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JIUMAOJIU (09922)

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  • 2.040
  • +0.020+0.99%
Trading Jan 16 14:28 CST
2.84BMarket Cap58.29P/E (TTM)

JIUMAOJIU (09922) Income Statement

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YOY yoy
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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
-10.14%2.75B
1.47%6.07B
6.42%3.06B
49.43%5.99B
51.63%2.88B
-4.16%4.01B
-6.06%1.9B
53.96%4.18B
112.90%2.02B
1.02%2.71B
Operating income
-10.14%2.75B
1.47%6.07B
6.42%3.06B
49.43%5.99B
51.63%2.88B
-4.16%4.01B
-6.06%1.9B
53.96%4.18B
112.90%2.02B
1.02%2.71B
Cost of sales
10.67%-980.18M
-0.93%-2.16B
-5.26%-1.1B
-48.03%-2.14B
-57.06%-1.04B
5.87%-1.45B
11.65%-663.69M
-47.01%-1.54B
-101.88%-751.22M
-6.14%-1.05B
Operating expenses
10.67%-980.18M
-0.93%-2.16B
-5.26%-1.1B
-48.03%-2.14B
-57.06%-1.04B
5.87%-1.45B
11.65%-663.69M
-47.01%-1.54B
-101.88%-751.22M
-6.14%-1.05B
Gross profit
-9.85%1.77B
1.77%3.91B
7.08%1.97B
50.23%3.84B
48.71%1.84B
-3.17%2.56B
-2.75%1.24B
58.31%2.64B
120.00%1.27B
-1.93%1.67B
Selling expenses
23.58%-35.97M
-23.12%-104.06M
-46.59%-47.07M
-52.17%-84.52M
-37.99%-32.11M
-16.39%-55.55M
-38.80%-23.27M
-123.01%-47.72M
-53.32%-16.77M
-8.37%-21.4M
Employee expense
7.26%-829.14M
-13.14%-1.75B
-24.59%-894.06M
-36.18%-1.54B
-31.93%-717.6M
-7.28%-1.13B
-7.41%-543.91M
-41.32%-1.06B
-54.72%-506.39M
-7.34%-747.85M
Depreciation and amortization
2.79%-415.04M
-20.46%-868.44M
-26.87%-426.94M
-21.52%-720.95M
-17.90%-336.52M
-18.26%-593.28M
-22.97%-285.42M
-41.87%-501.69M
-40.07%-232.1M
-11.78%-353.63M
Impairment and provision
10.36%-35.28M
-411.32%-111.56M
-11,972.39%-39.36M
-204.44%-21.82M
---326K
---7.17M
----
----
----
----
-Impairment of property, machinery and equipment
10.36%-35.28M
-411.32%-111.56M
-11,972.39%-39.36M
-204.44%-21.82M
---326K
---7.17M
----
----
----
----
Special items of operating profit
22.77%-321.83M
-20.35%-891.61M
-9.79%-416.71M
-25.56%-740.85M
-73.42%-379.54M
-31.58%-590.03M
-7.78%-218.85M
-60.87%-448.44M
-66.53%-203.05M
17.53%-278.76M
Operating profit
-4.82%135.99M
-74.18%188.89M
-61.48%142.89M
309.31%731.45M
126.35%370.95M
-69.59%178.71M
-47.46%163.88M
119.75%587.62M
743.37%311.95M
-19.24%267.41M
Financing income
----
----
----
----
----
----
----
----
----
--36.45M
Financing cost
-3.39%-55.11M
-19.48%-110.96M
-24.95%-53.31M
-14.50%-92.87M
-8.78%-42.66M
-7.71%-81.11M
-7.35%-39.22M
-11.70%-75.31M
-8.05%-36.53M
-1.11%-67.42M
Share of profits of associates
-82.32%-3.01M
-78.61%-3.92M
43.27%-1.65M
32.69%-2.2M
-34.69%-2.91M
-431.71%-3.26M
-268.64%-2.16M
