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Jiamei Food Packaging (002969)

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  • 22.57
  • -0.36-1.57%
Market Closed Apr 17 15:00 CST
24.79BMarket Cap167.19P/E (TTM)

Jiamei Food Packaging (002969) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Total operating revenue
-1.94%2.04B
-8.73%1.26B
-17.10%602.47M
1.52%3.2B
-5.81%2.08B
-3.85%1.38B
-8.82%726.78M
5.74%3.15B
7.84%2.21B
8.00%1.43B
Operating revenue
-1.94%2.04B
-8.73%1.26B
-17.10%602.47M
1.52%3.2B
-5.81%2.08B
-3.85%1.38B
-8.82%726.78M
5.74%3.15B
7.84%2.21B
8.00%1.43B
Other operating revenue
----
21.67%38.46M
----
5.77%74.42M
----
-4.47%31.61M
----
22.11%70.36M
----
20.74%33.09M
Total operating cost
0.23%2B
-5.52%1.24B
-11.01%598.81M
0.43%2.95B
-6.59%1.99B
-5.90%1.31B
-12.93%672.9M
-0.66%2.93B
2.90%2.13B
3.70%1.39B
Operating cost
0.32%1.81B
-6.07%1.11B
-11.90%535.5M
0.07%2.69B
-7.16%1.81B
-6.80%1.18B
-14.41%607.8M
-1.08%2.69B
3.11%1.95B
3.79%1.27B
Operating tax surcharges
-2.46%17.52M
-8.21%12.56M
-14.98%5.81M
2.63%29.57M
-5.23%17.97M
-4.67%13.68M
-6.66%6.83M
35.55%28.81M
49.35%18.96M
49.27%14.35M
Operating expense
7.93%18.5M
6.84%11.89M
7.73%6.47M
12.51%23.65M
11.94%17.14M
13.29%11.13M
20.07%6.01M
24.02%21.02M
14.80%15.32M
17.94%9.83M
Administration expense
-0.45%104.17M
0.38%74.9M
-3.55%36.08M
3.24%143.18M
-4.38%104.64M
0.60%74.62M
-2.08%37.41M
-0.60%138.69M
-3.79%109.43M
-0.78%74.17M
Financial expense
-2.27%37.16M
-1.18%24.63M
0.43%12.56M
5.69%51.42M
7.01%38.03M
11.28%24.92M
20.85%12.51M
-4.89%48.66M
-8.55%35.54M
-9.61%22.39M
-Interest expense (Financial expense)
-2.01%39.98M
1.46%26.78M
3.78%13.76M
4.11%55.58M
2.84%40.8M
1.15%26.39M
3.22%13.26M
-3.87%53.38M
-3.83%39.68M
-1.18%26.09M
-Interest Income (Financial expense)
7.86%-3.05M
-16.66%-2.25M
-13.33%-1.24M
15.24%-4.65M
30.02%-3.31M
52.95%-1.93M
58.33%-1.09M
41.90%-5.49M
34.30%-4.73M
18.02%-4.1M
Research and development
-11.75%5.9M
-7.52%4.11M
1.45%2.38M
1.35%9.06M
6.50%6.69M
10.29%4.45M
26.58%2.35M
19.23%8.94M
13.44%6.28M
3.72%4.03M
Credit Impairment Loss
-56.79%2.55M
-38.63%6.26M
15.82%11.92M
92.70%-738.41K
240.26%5.9M
1,280.34%10.21M
187.64%10.29M
-380.64%-10.12M
-143.92%-4.21M
-91.27%739.4K
Asset Impairment Loss
----
-282.97%-2.25M
----
-34.53%-4.51M
----
-4,054.61%-586.97K
----
80.50%-3.35M
--832.56K
101.49%14.84K
Other net revenue
-20.82%11.52M
-16.83%12.57M
21.07%12.84M
135.77%16.08M
13.16%14.55M
60.83%15.12M
26.30%10.61M
-24.72%6.82M
-55.09%12.86M
-55.86%9.4M
Fair value change income
----
----
----
187.50%11.96M
40.34%863.28K
78.30%572.36K
27.30%278.05K
36.72%4.16M
-75.20%615.12K
-81.80%321K
Invest income
----
----
----
6.20%1.66M
-10.27%1.08M
-32.80%663.44K
-16.05%475.98K
-84.30%1.56M
-86.40%1.2M
-87.00%987.27K
Asset deal income
-34.74%-830.79K
163.16%429.16K
55.33%-674.96K
-110.15%-380.86K
-111.36%-616.56K
-136.01%-679.44K
-289.45%-1.51M
2,952.53%3.75M
1,316.30%5.43M
566.88%1.89M
Other revenue
33.90%9.8M
64.46%8.13M
48.85%1.6M
-25.20%8.09M
-18.55%7.32M
-9.33%4.94M
-66.79%1.08M
13.30%10.82M
22.62%8.99M
30.28%5.45M
Operating profit
-46.46%55.12M
-62.92%29.63M
-74.41%16.5M
19.79%269.27M
15.76%102.96M
69.76%79.92M
97.50%64.48M
519.72%224.79M
1,946.66%88.94M
1,706.28%47.08M
Add:Non operating Income
-60.76%314.4K
483.77%216.51K
240.35%58.11K
