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Jiuzhitang Co.,Ltd. (000989)

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  • 9.51
  • -0.23-2.36%
Market Closed Apr 17 15:00 CST
8.14BMarket Cap36.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiuzhitang Co.,Ltd. (000989) Income Statement

All
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)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-5.99%2.23B
-21.13%1.63B
-24.71%1.26B
-25.36%805.67M
-19.91%2.37B
-12.94%2.06B
-7.67%1.68B
-0.89%1.08B
-2.38%2.96B
-3.78%2.37B
Operating revenue
-5.99%2.23B
-21.13%1.63B
-24.71%1.26B
-25.36%805.67M
-19.91%2.37B
-12.94%2.06B
-7.67%1.68B
-0.89%1.08B
-2.38%2.96B
-3.78%2.37B
Other operating revenue
86.27%15.69M
----
-54.01%2.52M
----
-64.69%8.42M
----
-22.72%5.48M
----
--23.86M
----
Total operating cost
-9.87%1.98B
-20.87%1.46B
-26.10%1.1B
-28.37%665.27M
-17.50%2.2B
-10.44%1.85B
-3.57%1.49B
2.63%928.72M
-4.46%2.67B
-6.83%2.07B
Operating cost
-7.87%893.24M
-22.63%654.16M
-25.73%514.05M
-22.85%321.95M
-17.01%969.52M
-8.44%845.49M
2.16%692.1M
6.35%417.3M
-6.68%1.17B
-10.41%923.46M
Operating tax surcharges
9.11%41.75M
1.20%31.72M
-0.51%24.07M
-10.40%14.02M
-8.20%38.26M
-9.03%31.35M
-8.15%24.19M
-2.24%15.64M
-1.34%41.69M
1.53%34.46M
Operating expense
-16.73%691.07M
-25.71%541.23M
-32.94%406.88M
-37.16%261.69M
-25.26%829.88M
-16.18%728.57M
-11.33%606.77M
-0.91%416.41M
-0.67%1.11B
-2.18%869.24M
Administration expense
-1.62%217.22M
-3.33%145.27M
-7.38%94.52M
-11.70%43.65M
5.26%220.8M
-0.24%150.28M
4.07%102.05M
2.60%49.44M
-13.29%209.77M
-13.87%150.64M
Financial expense
-0.58%-2.67M
30.71%-1.88M
37.54%-1.67M
73.08%-403.73K
57.87%-2.65M
6.18%-2.71M
26.88%-2.68M
-414.98%-1.5M
-142.20%-6.29M
-694.47%-2.89M
-Interest expense (Financial expense)
-52.71%1.04M
-55.90%751.81K
-69.42%325.37K
30.96%1.26M
-39.17%2.2M
102.21%1.7M
50.40%1.06M
262.35%965.77K
-4.61%3.61M
-83.96%843.11K
-Interest Income (Financial expense)
18.24%-4.36M
36.65%-3.06M
42.74%-2.34M
34.43%-1.72M
48.19%-5.33M
31.64%-4.82M
7.00%-4.09M
-11.82%-2.62M
-54.41%-10.29M
-29.94%-7.06M
Research and development
-1.47%144.05M
-3.88%93.74M
-5.95%61.93M
-22.48%24.37M
0.65%146.2M
6.88%97.52M
8.13%65.85M
10.82%31.43M
2.03%145.26M
2.59%91.24M
Credit Impairment Loss
54.91%2.95M
-72.52%936.2K
-110.02%-461.69K
-120.57%-183.5K
128.14%1.9M
204.42%3.41M
651.62%4.61M
2,598.32%892.08K
-16.82%-6.76M
-30.89%-3.26M
Asset Impairment Loss
94.10%-417.41K
100.03%240.21
100.10%240.21
----
-6,283.74%-7.07M
-285.51%-743.67K
-201.71%-252.48K
----
86.39%-110.75K
496.66%400.88K
Other net revenue
-23.34%62.84M
-37.92%45.72M
-56.62%22.31M
-64.82%9.78M
41.60%81.97M
74.28%73.65M
150.37%51.44M
71.22%27.8M
-73.02%57.89M
-83.39%42.26M
Fair value change income
--405.1K
----
----
----
--0
-87.62%351.86K
-48.29%281.97K
198.77%1.21M
--1.2M
24.26%2.84M
Invest income
-37.43%30.18M
-51.73%20.01M
-57.56%12.97M
-46.97%6.38M
48.94%48.24M
96.93%41.45M
190.38%30.55M
-12.21%12.02M
-82.50%32.39M
-90.53%21.05M
-Including: Investment income associates