111.94%984K
116.86%1.28M
-577.24%-8.24M
Special items of earning before tax
----
----
----
----
----
----
-50,101.85%-27M
85.70%-7.38M
100.07%54K
-636.00%-51.59M
Earning before tax
-11.44%77.87M
-88.37%74.01M
-72.98%87.93M
574.63%636.38M
240.70%325.38M
-81.35%94.33M
-65.49%95.5M
186.46%505.92M
314.78%276.76M
-31.85%176.61M
Tax
4.04%-19.15M
81.32%-29.21M
77.05%-19.96M
-303.88%-156.39M
-163.56%-86.98M
71.05%-38.72M
53.91%-33M
-246.53%-133.77M
-278.27%-71.6M
47.40%-38.6M
After-tax profit from continuing operations
-13.62%58.71M
-90.67%44.8M
-71.49%67.97M
763.15%480M
281.42%238.4M
-85.06%55.61M
-69.53%62.5M
169.66%372.15M
331.30%205.16M
-25.71%138.01M
Earning after tax
-13.62%58.71M
-90.67%44.8M
-71.49%67.97M
763.15%480M
281.42%238.4M
-85.06%55.61M
-69.53%62.5M
169.66%372.15M
331.30%205.16M
-25.71%138.01M
Minority profit
54.25%-1.98M
-141.48%-11.01M
-126.69%-4.32M
319.21%26.54M
237.06%16.19M
-80.35%6.33M
-74.88%4.8M
131.06%32.22M
784.32%19.12M
-34.71%13.94M
Profit attributable to shareholders
-16.05%60.69M
-87.69%55.81M
-67.47%72.29M
820.17%453.46M
285.12%222.21M
-85.50%49.28M
-68.98%57.7M
174.00%339.94M
316.57%186.04M
-24.54%124.06M
Basic earnings per share
-20.00%0.04
-87.10%0.04
-66.67%0.05
933.33%0.31
275.00%0.15
-86.96%0.03
-69.23%0.04
155.56%0.23
316.67%0.13
-43.75%0.09
Diluted earnings per share
-20.00%0.04
-87.10%0.04
-66.67%0.05
933.33%0.31
275.00%0.15
-86.96%0.03
-69.23%0.04
155.56%0.23
316.67%0.13
-43.75%0.09
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
--
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
(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 -10.14%2.75B1.47%6.07B6.42%3.06B49.43%5.99B51.63%2.88B-4.16%4.01B-6.06%1.9B53.96%4.18B112.90%2.02B1.02%2.71B
Operating income -10.14%2.75B1.47%6.07B6.42%3.06B49.43%5.99B51.63%2.88B-4.16%4.01B-6.06%1.9B53.96%4.18B112.90%2.02B1.02%2.71B
Cost of sales 10.67%-980.18M-0.93%-2.16B-5.26%-1.1B-48.03%-2.14B-57.06%-1.04B5.87%-1.45B11.65%-663.69M-47.01%-1.54B-101.88%-751.22M-6.14%-1.05B
Operating expenses 10.67%-980.18M-0.93%-2.16B-5.26%-1.1B-48.03%-2.14B-57.06%-1.04B5.87%-1.45B11.65%-663.69M-47.01%-1.54B-101.88%-751.22M-6.14%-1.05B
Gross profit -9.85%1.77B1.77%3.91B7.08%1.97B50.23%3.84B48.71%1.84B-3.17%2.56B-2.75%1.24B58.31%2.64B120.00%1.27B-1.93%1.67B
Selling expenses 23.58%-35.97M-23.12%-104.06M-46.59%-47.07M-52.17%-84.52M-37.99%-32.11M-16.39%-55.55M-38.80%-23.27M-123.01%-47.72M-53.32%-16.77M-8.37%-21.4M
Employee expense 7.26%-829.14M-13.14%-1.75B-24.59%-894.06M-36.18%-1.54B-31.93%-717.6M-7.28%-1.13B-7.41%-543.91M-41.32%-1.06B-54.72%-506.39M-7.34%-747.85M
