POP MART (09992) Income Statement & Earnings

155.700
-0.800-0.51%

Trading Apr 27 11:29 CST

208.80BMarket Cap14.76P/E (TTM)

POP MART (09992) 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

184.71%37.12B

204.45%13.88B

106.92%13.04B

61.98%4.56B

36.46%6.3B

19.29%2.81B

2.82%4.62B

33.07%2.36B

78.66%4.49B

116.75%1.77B

Operating income

184.71%37.12B

204.45%13.88B

106.92%13.04B

61.98%4.56B

36.46%6.3B

19.29%2.81B

2.82%4.62B

33.07%2.36B

78.66%4.49B

116.75%1.77B

Cost of sales

-139.15%-10.36B

-151.12%-4.12B

-77.68%-4.33B

-46.91%-1.64B

-24.16%-2.44B

-12.85%-1.12B

-13.32%-1.96B

-50.78%-988.41M

-88.39%-1.73B

-130.53%-655.51M

Operating expenses

-139.15%-10.36B

-151.12%-4.12B

-77.68%-4.33B

-46.91%-1.64B

-24.16%-2.44B

-12.85%-1.12B

-13.32%-1.96B

-50.78%-988.41M

-88.39%-1.73B

-130.53%-655.51M

Gross profit

207.37%26.76B

234.39%9.76B

125.35%8.71B

71.88%2.92B

45.56%3.86B

23.93%1.7B

-3.77%2.65B

22.68%1.37B

73.05%2.76B

109.41%1.12B

Selling expenses

-121.41%-8.08B

-135.93%-3.19B

-82.09%-3.65B

-54.07%-1.35B

-36.30%-2B

-26.70%-878.32M

-32.97%-1.47B

-65.14%-693.23M

-75.55%-1.11B

-88.22%-419.78M

Administrative expenses

-86.90%-1.77B

-77.35%-770.41M

-33.90%-947.09M

-31.14%-434.41M

-3.06%-707.3M

-2.66%-331.25M

-23.10%-686.28M

-34.63%-322.68M

-99.13%-557.51M

-91.13%-239.67M

Impairment and provision

-242.57%-11.81M

71.19%-746K

-362.55%-3.45M

-2,625.26%-2.59M

83.44%-745K

-218.75%-95K

-213.59%-4.5M

102.43%80K

-460.55%-1.44M

-437.36%-3.3M

-Other impairment is provision

-242.57%-11.81M

71.19%-746K

-362.55%-3.45M

-2,625.26%-2.59M

83.44%-745K

-218.75%-95K

-213.59%-4.5M

102.43%80K

-460.55%-1.44M

-437.36%-3.3M

Special items of operating profit

-121.24%-10.09M

10,024.20%246.42M

-40.11%47.51M

-105.06%-2.48M

-12.22%79.33M

-46.36%49.07M

60.77%90.37M

182.60%91.48M

63.82%56.21M

44.65%32.37M

Operating profit

306.58%16.89B

436.55%6.04B

237.57%4.15B

109.46%1.13B

110.95%1.23B

20.56%537.76M

-49.26%583.38M

-8.35%446.06M

59.97%1.15B

133.57%486.69M

Financing income

-25.13%158.97M

-11.44%93.87M

15.26%212.34M

33.14%105.99M

172.18%184.22M

246.26%79.61M

136.58%67.68M

65.55%22.99M

1,364.87%28.61M

1,886.84%13.89M

Financing cost

-68.37%-82.47M

-27.66%-28.36M

-51.48%-48.98M

-37.37%-22.22M

16.18%-32.34M

-1.21%-16.17M

-81.58%-38.58M

-95.85%-15.98M

-94.10%-21.25M

-76.47%-8.16M

Special items of earning before tax

44.54%69.65M

161.02%47.63M

45.02%48.19M

5.19%18.25M

22.86%33.23M

256.33%17.35M

92.97%27.05M

17.58%4.87M

