CN Stock MarketDetailed Quotes

Jilin (002316)

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  • 5.24
  • -0.05-0.95%
Market Closed Apr 17 15:00 CST
2.06BMarket Cap327.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jilin (002316) 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
-3.45%586.44M
4.22%442.73M
13.10%285.33M
26.00%104.95M
0.65%607.43M
-1.35%424.82M
-27.81%252.29M
-34.36%83.29M
-63.58%603.48M
-57.61%430.63M
Operating revenue
-3.45%586.44M
4.22%442.73M
13.10%285.33M
26.00%104.95M
0.65%607.43M
-1.35%424.82M
-27.81%252.29M
-34.36%83.29M
-63.58%603.48M
-57.61%430.63M
Other operating revenue
-83.85%1.28M
----
-58.94%962.28K
----
397.30%7.94M
----
417.57%2.34M
----
72.53%1.6M
----
Total operating cost
-1.77%574.21M
6.83%430.72M
14.83%275.96M
33.39%105.77M
-5.30%584.54M
-7.90%403.19M
-32.31%240.33M
-39.68%79.3M
-62.77%617.22M
-58.51%437.79M
Operating cost
-2.24%512.62M
7.15%385.66M
15.62%245.94M
34.91%90.66M
-5.09%524.37M
-7.47%359.91M
-33.70%212.71M
-40.87%67.2M
-59.52%552.48M
-54.49%388.96M
Operating tax surcharges
-2.70%2.89M
12.04%1.81M
12.58%1.21M
142.12%599.7K
24.07%2.98M
35.18%1.61M
6.56%1.08M
-58.82%247.68K
-20.18%2.4M
-26.01%1.19M
Operating expense
7.48%21.14M
1.26%15.98M
-0.46%10.04M
10.62%4.52M
-1.58%19.67M
2.87%15.78M
0.93%10.09M
-15.19%4.09M
-69.79%19.99M
-30.62%15.34M
Administration expense
1.65%28.24M
-1.73%18.35M
7.13%12.74M
28.43%6.9M
-12.59%27.78M
-13.07%18.67M
-22.64%11.89M
-43.68%5.37M
-75.62%31.78M
-79.06%21.48M
Financial expense
15.36%2.64M
1,548.24%1.64M
844.15%1.06M
1,102.22%519.09K
66.59%2.29M
-94.29%99.69K
-109.13%-143K
-111.12%-51.79K
-96.78%1.38M
-95.24%1.75M
-Interest expense (Financial expense)
4.79%2.72M
93.95%1.82M
963.15%1.28M
1,528.66%669.56K
30.93%2.59M
-52.97%938.5K
-91.47%120.8K
-94.43%41.11K
-95.50%1.98M
-94.68%2M
-Interest Income (Financial expense)
3.90%-701.15K
42.27%-649.04K
-48.79%-554.83K
-90.94%-337.97K
22.23%-729.59K
-11.37%-1.12M
-14.55%-372.9K
20.04%-177K
49.71%-938.18K
-77.12%-1.01M
Research and development
-10.37%6.68M
2.43%7.28M
5.36%4.96M
5.43%2.58M
-19.06%7.45M
-21.59%7.11M
-24.55%4.71M
2.13%2.45M
-81.85%9.21M
-75.81%9.07M
Credit Impairment Loss
163.91%6.78M
9,870.67%7.71M
1,104.75%7.03M
699.43%8.83M
188.86%2.57M
101.06%77.33K
65.12%-699.75K
-32.39%1.1M
88.92%-2.89M
-968.42%-7.3M
Asset Impairment Loss
-237.63%-1.04M
19.66%-141.33K
116.22%36.91K
81.05%-28.04K
-23.34%753.53K
-107.32%-175.91K
0.30%-227.58K
44.72%-147.97K
136.61%983K
5,393.42%2.4M
Other net revenue
120.14%8.65M
123.08%7.89M
1,227.86%7.3M
277.26%8.89M
182.32%3.93M
100.87%3.54M
117.89%550.02K
177.16%2.36M
89.73%-4.77M
-85.72%1.76M
Fair value change income
--446.75K
----
85.65%11.3K
147.45%14.77K
----
--6.08K
--6.08K
--5.97K
--6.81K
----
Invest income
13,139.05%2.3M
-79.25%275.07K
-86.76%175.58K
-95.59%56.71K
100.56%17.39K
