GREENTOWN MGMT (09979) Income Statement & Earnings

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GREENTOWN MGMT (09979) 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

-9.33%3.12B

-17.69%1.37B

4.20%3.44B

7.79%1.67B

24.34%3.3B

23.08%1.55B

18.40%2.66B

16.45%1.26B

23.73%2.24B

32.64%1.08B

Operating income

-9.33%3.12B

-17.69%1.37B

4.20%3.44B

7.79%1.67B

24.34%3.3B

23.08%1.55B

18.40%2.66B

16.45%1.26B

23.73%2.24B

32.64%1.08B

Cost of sales

-8.40%-1.88B

-1.79%-823.95M

-9.84%-1.74B

-8.97%-809.49M

-24.68%-1.58B

-19.08%-742.85M

-5.40%-1.27B

-9.89%-623.8M

-26.96%-1.2B

-19.51%-567.65M

Operating expenses

-8.40%-1.88B

-1.79%-823.95M

-9.84%-1.74B

-8.97%-809.49M

-24.68%-1.58B

-19.08%-742.85M

-5.40%-1.27B

-9.89%-623.8M

-26.96%-1.2B

-19.51%-567.65M

Gross profit

-27.38%1.24B

-36.02%550.31M

-0.97%1.71B

6.70%860.14M

24.03%1.72B

27.01%806.16M

33.44%1.39B

23.70%634.71M

20.19%1.04B

50.99%513.12M

Selling expenses

-11.67%-102.04M

7.93%-49.82M

12.57%-91.38M

-21.42%-54.11M

13.04%-104.52M

4.28%-44.56M

-29.57%-120.2M

-3.46%-46.55M

-92.04%-92.76M

-305.24%-44.99M

Administrative expenses

0.67%-477.87M

-3.09%-218.23M

6.50%-481.08M

7.67%-211.69M

-5.29%-514.51M

-2.08%-229.28M

-29.25%-488.64M

-15.61%-224.61M

-14.35%-378.05M

-64.16%-194.27M

Profit from asset sales

-70.94%1.01M

----

--3.48M

--2.6M

----

--420K

----

Revaluation surplus

----

-376.13%-3.37M

-1.37%-1.33M

-1,060.66%-708K

21.96%-1.32M

96.62%-61K

42.92%-1.69M

-1,265.81%-1.81M

-Changes in the fair value of investment property

----

-376.13%-3.37M

-1.37%-1.33M

-1,060.66%-708K

21.96%-1.32M

96.62%-61K

42.92%-1.69M

-1,265.81%-1.81M

Impairment and provision

99.06%-920K

162.23%25.23M

-133.60%-98.33M

-2,963.79%-40.53M

-86.94%-42.09M

82.09%-1.32M

-103.16%-22.52M

-12.15%-7.39M

-704.28%-11.08M

-91.29%-6.59M

-Other impairment is provision

99.06%-920K

162.23%25.23M

-133.60%-98.33M

-2,963.79%-40.53M

-86.94%-42.09M

82.09%-1.32M

-103.16%-22.52M

-12.15%-7.39M

-704.28%-11.08M

-91.29%-6.59M

Operating interest expense

----

-42.80%-3.61M

-299.11%-5.85M

-319.24%-2.53M

Special items of operating profit

-320.96%-80.21M

-42.09%44.71M

-123.83%-19.06M

73.47%77.2M

-31.73%79.97M

-47.76%44.5M

-1.62%117.13M

48.66%85.19M

1,063.54%119.07M

720.02%57.3M

Operating profit

-43.23%578.63M

-44.12%352.2M

-10.58%1.02B

9.65%630.24M

30.49%1.14B

31.20%574.79M

30.31%873.49M

36.81%438.1M

42.99%670.3M

62.34%320.23M

Financing cost

42.84%-2.99M

14.10%-1.47M

4.93%-5.22M

36.96%-1.72M

20.64%-5.49M

---2.72M

---6.92M

----

Share of profits of associates

-89.40%1.33M

-101.26%-239K

3,385.56%12.55M

2,045.64%18.97M

-95.56%360K

-109.40%-975K

1,327.58%8.1M

311.34%10.38M

-119.39%-660K

-95.62%-4.91M

Share of profit from joint venture company

-15.12%8.93M

-69.07%1.49M

-75.36%10.53M

