JD-SWR (89618) Income Statement & Earnings

106.700
-1.300-1.20%

Market Closed Apr 17 15:59 CST

291.47BMarket Cap14.85P/E (TTM)

JD-SWR (89618) Income Statement

All

YOY

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(FY)Dec 31, 2025

(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

Turnover

12.97%1.31T

17.86%956.8B

19.28%657.74B

15.78%301.08B

6.84%1.16T

4.27%811.83B

3.87%551.45B

7.04%260.05B

3.67%1.08T

3.70%778.59B

Operating income

12.97%1.31T

17.86%956.8B

19.28%657.74B

15.78%301.08B

6.84%1.16T

4.27%811.83B

3.87%551.45B

7.04%260.05B

3.67%1.08T

3.70%778.59B

Cost of sales

-12.73%-1.1T

-17.73%-801.84B

-18.79%-553.25B

-14.96%-253.23B

-5.40%-974.95B

-2.82%-681.08B

-2.71%-465.74B

-6.45%-220.28B

-2.87%-924.96B

-2.65%-662.38B

Operating expenses

-12.73%-1.1T

-17.73%-801.84B

-18.79%-553.25B

-14.96%-253.23B

-5.40%-974.95B

-2.82%-681.08B

-2.71%-465.74B

-6.45%-220.28B

-2.87%-924.96B

-2.65%-662.38B

Gross profit

14.23%210.03B

18.52%154.96B

21.91%104.49B

20.31%47.85B

15.13%183.87B

12.52%130.75B

10.66%85.71B

10.42%39.77B

8.59%159.7B

10.11%116.2B

Selling expenses

-75.07%-83.95B

-88.32%-58.61B

-77.81%-37.56B

-13.93%-10.54B

-19.49%-47.95B

-15.16%-31.12B

-10.77%-21.12B

-15.60%-9.25B

-6.25%-40.13B

-4.79%-27.02B

Administrative expenses

-34.79%-11.98B

-34.77%-8.67B

-38.27%-5.68B

-22.17%-2.41B

8.47%-8.89B

12.27%-6.43B

15.46%-4.11B

20.99%-1.98B

12.15%-9.71B

1.01%-7.33B

Research and development expenses

-30.52%-22.23B

-23.08%-15.57B

-20.23%-9.92B

-14.55%-4.62B

-3.89%-17.03B

-4.94%-12.65B

0.08%-8.25B

3.63%-4.03B

2.96%-16.39B

3.79%-12.05B

Profit from asset sales

-74.66%387M

--387M

--224M

----

-33.11%1.53B

----

65.55%2.28B

20.50%1.48B

Impairment and provision

44.81%-1.3B

----

54.32%-2.36B

----

---5.17B

----

-Goodwill impairment

-63.08%-1.3B

----

74.58%-799M

----

---3.14B

----

-Other impairment is provision

----

22.86%-1.56B

----

---2.03B

----

Special items of operating profit

-25.20%-88.18B

-26.99%-63.88B

-23.08%-41.88B

-17.44%-19.74B

-9.09%-70.43B

-6.41%-50.31B

-6.17%-34.03B

-9.34%-16.81B

-2.46%-64.56B

-2.44%-47.28B

Operating profit

-92.84%2.77B

-71.49%8.62B

-46.85%9.67B

36.79%10.53B

48.84%38.74B

26.02%30.25B

23.84%18.2B

19.81%7.7B

31.95%26.03B

61.13%24B

Financing cost

3.21%-2.8B

-0.15%-1.97B

3.57%-1.24B

0.17%-600M

-0.52%-2.9B

-0.82%-1.97B

-3.62%-1.29B

-1.86%-601M

-36.80%-2.88B

-38.78%-1.95B

Special items of earning before tax

61.50%25.35B

71.89%20.02B

49.44%11.61B

73.40%3.41B

84.55%15.7B

84.96%11.65B

90.00%7.77B

-0.25%1.97B

326.83%8.51B

283.29%6.3B

Earning before tax

-50.87%25.32B

-33.19%26.67B

-18.80%20.04B

47.18%13.34B

62.84%51.54B

40.86%39.92B

40.70%24.68B

16.10%9.07B

128.24%31.65B

182.00%28.34B

Tax

68.29%-2.18B

62.39%-2.31B

44.84%-2.05B

-21.35%-2.06B

18.05%-6.88B

12.44%-6.13B

15.79%-3.72B

-5.66%-1.7B

-100.98%-8.39B

-95.45%-7B

After-tax profit from continuing operations

-48.18%23.14B

-27.89%24.37B

-14.18%17.99B

53.14%11.28B

92.03%44.66B

58.33%33.8B

59.72%20.96B

18.81%7.37B

139.99%23.26B

229.91%21.35B

Earning after tax

-48.18%23.14B

-27.89%24.37B

-14.18%17.99B

53.14%11.28B

92.03%44.66B

58.33%33.8B

59.72%20.96B

18.81%7.37B

139.99%23.26B

229.91%21.35B

Minority profit

6.36%3.51B

-11.61%2.03B

-22.36%920M

65.53%389M

462.75%3.3B

304.06%2.29B

323.21%1.19B

479.03%235M

-32.08%-910M

164.58%567M

Profit attributable to shareholders

-52.54%19.63B

-29.08%22.34B

-13.68%17.07B

52.73%10.89B

71.14%41.36B

51.63%31.51B

53.98%19.77B

13.88%7.13B

132.82%24.17B

182.77%20.78B

Basic earnings per share

-50.18%6.89

-25.19%7.81

-7.61%5.95

64.91%3.76

79.84%13.83

57.94%10.44

57.46%6.44

14.57%2.28

131.63%7.69

181.28%6.61

Diluted earnings per share

-51.97%6.45

-27.48%7.39

-10.41%5.68

58.15%3.59

76.48%13.43

55.81%10.19

56.93%6.34

15.82%2.27

137.07%7.61

194.59%6.54

Currency Unit

CNY

Accounting Standards

UAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu Limited, PricewaterhouseCoopers