-80.16%1.33M
237.49%1.33M
343.49%1.29M
89.32%-3.09M
-18.86%6.68M
-Including: Investment income associates
-78.28%-1.55K
95.57%-38.26
99.39%-5.1
100.01%0.12
99.99%-871
-3.61%-864.5
99.91%-831.51
99.84%-831.77
13.18%-9.97M
-100.01%-834.34
Asset deal income
-102.13%-6.78K
-100.31%-6.78K
----
----
--317.86K
--2.19M
--34.85K
----
----
----
Other revenue
-39.15%165.42K
-55.70%49.02K
-55.70%49.02K
-84.19%17.25K
22.74%271.84K
521.65%110.64K
-10.60%110.64K
803.14%109.14K
-97.14%221.48K
-100.70%-26.24K
Operating profit
-22.15%20.88M
-20.91%19.9M
33.36%16.68M
27.04%8.07M
244.85%26.82M
566.35%25.17M
244.92%12.51M
271.42%6.35M
60.83%-18.52M
79.90%-5.4M
Add:Non operating Income
-75.71%792.34K
-71.49%792.33K
-63.33%792.33K
382.20%17.37K
50.84%3.26M
24.82%2.78M
10,400.08%2.16M
-95.41%3.6K
56.25%2.16M
-9.66%2.23M
Less:Non operating expense
-96.87%65K
-97.55%50.83K
43.82%22.93K
54.31%3.45K
62.52%2.08M
310.89%2.08M
-92.78%15.94K
-98.79%2.24K
-84.50%1.28M
-73.98%505.9K
Total profit
-22.85%21.61M
-20.19%20.65M
19.09%17.45M
27.24%8.09M
258.86%28.01M
803.64%25.87M
265.92%14.65M
266.70%6.36M
67.43%-17.63M
86.04%-3.68M
Less:Income tax cost
-23.25%6.07M
2.90%7.57M
47.62%5.86M
47.14%2.99M
89,898.92%7.91M
347.65%7.35M
199.90%3.97M
53.18%2.03M
-100.06%-8.81K
-17.67%1.64M
Net profit
-22.70%15.53M
-29.36%13.08M
8.48%11.59M
17.87%5.09M
214.03%20.09M
448.10%18.51M
205.20%10.68M
184.07%4.32M
74.51%-17.62M
81.22%-5.32M
Net profit from continuing operation
-22.70%15.53M
-29.36%13.08M
8.48%11.59M
17.87%5.09M
214.03%20.09M
448.10%18.51M
205.20%10.68M
184.07%4.32M
74.51%-17.62M
81.22%-5.32M
Less:Minority Profit
-7.61%9.37M
-5.55%7.28M
-12.34%5.41M
-38.29%1.68M
325.16%10.14M
704.55%7.7M
2,911.47%6.17M
1,320.39%2.72M
-89.37%2.38M
141.64%957.53K
Net profit of parent company owners
-38.06%6.17M
-46.32%5.8M
36.98%6.18M
113.19%3.42M
149.76%9.96M
272.25%10.81M
143.53%4.51M
132.58%1.6M
78.15%-20.01M
75.88%-6.28M
Earning per share
Basic earning per share
-37.94%0.0157
-46.18%0.0148
36.52%0.0157
112.20%0.0087
149.71%0.0253
271.88%0.0275
143.56%0.0115
132.80%0.0041
78.15%-0.0509
75.83%-0.016
Diluted earning per share
-37.94%0.0157
-46.18%0.0148
36.52%0.0157
112.20%0.0087
149.71%0.0253
271.88%0.0275
143.56%0.0115
132.80%0.0041
78.15%-0.0509
75.83%-0.016
Other composite income
98.60%-142.89K
-142.89K
79.15%-10.18M
Other composite income of parent company owners
----
----
----
----
98.60%-142.89K
---142.89K
----
----
73.22%-10.18M
----
Total composite income
-22.14%15.53M
-28.81%13.08M
8.48%11.59M
17.87%5.09M
171.77%19.95M
445.41%18.37M
205.20%10.68M
184.07%4.32M
76.44%-27.8M
81.26%-5.32M
Total composite income of parent company owners
-37.16%6.17M
-45.60%5.8M
36.98%6.18M
113.19%3.42M
132.51%9.81M
269.97%10.67M
143.53%4.51M
132.58%1.6M
76.71%-30.18M
75.94%-6.28M
Total composite income of minority owners
