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CENTRALCHINA MT (09982)

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  • 0.056
  • -0.001-1.75%
Noon Break Apr 27 10:43 CST
216.47MMarket Cap4.00P/E (TTM)

CENTRALCHINA MT (09982) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-25.50%187.77M
-4.53%139.61M
-46.19%252.03M
-61.76%146.24M
-22.67%468.38M
1.12%382.4M
-53.46%605.68M
-40.43%378.15M
12.96%1.3B
32.00%634.83M
Operating income
-25.50%187.77M
-4.53%139.61M
-46.19%252.03M
-61.76%146.24M
-22.67%468.38M
1.12%382.4M
-53.46%605.68M
-40.43%378.15M
12.96%1.3B
32.00%634.83M
Operating expenses
Gross profit
Profit from asset sales
----
----
----
----
--2.25M
----
----
----
----
----
Employee expense
39.42%-61.47M
43.27%-34.26M
9.58%-101.47M
10.02%-60.39M
8.82%-112.22M
3.46%-67.12M
37.48%-123.07M
24.72%-69.53M
-16.85%-196.86M
-88.83%-92.35M
Depreciation and amortization
88.36%-932K
79.22%-1.09M
43.39%-8.01M
30.34%-5.23M
24.85%-14.15M
25.24%-7.5M
-3.58%-18.83M
-37.31%-10.04M
-40.73%-18.18M
-18.27%-7.31M
Impairment and provision
-57.02%-34.75M
-377.92%-44M
80.15%-22.13M
139.44%15.83M
-204.45%-111.53M
-71.66%-40.14M
-136.62%-36.63M
-284.50%-23.39M
-12.40%-15.48M
26.93%-6.08M
-Other impairment is provision
-57.02%-34.75M
-377.92%-44M
80.15%-22.13M
139.44%15.83M
-204.45%-111.53M
-71.66%-40.14M
-136.62%-36.63M
-284.50%-23.39M
-12.40%-15.48M
26.93%-6.08M
Operating interest expense
----
----
----
----
----
----
----
51.22%-120K
-6.17%-413K
---246K
Special items of operating profit
9.14%-23.95M
40.76%-11.01M
-272.10%-26.35M
19.26%-18.58M
166.27%15.31M
-143.53%-23.01M
59.56%-23.11M
79.13%-9.45M
-32.25%-57.13M
-254.18%-45.27M
Operating profit
-29.12%66.67M
-36.74%49.26M
-62.08%94.06M
-68.17%77.87M
-38.61%248.04M
-7.91%244.62M
-60.13%404.04M
-45.07%265.63M
10.95%1.01B
19.48%483.57M
Financing cost
61.74%-114K
50.00%-79K
14.12%-298K
-41.07%-158K
-64.45%-347K
---112K
---211K
----
----
----
Share of profits of associates
----
----
----
----
-76.01%-477K
8.12%-249K
46.76%-271K
-0.74%-271K
49.00%-509K
35.49%-269K
Earning before tax
-29.01%66.56M
-36.72%49.18M
-62.07%93.77M
-68.18%77.71M
-38.74%247.22M
-7.95%244.26M
-60.16%403.56M
-45.09%265.36M
11.02%1.01B
19.60%483.3M
Tax
27.72%-14.85M
58.64%-12.16M
55.32%-20.55M
44.42%-29.39M
53.86%-45.98M
12.99%-52.87M
58.94%-99.66M
49.73%-60.77M
-5.14%-242.72M
-18.38%-120.88M
After-tax profit from continuing operations
-29.38%51.71M
-23.38%37.03M
-63.62%73.22M
-74.75%48.33M
-33.78%201.24M
-6.45%191.39M
-60.54%303.9M
-43.55%204.59M
13.01%770.16M
20.01%362.42M
Earning after tax
-29.38%51.71M
-23.38%37.03M
-63.62%73.22M
-74.75%48.33M
-33.78%201.24M
-6.45%191.39M
-60.54%303.9M
-43.55%204.59M
13.01%770.16M
20.01%362.42M
Minority profit
-49.31%4.1M
-64.98%1.19M
203.34%8.09M
882.26%3.4M
--2.67M
---434K
----
----
----
----
Profit attributable to shareholders
-26.90%47.61M
-20.24%35.84M
-67.20%65.13M
-76.58%44.93M
-34.66%198.57M
-6.24%191.82M
-60.54%303.9M
-43.55%204.59M
13.01%770.16M
20.01%362.42M
Basic earnings per share
-27.91%0.0124
-21.67%0.0094
-69.23%0.0172
-78.72%0.012
-39.57%0.0559
-9.32%0.0564
-62.07%0.0925
-48.12%0.0622
6.18%0.2439
17.78%0.1199
Diluted earnings per share
-27.65%0.0123
-21.19%0.0093
-69.59%0.017
-79.08%0.0118
-39.57%0.0559
-9.32%0.0564
