JIASHILI GP (01285) Income Statement & Earnings

1.170
-0.020-1.68%

Market Closed Apr 24 15:43 CST

485.55MMarket Cap4.03P/E (TTM)

JIASHILI GP (01285) 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

-9.73%1.63B

-8.19%750.1M

6.90%1.8B

4.48%817M

-4.41%1.69B

-0.09%781.96M

10.45%1.76B

10.58%782.65M

5.18%1.6B

-4.48%707.8M

Operating income

-9.73%1.63B

-8.19%750.1M

6.90%1.8B

4.48%817M

-4.41%1.69B

-0.09%781.96M

10.45%1.76B

10.58%782.65M

5.18%1.6B

-4.48%707.8M

Cost of sales

11.16%-1.15B

9.59%-544.46M

-8.96%-1.29B

-10.95%-602.19M

9.11%-1.18B

9.45%-542.76M

-14.39%-1.3B

-22.76%-599.42M

-12.97%-1.14B

0.38%-488.3M

Operating expenses

11.16%-1.15B

9.59%-544.46M

-8.96%-1.29B

-10.95%-602.19M

9.11%-1.18B

9.45%-542.76M

-14.39%-1.3B

-22.76%-599.42M

-12.97%-1.14B

0.38%-488.3M

Gross profit

-6.13%481.75M

-4.27%205.64M

2.06%513.23M

-10.19%214.81M

8.84%502.88M

30.55%239.2M

0.68%462.04M

-16.53%183.23M

-10.19%458.92M

-12.51%219.5M

Selling expenses

22.29%-188.44M

-11.92%-111.07M

-14.37%-242.48M

-1.93%-99.23M

6.11%-212.01M

14.04%-97.36M

-4.37%-225.8M

-19.71%-113.26M

3.00%-216.35M

5.58%-94.61M

Administrative expenses

7.28%-103.27M

1.30%-53.28M

-8.93%-111.38M

-18.14%-53.98M

-16.71%-102.24M

-5.92%-45.69M

-11.81%-87.61M

-7.45%-43.14M

-2.56%-78.35M

-2.55%-40.15M

Impairment and provision

103.02%1M

113.45%854K

26.44%-33.2M

37.66%-6.35M

-108.17%-45.14M

-80.13%-10.19M

38.63%-21.68M

62.67%-5.66M

-4,209.02%-35.33M

-46.03%-15.15M

-Other impairment is provision

103.02%1M

113.45%854K

26.44%-33.2M

37.66%-6.35M

-108.17%-45.14M

-80.13%-10.19M

38.63%-21.68M

62.67%-5.66M

-4,209.02%-35.33M

-46.03%-15.15M

Special items of operating profit

-64.55%-31.25M

-32.35%-13.63M

3.52%-18.99M

-120.90%-10.3M

-47.77%-19.69M

21.41%-4.66M

-124.96%-13.32M

-109.38%-5.93M

414.77%53.36M

994.47%63.22M

Operating profit

49.08%159.8M

-36.54%28.53M

-13.43%107.19M

-44.71%44.95M

8.96%123.81M

433.30%81.3M

-37.65%113.63M

-88.52%15.25M

-5.95%182.25M

41.17%132.81M

Financing cost

22.90%-22.08M

38.12%-11.32M

1.78%-28.63M

-8.46%-18.29M

6.31%-29.15M

8.39%-16.87M

-0.46%-31.12M

-53.46%-18.41M

-39.31%-30.97M

8.65%-12M

Share of profits of associates

78.86%-245K

-4.62%-543K

-12.31%-1.16M

34.39%-519K

84.68%-1.03M

61.69%-791K

-42.57%-6.74M

-69.12%-2.07M

-147.43%-4.73M

-160.34%-1.22M

Share of profit from joint venture company

----

-317.33%-3.46M

-395.48%-3.07M

123.85%1.59M

115.15%1.04M

-1,294.57%-6.68M

-76,188.89%-6.87M

Earning before tax

77.63%137.47M

-36.24%16.67M

-14.16%77.4M

-56.84%26.14M

16.54%90.17M

1,545.26%60.57M

-44.68%77.37M

-103.72%-4.19M

-17.31%139.87M

40.09%112.73M

Tax

-6.33%-30.95M

27.41%-7.45M

-0.26%-29.11M

23.12%-10.26M

-91.71%-29.04M

-402.81%-13.35M

52.02%-15.15M

140.54%4.41M

-32.13%-31.56M

