JIYI HOLDINGS (01495) Income Statement & Earnings

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JIYI HOLDINGS (01495) Income Statement

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(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

(FY)Dec 31, 2020

Turnover

-6.61%193.16M

-50.59%311.02M

13.60%206.84M

12.46%629.48M

-17.91%182.07M

22.14%559.76M

-17.51%221.8M

2.55%458.3M

109.95%268.89M

-22.10%446.92M

Operating income

-6.61%193.16M

-50.59%311.02M

13.60%206.84M

12.46%629.48M

-17.91%182.07M

22.14%559.76M

-17.51%221.8M

2.55%458.3M

109.95%268.89M

-22.10%446.92M

Cost of sales

8.55%-185.85M

52.16%-300.82M

-17.59%-203.21M

-18.78%-628.87M

20.61%-172.82M

-22.92%-529.44M

15.65%-217.68M

-10.20%-430.72M

-117.11%-258.05M

21.33%-390.84M

Operating expenses

8.55%-185.85M

52.16%-300.82M

-17.59%-203.21M

-18.78%-628.87M

20.61%-172.82M

-22.92%-529.44M

15.65%-217.68M

-10.20%-430.72M

-117.11%-258.05M

21.33%-390.84M

Gross profit

101.71%7.32M

1,552.67%10.2M

-60.80%3.63M

-97.96%617K

124.24%9.25M

9.93%30.32M

-61.94%4.13M

-50.81%27.58M

17.62%10.84M

-27.07%56.07M

Selling expenses

37.03%-466K

6.20%-1.47M

-172.06%-740K

70.28%-1.57M

83.97%-272K

3.07%-5.27M

52.56%-1.7M

51.34%-5.43M

25.35%-3.58M

14.91%-11.17M

Administrative expenses

63.27%-3.38M

11.29%-14.31M

-32.80%-9.2M

-2.07%-16.14M

-5.70%-6.93M

-9.36%-15.81M

-0.58%-6.56M

41.59%-14.46M

31.53%-6.52M

-15.49%-24.75M

Revaluation surplus

----

---404K

----

-Changes in the fair value of financial assets

----

---404K

----

Impairment and provision

----

30.45%-290.67M

-4,176.19%-79.37M

-1,116.46%-417.92M

-5.04%-1.86M

-457.53%-34.36M

-19,733.33%-1.77M

-189.30%-6.16M

-99.74%9K

137.76%6.9M

-Goodwill impairment

----

-4,328.34%-52.03M

----

---1.18M

----

-Other impairment is provision

----

20.56%-290.67M

-4,176.19%-79.37M

-1,002.72%-365.88M

-5.04%-1.86M

-438.46%-33.18M

-19,733.33%-1.77M

-189.30%-6.16M

-99.74%9K

137.76%6.9M

Special items of operating profit

-343.89%-6.8M

53.74%-20.24M

-148.70%-1.53M

-3,400.48%-43.76M

-81.08%3.14M

-104.45%-1.25M

149.38%16.62M

127.46%28.11M

284.83%6.67M

36.85%12.36M

Operating profit

96.19%-3.33M

33.81%-316.9M

-2,712.73%-87.21M

-1,716.22%-478.76M

-68.88%3.34M

-188.95%-26.36M

44.55%10.73M

-24.81%29.64M

239.97%7.42M

19.10%39.41M

Financing cost

-2.05%-5.42M

-29.07%-12.65M

-65.99%-5.32M

27.07%-9.8M

53.04%-3.2M

24.69%-13.44M

37.01%-6.82M

31.87%-17.85M

23.10%-10.83M

-60.07%-26.19M

Earning before tax

90.54%-8.75M

32.55%-329.55M

-68,135.29%-92.53M

-1,127.56%-488.56M

-96.52%136K

-437.59%-39.8M

214.81%3.91M

-10.82%11.79M

82.43%-3.4M

-20.98%13.22M

Tax

----

96.10%-413K

----

-8,959.83%-10.6M

126.11%431K

97.02%-117K

-182.30%-1.65M

-42.26%-3.93M

175.93%2.01M

24.60%-2.76M

After-tax profit from continuing operations

90.54%-8.75M

33.90%-329.96M

-16,418.87%-92.53M

-1,150.52%-499.16M

-74.88%567K

-607.58%-39.92M

261.44%2.26M

-24.82%7.86M

92.50%-1.4M

-19.97%10.46M

Earning after tax

90.54%-8.75M

33.90%-329.96M

-16,418.87%-92.53M

-1,150.52%-499.16M

-74.88%567K

-607.58%-39.92M

261.44%2.26M

-24.82%7.86M

92.50%-1.4M

-19.97%10.46M

Minority profit

33.33%-2K

5,387.50%439K

-112.50%-3K

105.16%8K

126.37%24K

-150.82%-155K

-237.04%-91K

-44.44%305K

---27K

--549K

Profit attributable to shareholders

90.55%-8.75M

33.81%-330.4M

-17,139.59%-92.53M

-1,155.41%-499.16M

-76.87%543K

-626.01%-39.76M

271.26%2.35M

-23.73%7.56M

92.65%-1.37M

-24.17%9.91M

Basic earnings per share

90.54%-0.0332

33.81%-1.2526

-16,804.76%-0.3508

-958.45%-1.8925

-81.74%0.0021

-502.70%-0.1788

776.47%0.0115

224.09%0.0444

93.70%-0.0017

-27.51%0.0137

Diluted earnings per share

90.54%-0.0332

33.81%-1.2526

-16,804.76%-0.3508

-958.45%-1.8925

-81.74%0.0021

-504.52%-0.1788

818.75%0.0115

232.33%0.0442

93.96%-0.0016

-28.88%0.0133

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Changqing (Hong Kong) Certified Public Accountants Limited