-15.69%455.99K
-32.44%801.33K
-67.69%37.09K
-96.09%17.07K
-48.46%540.88K
-7.69%1.19M
-82.41%114.77K
Less:Non operating expense
-82.97%984.54K
-55.87%2.04M
-14.85%36.84K
71.50%17.72M
-7.93%5.78M
-14.43%4.63M
-97.23%43.27K
3.01%10.33M
73.73%6.28M
150.03%5.41M
Total profit
-44.43%54.45M
-63.09%27.8M
-74.36%16.52M
17.21%252.01M
16.85%97.98M
80.28%75.33M
104.46%64.46M
687.75%215M
4,056.85%83.85M
3,717.88%41.78M
Less:Income tax cost
-35.59%15.29M
-55.09%8.06M
-76.02%3.95M
13.23%68.73M
-4.97%23.74M
23.24%17.96M
113.70%16.47M
491.60%60.7M
1,912.02%24.98M
165.01%14.57M
Net profit
-47.25%39.16M
-65.59%19.74M
-73.80%12.57M
18.78%183.27M
26.11%74.24M
110.83%57.37M
101.47%47.99M
805.92%154.3M
7,489.83%58.87M
717.94%27.21M
Net profit from continuing operation
-47.25%39.16M
-65.59%19.74M
-73.80%12.57M
18.78%183.27M
26.11%74.24M
110.83%57.37M
101.47%47.99M
805.92%154.3M
7,489.83%58.87M
717.94%27.21M
Net profit of parent company owners
-47.25%39.16M
-65.59%19.74M
-73.80%12.57M
18.78%183.27M
26.11%74.24M
110.83%57.37M
101.47%47.99M
805.92%154.3M
7,489.83%58.87M
717.94%27.21M
Earning per share
Basic earning per share
-47.03%0.041
-65.38%0.0207
-73.60%0.0132
18.47%0.1911
26.06%0.0774
111.31%0.0598
101.61%0.05
811.30%0.1613
7,575.00%0.0614
715.22%0.0283
Diluted earning per share
-47.03%0.041
-65.38%0.0207
-73.60%0.0132
18.47%0.1911
26.06%0.0774
111.31%0.0598
101.61%0.05
811.30%0.1613
7,575.00%0.0614
715.22%0.0283
Other composite income
Total composite income
-47.25%39.16M
-65.59%19.74M
-73.80%12.57M
18.78%183.27M
26.11%74.24M
110.83%57.37M
101.47%47.99M
805.92%154.3M
7,489.83%58.87M
717.94%27.21M
Total composite income of parent company owners
-47.25%39.16M
-65.59%19.74M
-73.80%12.57M
18.78%183.27M
26.11%74.24M
110.83%57.37M
101.47%47.99M
805.92%154.3M
7,489.83%58.87M
717.94%27.21M
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
--
--
Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue -1.94%2.04B-8.73%1.26B-17.10%602.47M1.52%3.2B-5.81%2.08B-3.85%1.38B-8.82%726.78M5.74%3.15B7.84%2.21B8.00%1.43B
Operating revenue -1.94%2.04B-8.73%1.26B-17.10%602.47M1.52%3.2B-5.81%2.08B-3.85%1.38B-8.82%726.78M5.74%3.15B7.84%2.21B8.00%1.43B
Other operating revenue ----21.67%38.46M----5.77%74.42M-----4.47%31.61M----22.11%70.36M----20.74%33.09M
Total operating cost 0.23%2B-5.52%1.24B-11.01%598.81M0.43%2.95B-6.59%1.99B-5.90%1.31B-12.93%672.9M-0.66%2.93B2.90%2.13B3.70%1.39B
Operating cost 0.32%1.81B-6.07%1.11B-11.90%535.5M0.07%2.69B-7.16%1.81B-6.80%1.18B-14.41%607.8M-1.08%2.69B3.11%1.95B3.79%1.27B
Operating tax surcharges -2.46%17.52M-8.21%12.56M-14.98%5.81M2.63%29.57M-5.23%17.97M-4.67%13.68M-6.66%6.83M35.55%28.81M49.35%18.96M49.27%14.35M
Operating expense 7.93%18.5M6.84%11.89M7.73%6.47M12.51%23.65M11.94%17.14M13.29%11.13M20.07%6.01M24.02%21.02M14.80%15.32M17.94%9.83M
Administration expense -0.45%104.17M0.38%74.9M-3.55%36.08M3.24%143.18M-4.38%104.64M0.60%74.62M-2.08%37.41M-0.60%138.69M-3.79%109.43M-0.78%74.17M
Financial expense -2.27%37.16M-1.18%24.63M0.43%12.56M5.69%51.42M7.01%38.03M11.28%24.92M20.85%12.51M-4.89%48.66M-8.55%35.54M-9.61%22.39M
-Interest expense (Financial expense) -2.01%39.98M1.46%26.78M3.78%13.76M4.11%55.58M2.84%40.8M1.15%26.39M3.22%13.26M-3.87%53.38M-3.83%39.68M-1.18%26.09M