	(FY)Dec 31, 2025	(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
Turnover	12.97%1.31T	17.86%956.8B	19.28%657.74B	15.78%301.08B	6.84%1.16T	4.27%811.83B	3.87%551.45B	7.04%260.05B	3.67%1.08T	3.70%778.59B
Operating income	12.97%1.31T	17.86%956.8B	19.28%657.74B	15.78%301.08B	6.84%1.16T	4.27%811.83B	3.87%551.45B	7.04%260.05B	3.67%1.08T	3.70%778.59B
Cost of sales	-12.73%-1.1T	-17.73%-801.84B	-18.79%-553.25B	-14.96%-253.23B	-5.40%-974.95B	-2.82%-681.08B	-2.71%-465.74B	-6.45%-220.28B	-2.87%-924.96B	-2.65%-662.38B
Operating expenses	-12.73%-1.1T	-17.73%-801.84B	-18.79%-553.25B	-14.96%-253.23B	-5.40%-974.95B	-2.82%-681.08B	-2.71%-465.74B	-6.45%-220.28B	-2.87%-924.96B	-2.65%-662.38B
Gross profit	14.23%210.03B	18.52%154.96B	21.91%104.49B	20.31%47.85B	15.13%183.87B	12.52%130.75B	10.66%85.71B	10.42%39.77B	8.59%159.7B	10.11%116.2B
Selling expenses	-75.07%-83.95B	-88.32%-58.61B	-77.81%-37.56B	-13.93%-10.54B	-19.49%-47.95B	-15.16%-31.12B	-10.77%-21.12B	-15.60%-9.25B	-6.25%-40.13B	-4.79%-27.02B
Administrative expenses	-34.79%-11.98B	-34.77%-8.67B	-38.27%-5.68B	-22.17%-2.41B	8.47%-8.89B	12.27%-6.43B	15.46%-4.11B	20.99%-1.98B	12.15%-9.71B	1.01%-7.33B
Research and development expenses	-30.52%-22.23B	-23.08%-15.57B	-20.23%-9.92B	-14.55%-4.62B	-3.89%-17.03B	-4.94%-12.65B	0.08%-8.25B	3.63%-4.03B	2.96%-16.39B	3.79%-12.05B
Profit from asset sales	-74.66%387M	--387M	--224M	----	-33.11%1.53B	----	----	----	65.55%2.28B	20.50%1.48B
Impairment and provision	44.81%-1.3B	----	----	----	54.32%-2.36B	----	----	----	---5.17B	----
-Goodwill impairment	-63.08%-1.3B	----	----	----	74.58%-799M	----	----	----	---3.14B	----
-Other impairment is provision	----	----	----	----	22.86%-1.56B	----	----	----	---2.03B	----
Special items of operating profit	-25.20%-88.18B	-26.99%-63.88B	-23.08%-41.88B	-17.44%-19.74B	-9.09%-70.43B	-6.41%-50.31B	-6.17%-34.03B	-9.34%-16.81B	-2.46%-64.56B	-2.44%-47.28B
Operating profit	-92.84%2.77B	-71.49%8.62B	-46.85%9.67B	36.79%10.53B	48.84%38.74B	26.02%30.25B	23.84%18.2B	19.81%7.7B	31.95%26.03B	61.13%24B