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

	(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	(FY)Dec 31, 2020
Turnover	-6.61%193.16M	-50.59%311.02M	13.60%206.84M	12.46%629.48M	-17.91%182.07M	22.14%559.76M	-17.51%221.8M	2.55%458.3M	109.95%268.89M	-22.10%446.92M
Operating income	-6.61%193.16M	-50.59%311.02M	13.60%206.84M	12.46%629.48M	-17.91%182.07M	22.14%559.76M	-17.51%221.8M	2.55%458.3M	109.95%268.89M	-22.10%446.92M
Cost of sales	8.55%-185.85M	52.16%-300.82M	-17.59%-203.21M	-18.78%-628.87M	20.61%-172.82M	-22.92%-529.44M	15.65%-217.68M	-10.20%-430.72M	-117.11%-258.05M	21.33%-390.84M
Operating expenses	8.55%-185.85M	52.16%-300.82M	-17.59%-203.21M	-18.78%-628.87M	20.61%-172.82M	-22.92%-529.44M	15.65%-217.68M	-10.20%-430.72M	-117.11%-258.05M	21.33%-390.84M
Gross profit	101.71%7.32M	1,552.67%10.2M	-60.80%3.63M	-97.96%617K	124.24%9.25M	9.93%30.32M	-61.94%4.13M	-50.81%27.58M	17.62%10.84M	-27.07%56.07M
Selling expenses	37.03%-466K	6.20%-1.47M	-172.06%-740K	70.28%-1.57M	83.97%-272K	3.07%-5.27M	52.56%-1.7M	51.34%-5.43M	25.35%-3.58M	14.91%-11.17M
Administrative expenses	63.27%-3.38M	11.29%-14.31M	-32.80%-9.2M	-2.07%-16.14M	-5.70%-6.93M	-9.36%-15.81M	-0.58%-6.56M	41.59%-14.46M	31.53%-6.52M	-15.49%-24.75M
Revaluation surplus	----	---404K	----	----	----	----	----	----	----	----
-Changes in the fair value of financial assets	----	---404K	----	----	----	----	----	----	----	----
Impairment and provision	----	30.45%-290.67M	-4,176.19%-79.37M	-1,116.46%-417.92M	-5.04%-1.86M	-457.53%-34.36M	-19,733.33%-1.77M	-189.30%-6.16M	-99.74%9K	137.76%6.9M
-Goodwill impairment	----	----	----	-4,328.34%-52.03M	----	---1.18M	----	----	----	----
-Other impairment is provision	----	20.56%-290.67M	-4,176.19%-79.37M	-1,002.72%-365.88M	-5.04%-1.86M	-438.46%-33.18M	-19,733.33%-1.77M	-189.30%-6.16M	-99.74%9K	137.76%6.9M
Special items of operating profit	-343.89%-6.8M	53.74%-20.24M	-148.70%-1.53M	-3,400.48%-43.76M	-81.08%3.14M	-104.45%-1.25M	149.38%16.62M	127.46%28.11M	284.83%6.67M	36.85%12.36M