-Interest Income (Financial expense) 7.86%-3.05M-16.66%-2.25M-13.33%-1.24M15.24%-4.65M30.02%-3.31M52.95%-1.93M58.33%-1.09M41.90%-5.49M34.30%-4.73M18.02%-4.1M
Research and development -11.75%5.9M-7.52%4.11M1.45%2.38M1.35%9.06M6.50%6.69M10.29%4.45M26.58%2.35M19.23%8.94M13.44%6.28M3.72%4.03M
Credit Impairment Loss -56.79%2.55M-38.63%6.26M15.82%11.92M92.70%-738.41K240.26%5.9M1,280.34%10.21M187.64%10.29M-380.64%-10.12M-143.92%-4.21M-91.27%739.4K
Asset Impairment Loss -----282.97%-2.25M-----34.53%-4.51M-----4,054.61%-586.97K----80.50%-3.35M--832.56K101.49%14.84K
Other net revenue -20.82%11.52M-16.83%12.57M21.07%12.84M135.77%16.08M13.16%14.55M60.83%15.12M26.30%10.61M-24.72%6.82M-55.09%12.86M-55.86%9.4M
Fair value change income ------------187.50%11.96M40.34%863.28K78.30%572.36K27.30%278.05K36.72%4.16M-75.20%615.12K-81.80%321K
Invest income ------------6.20%1.66M-10.27%1.08M-32.80%663.44K-16.05%475.98K-84.30%1.56M-86.40%1.2M-87.00%987.27K
Asset deal income -34.74%-830.79K163.16%429.16K55.33%-674.96K-110.15%-380.86K-111.36%-616.56K-136.01%-679.44K-289.45%-1.51M2,952.53%3.75M1,316.30%5.43M566.88%1.89M
Other revenue 33.90%9.8M64.46%8.13M48.85%1.6M-25.20%8.09M-18.55%7.32M-9.33%4.94M-66.79%1.08M13.30%10.82M22.62%8.99M30.28%5.45M
Operating profit -46.46%55.12M-62.92%29.63M-74.41%16.5M19.79%269.27M15.76%102.96M69.76%79.92M97.50%64.48M519.72%224.79M1,946.66%88.94M1,706.28%47.08M
Add:Non operating Income -60.76%314.4K483.77%216.51K240.35%58.11K-15.69%455.99K-32.44%801.33K-67.69%37.09K-96.09%17.07K-48.46%540.88K-7.69%1.19M-82.41%114.77K
Less:Non operating expense -82.97%984.54K-55.87%2.04M-14.85%36.84K71.50%17.72M-7.93%5.78M-14.43%4.63M-97.23%43.27K3.01%10.33M73.73%6.28M150.03%5.41M
Total profit -44.43%54.45M-63.09%27.8M-74.36%16.52M17.21%252.01M16.85%97.98M80.28%75.33M104.46%64.46M687.75%215M4,056.85%83.85M3,717.88%41.78M
Less:Income tax cost -35.59%15.29M-55.09%8.06M-76.02%3.95M13.23%68.73M-4.97%23.74M23.24%17.96M113.70%16.47M491.60%60.7M1,912.02%24.98M165.01%14.57M
Net profit -47.25%39.16M-65.59%19.74M-73.80%12.57M18.78%183.27M26.11%74.24M110.83%57.37M101.47%47.99M805.92%154.3M7,489.83%58.87M717.94%27.21M
Net profit from continuing operation -47.25%39.16M-65.59%19.74M-73.80%12.57M18.78%183.27M26.11%74.24M110.83%57.37M101.47%47.99M805.92%154.3M7,489.83%58.87M717.94%27.21M
Net profit of parent company owners -47.25%39.16M-65.59%19.74M-73.80%12.57M18.78%183.27M26.11%74.24M110.83%57.37M101.47%47.99M805.92%154.3M7,489.83%58.87M717.94%27.21M
Earning per share
Basic earning per share -47.03%0.041-65.38%0.0207-73.60%0.013218.47%0.191126.06%0.0774111.31%0.0598101.61%0.05811.30%0.16137,575.00%0.0614715.22%0.0283
Diluted earning per share -47.03%0.041-65.38%0.0207-73.60%0.013218.47%0.191126.06%0.0774111.31%0.0598101.61%0.05811.30%0.16137,575.00%0.0614715.22%0.0283
Other composite income
Total composite income -47.25%39.16M-65.59%19.74M-73.80%12.57M18.78%183.27M26.11%74.24M110.83%57.37M101.47%47.99M805.92%154.3M7,489.83%58.87M717.94%27.21M
Total composite income of parent company owners -47.25%39.16M-65.59%19.74M-73.80%12.57M18.78%183.27M26.11%74.24M110.83%57.37M101.47%47.99M805.92%154.3M7,489.83%58.87M717.94%27.21M
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----
Auditor ------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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