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Jointown Aesthetics Valley (000615)

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  • 3.42
  • -0.03-0.87%
Market Closed Apr 27 15:00 CST
6.11BMarket Cap-9.88P/E (TTM)

Jointown Aesthetics Valley (000615) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
-37.68%148.15M
-10.86%975.67M
-9.13%721.83M
-10.55%482.44M
-13.49%237.72M
-19.77%1.09B
-23.78%794.33M
-23.15%539.37M
-15.63%274.77M
0.61%1.36B
Operating revenue
-37.68%148.15M
-10.86%975.67M
-9.13%721.83M
-10.55%482.44M
-13.49%237.72M
-19.77%1.09B
-23.78%794.33M
-23.15%539.37M
-15.63%274.77M
0.61%1.36B
Other operating revenue
----
--0
----
--0
----
-22.52%69.81K
----
-99.79%33.62K
----
-99.91%90.09K
Total operating cost
-45.03%151.38M
-6.80%1.12B
-5.87%829.16M
-7.48%548.88M
-8.87%275.39M
-16.56%1.2B
-18.57%880.85M
-19.23%593.22M
-11.36%302.19M
-2.09%1.44B
Operating cost
-58.56%80.57M
-10.48%754.08M
-1.98%569.06M
-3.13%381.3M
-7.00%194.41M
-16.62%842.39M
-21.91%580.57M
-21.79%393.6M
-10.94%209.03M
-1.53%1.01B
Operating tax surcharges
-57.42%1.54M
1.45%15.3M
11.64%11.36M
3.31%7.09M
3.07%3.62M
83.79%15.08M
59.88%10.17M
55.77%6.87M
69.40%3.51M
5.44%8.21M
Operating expense
20.18%37.06M
0.37%153.07M
-2.41%113.36M
-8.24%70.86M
-21.92%30.84M
-20.67%152.51M
-22.64%116.16M
-23.64%77.22M
-11.16%39.5M
20.64%192.24M
Administration expense
5.20%28.5M
0.49%110.67M
-27.64%83.24M
-28.57%54.64M
-8.89%27.09M
-15.83%110.14M
10.59%115.03M
11.30%76.49M
-11.66%29.73M
-21.96%130.86M
Financial expense
-77.63%3.7M
7.92%78.04M
-12.52%43.65M
-10.16%29.28M
-2.83%16.56M
-5.79%72.31M
-1.02%49.9M
-18.23%32.59M
-13.86%17.04M
-8.96%76.75M
-Interest expense (Financial expense)
-77.44%3.46M
7.36%76.02M
-11.42%42.39M
-9.60%28.29M
1.19%15.33M
-3.56%70.8M
-4.00%47.85M
-19.95%31.29M
-9.82%15.15M
-15.00%73.42M
-Interest Income (Financial expense)
0.71%-217.01K
32.93%-790.1K
33.99%-607.18K
36.05%-419.71K
43.45%-218.56K
50.68%-1.18M
75.97%-919.81K
74.61%-656.31K
70.03%-386.48K
54.23%-2.39M
Research and development
----
-4.92%11.2M
-5.81%8.49M
-11.51%5.7M
-14.79%2.87M
-52.63%11.77M
-67.00%9.02M
-62.20%6.45M
-45.99%3.37M
-13.72%24.86M
Credit Impairment Loss
90.57%-405.54K
-826.91%-566.67M
-2,570.21%-15.29M
-7,166.51%-9.72M
-183.53%-4.3M
43.53%-61.14M
243.96%618.82K
68.95%-133.78K
--5.15M
-130.91%-108.26M
Asset Impairment Loss
----
-50.62%-323.99M
-216.00%-20.54M
-216.00%-20.54M
----
4.54%-215.11M
---6.5M
---6.5M
----
-404.51%-225.35M
Other net revenue
-9,597.56%-205.76M
-12.10%-291.63M
-448.26%-29.83M
-659.88%-25.67M
-128.26%-2.12M
18.16%-260.15M
-8.50%8.56M
-7.33%4.59M
143.14%7.51M
-836.43%-317.89M
Fair value change income
3,185.28%104.35K
17,887.79%1.43M
-33.79%3.02K
-36.09%2.91K
---3.38K
-13.11%7.94K
--4.56K
--4.56K
----
-99.97%9.14K
Invest income
-30,151.43%-206.47M
10,776.39%582.06M
-86.68%927.7K
-75.60%1.64M
38.34%687.04K
-18.67%5.35M
127.90%6.96M
311.43%6.7M
116.10%496.62K
1.54%6.58M
-Including: Investment income associates
-263.79%-281.37K
-1,820.72%-20.89M
-275.44%-2.29M
-143.96%-802.08K
---77.34K
-1,127.74%-1.09M
1,893.77%1.31M
2,606.32%1.82M
----
-87.44%105.83K
Asset deal income
----
-98.29%46.39K
-113.20%-353.61K
-2,647.93%-388.61K
---400K
419.45%2.71M
