TANWAN (09890) Income Statement & Earnings

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-0.180-1.13%

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8.20BMarket Cap4.98P/E (TTM)

TANWAN (09890) 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

(Q6)Jun 30, 2021

Turnover

-25.48%4.16B

-37.86%2B

-14.34%5.58B

-5.13%3.23B

-26.12%6.51B

-25.04%3.4B

53.72%8.82B

97.85%4.54B

99.68%5.74B

--2.29B

Operating income

-25.48%4.16B

-37.86%2B

-14.34%5.58B

-5.13%3.23B

-26.12%6.51B

-25.04%3.4B

53.72%8.82B

97.85%4.54B

99.68%5.74B

2.29B

Cost of sales

-14.69%-1.78B

8.20%-790.93M

19.86%-1.56B

22.10%-861.61M

19.37%-1.94B

3.36%-1.11B

-141.39%-2.41B

-155.27%-1.14B

-130.32%-997.36M

---448.34M

Operating expenses

-14.69%-1.78B

8.20%-790.93M

19.86%-1.56B

22.10%-861.61M

19.37%-1.94B

3.36%-1.11B

-141.39%-2.41B

-155.27%-1.14B

-130.32%-997.36M

-448.34M

Gross profit

-41.01%2.37B

-48.67%1.21B

-12.00%4.02B

3.06%2.36B

-28.65%4.57B

-32.35%2.29B

35.27%6.41B

83.89%3.39B

94.25%4.74B

1.84B

Selling expenses

46.66%-1.88B

63.14%-843.7M

9.37%-3.52B

-17.18%-2.29B

30.99%-3.88B

34.91%-1.95B

-45.99%-5.62B

-71.97%-3B

-100.93%-3.85B

---1.74B

Administrative expenses

11.32%-170.37M

36.91%-70.97M

27.60%-192.11M

11.85%-112.49M

-51.02%-265.34M

-101.79%-127.62M

-64.54%-175.7M

-98.41%-63.24M

92.09%-106.78M

---31.88M

Research and development expenses

23.03%-98.31M

37.85%-46.27M

25.41%-127.73M

14.12%-74.46M

-8.56%-171.25M

-22.76%-86.69M

-15.18%-157.74M

-32.02%-70.62M

71.01%-136.95M

---53.49M

Impairment and provision

7.97%-124.52M

90.31%-559K

-7,501.29%-135.3M

-202.89%-5.77M

19.78%-1.78M

-62.54%-1.91M

-356.83%-2.22M

-68.39%-1.17M

-83.92%864K

---696K

-Other impairment is provision

7.97%-124.52M

90.31%-559K

-7,501.29%-135.3M

-202.89%-5.77M

19.78%-1.78M

-62.54%-1.91M

-356.83%-2.22M

-68.39%-1.17M

-83.92%864K

---696K

Operating interest expense

----

-203.31%-52.94M

-8.50%-56.03M

---17.45M

Special items of operating profit

3,207.22%1.84B

283.38%528.78M

-78.61%55.57M

-175.39%-288.35M

-8.59%259.85M

90.06%382.46M

174.41%284.27M

227.93%201.23M

-19.22%103.59M

--61.37M

Operating profit

1,697.35%1.94B

292.46%780.92M

-79.00%108.09M

-180.01%-405.75M

-30.07%514.58M

25.55%507.11M

6.37%735.9M

606.80%403.91M

156.84%691.86M

57.15M

Financing cost

66.76%-14.12M

72.71%-7.71M

54.98%-42.47M

47.07%-28.25M

12.55%-94.34M

---53.37M

---107.88M

----

Share of profits of associates

-33.84%14.48M

-65.95%5.77M

264.76%21.89M

227.28%16.95M

60.79%-13.28M

-22.17%-13.32M

-112.45%-33.88M

-69.68%-10.9M

-281.12%-15.95M