Financing cost	3.21%-2.8B	-0.15%-1.97B	3.57%-1.24B	0.17%-600M	-0.52%-2.9B	-0.82%-1.97B	-3.62%-1.29B	-1.86%-601M	-36.80%-2.88B	-38.78%-1.95B
Special items of earning before tax	61.50%25.35B	71.89%20.02B	49.44%11.61B	73.40%3.41B	84.55%15.7B	84.96%11.65B	90.00%7.77B	-0.25%1.97B	326.83%8.51B	283.29%6.3B
Earning before tax	-50.87%25.32B	-33.19%26.67B	-18.80%20.04B	47.18%13.34B	62.84%51.54B	40.86%39.92B	40.70%24.68B	16.10%9.07B	128.24%31.65B	182.00%28.34B
Tax	68.29%-2.18B	62.39%-2.31B	44.84%-2.05B	-21.35%-2.06B	18.05%-6.88B	12.44%-6.13B	15.79%-3.72B	-5.66%-1.7B	-100.98%-8.39B	-95.45%-7B
After-tax profit from continuing operations	-48.18%23.14B	-27.89%24.37B	-14.18%17.99B	53.14%11.28B	92.03%44.66B	58.33%33.8B	59.72%20.96B	18.81%7.37B	139.99%23.26B	229.91%21.35B
Earning after tax	-48.18%23.14B	-27.89%24.37B	-14.18%17.99B	53.14%11.28B	92.03%44.66B	58.33%33.8B	59.72%20.96B	18.81%7.37B	139.99%23.26B	229.91%21.35B
Minority profit	6.36%3.51B	-11.61%2.03B	-22.36%920M	65.53%389M	462.75%3.3B	304.06%2.29B	323.21%1.19B	479.03%235M	-32.08%-910M	164.58%567M
Profit attributable to shareholders	-52.54%19.63B	-29.08%22.34B	-13.68%17.07B	52.73%10.89B	71.14%41.36B	51.63%31.51B	53.98%19.77B	13.88%7.13B	132.82%24.17B	182.77%20.78B
Basic earnings per share	-50.18%6.89	-25.19%7.81	-7.61%5.95	64.91%3.76	79.84%13.83	57.94%10.44	57.46%6.44	14.57%2.28	131.63%7.69	181.28%6.61
Diluted earnings per share	-51.97%6.45	-27.48%7.39	-10.41%5.68	58.15%3.59	76.48%13.43	55.81%10.19	56.93%6.34	15.82%2.27	137.07%7.61	194.59%6.54
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS	UAS
Audit Opinions	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu Limited, PricewaterhouseCoopers	--	--	--	Deloitte Touche Tohmatsu Limited, PricewaterhouseCoopers	--	--	--	Deloitte Touche Tohmatsu Limited, PricewaterhouseCoopers	--

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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