18.34%-10.87M

After-tax profit from continuing operations

120.61%106.52M

-41.95%9.22M

-21.01%48.29M

-66.37%15.88M

-1.76%61.13M

21,763.89%47.23M

-42.55%62.22M

-99.79%216K

-25.44%108.31M

51.68%101.86M

After-tax profit from non-continuing business

----

---22.94M

----

Special items of earning after tax

----

---22.94M

----

Earning after tax

120.61%106.52M

-41.95%9.22M

-21.01%48.29M

-34.60%15.88M

-1.76%61.13M

11,141.67%24.28M

-42.55%62.22M

-99.79%216K

-25.44%108.31M

51.68%101.86M

Minority shareholders should account for profits from continuing business

----

---4.52M

----

Minority profit

63.68%-2.24M

54.29%-2.6M

-121.52%-6.18M

-25.84%-5.68M

-16.17%-2.79M

-299.73%-4.52M

66.31%-2.4M

52.50%-1.13M

-374.38%-7.12M

-327.44%-2.38M

Shareholders should account for profits from continuing business

----

--51.74M

----

Shareholders should account for profits from non-continuing business

----

---22.94M

----

Profit attributable to shareholders

99.71%108.76M

-45.20%11.82M

-14.80%54.46M

-25.12%21.56M

-1.09%63.92M

2,039.60%28.8M

-44.01%64.62M

-98.71%1.35M

-19.09%115.43M

57.67%104.24M

Basic earnings per share

99.77%0.2621

-45.19%0.0285

-14.81%0.1312

-25.07%0.052

-1.09%0.154

2,068.75%0.0694

-44.01%0.1557

-98.73%0.0032

-19.11%0.2781

57.69%0.2512

Diluted earnings per share

99.77%0.2621

0.1312

-19.11%0.2781

57.69%0.2512

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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	-9.73%1.63B	-8.19%750.1M	6.90%1.8B	4.48%817M	-4.41%1.69B	-0.09%781.96M	10.45%1.76B	10.58%782.65M	5.18%1.6B	-4.48%707.8M
Operating income	-9.73%1.63B	-8.19%750.1M	6.90%1.8B	4.48%817M	-4.41%1.69B	-0.09%781.96M	10.45%1.76B	10.58%782.65M	5.18%1.6B	-4.48%707.8M
Cost of sales	11.16%-1.15B	9.59%-544.46M	-8.96%-1.29B	-10.95%-602.19M	9.11%-1.18B	9.45%-542.76M	-14.39%-1.3B	-22.76%-599.42M	-12.97%-1.14B	0.38%-488.3M
Operating expenses	11.16%-1.15B	9.59%-544.46M	-8.96%-1.29B	-10.95%-602.19M	9.11%-1.18B	9.45%-542.76M	-14.39%-1.3B	-22.76%-599.42M	-12.97%-1.14B	0.38%-488.3M
Gross profit	-6.13%481.75M	-4.27%205.64M	2.06%513.23M	-10.19%214.81M	8.84%502.88M	30.55%239.2M	0.68%462.04M	-16.53%183.23M	-10.19%458.92M	-12.51%219.5M
Selling expenses	22.29%-188.44M	-11.92%-111.07M	-14.37%-242.48M	-1.93%-99.23M	6.11%-212.01M	14.04%-97.36M	-4.37%-225.8M	-19.71%-113.26M	3.00%-216.35M	5.58%-94.61M
Administrative expenses	7.28%-103.27M	1.30%-53.28M	-8.93%-111.38M	-18.14%-53.98M	-16.71%-102.24M	-5.92%-45.69M	-11.81%-87.61M	-7.45%-43.14M	-2.56%-78.35M	-2.55%-40.15M
Impairment and provision	103.02%1M	113.45%854K	26.44%-33.2M	37.66%-6.35M	-108.17%-45.14M	-80.13%-10.19M	38.63%-21.68M	62.67%-5.66M	-4,209.02%-35.33M	-46.03%-15.15M
-Other impairment is provision	103.02%1M	113.45%854K	26.44%-33.2M	37.66%-6.35M	-108.17%-45.14M	-80.13%-10.19M	38.63%-21.68M	62.67%-5.66M	-4,209.02%-35.33M	-46.03%-15.15M