---6.42M

Share of profit from joint venture company

137.42%25.91M

748.85%5.89M

69.69%10.91M

-68.82%694K

-13.46%6.43M

-61.53%2.23M

76.19%7.43M

336.68%5.79M

278.76%4.22M

--1.33M

Earning before tax

1,900.65%1.97B

288.51%784.87M

-76.19%98.42M

-194.06%-416.35M

-31.28%413.39M

11.00%442.65M

-11.55%601.58M

666.22%398.79M

155.57%680.13M

52.05M

Tax

-651.35%-408.7M

-530.84%-135.27M

61.17%-54.4M

122.05%31.4M

-27.30%-140.1M

-132.97%-142.39M

-72.79%-110.05M

-2,920.49%-61.12M

17.56%-63.69M

--2.17M

After-tax profit from continuing operations

3,444.46%1.56B

268.75%649.6M

-83.89%44.02M

-228.21%-384.95M

-44.40%273.29M

-11.08%300.26M

-20.26%491.52M

522.85%337.67M

147.38%616.44M

54.21M

Earning after tax

3,444.46%1.56B

268.75%649.6M

-83.89%44.02M

-228.21%-384.95M

-44.40%273.29M

-11.08%300.26M

-20.26%491.52M

522.85%337.67M

147.38%616.44M

54.21M

Minority profit

54.75%73.73M

2,446.97%47.62M

26.03%47.64M

-108.25%-2.03M

267.67%37.8M

4,778.14%24.61M

-4,353.77%-22.55M

-354.11%-526K

--530K

--207K

Profit attributable to shareholders

41,118.46%1.49B

257.21%601.98M

-101.54%-3.62M

-238.91%-382.92M

-54.19%235.49M

-18.49%275.65M

-16.54%514.07M

526.21%338.2M

147.34%615.91M

54.01M

Basic earnings per share

2.83

254.05%1.14

-234.55%-0.74

-95.13%0.47

0.55

9.65

Diluted earnings per share

2.79

251.35%1.12

-234.55%-0.74

-95.21%0.46

0.55

9.6

Currency Unit

CNY

Accounting Standards

HKAS

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	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-25.48%4.16B	-37.86%2B	-14.34%5.58B	-5.13%3.23B	-26.12%6.51B	-25.04%3.4B	53.72%8.82B	97.85%4.54B	99.68%5.74B	--2.29B
Operating income	-25.48%4.16B	-37.86%2B	-14.34%5.58B	-5.13%3.23B	-26.12%6.51B	-25.04%3.4B	53.72%8.82B	97.85%4.54B	99.68%5.74B	2.29B
Cost of sales	-14.69%-1.78B	8.20%-790.93M	19.86%-1.56B	22.10%-861.61M	19.37%-1.94B	3.36%-1.11B	-141.39%-2.41B	-155.27%-1.14B	-130.32%-997.36M	---448.34M
Operating expenses	-14.69%-1.78B	8.20%-790.93M	19.86%-1.56B	22.10%-861.61M	19.37%-1.94B	3.36%-1.11B	-141.39%-2.41B	-155.27%-1.14B	-130.32%-997.36M	-448.34M
Gross profit	-41.01%2.37B	-48.67%1.21B	-12.00%4.02B	3.06%2.36B	-28.65%4.57B	-32.35%2.29B	35.27%6.41B	83.89%3.39B	94.25%4.74B	1.84B
Selling expenses	46.66%-1.88B	63.14%-843.7M	9.37%-3.52B	-17.18%-2.29B	30.99%-3.88B	34.91%-1.95B	-45.99%-5.62B	-71.97%-3B	-100.93%-3.85B	---1.74B
Administrative expenses	11.32%-170.37M	36.91%-70.97M	27.60%-192.11M	11.85%-112.49M	-51.02%-265.34M	-101.79%-127.62M	-64.54%-175.7M	-98.41%-63.24M	92.09%-106.78M	---31.88M
