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JIMU GROUP (08187)

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  • 0.500
  • 0.0000.00%
Market Closed Apr 24 09:00 CST
75.84MMarket Cap-12.82P/E (TTM)

JIMU GROUP (08187) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Turnover
174.13%30.85M
167.82%14.36M
-60.86%11.25M
-60.29%5.36M
-5.26%28.75M
-21.54%18.82M
-12.68%13.5M
-16.22%5.27M
225.18%30.34M
142.81%23.99M
Operating income
174.13%30.85M
167.82%14.36M
-60.86%11.25M
-60.29%5.36M
-5.26%28.75M
-21.54%18.82M
-12.68%13.5M
-16.22%5.27M
225.18%30.34M
142.81%23.99M
Cost of sales
-192.24%-22.41M
-189.38%-8.85M
63.82%-7.67M
69.16%-3.06M
22.85%-21.19M
41.70%-13.07M
31.64%-9.92M
34.97%-3.69M
-429.39%-27.47M
-308.66%-22.42M
Operating expenses
-192.24%-22.41M
-189.38%-8.85M
63.82%-7.67M
69.16%-3.06M
22.85%-21.19M
41.70%-13.07M
31.64%-9.92M
34.97%-3.69M
-429.39%-27.47M
-308.66%-22.42M
Gross profit
135.38%8.44M
139.18%5.51M
-52.56%3.58M
-35.72%2.3M
162.97%7.56M
266.65%5.75M
276.95%3.58M
154.66%1.58M
-30.64%2.87M
-64.31%1.57M
Profit from asset sales
--3.35M
----
----
----
----
----
----
----
----
----
Employee expense
-21.35%-6.55M
-35.13%-3.33M
10.22%-5.4M
11.15%-2.46M
-227.88%-6.01M
-304.55%-4.36M
-272.45%-2.77M
-83.09%-1.36M
86.26%-1.83M
90.95%-1.08M
Impairment and provision
-796.36%-2.1M
---2.18M
196.49%302K
----
---313K
----
----
----
----
----
-Other impairment is provision
-796.36%-2.1M
---2.18M
196.49%302K
----
---313K
----
----
----
----
----
Special items of operating profit
-1.28%-8.81M
-25.10%-3.84M
-64.89%-8.7M
4.42%-3.07M
-25.05%-5.28M
-36.15%-3.99M
-133.62%-3.21M
-76.88%-1.67M
44.79%-4.22M
-420.59%-2.93M
Operating profit
44.39%-5.68M
-18.77%-3.83M
-152.44%-10.21M
-34.50%-3.23M
-27.20%-4.05M
-6.57%-2.6M
-105.48%-2.4M
-35.83%-1.45M
82.17%-3.18M
81.49%-2.44M
Financing cost
55.41%-165K
46.15%-98K
70.66%-370K
76.46%-182K
-81.44%-1.26M
-130.83%-1.11M
-141.56%-773K
-119.88%-365K
-63.92%-695K
-576.06%-480K
Earning before tax
44.78%-5.84M
-15.31%-3.93M
-99.42%-10.58M
-7.47%-3.41M
-36.93%-5.31M
-27.01%-3.71M
-113.24%-3.17M
-47.16%-1.81M
78.78%-3.88M
77.96%-2.92M
Tax
----
----
231.25%42K
----
---32K
----
----
----
----
----
After-tax profit from continuing operations
44.56%-5.84M
-15.31%-3.93M
-97.43%-10.54M
-7.47%-3.41M
-37.75%-5.34M
-27.01%-3.71M
-113.24%-3.17M
-28.58%-1.81M
73.96%-3.88M
73.53%-2.92M
After-tax profit from non-continuing business
----
----
----
----
586.62%6.88M
887.05%7.05M
2,180.39%7.43M
----
---1.41M
---896K
Special items of earning after tax
----
----
----
----
586.62%6.88M
887.05%7.05M
2,180.39%7.43M
----
---1.41M
---896K
Earning after tax
44.56%-5.84M
-15.31%-3.93M
-785.24%-10.54M
-180.16%-3.41M
129.08%1.54M
187.78%3.35M
330.57%4.25M
-28.58%-1.81M
64.47%-5.29M
65.39%-3.81M
Profit attributable to shareholders
44.56%-5.84M
-15.31%-3.93M
-785.24%-10.54M
-180.16%-3.41M
129.08%1.54M
187.78%3.35M
330.57%4.25M
-28.58%-1.81M
64.47%-5.29M
65.39%-3.81M
Basic earnings per share
55.56%-0.04
16.13%-0.026
-550.00%-0.09
-126.32%-0.031
113.33%0.02
159.42%0.076
289.39%0.1178
0.00%-0.05
74.58%-0.15
-481.36%-0.1279
Diluted earnings per share
55.56%-0.04
16.13%-0.026
-550.00%-0.09
-126.32%-0.031
113.33%0.02
159.42%0.076
289.39%0.1178
0.00%-0.05
74.58%-0.15
-481.36%-0.1279