687.18%14.02M

154.75%4.14M

Earning before tax

290.23%17.04B

401.20%6.16B

208.37%4.37B

98.60%1.23B

121.37%1.42B

35.07%618.55M

-45.39%639.53M

-7.78%457.94M

65.56%1.17B

152.21%496.56M

Tax

-280.59%-4.02B

-458.15%-1.48B

-223.40%-1.06B

-87.04%-264.3M

-99.71%-326.98M

-13.05%-141.31M

48.29%-163.73M

9.27%-124.99M

-71.99%-316.62M

-147.77%-137.76M

After-tax profit from continuing operations

293.31%13.01B

385.58%4.68B

203.86%3.31B

102.02%964.14M

128.83%1.09B

43.34%477.24M

-44.32%475.8M

-7.21%332.95M

63.30%854.57M

153.96%358.8M

Earning after tax

293.31%13.01B

385.58%4.68B

203.86%3.31B

102.02%964.14M

128.83%1.09B

43.34%477.24M

-44.32%475.8M

-7.21%332.95M

63.30%854.57M

153.96%358.8M

Minority profit

29.25%236.35M

150.75%107.35M

2,745.37%182.87M

6,318.14%42.81M

4,458.16%6.43M

433.60%667K

-38.16%141K

123.21%125K

218.13%228K

175.68%56K

Profit attributable to shareholders

308.76%12.78B

396.49%4.57B

188.77%3.13B

93.32%921.33M

127.55%1.08B

43.19%476.58M

-44.32%475.66M

-7.23%332.82M

63.20%854.34M

153.78%358.74M

Basic earnings per share

307.20%9.61

395.28%3.4417

191.36%2.36

95.97%0.6949

131.43%0.81

46.65%0.3546

-43.55%0.35

-7.14%0.2418

40.91%0.62

112.05%0.2604

Diluted earnings per share

307.66%9.58

395.45%3.4295

190.12%2.35

95.43%0.6922

131.43%0.81

46.55%0.3542

-43.55%0.35

-7.11%0.2417

40.91%0.62

111.89%0.2602

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	(Q6)Jun 30, 2021
Turnover	184.71%37.12B	204.45%13.88B	106.92%13.04B	61.98%4.56B	36.46%6.3B	19.29%2.81B	2.82%4.62B	33.07%2.36B	78.66%4.49B	116.75%1.77B
Operating income	184.71%37.12B	204.45%13.88B	106.92%13.04B	61.98%4.56B	36.46%6.3B	19.29%2.81B	2.82%4.62B	33.07%2.36B	78.66%4.49B	116.75%1.77B
Cost of sales	-139.15%-10.36B	-151.12%-4.12B	-77.68%-4.33B	-46.91%-1.64B	-24.16%-2.44B	-12.85%-1.12B	-13.32%-1.96B	-50.78%-988.41M	-88.39%-1.73B	-130.53%-655.51M
Operating expenses	-139.15%-10.36B	-151.12%-4.12B	-77.68%-4.33B	-46.91%-1.64B	-24.16%-2.44B	-12.85%-1.12B	-13.32%-1.96B	-50.78%-988.41M	-88.39%-1.73B	-130.53%-655.51M
Gross profit	207.37%26.76B	234.39%9.76B	125.35%8.71B	71.88%2.92B	45.56%3.86B	23.93%1.7B	-3.77%2.65B	22.68%1.37B	73.05%2.76B	109.41%1.12B
Selling expenses	-121.41%-8.08B	-135.93%-3.19B	-82.09%-3.65B	-54.07%-1.35B	-36.30%-2B	-26.70%-878.32M	-32.97%-1.47B	-65.14%-693.23M	-75.55%-1.11B	-88.22%-419.78M
Administrative expenses	-86.90%-1.77B	-77.35%-770.41M	-33.90%-947.09M	-31.14%-434.41M	-3.06%-707.3M	-2.66%-331.25M	-23.10%-686.28M	-34.63%-322.68M	-99.13%-557.51M	-91.13%-239.67M