-78.82%4.81M

-14.44%42.72M

23.79%22.73M

-5.08%49.93M

-38.32%18.36M

-0.31%52.6M

478.67%29.76M

Earning before tax

-43.50%585.91M

-46.04%351.98M

-11.92%1.04B

9.85%652.31M

27.34%1.18B

27.20%593.82M

28.02%924.6M

35.28%466.83M

37.59%722.24M

72.63%345.08M

Tax

18.90%-199.94M

50.94%-79.03M

-25.32%-246.52M

-22.34%-161.08M

-3.95%-196.71M

-30.20%-131.67M

-24.84%-189.24M

-46.32%-101.13M

-29.10%-151.58M

-47.60%-69.12M

After-tax profit from continuing operations

-51.17%385.98M

-44.44%272.95M

-19.39%790.53M

6.29%491.23M

33.36%980.7M

26.37%462.15M

28.86%735.37M

32.52%365.7M

40.03%570.67M

80.30%275.97M

Earning after tax

-51.17%385.98M

-44.44%272.95M

-19.39%790.53M

6.29%491.23M

33.36%980.7M

26.37%462.15M

28.86%735.37M

32.52%365.7M

38.43%570.67M

105.23%275.97M

Minority profit

-211.74%-33.06M

269.08%16.83M

-249.58%-10.61M

13.20%-9.95M

177.24%7.09M

-335.27%-11.47M

-268.70%-9.18M

-11.91%4.87M

120.10%5.44M

18,979.31%5.53M

Profit attributable to shareholders

-47.69%419.04M

-48.90%256.12M

-17.71%801.13M

5.82%501.18M

30.77%973.61M

31.26%473.62M

31.73%744.54M

33.43%360.83M

28.66%565.22M

101.16%270.43M

Basic earnings per share

-48.78%0.21

-50.00%0.13

-18.00%0.41

8.33%0.26

31.58%0.5

26.32%0.24

31.03%0.38

35.71%0.19

11.54%0.29

55.56%0.14

Diluted earnings per share

-47.50%0.21

-48.00%0.13

-18.37%0.4

4.17%0.25

28.95%0.49

33.33%0.24

31.03%0.38

28.57%0.18

11.54%0.29

0.14

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

Deloitte Touche Tohmatsu会计师事务所

	(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	-9.33%3.12B	-17.69%1.37B	4.20%3.44B	7.79%1.67B	24.34%3.3B	23.08%1.55B	18.40%2.66B	16.45%1.26B	23.73%2.24B	32.64%1.08B
Operating income	-9.33%3.12B	-17.69%1.37B	4.20%3.44B	7.79%1.67B	24.34%3.3B	23.08%1.55B	18.40%2.66B	16.45%1.26B	23.73%2.24B	32.64%1.08B
Cost of sales	-8.40%-1.88B	-1.79%-823.95M	-9.84%-1.74B	-8.97%-809.49M	-24.68%-1.58B	-19.08%-742.85M	-5.40%-1.27B	-9.89%-623.8M	-26.96%-1.2B	-19.51%-567.65M
Operating expenses	-8.40%-1.88B	-1.79%-823.95M	-9.84%-1.74B	-8.97%-809.49M	-24.68%-1.58B	-19.08%-742.85M	-5.40%-1.27B	-9.89%-623.8M	-26.96%-1.2B	-19.51%-567.65M
Gross profit	-27.38%1.24B	-36.02%550.31M	-0.97%1.71B	6.70%860.14M	24.03%1.72B	27.01%806.16M	33.44%1.39B	23.70%634.71M	20.19%1.04B	50.99%513.12M
Selling expenses	-11.67%-102.04M	7.93%-49.82M	12.57%-91.38M	-21.42%-54.11M	13.04%-104.52M	4.28%-44.56M	-29.57%-120.2M	-3.46%-46.55M	-92.04%-92.76M	-305.24%-44.99M
Administrative expenses	0.67%-477.87M	-3.09%-218.23M	6.50%-481.08M	7.67%-211.69M	-5.29%-514.51M	-2.08%-229.28M	-29.25%-488.64M	-15.61%-224.61M	-14.35%-378.05M	-64.16%-194.27M
Profit from asset sales	-70.94%1.01M	----	--3.48M	--2.6M	----	----	--420K	--420K	----	----
Revaluation surplus	----	----	----	-376.13%-3.37M	-1.37%-1.33M	-1,060.66%-708K	21.96%-1.32M	96.62%-61K	42.92%-1.69M	-1,265.81%-1.81M