-62.07%0.0925
-48.12%0.0622
6.18%0.2439
17.78%0.1199
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
--
Unqualified Opinion
--
Auditor
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
KPMG
--
KPMG
--
(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 -25.50%187.77M-4.53%139.61M-46.19%252.03M-61.76%146.24M-22.67%468.38M1.12%382.4M-53.46%605.68M-40.43%378.15M12.96%1.3B32.00%634.83M
Operating income -25.50%187.77M-4.53%139.61M-46.19%252.03M-61.76%146.24M-22.67%468.38M1.12%382.4M-53.46%605.68M-40.43%378.15M12.96%1.3B32.00%634.83M
Operating expenses
Gross profit
Profit from asset sales ------------------2.25M--------------------
Employee expense 39.42%-61.47M43.27%-34.26M9.58%-101.47M10.02%-60.39M8.82%-112.22M3.46%-67.12M37.48%-123.07M24.72%-69.53M-16.85%-196.86M-88.83%-92.35M
Depreciation and amortization 88.36%-932K79.22%-1.09M43.39%-8.01M30.34%-5.23M24.85%-14.15M25.24%-7.5M-3.58%-18.83M-37.31%-10.04M-40.73%-18.18M-18.27%-7.31M
Impairment and provision -57.02%-34.75M-377.92%-44M80.15%-22.13M139.44%15.83M-204.45%-111.53M-71.66%-40.14M-136.62%-36.63M-284.50%-23.39M-12.40%-15.48M26.93%-6.08M
-Other impairment is provision -57.02%-34.75M-377.92%-44M80.15%-22.13M139.44%15.83M-204.45%-111.53M-71.66%-40.14M-136.62%-36.63M-284.50%-23.39M-12.40%-15.48M26.93%-6.08M
Operating interest expense ----------------------------51.22%-120K-6.17%-413K---246K
Special items of operating profit 9.14%-23.95M40.76%-11.01M-272.10%-26.35M19.26%-18.58M166.27%15.31M-143.53%-23.01M59.56%-23.11M79.13%-9.45M-32.25%-57.13M-254.18%-45.27M
Operating profit -29.12%66.67M-36.74%49.26M-62.08%94.06M-68.17%77.87M-38.61%248.04M-7.91%244.62M-60.13%404.04M-45.07%265.63M10.95%1.01B19.48%483.57M
Financing cost 61.74%-114K50.00%-79K14.12%-298K-41.07%-158K-64.45%-347K---112K---211K------------
Share of profits of associates -----------------76.01%-477K8.12%-249K46.76%-271K-0.74%-271K49.00%-509K35.49%-269K
Earning before tax -29.01%66.56M-36.72%49.18M-62.07%93.77M-68.18%77.71M-38.74%247.22M-7.95%244.26M-60.16%403.56M-45.09%265.36M11.02%1.01B19.60%483.3M
Tax 27.72%-14.85M58.64%-12.16M55.32%-20.55M44.42%-29.39M53.86%-45.98M12.99%-52.87M58.94%-99.66M49.73%-60.77M-5.14%-242.72M-18.38%-120.88M
After-tax profit from continuing operations -29.38%51.71M-23.38%37.03M-63.62%73.22M-74.75%48.33M-33.78%201.24M-6.45%191.39M-60.54%303.9M-43.55%204.59M13.01%770.16M20.01%362.42M
Earning after tax -29.38%51.71M-23.38%37.03M-63.62%73.22M-74.75%48.33M-33.78%201.24M-6.45%191.39M-60.54%303.9M-43.55%204.59M13.01%770.16M20.01%362.42M
Minority profit -49.31%4.1M-64.98%1.19M203.34%8.09M882.26%3.4M--2.67M---434K----------------
Profit attributable to shareholders -26.90%47.61M-20.24%35.84M-67.20%65.13M-76.58%44.93M-34.66%198.57M-6.24%191.82M-60.54%303.9M-43.55%204.59M13.01%770.16M20.01%362.42M
Basic earnings per share -27.91%0.0124-21.67%0.0094-69.23%0.0172-78.72%0.012-39.57%0.0559-9.32%0.0564-62.07%0.0925-48.12%0.06226.18%0.243917.78%0.1199
Diluted earnings per share -27.65%0.0123-21.19%0.0093-69.59%0.017-79.08%0.0118-39.57%0.0559-9.32%0.0564-62.07%0.0925-48.12%0.06226.18%0.243917.78%0.1199
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--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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