182.53%2.68M
-103.99%-14.14K
----
-95.10%520.99K
Other revenue
-46.69%1.01M
93.06%15.51M
13.00%5.42M
-26.26%3.34M
1.98%1.9M
-6.64%8.03M
-17.05%4.8M
33.34%4.53M
-28.72%1.86M
-34.82%8.6M
Operating profit
-425.23%-208.99M
-18.54%-438.32M
-75.96%-137.16M
-86.96%-92.1M
-99.88%-39.79M
6.81%-369.78M
-158.21%-77.95M
-78.31%-49.26M
-63.96%-19.91M
-161.38%-396.8M
Add:Non operating Income
3,427.07%166.58K
24.99%2.35M
34.41%387.81K
-29.08%108.48K
-93.21%4.72K
132.95%1.88M
-52.77%288.54K
136.20%152.95K
-53.30%69.52K
-98.05%805.71K
Less:Non operating expense
-11.82%441.29K
70.70%10.98M
249.81%4.52M
261.21%3M
80.27%500.42K
-0.75%6.43M
492.37%1.29M
292.81%831.84K
-80.45%277.6K
-99.55%6.48M
Total profit
-419.45%-209.26M
-19.40%-446.95M
-78.96%-141.29M
-90.22%-95M
-100.28%-40.29M
6.99%-374.33M
-169.94%-78.95M
-84.07%-49.94M
-49.97%-20.11M
74.18%-402.48M
Less:Income tax cost
-14.90%3.85M
88.37%30.83M
-39.29%7.28M
-42.87%5.69M
-21.27%4.53M
-0.26%16.37M
-32.70%11.99M
-27.20%9.96M
-15.37%5.75M
-58.78%16.41M
Net profit
-375.55%-213.12M
-22.29%-477.78M
-63.36%-148.57M
-68.10%-100.69M
-73.25%-44.81M
6.73%-390.7M
-93.22%-90.95M
-46.77%-59.9M
-27.99%-25.87M
73.80%-418.89M
Net profit from continuing operation
94.69%-1.12M
-22.29%-477.78M
-63.36%-148.57M
-68.10%-100.69M
18.70%-21.03M
6.73%-390.7M
-93.22%-90.95M
-46.77%-59.9M
-27.99%-25.87M
73.80%-418.89M
Net income from discontinuing operating
-791.32%-212M
----
----
----
---23.78M
----
----
----
----
----
Less:Minority Profit
179.40%2.89M
17.10%-33.97M
-200.11%-24.71M
-797.11%-17.3M
-417.57%-3.64M
4.20%-40.97M
-1,063.35%-8.24M
-67.02%2.48M
-50.14%1.14M
-602.43%-42.77M
Net profit of parent company owners
-424.54%-216M
-26.90%-443.81M
-49.75%-123.86M
-33.67%-83.39M
-52.45%-41.18M
7.02%-349.72M
-72.59%-82.71M
-29.05%-62.38M
-20.02%-27.01M
76.60%-376.11M
Earning per share
Basic earning per share
-140.00%-0.12
-26.09%-0.58
-45.45%-0.16
-37.50%-0.11
-41.24%-0.05
6.12%-0.46
-75.16%-0.11
-26.18%-0.08
-20.00%-0.0354
76.44%-0.49
Diluted earning per share
-140.00%-0.12
-26.09%-0.58
-45.45%-0.16
-37.50%-0.11
-41.24%-0.05
6.12%-0.46
-75.16%-0.11
-26.18%-0.08
-20.00%-0.0354
76.44%-0.49
Other composite income
-225.21%-7.74M
-1.97%7.98M
-19.57%8.88M
120.00%660K
-58.67%-2.38M
2,613.33%8.14M
268.00%11.04M
-217.02%-3.3M
-204.17%-1.5M
102.26%300K
Other composite income of parent company owners
-225.21%-7.74M
-1.97%7.98M
-19.57%8.88M
120.00%660K
-58.67%-2.38M
2,613.33%8.14M
268.00%11.04M
-217.02%-3.3M
-204.17%-1.5M
102.26%300K
Total composite income
-367.97%-220.86M
-22.80%-469.8M
-74.82%-139.69M
-58.28%-100.03M
-72.45%-47.19M
8.61%-382.56M
-81.32%-79.91M
-66.36%-63.2M
-45.80%-27.37M
74.04%-418.59M
Total composite income of parent company owners
-413.65%-223.74M
-27.59%-435.83M
-60.42%-114.98M
-25.95%-82.73M
-52.78%-43.56M
9.11%-341.58M
-59.54%-71.67M
-44.30%-65.68M
-35.35%-28.51M
76.81%-375.81M
Total composite income of minority owners
179.40%2.89M
17.10%-33.97M
-200.11%-24.71M
-797.11%-17.3M
-417.57%-3.64M
4.20%-40.97M
-1,063.35%-8.24M
-67.02%2.48M
-50.14%1.14M
-602.43%-42.77M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue -37.68%148.15M-10.86%975.67M-9.13%721.83M-10.55%482.44M-13.49%237.72M-19.77%1.09B-23.78%794.33M-23.15%539.37M-15.63%274.77M0.61%1.36B