-7.61%9.37M
-5.55%7.28M
-12.34%5.41M
-38.29%1.68M
325.16%10.14M
704.55%7.7M
2,911.47%6.17M
1,320.39%2.72M
-79.45%2.38M
141.64%957.53K
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
--
--
--
Unqualified opinion
--
Auditor
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -3.45%586.44M4.22%442.73M13.10%285.33M26.00%104.95M0.65%607.43M-1.35%424.82M-27.81%252.29M-34.36%83.29M-63.58%603.48M-57.61%430.63M
Operating revenue -3.45%586.44M4.22%442.73M13.10%285.33M26.00%104.95M0.65%607.43M-1.35%424.82M-27.81%252.29M-34.36%83.29M-63.58%603.48M-57.61%430.63M
Other operating revenue -83.85%1.28M-----58.94%962.28K----397.30%7.94M----417.57%2.34M----72.53%1.6M----
Total operating cost -1.77%574.21M6.83%430.72M14.83%275.96M33.39%105.77M-5.30%584.54M-7.90%403.19M-32.31%240.33M-39.68%79.3M-62.77%617.22M-58.51%437.79M
Operating cost -2.24%512.62M7.15%385.66M15.62%245.94M34.91%90.66M-5.09%524.37M-7.47%359.91M-33.70%212.71M-40.87%67.2M-59.52%552.48M-54.49%388.96M
Operating tax surcharges -2.70%2.89M12.04%1.81M12.58%1.21M142.12%599.7K24.07%2.98M35.18%1.61M6.56%1.08M-58.82%247.68K-20.18%2.4M-26.01%1.19M
Operating expense 7.48%21.14M1.26%15.98M-0.46%10.04M10.62%4.52M-1.58%19.67M2.87%15.78M0.93%10.09M-15.19%4.09M-69.79%19.99M-30.62%15.34M
Administration expense 1.65%28.24M-1.73%18.35M7.13%12.74M28.43%6.9M-12.59%27.78M-13.07%18.67M-22.64%11.89M-43.68%5.37M-75.62%31.78M-79.06%21.48M
Financial expense 15.36%2.64M1,548.24%1.64M844.15%1.06M1,102.22%519.09K66.59%2.29M-94.29%99.69K-109.13%-143K-111.12%-51.79K-96.78%1.38M-95.24%1.75M
-Interest expense (Financial expense) 4.79%2.72M93.95%1.82M963.15%1.28M1,528.66%669.56K30.93%2.59M-52.97%938.5K-91.47%120.8K-94.43%41.11K-95.50%1.98M-94.68%2M
-Interest Income (Financial expense) 3.90%-701.15K42.27%-649.04K-48.79%-554.83K-90.94%-337.97K22.23%-729.59K-11.37%-1.12M-14.55%-372.9K20.04%-177K49.71%-938.18K-77.12%-1.01M
Research and development -10.37%6.68M2.43%7.28M5.36%4.96M5.43%2.58M-19.06%7.45M-21.59%7.11M-24.55%4.71M2.13%2.45M-81.85%9.21M-75.81%9.07M
Credit Impairment Loss 163.91%6.78M9,870.67%7.71M1,104.75%7.03M699.43%8.83M188.86%2.57M101.06%77.33K65.12%-699.75K-32.39%1.1M88.92%-2.89M-968.42%-7.3M
Asset Impairment Loss -237.63%-1.04M19.66%-141.33K116.22%36.91K81.05%-28.04K-23.34%753.53K-107.32%-175.91K0.30%-227.58K44.72%-147.97K136.61%983K5,393.42%2.4M
Other net revenue 120.14%8.65M123.08%7.89M1,227.86%7.3M277.26%8.89M182.32%3.93M100.87%3.54M117.89%550.02K177.16%2.36M89.73%-4.77M-85.72%1.76M
Fair value change income --446.75K----85.65%11.3K147.45%14.77K------6.08K--6.08K--5.97K--6.81K----
Invest income 13,139.05%2.3M-79.25%275.07K-86.76%175.58K-95.59%56.71K100.56%17.39K-80.16%1.33M237.49%1.33M343.49%1.29M89.32%-3.09M-18.86%6.68M
-Including: Investment income associates -78.28%-1.55K95.57%-38.2699.39%-5.1100.01%0.1299.99%-871-3.61%-864.599.91%-831.5199.84%-831.7713.18%-9.97M-100.01%-834.34