Impairment and provision	-242.57%-11.81M	71.19%-746K	-362.55%-3.45M	-2,625.26%-2.59M	83.44%-745K	-218.75%-95K	-213.59%-4.5M	102.43%80K	-460.55%-1.44M	-437.36%-3.3M
-Other impairment is provision	-242.57%-11.81M	71.19%-746K	-362.55%-3.45M	-2,625.26%-2.59M	83.44%-745K	-218.75%-95K	-213.59%-4.5M	102.43%80K	-460.55%-1.44M	-437.36%-3.3M
Special items of operating profit	-121.24%-10.09M	10,024.20%246.42M	-40.11%47.51M	-105.06%-2.48M	-12.22%79.33M	-46.36%49.07M	60.77%90.37M	182.60%91.48M	63.82%56.21M	44.65%32.37M
Operating profit	306.58%16.89B	436.55%6.04B	237.57%4.15B	109.46%1.13B	110.95%1.23B	20.56%537.76M	-49.26%583.38M	-8.35%446.06M	59.97%1.15B	133.57%486.69M
Financing income	-25.13%158.97M	-11.44%93.87M	15.26%212.34M	33.14%105.99M	172.18%184.22M	246.26%79.61M	136.58%67.68M	65.55%22.99M	1,364.87%28.61M	1,886.84%13.89M
Financing cost	-68.37%-82.47M	-27.66%-28.36M	-51.48%-48.98M	-37.37%-22.22M	16.18%-32.34M	-1.21%-16.17M	-81.58%-38.58M	-95.85%-15.98M	-94.10%-21.25M	-76.47%-8.16M
Special items of earning before tax	44.54%69.65M	161.02%47.63M	45.02%48.19M	5.19%18.25M	22.86%33.23M	256.33%17.35M	92.97%27.05M	17.58%4.87M	687.18%14.02M	154.75%4.14M
Earning before tax	290.23%17.04B	401.20%6.16B	208.37%4.37B	98.60%1.23B	121.37%1.42B	35.07%618.55M	-45.39%639.53M	-7.78%457.94M	65.56%1.17B	152.21%496.56M
Tax	-280.59%-4.02B	-458.15%-1.48B	-223.40%-1.06B	-87.04%-264.3M	-99.71%-326.98M	-13.05%-141.31M	48.29%-163.73M	9.27%-124.99M	-71.99%-316.62M	-147.77%-137.76M
After-tax profit from continuing operations	293.31%13.01B	385.58%4.68B	203.86%3.31B	102.02%964.14M	128.83%1.09B	43.34%477.24M	-44.32%475.8M	-7.21%332.95M	63.30%854.57M	153.96%358.8M
Earning after tax	293.31%13.01B	385.58%4.68B	203.86%3.31B	102.02%964.14M	128.83%1.09B	43.34%477.24M	-44.32%475.8M	-7.21%332.95M	63.30%854.57M	153.96%358.8M
Minority profit	29.25%236.35M	150.75%107.35M	2,745.37%182.87M	6,318.14%42.81M	4,458.16%6.43M	433.60%667K	-38.16%141K	123.21%125K	218.13%228K	175.68%56K
Profit attributable to shareholders	308.76%12.78B	396.49%4.57B	188.77%3.13B	93.32%921.33M	127.55%1.08B	43.19%476.58M	-44.32%475.66M	-7.23%332.82M	63.20%854.34M	153.78%358.74M
Basic earnings per share	307.20%9.61	395.28%3.4417	191.36%2.36	95.97%0.6949	131.43%0.81	46.65%0.3546	-43.55%0.35	-7.14%0.2418	40.91%0.62	112.05%0.2604
Diluted earnings per share	307.66%9.58	395.45%3.4295	190.12%2.35	95.43%0.6922	131.43%0.81	46.55%0.3542	-43.55%0.35	-7.11%0.2417	40.91%0.62	111.89%0.2602
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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