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MNSO (09896)

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  • 29.660
  • +0.660+2.28%
Market Closed Apr 24 16:07 CST
35.95BMarket Cap26.94P/E (TTM)

MNSO (09896) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Jun 30, 2023
(Q6)Jun 30, 2023
Turnover
26.18%21.44B
23.68%15.19B
21.06%9.39B
18.89%4.43B
48.12%16.99B
49.39%12.28B
25.01%7.76B
26.04%3.72B
13.76%11.47B
--6.21B
Operating income
26.18%21.44B
23.68%15.19B
21.06%9.39B
18.89%4.43B
48.12%16.99B
49.39%12.28B
25.01%7.76B
26.04%3.72B
13.76%11.47B
6.21B
Cost of sales
-26.06%-11.8B
-23.04%-8.44B
-19.85%-5.24B
-17.18%-2.47B
-33.10%-9.36B
-35.24%-6.86B
-16.54%-4.37B
-17.56%-2.11B
-0.20%-7.03B
---3.75B
Operating expenses
-26.06%-11.8B
-23.04%-8.44B
-19.85%-5.24B
-17.18%-2.47B
-33.10%-9.36B
-35.24%-6.86B
-16.54%-4.37B
-17.56%-2.11B
-0.20%-7.03B
-3.75B
Gross profit
26.33%9.65B
24.49%6.75B
22.63%4.16B
21.13%1.96B
71.89%7.64B
72.20%5.42B
37.94%3.39B
39.14%1.62B
44.74%4.44B
2.46B
Selling expenses
-49.62%-5.27B
-43.37%-3.61B
-43.29%-2.18B
-46.72%-1.02B
-105.09%-3.52B
-103.58%-2.52B
-65.81%-1.52B
-58.54%-696.03M
-18.98%-1.72B
---917.97M
Administrative expenses
-31.53%-1.23B
-29.43%-847.46M
-20.33%-503.66M
-26.55%-242.14M
-47.04%-931.65M
-39.58%-654.78M
-30.92%-418.57M
-23.28%-191.34M
22.37%-633.61M
---319.71M
Impairment and provision
-979.69%-68.85M
-942.56%-37.58M
-243.28%-29.9M
-105.07%-8.78M
-168.39%-6.38M
628.76%4.46M
-750.00%-8.71M
-198.87%-4.28M
94.40%-2.38M
--1.34M
-Other impairment is provision
-979.69%-68.85M
-942.56%-37.58M
-243.28%-29.9M
-105.07%-8.78M
-168.39%-6.38M
628.76%4.46M
-750.00%-8.71M
-198.87%-4.28M
94.40%-2.38M
--1.34M
Special items of operating profit
57.74%214.99M
46.60%141.44M
90.48%103.61M
29.13%23.86M
3.22%136.29M
5.75%96.48M
21.20%54.39M
353.68%18.47M
16.60%132.04M
--44.88M
Operating profit
-0.38%3.3B
1.92%2.39B
3.42%1.55B
-4.51%709.79M
49.16%3.32B
53.12%2.35B
18.08%1.49B
29.06%743.29M
152.03%2.22B
1.27B
Financing income
-12.01%104.42M
-13.61%86.11M
-11.76%65.84M
-9.72%36.92M
-18.28%118.67M
1.28%99.67M
-7.37%74.61M
21.24%40.89M
118.90%145.23M
--80.54M
Financing cost
-363.79%-430.93M
-451.76%-319.04M
-378.47%-194.24M
-440.23%-85.95M
-168.37%-92.92M
-131.37%-57.82M
-122.11%-40.6M
-84.00%-15.91M
-3.67%-34.62M
---18.28M
Special items of earning before tax
-17,862.71%-1.06B
-12,881.34%-295.25M
-74,305.32%-223.36M
-77,663.33%-93.08M
--5.99M
--2.31M
--301K
--120K
----
----
Earning before tax
-42.84%1.91B
-22.04%1.86B
-21.90%1.19B
-26.12%567.68M
43.45%3.35B
48.87%2.39B
15.13%1.53B
27.85%768.39M
157.34%2.33B
1.33B
Tax
1.20%-703.52M
8.96%-515.15M
18.06%-288.2M
17.11%-151.22M
-29.05%-712.1M
-52.28%-565.83M
-13.36%-351.74M
-40.25%-182.43M
-106.61%-551.79M
---310.29M
After-tax profit from continuing operations
-54.09%1.21B
-26.10%1.35B
-23.05%905.99M
-28.93%416.46M
47.91%2.64B
47.85%1.83B
15.67%1.18B
24.43%585.95M
178.52%1.78B
1.02B
Earning after tax
-54.09%1.21B
-26.10%1.35B
-23.05%905.99M
-28.93%416.46M
47.91%2.64B
47.85%1.83B
15.67%1.18B
24.43%585.95M
178.52%1.78B
1.02B
Minority profit
-73.31%4.77M
-81.07%2.62M
-100.55%-40K
-96.64%117K
38.48%17.87M
163.84%13.83M
-44.37%7.28M
-35.78%3.48M
720.28%12.9M
--13.08M
Profit attributable to shareholders
-53.96%1.21B
-25.68%1.35B
-22.57%906.03M
-28.52%416.34M
47.97%2.62B
47.35%1.81B
16.45%1.17B
25.13%582.47M
177.19%1.77B
1B
Basic earnings per share
-53.55%0.98
-24.66%1.1
-21.28%0.74
-27.66%0.34
48.59%2.11
47.47%1.46
16.05%0.94
27.03%0.47
167.92%1.42
0.81
Diluted earnings per share
-53.33%0.98
-24.83%1.09
-22.34%0.73
-27.66%0.34
48.94%2.1
47.96%1.45
17.50%0.94
27.03%0.47