Research and development expenses	23.03%-98.31M	37.85%-46.27M	25.41%-127.73M	14.12%-74.46M	-8.56%-171.25M	-22.76%-86.69M	-15.18%-157.74M	-32.02%-70.62M	71.01%-136.95M	---53.49M
Impairment and provision	7.97%-124.52M	90.31%-559K	-7,501.29%-135.3M	-202.89%-5.77M	19.78%-1.78M	-62.54%-1.91M	-356.83%-2.22M	-68.39%-1.17M	-83.92%864K	---696K
-Other impairment is provision	7.97%-124.52M	90.31%-559K	-7,501.29%-135.3M	-202.89%-5.77M	19.78%-1.78M	-62.54%-1.91M	-356.83%-2.22M	-68.39%-1.17M	-83.92%864K	---696K
Operating interest expense	----	----	----	----	----	----	----	-203.31%-52.94M	-8.50%-56.03M	---17.45M
Special items of operating profit	3,207.22%1.84B	283.38%528.78M	-78.61%55.57M	-175.39%-288.35M	-8.59%259.85M	90.06%382.46M	174.41%284.27M	227.93%201.23M	-19.22%103.59M	--61.37M
Operating profit	1,697.35%1.94B	292.46%780.92M	-79.00%108.09M	-180.01%-405.75M	-30.07%514.58M	25.55%507.11M	6.37%735.9M	606.80%403.91M	156.84%691.86M	57.15M
Financing cost	66.76%-14.12M	72.71%-7.71M	54.98%-42.47M	47.07%-28.25M	12.55%-94.34M	---53.37M	---107.88M	----	----	----
Share of profits of associates	-33.84%14.48M	-65.95%5.77M	264.76%21.89M	227.28%16.95M	60.79%-13.28M	-22.17%-13.32M	-112.45%-33.88M	-69.68%-10.9M	-281.12%-15.95M	---6.42M
Share of profit from joint venture company	137.42%25.91M	748.85%5.89M	69.69%10.91M	-68.82%694K	-13.46%6.43M	-61.53%2.23M	76.19%7.43M	336.68%5.79M	278.76%4.22M	--1.33M
Earning before tax	1,900.65%1.97B	288.51%784.87M	-76.19%98.42M	-194.06%-416.35M	-31.28%413.39M	11.00%442.65M	-11.55%601.58M	666.22%398.79M	155.57%680.13M	52.05M
Tax	-651.35%-408.7M	-530.84%-135.27M	61.17%-54.4M	122.05%31.4M	-27.30%-140.1M	-132.97%-142.39M	-72.79%-110.05M	-2,920.49%-61.12M	17.56%-63.69M	--2.17M
After-tax profit from continuing operations	3,444.46%1.56B	268.75%649.6M	-83.89%44.02M	-228.21%-384.95M	-44.40%273.29M	-11.08%300.26M	-20.26%491.52M	522.85%337.67M	147.38%616.44M	54.21M
Earning after tax	3,444.46%1.56B	268.75%649.6M	-83.89%44.02M	-228.21%-384.95M	-44.40%273.29M	-11.08%300.26M	-20.26%491.52M	522.85%337.67M	147.38%616.44M	54.21M
Minority profit	54.75%73.73M	2,446.97%47.62M	26.03%47.64M	-108.25%-2.03M	267.67%37.8M	4,778.14%24.61M	-4,353.77%-22.55M	-354.11%-526K	--530K	--207K
Profit attributable to shareholders	41,118.46%1.49B	257.21%601.98M	-101.54%-3.62M	-238.91%-382.92M	-54.19%235.49M	-18.49%275.65M	-16.54%514.07M	526.21%338.2M	147.34%615.91M	54.01M
Basic earnings per share	2.83	254.05%1.14		-234.55%-0.74	-95.13%0.47	0.55	9.65
Diluted earnings per share	2.79	251.35%1.12		-234.55%-0.74	-95.21%0.46	0.55	9.6
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: 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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