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
Bai Chun Accounting Firm Limited
--
--
--
Bai Chun Accounting Firm Limited
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Turnover 174.13%30.85M167.82%14.36M-60.86%11.25M-60.29%5.36M-5.26%28.75M-21.54%18.82M-12.68%13.5M-16.22%5.27M225.18%30.34M142.81%23.99M
Operating income 174.13%30.85M167.82%14.36M-60.86%11.25M-60.29%5.36M-5.26%28.75M-21.54%18.82M-12.68%13.5M-16.22%5.27M225.18%30.34M142.81%23.99M
Cost of sales -192.24%-22.41M-189.38%-8.85M63.82%-7.67M69.16%-3.06M22.85%-21.19M41.70%-13.07M31.64%-9.92M34.97%-3.69M-429.39%-27.47M-308.66%-22.42M
Operating expenses -192.24%-22.41M-189.38%-8.85M63.82%-7.67M69.16%-3.06M22.85%-21.19M41.70%-13.07M31.64%-9.92M34.97%-3.69M-429.39%-27.47M-308.66%-22.42M
Gross profit 135.38%8.44M139.18%5.51M-52.56%3.58M-35.72%2.3M162.97%7.56M266.65%5.75M276.95%3.58M154.66%1.58M-30.64%2.87M-64.31%1.57M
Profit from asset sales --3.35M------------------------------------
Employee expense -21.35%-6.55M-35.13%-3.33M10.22%-5.4M11.15%-2.46M-227.88%-6.01M-304.55%-4.36M-272.45%-2.77M-83.09%-1.36M86.26%-1.83M90.95%-1.08M
Impairment and provision -796.36%-2.1M---2.18M196.49%302K-------313K--------------------
-Other impairment is provision -796.36%-2.1M---2.18M196.49%302K-------313K--------------------
Special items of operating profit -1.28%-8.81M-25.10%-3.84M-64.89%-8.7M4.42%-3.07M-25.05%-5.28M-36.15%-3.99M-133.62%-3.21M-76.88%-1.67M44.79%-4.22M-420.59%-2.93M
Operating profit 44.39%-5.68M-18.77%-3.83M-152.44%-10.21M-34.50%-3.23M-27.20%-4.05M-6.57%-2.6M-105.48%-2.4M-35.83%-1.45M82.17%-3.18M81.49%-2.44M
Financing cost 55.41%-165K46.15%-98K70.66%-370K76.46%-182K-81.44%-1.26M-130.83%-1.11M-141.56%-773K-119.88%-365K-63.92%-695K-576.06%-480K
Earning before tax 44.78%-5.84M-15.31%-3.93M-99.42%-10.58M-7.47%-3.41M-36.93%-5.31M-27.01%-3.71M-113.24%-3.17M-47.16%-1.81M78.78%-3.88M77.96%-2.92M
Tax --------231.25%42K-------32K--------------------
After-tax profit from continuing operations 44.56%-5.84M-15.31%-3.93M-97.43%-10.54M-7.47%-3.41M-37.75%-5.34M-27.01%-3.71M-113.24%-3.17M-28.58%-1.81M73.96%-3.88M73.53%-2.92M
After-tax profit from non-continuing business ----------------586.62%6.88M887.05%7.05M2,180.39%7.43M-------1.41M---896K
Special items of earning after tax ----------------586.62%6.88M887.05%7.05M2,180.39%7.43M-------1.41M---896K
Earning after tax 44.56%-5.84M-15.31%-3.93M-785.24%-10.54M-180.16%-3.41M129.08%1.54M187.78%3.35M330.57%4.25M-28.58%-1.81M64.47%-5.29M65.39%-3.81M
Profit attributable to shareholders 44.56%-5.84M-15.31%-3.93M-785.24%-10.54M-180.16%-3.41M129.08%1.54M187.78%3.35M330.57%4.25M-28.58%-1.81M64.47%-5.29M65.39%-3.81M
Basic earnings per share 55.56%-0.0416.13%-0.026-550.00%-0.09-126.32%-0.031113.33%0.02159.42%0.076289.39%0.11780.00%-0.0574.58%-0.15-481.36%-0.1279
Diluted earnings per share 55.56%-0.0416.13%-0.026-550.00%-0.09-126.32%-0.031113.33%0.02159.42%0.076289.39%0.11780.00%-0.0574.58%-0.15-481.36%-0.1279
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion------Unqualified Opinion--
Auditor Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited--Bai Chun Accounting Firm Limited------Bai Chun Accounting Firm Limited--

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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