-Changes in the fair value of investment property	----	----	----	-376.13%-3.37M	-1.37%-1.33M	-1,060.66%-708K	21.96%-1.32M	96.62%-61K	42.92%-1.69M	-1,265.81%-1.81M
Impairment and provision	99.06%-920K	162.23%25.23M	-133.60%-98.33M	-2,963.79%-40.53M	-86.94%-42.09M	82.09%-1.32M	-103.16%-22.52M	-12.15%-7.39M	-704.28%-11.08M	-91.29%-6.59M
-Other impairment is provision	99.06%-920K	162.23%25.23M	-133.60%-98.33M	-2,963.79%-40.53M	-86.94%-42.09M	82.09%-1.32M	-103.16%-22.52M	-12.15%-7.39M	-704.28%-11.08M	-91.29%-6.59M
Operating interest expense	----	----	----	----	----	----	----	-42.80%-3.61M	-299.11%-5.85M	-319.24%-2.53M
Special items of operating profit	-320.96%-80.21M	-42.09%44.71M	-123.83%-19.06M	73.47%77.2M	-31.73%79.97M	-47.76%44.5M	-1.62%117.13M	48.66%85.19M	1,063.54%119.07M	720.02%57.3M
Operating profit	-43.23%578.63M	-44.12%352.2M	-10.58%1.02B	9.65%630.24M	30.49%1.14B	31.20%574.79M	30.31%873.49M	36.81%438.1M	42.99%670.3M	62.34%320.23M
Financing cost	42.84%-2.99M	14.10%-1.47M	4.93%-5.22M	36.96%-1.72M	20.64%-5.49M	---2.72M	---6.92M	----	----	----
Share of profits of associates	-89.40%1.33M	-101.26%-239K	3,385.56%12.55M	2,045.64%18.97M	-95.56%360K	-109.40%-975K	1,327.58%8.1M	311.34%10.38M	-119.39%-660K	-95.62%-4.91M
Share of profit from joint venture company	-15.12%8.93M	-69.07%1.49M	-75.36%10.53M	-78.82%4.81M	-14.44%42.72M	23.79%22.73M	-5.08%49.93M	-38.32%18.36M	-0.31%52.6M	478.67%29.76M
Earning before tax	-43.50%585.91M	-46.04%351.98M	-11.92%1.04B	9.85%652.31M	27.34%1.18B	27.20%593.82M	28.02%924.6M	35.28%466.83M	37.59%722.24M	72.63%345.08M
Tax	18.90%-199.94M	50.94%-79.03M	-25.32%-246.52M	-22.34%-161.08M	-3.95%-196.71M	-30.20%-131.67M	-24.84%-189.24M	-46.32%-101.13M	-29.10%-151.58M	-47.60%-69.12M
After-tax profit from continuing operations	-51.17%385.98M	-44.44%272.95M	-19.39%790.53M	6.29%491.23M	33.36%980.7M	26.37%462.15M	28.86%735.37M	32.52%365.7M	40.03%570.67M	80.30%275.97M
Earning after tax	-51.17%385.98M	-44.44%272.95M	-19.39%790.53M	6.29%491.23M	33.36%980.7M	26.37%462.15M	28.86%735.37M	32.52%365.7M	38.43%570.67M	105.23%275.97M
Minority profit	-211.74%-33.06M	269.08%16.83M	-249.58%-10.61M	13.20%-9.95M	177.24%7.09M	-335.27%-11.47M	-268.70%-9.18M	-11.91%4.87M	120.10%5.44M	18,979.31%5.53M
Profit attributable to shareholders	-47.69%419.04M	-48.90%256.12M	-17.71%801.13M	5.82%501.18M	30.77%973.61M	31.26%473.62M	31.73%744.54M	33.43%360.83M	28.66%565.22M	101.16%270.43M
Basic earnings per share	-48.78%0.21	-50.00%0.13	-18.00%0.41	8.33%0.26	31.58%0.5	26.32%0.24	31.03%0.38	35.71%0.19	11.54%0.29	55.56%0.14
Diluted earnings per share	-47.50%0.21	-48.00%0.13	-18.37%0.4	4.17%0.25	28.95%0.49	33.33%0.24	31.03%0.38	28.57%0.18	11.54%0.29	0.14
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	Ernst & Young	--	Ernst & Young	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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