Depreciation and amortization 2.79%-415.04M-20.46%-868.44M-26.87%-426.94M-21.52%-720.95M-17.90%-336.52M-18.26%-593.28M-22.97%-285.42M-41.87%-501.69M-40.07%-232.1M-11.78%-353.63M
Impairment and provision 10.36%-35.28M-411.32%-111.56M-11,972.39%-39.36M-204.44%-21.82M---326K---7.17M----------------
-Impairment of property, machinery and equipment 10.36%-35.28M-411.32%-111.56M-11,972.39%-39.36M-204.44%-21.82M---326K---7.17M----------------
Special items of operating profit 22.77%-321.83M-20.35%-891.61M-9.79%-416.71M-25.56%-740.85M-73.42%-379.54M-31.58%-590.03M-7.78%-218.85M-60.87%-448.44M-66.53%-203.05M17.53%-278.76M
Operating profit -4.82%135.99M-74.18%188.89M-61.48%142.89M309.31%731.45M126.35%370.95M-69.59%178.71M-47.46%163.88M119.75%587.62M743.37%311.95M-19.24%267.41M
Financing income --------------------------------------36.45M
Financing cost -3.39%-55.11M-19.48%-110.96M-24.95%-53.31M-14.50%-92.87M-8.78%-42.66M-7.71%-81.11M-7.35%-39.22M-11.70%-75.31M-8.05%-36.53M-1.11%-67.42M
Share of profits of associates -82.32%-3.01M-78.61%-3.92M43.27%-1.65M32.69%-2.2M-34.69%-2.91M-431.71%-3.26M-268.64%-2.16M111.94%984K116.86%1.28M-577.24%-8.24M
Special items of earning before tax -------------------------50,101.85%-27M85.70%-7.38M100.07%54K-636.00%-51.59M
Earning before tax -11.44%77.87M-88.37%74.01M-72.98%87.93M574.63%636.38M240.70%325.38M-81.35%94.33M-65.49%95.5M186.46%505.92M314.78%276.76M-31.85%176.61M
Tax 4.04%-19.15M81.32%-29.21M77.05%-19.96M-303.88%-156.39M-163.56%-86.98M71.05%-38.72M53.91%-33M-246.53%-133.77M-278.27%-71.6M47.40%-38.6M
After-tax profit from continuing operations -13.62%58.71M-90.67%44.8M-71.49%67.97M763.15%480M281.42%238.4M-85.06%55.61M-69.53%62.5M169.66%372.15M331.30%205.16M-25.71%138.01M
Earning after tax -13.62%58.71M-90.67%44.8M-71.49%67.97M763.15%480M281.42%238.4M-85.06%55.61M-69.53%62.5M169.66%372.15M331.30%205.16M-25.71%138.01M
Minority profit 54.25%-1.98M-141.48%-11.01M-126.69%-4.32M319.21%26.54M237.06%16.19M-80.35%6.33M-74.88%4.8M131.06%32.22M784.32%19.12M-34.71%13.94M
Profit attributable to shareholders -16.05%60.69M-87.69%55.81M-67.47%72.29M820.17%453.46M285.12%222.21M-85.50%49.28M-68.98%57.7M174.00%339.94M316.57%186.04M-24.54%124.06M
Basic earnings per share -20.00%0.04-87.10%0.04-66.67%0.05933.33%0.31275.00%0.15-86.96%0.03-69.23%0.04155.56%0.23316.67%0.13-43.75%0.09
Diluted earnings per share -20.00%0.04-87.10%0.04-66.67%0.05933.33%0.31275.00%0.15-86.96%0.03-69.23%0.04155.56%0.23316.67%0.13-43.75%0.09
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --KPMG--KPMG--KPMG--KPMG--KPMG

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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