Operating profit	96.19%-3.33M	33.81%-316.9M	-2,712.73%-87.21M	-1,716.22%-478.76M	-68.88%3.34M	-188.95%-26.36M	44.55%10.73M	-24.81%29.64M	239.97%7.42M	19.10%39.41M
Financing cost	-2.05%-5.42M	-29.07%-12.65M	-65.99%-5.32M	27.07%-9.8M	53.04%-3.2M	24.69%-13.44M	37.01%-6.82M	31.87%-17.85M	23.10%-10.83M	-60.07%-26.19M
Earning before tax	90.54%-8.75M	32.55%-329.55M	-68,135.29%-92.53M	-1,127.56%-488.56M	-96.52%136K	-437.59%-39.8M	214.81%3.91M	-10.82%11.79M	82.43%-3.4M	-20.98%13.22M
Tax	----	96.10%-413K	----	-8,959.83%-10.6M	126.11%431K	97.02%-117K	-182.30%-1.65M	-42.26%-3.93M	175.93%2.01M	24.60%-2.76M
After-tax profit from continuing operations	90.54%-8.75M	33.90%-329.96M	-16,418.87%-92.53M	-1,150.52%-499.16M	-74.88%567K	-607.58%-39.92M	261.44%2.26M	-24.82%7.86M	92.50%-1.4M	-19.97%10.46M
Earning after tax	90.54%-8.75M	33.90%-329.96M	-16,418.87%-92.53M	-1,150.52%-499.16M	-74.88%567K	-607.58%-39.92M	261.44%2.26M	-24.82%7.86M	92.50%-1.4M	-19.97%10.46M
Minority profit	33.33%-2K	5,387.50%439K	-112.50%-3K	105.16%8K	126.37%24K	-150.82%-155K	-237.04%-91K	-44.44%305K	---27K	--549K
Profit attributable to shareholders	90.55%-8.75M	33.81%-330.4M	-17,139.59%-92.53M	-1,155.41%-499.16M	-76.87%543K	-626.01%-39.76M	271.26%2.35M	-23.73%7.56M	92.65%-1.37M	-24.17%9.91M
Basic earnings per share	90.54%-0.0332	33.81%-1.2526	-16,804.76%-0.3508	-958.45%-1.8925	-81.74%0.0021	-502.70%-0.1788	776.47%0.0115	224.09%0.0444	93.70%-0.0017	-27.51%0.0137
Diluted earnings per share	90.54%-0.0332	33.81%-1.2526	-16,804.76%-0.3508	-958.45%-1.8925	-81.74%0.0021	-504.52%-0.1788	818.75%0.0115	232.33%0.0442	93.96%-0.0016	-28.88%0.0133
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	--	--	--	--	Changqing (Hong Kong) Certified Public Accountants Limited	--	Changqing (Hong Kong) Certified Public Accountants Limited	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

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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