171.15%1.41
0.8
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
--
--
--
--
Unaudited opinion
--
--
--
Unaudited opinion
--
Auditor
--
--
--
--
KPMG
--
--
--
KPMG
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Jun 30, 2023(Q6)Jun 30, 2023
Turnover 26.18%21.44B23.68%15.19B21.06%9.39B18.89%4.43B48.12%16.99B49.39%12.28B25.01%7.76B26.04%3.72B13.76%11.47B--6.21B
Operating income 26.18%21.44B23.68%15.19B21.06%9.39B18.89%4.43B48.12%16.99B49.39%12.28B25.01%7.76B26.04%3.72B13.76%11.47B6.21B
Cost of sales -26.06%-11.8B-23.04%-8.44B-19.85%-5.24B-17.18%-2.47B-33.10%-9.36B-35.24%-6.86B-16.54%-4.37B-17.56%-2.11B-0.20%-7.03B---3.75B
Operating expenses -26.06%-11.8B-23.04%-8.44B-19.85%-5.24B-17.18%-2.47B-33.10%-9.36B-35.24%-6.86B-16.54%-4.37B-17.56%-2.11B-0.20%-7.03B-3.75B
Gross profit 26.33%9.65B24.49%6.75B22.63%4.16B21.13%1.96B71.89%7.64B72.20%5.42B37.94%3.39B39.14%1.62B44.74%4.44B2.46B
Selling expenses -49.62%-5.27B-43.37%-3.61B-43.29%-2.18B-46.72%-1.02B-105.09%-3.52B-103.58%-2.52B-65.81%-1.52B-58.54%-696.03M-18.98%-1.72B---917.97M
Administrative expenses -31.53%-1.23B-29.43%-847.46M-20.33%-503.66M-26.55%-242.14M-47.04%-931.65M-39.58%-654.78M-30.92%-418.57M-23.28%-191.34M22.37%-633.61M---319.71M
Impairment and provision -979.69%-68.85M-942.56%-37.58M-243.28%-29.9M-105.07%-8.78M-168.39%-6.38M628.76%4.46M-750.00%-8.71M-198.87%-4.28M94.40%-2.38M--1.34M
-Other impairment is provision -979.69%-68.85M-942.56%-37.58M-243.28%-29.9M-105.07%-8.78M-168.39%-6.38M628.76%4.46M-750.00%-8.71M-198.87%-4.28M94.40%-2.38M--1.34M
Special items of operating profit 57.74%214.99M46.60%141.44M90.48%103.61M29.13%23.86M3.22%136.29M5.75%96.48M21.20%54.39M353.68%18.47M16.60%132.04M--44.88M
Operating profit -0.38%3.3B1.92%2.39B3.42%1.55B-4.51%709.79M49.16%3.32B53.12%2.35B18.08%1.49B29.06%743.29M152.03%2.22B1.27B
Financing income -12.01%104.42M-13.61%86.11M-11.76%65.84M-9.72%36.92M-18.28%118.67M1.28%99.67M-7.37%74.61M21.24%40.89M118.90%145.23M--80.54M
Financing cost -363.79%-430.93M-451.76%-319.04M-378.47%-194.24M-440.23%-85.95M-168.37%-92.92M-131.37%-57.82M-122.11%-40.6M-84.00%-15.91M-3.67%-34.62M---18.28M
Special items of earning before tax -17,862.71%-1.06B-12,881.34%-295.25M-74,305.32%-223.36M-77,663.33%-93.08M--5.99M--2.31M--301K--120K--------
Earning before tax -42.84%1.91B-22.04%1.86B-21.90%1.19B-26.12%567.68M43.45%3.35B48.87%2.39B15.13%1.53B27.85%768.39M157.34%2.33B1.33B
Tax 1.20%-703.52M8.96%-515.15M18.06%-288.2M17.11%-151.22M-29.05%-712.1M-52.28%-565.83M-13.36%-351.74M-40.25%-182.43M-106.61%-551.79M---310.29M
After-tax profit from continuing operations -54.09%1.21B-26.10%1.35B-23.05%905.99M-28.93%416.46M47.91%2.64B47.85%1.83B15.67%1.18B24.43%585.95M178.52%1.78B1.02B
Earning after tax -54.09%1.21B-26.10%1.35B-23.05%905.99M-28.93%416.46M47.91%2.64B47.85%1.83B15.67%1.18B24.43%585.95M178.52%1.78B1.02B
Minority profit -73.31%4.77M-81.07%2.62M-100.55%-40K-96.64%117K38.48%17.87M163.84%13.83M-44.37%7.28M-35.78%3.48M720.28%12.9M--13.08M
Profit attributable to shareholders -53.96%1.21B-25.68%1.35B-22.57%906.03M-28.52%416.34M47.97%2.62B47.35%1.81B16.45%1.17B25.13%582.47M177.19%1.77B1B
Basic earnings per share -53.55%0.98-24.66%1.1-21.28%0.74-27.66%0.3448.59%2.1147.47%1.4616.05%0.9427.03%0.47167.92%1.420.81
Diluted earnings per share -53.33%0.98-24.83%1.09-22.34%0.73-27.66%0.3448.94%2.147.96%1.4517.50%0.9427.03%0.47171.15%1.410.8
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --------Unaudited opinion------Unaudited opinion--
Auditor --------KPMG------KPMG--

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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