-46.46%19.62M
-62.01%11.44M
-62.88%7.53M
-69.35%3.27M
52.46%36.64M
90.36%30.11M
184.90%20.28M
-0.51%10.66M
125.54%24.03M
130.27%15.82M
Asset deal income
-145.21%-256.19K
3.15%-76.72K
-1.32%-78.94K
602.44%92.29K
84.12%-104.48K
33.34%-79.22K
33.41%-77.91K
-693.43%-18.37K
-398.73%-657.73K
-183.47%-118.84K
Other revenue
-23.13%29.98M
-15.07%24.85M
-39.47%9.89M
-74.47%3.49M
22.56%39M
37.06%29.26M
60.40%16.34M
530.70%13.69M
-11.10%31.82M
-34.00%21.35M
Operating profit
22.33%307.45M
-27.12%208.95M
-22.89%187.05M
-15.89%150.19M
-28.16%251.33M
-17.22%286.69M
-18.07%242.59M
-10.93%178.56M
-22.97%349.82M
-30.75%346.35M
Add:Non operating Income
-38.11%1.61M
-19.65%1.26M
-64.71%461.32K
27.17%228.89K
88.38%2.61M
71.54%1.57M
93.83%1.31M
-13.79%179.99K
-27.48%1.38M
-76.16%914.14K
Less:Non operating expense
22.98%1.55M
134.16%836.81K
15.36%82.67K
-62.38%26.92K
107.58%1.26M
11.24%357.37K
-68.49%71.66K
744.93%71.56K
-54.67%608.91K
-67.23%321.26K
Total profit
21.70%307.5M
-27.28%209.37M
-23.13%187.43M
-15.83%150.39M
-27.93%252.67M
-17.02%287.9M
-17.77%243.82M
-10.97%178.67M
-22.89%350.59M
-31.03%346.94M
Less:Income tax cost
27.86%47.94M
-10.05%43.39M
-14.66%33.91M
-16.63%28.56M
-31.56%37.5M
-18.82%48.24M
-24.49%39.73M
-12.38%34.25M
-45.29%54.79M
-47.97%59.43M
Net profit
20.63%259.56M
-30.75%165.98M
-24.78%153.52M
-15.64%121.83M
-27.26%215.17M
-16.64%239.66M
-16.32%204.09M
-10.62%144.42M
-16.57%295.81M
-26.05%287.52M
Net profit from continuing operation
20.63%259.56M
-30.75%165.98M
-24.78%153.52M
-15.64%121.83M
-27.26%215.17M
-16.64%239.66M
-16.32%204.09M
-10.62%144.42M
-16.57%295.81M
-26.05%287.52M
Less:Minority Profit
3,685.53%36.96M
2,347.22%14.44M
2,232.88%9.75M
2,961.83%5.28M
35.79%-1.03M
47.34%-642.75K
50.53%-457.04K
30.22%-184.6K
53.38%-1.61M
51.69%-1.22M
Net profit of parent company owners
2.96%222.6M
-36.94%151.53M
-29.71%143.77M
-19.40%116.55M
-27.31%216.2M
-16.77%240.3M
-16.45%204.55M
-10.66%144.6M
-16.92%297.41M
-26.22%288.74M
Earning per share
Basic earning per share
3.42%0.263
-36.60%0.1791
-29.18%0.1699
-18.47%0.1377
-26.82%0.2543
-16.25%0.2825
-16.12%0.2399
-10.68%0.1689
-16.91%0.3475
-26.22%0.3373
Diluted earning per share
3.42%0.263
-36.60%0.1791
-29.18%0.1699
-18.47%0.1377
-26.82%0.2543
-16.25%0.2825
-16.12%0.2399
-10.68%0.1689
-16.91%0.3475
-26.22%0.3373
Other composite income
197.82%13.74M
176.83%13.74M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
197.82%13.56M
176.86%13.56M
Other composite income of minority owners
----
----
----
----
----
----
----
----
197.52%177.96K
174.50%177.96K
Total composite income
20.63%259.56M
-30.75%165.98M
-24.78%153.52M
-15.64%121.83M
-30.49%215.17M
-20.45%239.66M
-20.79%204.09M
-10.62%144.42M
-9.09%309.54M
-18.78%301.25M
Total composite income of parent company owners
2.96%222.6M
-36.94%151.53M
-29.71%143.77M
-19.40%116.55M
-30.48%216.2M
-20.51%240.3M
-20.84%204.55M
-10.66%144.6M
-9.63%310.97M
-19.10%302.3M
Total composite income of minority owners
3,685.53%36.96M
2,347.22%14.44M
2,232.88%9.75M