Special items of operating profit	-64.55%-31.25M	-32.35%-13.63M	3.52%-18.99M	-120.90%-10.3M	-47.77%-19.69M	21.41%-4.66M	-124.96%-13.32M	-109.38%-5.93M	414.77%53.36M	994.47%63.22M
Operating profit	49.08%159.8M	-36.54%28.53M	-13.43%107.19M	-44.71%44.95M	8.96%123.81M	433.30%81.3M	-37.65%113.63M	-88.52%15.25M	-5.95%182.25M	41.17%132.81M
Financing cost	22.90%-22.08M	38.12%-11.32M	1.78%-28.63M	-8.46%-18.29M	6.31%-29.15M	8.39%-16.87M	-0.46%-31.12M	-53.46%-18.41M	-39.31%-30.97M	8.65%-12M
Share of profits of associates	78.86%-245K	-4.62%-543K	-12.31%-1.16M	34.39%-519K	84.68%-1.03M	61.69%-791K	-42.57%-6.74M	-69.12%-2.07M	-147.43%-4.73M	-160.34%-1.22M
Share of profit from joint venture company	----	----	----	----	-317.33%-3.46M	-395.48%-3.07M	123.85%1.59M	115.15%1.04M	-1,294.57%-6.68M	-76,188.89%-6.87M
Earning before tax	77.63%137.47M	-36.24%16.67M	-14.16%77.4M	-56.84%26.14M	16.54%90.17M	1,545.26%60.57M	-44.68%77.37M	-103.72%-4.19M	-17.31%139.87M	40.09%112.73M
Tax	-6.33%-30.95M	27.41%-7.45M	-0.26%-29.11M	23.12%-10.26M	-91.71%-29.04M	-402.81%-13.35M	52.02%-15.15M	140.54%4.41M	-32.13%-31.56M	18.34%-10.87M
After-tax profit from continuing operations	120.61%106.52M	-41.95%9.22M	-21.01%48.29M	-66.37%15.88M	-1.76%61.13M	21,763.89%47.23M	-42.55%62.22M	-99.79%216K	-25.44%108.31M	51.68%101.86M
After-tax profit from non-continuing business	----	----	----	----	----	---22.94M	----	----	----	----
Special items of earning after tax	----	----	----	----	----	---22.94M	----	----	----	----
Earning after tax	120.61%106.52M	-41.95%9.22M	-21.01%48.29M	-34.60%15.88M	-1.76%61.13M	11,141.67%24.28M	-42.55%62.22M	-99.79%216K	-25.44%108.31M	51.68%101.86M
Minority shareholders should account for profits from continuing business	----	----	----	----	----	---4.52M	----	----	----	----
Minority profit	63.68%-2.24M	54.29%-2.6M	-121.52%-6.18M	-25.84%-5.68M	-16.17%-2.79M	-299.73%-4.52M	66.31%-2.4M	52.50%-1.13M	-374.38%-7.12M	-327.44%-2.38M
Shareholders should account for profits from continuing business	----	----	----	----	----	--51.74M	----	----	----	----
Shareholders should account for profits from non-continuing business	----	----	----	----	----	---22.94M	----	----	----	----
Profit attributable to shareholders	99.71%108.76M	-45.20%11.82M	-14.80%54.46M	-25.12%21.56M	-1.09%63.92M	2,039.60%28.8M	-44.01%64.62M	-98.71%1.35M	-19.09%115.43M	57.67%104.24M
Basic earnings per share	99.77%0.2621	-45.19%0.0285	-14.81%0.1312	-25.07%0.052	-1.09%0.154	2,068.75%0.0694	-44.01%0.1557	-98.73%0.0032	-19.11%0.2781	57.69%0.2512
Diluted earnings per share	99.77%0.2621		0.1312						-19.11%0.2781	57.69%0.2512
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	--
Auditor	--	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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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