Asset deal income -102.13%-6.78K-100.31%-6.78K----------317.86K--2.19M--34.85K------------
Other revenue -39.15%165.42K-55.70%49.02K-55.70%49.02K-84.19%17.25K22.74%271.84K521.65%110.64K-10.60%110.64K803.14%109.14K-97.14%221.48K-100.70%-26.24K
Operating profit -22.15%20.88M-20.91%19.9M33.36%16.68M27.04%8.07M244.85%26.82M566.35%25.17M244.92%12.51M271.42%6.35M60.83%-18.52M79.90%-5.4M
Add:Non operating Income -75.71%792.34K-71.49%792.33K-63.33%792.33K382.20%17.37K50.84%3.26M24.82%2.78M10,400.08%2.16M-95.41%3.6K56.25%2.16M-9.66%2.23M
Less:Non operating expense -96.87%65K-97.55%50.83K43.82%22.93K54.31%3.45K62.52%2.08M310.89%2.08M-92.78%15.94K-98.79%2.24K-84.50%1.28M-73.98%505.9K
Total profit -22.85%21.61M-20.19%20.65M19.09%17.45M27.24%8.09M258.86%28.01M803.64%25.87M265.92%14.65M266.70%6.36M67.43%-17.63M86.04%-3.68M
Less:Income tax cost -23.25%6.07M2.90%7.57M47.62%5.86M47.14%2.99M89,898.92%7.91M347.65%7.35M199.90%3.97M53.18%2.03M-100.06%-8.81K-17.67%1.64M
Net profit -22.70%15.53M-29.36%13.08M8.48%11.59M17.87%5.09M214.03%20.09M448.10%18.51M205.20%10.68M184.07%4.32M74.51%-17.62M81.22%-5.32M
Net profit from continuing operation -22.70%15.53M-29.36%13.08M8.48%11.59M17.87%5.09M214.03%20.09M448.10%18.51M205.20%10.68M184.07%4.32M74.51%-17.62M81.22%-5.32M
Less:Minority Profit -7.61%9.37M-5.55%7.28M-12.34%5.41M-38.29%1.68M325.16%10.14M704.55%7.7M2,911.47%6.17M1,320.39%2.72M-89.37%2.38M141.64%957.53K
Net profit of parent company owners -38.06%6.17M-46.32%5.8M36.98%6.18M113.19%3.42M149.76%9.96M272.25%10.81M143.53%4.51M132.58%1.6M78.15%-20.01M75.88%-6.28M
Earning per share
Basic earning per share -37.94%0.0157-46.18%0.014836.52%0.0157112.20%0.0087149.71%0.0253271.88%0.0275143.56%0.0115132.80%0.004178.15%-0.050975.83%-0.016
Diluted earning per share -37.94%0.0157-46.18%0.014836.52%0.0157112.20%0.0087149.71%0.0253271.88%0.0275143.56%0.0115132.80%0.004178.15%-0.050975.83%-0.016
Other composite income 98.60%-142.89K-142.89K79.15%-10.18M
Other composite income of parent company owners ----------------98.60%-142.89K---142.89K--------73.22%-10.18M----
Total composite income -22.14%15.53M-28.81%13.08M8.48%11.59M17.87%5.09M171.77%19.95M445.41%18.37M205.20%10.68M184.07%4.32M76.44%-27.8M81.26%-5.32M
Total composite income of parent company owners -37.16%6.17M-45.60%5.8M36.98%6.18M113.19%3.42M132.51%9.81M269.97%10.67M143.53%4.51M132.58%1.6M76.71%-30.18M75.94%-6.28M
Total composite income of minority owners -7.61%9.37M-5.55%7.28M-12.34%5.41M-38.29%1.68M325.16%10.14M704.55%7.7M2,911.47%6.17M1,320.39%2.72M-79.45%2.38M141.64%957.53K
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------Unqualified opinion--
Auditor Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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