2,961.83%5.28M
27.79%-1.03M
38.35%-642.75K
38.72%-457.04K
30.22%-184.6K
60.64%-1.43M
62.30%-1.04M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Adverse Opinion
--
Auditor
PwC China (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
(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)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -5.99%2.23B-21.13%1.63B-24.71%1.26B-25.36%805.67M-19.91%2.37B-12.94%2.06B-7.67%1.68B-0.89%1.08B-2.38%2.96B-3.78%2.37B
Operating revenue -5.99%2.23B-21.13%1.63B-24.71%1.26B-25.36%805.67M-19.91%2.37B-12.94%2.06B-7.67%1.68B-0.89%1.08B-2.38%2.96B-3.78%2.37B
Other operating revenue 86.27%15.69M-----54.01%2.52M-----64.69%8.42M-----22.72%5.48M------23.86M----
Total operating cost -9.87%1.98B-20.87%1.46B-26.10%1.1B-28.37%665.27M-17.50%2.2B-10.44%1.85B-3.57%1.49B2.63%928.72M-4.46%2.67B-6.83%2.07B
Operating cost -7.87%893.24M-22.63%654.16M-25.73%514.05M-22.85%321.95M-17.01%969.52M-8.44%845.49M2.16%692.1M6.35%417.3M-6.68%1.17B-10.41%923.46M
Operating tax surcharges 9.11%41.75M1.20%31.72M-0.51%24.07M-10.40%14.02M-8.20%38.26M-9.03%31.35M-8.15%24.19M-2.24%15.64M-1.34%41.69M1.53%34.46M
Operating expense -16.73%691.07M-25.71%541.23M-32.94%406.88M-37.16%261.69M-25.26%829.88M-16.18%728.57M-11.33%606.77M-0.91%416.41M-0.67%1.11B-2.18%869.24M
Administration expense -1.62%217.22M-3.33%145.27M-7.38%94.52M-11.70%43.65M5.26%220.8M-0.24%150.28M4.07%102.05M2.60%49.44M-13.29%209.77M-13.87%150.64M
Financial expense -0.58%-2.67M30.71%-1.88M37.54%-1.67M73.08%-403.73K57.87%-2.65M6.18%-2.71M26.88%-2.68M-414.98%-1.5M-142.20%-6.29M-694.47%-2.89M
-Interest expense (Financial expense) -52.71%1.04M-55.90%751.81K-69.42%325.37K30.96%1.26M-39.17%2.2M102.21%1.7M50.40%1.06M262.35%965.77K-4.61%3.61M-83.96%843.11K
-Interest Income (Financial expense) 18.24%-4.36M36.65%-3.06M42.74%-2.34M34.43%-1.72M48.19%-5.33M31.64%-4.82M7.00%-4.09M-11.82%-2.62M-54.41%-10.29M-29.94%-7.06M
Research and development -1.47%144.05M-3.88%93.74M-5.95%61.93M-22.48%24.37M0.65%146.2M6.88%97.52M8.13%65.85M10.82%31.43M2.03%145.26M2.59%91.24M
Credit Impairment Loss 54.91%2.95M-72.52%936.2K-110.02%-461.69K-120.57%-183.5K128.14%1.9M204.42%3.41M651.62%4.61M2,598.32%892.08K-16.82%-6.76M-30.89%-3.26M
Asset Impairment Loss 94.10%-417.41K100.03%240.21100.10%240.21-----6,283.74%-7.07M-285.51%-743.67K-201.71%-252.48K----86.39%-110.75K496.66%400.88K
Other net revenue -23.34%62.84M-37.92%45.72M-56.62%22.31M-64.82%9.78M41.60%81.97M74.28%73.65M150.37%51.44M71.22%27.8M-73.02%57.89M-83.39%42.26M
Fair value change income --405.1K--------------0-87.62%351.86K-48.29%281.97K198.77%1.21M--1.2M24.26%2.84M
Invest income -37.43%30.18M-51.73%20.01M-57.56%12.97M-46.97%6.38M48.94%48.24M96.93%41.45M190.38%30.55M-12.21%12.02M-82.50%32.39M-90.53%21.05M
-Including: Investment income associates -46.46%19.62M-62.01%11.44M-62.88%7.53M-69.35%3.27M52.46%36.64M90.36%30.11M184.90%20.28M-0.51%10.66M125.54%24.03M130.27%15.82M
Asset deal income -145.21%-256.19K3.15%-76.72K-1.32%-78.94K602.44%92.29K84.12%-104.48K33.34%-79.22K33.41%-77.91K-693.43%-18.37K-398.73%-657.73K-183.47%-118.84K
