03B
Operating expenses	-46.20%-21.45B	-49.18%-9.56B	-26.58%-14.67B	-19.37%-6.41B	-18.08%-11.59B	-25.27%-5.37B	-21.52%-9.82B	-4.28B	-60.56%-8.08B	-105.95%-5.03B
Gross profit	34.81%1.44B	43.85%680.8M	34.82%1.07B	23.43%473.28M	93.50%794.74M	112.29%383.43M	333.22%410.73M	180.61M	150.29%94.81M	43.93%-188.51M
Selling expenses	-14.08%-267.22M	-5.86%-107.57M	-10.13%-234.23M	-9.45%-101.61M	-15.96%-212.68M	-13.44%-92.84M	32.16%-183.41M	---81.84M	-143.52%-270.35M	-229.28%-111.02M
Administrative expenses	-30.32%-829.66M	-35.80%-377.02M	-23.06%-636.63M	-15.59%-277.63M	-7.40%-517.35M	-5.79%-240.18M	26.47%-481.72M	---227.03M	-56.72%-655.13M	-105.03%-418.02M
Research and development expenses	-5.96%-114.55M	-35.64%-69.5M	-17.87%-108.11M	-24.22%-51.24M	-1.16%-91.72M	-19.45%-41.25M	26.55%-90.66M	---34.53M	-77.94%-123.44M	-1,524.30%-69.37M
Impairment and provision	120.56%641K	55.70%-1.7M	16.85%-3.12M	4.20%-3.84M	-95.31%-3.75M	-146.79%-4M	57.11%-1.92M	---1.62M	-426.71%-4.48M	68.15%-850K
-Other impairment is provision	120.56%641K	55.70%-1.7M	16.85%-3.12M	4.20%-3.84M	-95.31%-3.75M	-146.79%-4M	57.11%-1.92M	---1.62M	-426.71%-4.48M	68.15%-850K
Special items of operating profit	60.42%44.72M	6.19%25.13M	-44.15%27.87M	1.14%23.66M	-23.21%49.91M	-17.69%23.4M	42.60%65M	--28.43M	146.07%45.58M	153.14%18.52M
Operating profit	137.42%278.46M	139.72%150.14M	512.41%117.28M	119.32%62.63M	106.79%19.15M	121.00%28.56M	69.11%-281.98M	-135.98M	-18.69%-913.01M	-34.15%-769.24M
Financing income	-43.43%16.61M	-54.43%8.54M	-29.12%29.36M	-3.29%18.74M	-7.75%41.42M	-15.40%19.38M	148.71%44.91M	--22.9M	506.28%18.06M	296.54%2.98M
Financing cost	6.13%-735K	15.99%-331K	39.58%-783K	77.37%-394K	48.33%-1.3M	-50.61%-1.74M	67.13%-2.51M	---1.16M	57.44%-7.63M	-74.35%-17.93M
Share of profit from joint venture company	1,629.48%13.75M	-25.31%-505K	-127.15%-899K	31.23%-403K	--3.31M	---586K	----	----	----	----
Earning before tax	112.52%308.08M	95.90%157.84M	131.61%144.96M	76.67%80.57M	126.12%62.59M	139.92%45.61M	73.46%-239.59M	-114.23M	-15.10%-902.59M	-34.52%-784.19M
Tax	-142.84%-30.36M	-13.02%-20.79M	-651.28%-12.5M	-1,686.21%-18.4M	16.67%2.27M	---1.03M	-47.95%1.94M	----	-85.91%3.74M	-76.57%26.51M
After-tax profit from continuing operations	109.66%277.72M	120.43%137.05M	104.23%132.46M	39.48%62.17M	127.29%64.86M	139.02%44.58M	73.56%-237.64M	-114.23M	-18.63%-898.85M	-61.28%-757.68M
After-tax profit from non-continuing business	----	----	----	----	71.05%-14.26M	51.99%-14.26M	---49.26M	---29.71M	----	----
Special items of earning after tax	----	----	----	----	71.05%-14.26M	51.99%-14.26M	---49.26M	---29.71M	----	----
Earning after tax	109.66%277.72M	120.43%137.05M	161.80%132.46M	105.10%62.17M	117.63%50.6M	121.06%30.31M	68.08%-286.9M	-143.94M	-18.63%-898.85M	-61.28%-757.68M
Profit attributable to shareholders	109.66%277.72M	120.43%137.05M	161.80%132.46M	105.10%62.17M	117.63%50.6M	121.06%30.31M	68.08%-286.9M	-143.94M	-18.63%-898.85M	-61.28%-757.68M
Basic earnings per share	106.67%0.31	114.29%0.15	200.00%0.15	133.33%0.07	116.13%0.05	120.00%0.03	75.78%-0.31	-0.15	20.00%-1.28	8.57%-1.6
Diluted earnings per share	100.00%0.3	114.29%0.15	200.00%0.15	133.33%0.07	116.13%0.05	120.00%0.03	75.78%-0.31	-0.15	20.00%-1.28	8.57%-1.6
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	--	--	PwC	--	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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