Other revenue -23.13%29.98M-15.07%24.85M-39.47%9.89M-74.47%3.49M22.56%39M37.06%29.26M60.40%16.34M530.70%13.69M-11.10%31.82M-34.00%21.35M
Operating profit 22.33%307.45M-27.12%208.95M-22.89%187.05M-15.89%150.19M-28.16%251.33M-17.22%286.69M-18.07%242.59M-10.93%178.56M-22.97%349.82M-30.75%346.35M
Add:Non operating Income -38.11%1.61M-19.65%1.26M-64.71%461.32K27.17%228.89K88.38%2.61M71.54%1.57M93.83%1.31M-13.79%179.99K-27.48%1.38M-76.16%914.14K
Less:Non operating expense 22.98%1.55M134.16%836.81K15.36%82.67K-62.38%26.92K107.58%1.26M11.24%357.37K-68.49%71.66K744.93%71.56K-54.67%608.91K-67.23%321.26K
Total profit 21.70%307.5M-27.28%209.37M-23.13%187.43M-15.83%150.39M-27.93%252.67M-17.02%287.9M-17.77%243.82M-10.97%178.67M-22.89%350.59M-31.03%346.94M
Less:Income tax cost 27.86%47.94M-10.05%43.39M-14.66%33.91M-16.63%28.56M-31.56%37.5M-18.82%48.24M-24.49%39.73M-12.38%34.25M-45.29%54.79M-47.97%59.43M
Net profit 20.63%259.56M-30.75%165.98M-24.78%153.52M-15.64%121.83M-27.26%215.17M-16.64%239.66M-16.32%204.09M-10.62%144.42M-16.57%295.81M-26.05%287.52M
Net profit from continuing operation 20.63%259.56M-30.75%165.98M-24.78%153.52M-15.64%121.83M-27.26%215.17M-16.64%239.66M-16.32%204.09M-10.62%144.42M-16.57%295.81M-26.05%287.52M
Less:Minority Profit 3,685.53%36.96M2,347.22%14.44M2,232.88%9.75M2,961.83%5.28M35.79%-1.03M47.34%-642.75K50.53%-457.04K30.22%-184.6K53.38%-1.61M51.69%-1.22M
Net profit of parent company owners 2.96%222.6M-36.94%151.53M-29.71%143.77M-19.40%116.55M-27.31%216.2M-16.77%240.3M-16.45%204.55M-10.66%144.6M-16.92%297.41M-26.22%288.74M
Earning per share
Basic earning per share 3.42%0.263-36.60%0.1791-29.18%0.1699-18.47%0.1377-26.82%0.2543-16.25%0.2825-16.12%0.2399-10.68%0.1689-16.91%0.3475-26.22%0.3373
Diluted earning per share 3.42%0.263-36.60%0.1791-29.18%0.1699-18.47%0.1377-26.82%0.2543-16.25%0.2825-16.12%0.2399-10.68%0.1689-16.91%0.3475-26.22%0.3373
Other composite income 197.82%13.74M176.83%13.74M
Other composite income of parent company owners --------------------------------197.82%13.56M176.86%13.56M
Other composite income of minority owners --------------------------------197.52%177.96K174.50%177.96K
Total composite income 20.63%259.56M-30.75%165.98M-24.78%153.52M-15.64%121.83M-30.49%215.17M-20.45%239.66M-20.79%204.09M-10.62%144.42M-9.09%309.54M-18.78%301.25M
Total composite income of parent company owners 2.96%222.6M-36.94%151.53M-29.71%143.77M-19.40%116.55M-30.48%216.2M-20.51%240.3M-20.84%204.55M-10.66%144.6M-9.63%310.97M-19.10%302.3M
Total composite income of minority owners 3,685.53%36.96M2,347.22%14.44M2,232.88%9.75M2,961.83%5.28M27.79%-1.03M38.35%-642.75K38.72%-457.04K30.22%-184.6K60.64%-1.43M62.30%-1.04M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Adverse Opinion--
Auditor PwC China (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)--

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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