Operating revenue -37.68%148.15M-10.86%975.67M-9.13%721.83M-10.55%482.44M-13.49%237.72M-19.77%1.09B-23.78%794.33M-23.15%539.37M-15.63%274.77M0.61%1.36B
Other operating revenue ------0------0-----22.52%69.81K-----99.79%33.62K-----99.91%90.09K
Total operating cost -45.03%151.38M-6.80%1.12B-5.87%829.16M-7.48%548.88M-8.87%275.39M-16.56%1.2B-18.57%880.85M-19.23%593.22M-11.36%302.19M-2.09%1.44B
Operating cost -58.56%80.57M-10.48%754.08M-1.98%569.06M-3.13%381.3M-7.00%194.41M-16.62%842.39M-21.91%580.57M-21.79%393.6M-10.94%209.03M-1.53%1.01B
Operating tax surcharges -57.42%1.54M1.45%15.3M11.64%11.36M3.31%7.09M3.07%3.62M83.79%15.08M59.88%10.17M55.77%6.87M69.40%3.51M5.44%8.21M
Operating expense 20.18%37.06M0.37%153.07M-2.41%113.36M-8.24%70.86M-21.92%30.84M-20.67%152.51M-22.64%116.16M-23.64%77.22M-11.16%39.5M20.64%192.24M
Administration expense 5.20%28.5M0.49%110.67M-27.64%83.24M-28.57%54.64M-8.89%27.09M-15.83%110.14M10.59%115.03M11.30%76.49M-11.66%29.73M-21.96%130.86M
Financial expense -77.63%3.7M7.92%78.04M-12.52%43.65M-10.16%29.28M-2.83%16.56M-5.79%72.31M-1.02%49.9M-18.23%32.59M-13.86%17.04M-8.96%76.75M
-Interest expense (Financial expense) -77.44%3.46M7.36%76.02M-11.42%42.39M-9.60%28.29M1.19%15.33M-3.56%70.8M-4.00%47.85M-19.95%31.29M-9.82%15.15M-15.00%73.42M
-Interest Income (Financial expense) 0.71%-217.01K32.93%-790.1K33.99%-607.18K36.05%-419.71K43.45%-218.56K50.68%-1.18M75.97%-919.81K74.61%-656.31K70.03%-386.48K54.23%-2.39M
Research and development -----4.92%11.2M-5.81%8.49M-11.51%5.7M-14.79%2.87M-52.63%11.77M-67.00%9.02M-62.20%6.45M-45.99%3.37M-13.72%24.86M
Credit Impairment Loss 90.57%-405.54K-826.91%-566.67M-2,570.21%-15.29M-7,166.51%-9.72M-183.53%-4.3M43.53%-61.14M243.96%618.82K68.95%-133.78K--5.15M-130.91%-108.26M
Asset Impairment Loss -----50.62%-323.99M-216.00%-20.54M-216.00%-20.54M----4.54%-215.11M---6.5M---6.5M-----404.51%-225.35M
Other net revenue -9,597.56%-205.76M-12.10%-291.63M-448.26%-29.83M-659.88%-25.67M-128.26%-2.12M18.16%-260.15M-8.50%8.56M-7.33%4.59M143.14%7.51M-836.43%-317.89M
Fair value change income 3,185.28%104.35K17,887.79%1.43M-33.79%3.02K-36.09%2.91K---3.38K-13.11%7.94K--4.56K--4.56K-----99.97%9.14K
Invest income -30,151.43%-206.47M10,776.39%582.06M-86.68%927.7K-75.60%1.64M38.34%687.04K-18.67%5.35M127.90%6.96M311.43%6.7M116.10%496.62K1.54%6.58M
-Including: Investment income associates -263.79%-281.37K-1,820.72%-20.89M-275.44%-2.29M-143.96%-802.08K---77.34K-1,127.74%-1.09M1,893.77%1.31M2,606.32%1.82M-----87.44%105.83K
Asset deal income -----98.29%46.39K-113.20%-353.61K-2,647.93%-388.61K---400K419.45%2.71M182.53%2.68M-103.99%-14.14K-----95.10%520.99K
Other revenue -46.69%1.01M93.06%15.51M13.00%5.42M-26.26%3.34M1.98%1.9M-6.64%8.03M-17.05%4.8M33.34%4.53M-28.72%1.86M-34.82%8.6M
Operating profit -425.23%-208.99M-18.54%-438.32M-75.96%-137.16M-86.96%-92.1M-99.88%-39.79M6.81%-369.78M-158.21%-77.95M-78.31%-49.26M-63.96%-19.91M-161.38%-396.8M
Add:Non operating Income 3,427.07%166.58K24.99%2.35M34.41%387.81K-29.08%108.48K-93.21%4.72K132.95%1.88M-52.77%288.54K136.20%152.95K-53.30%69.52K-98.05%805.71K
Less:Non operating expense -11.82%441.29K70.70%10.98M249.81%4.52M261.21%3M80.27%500.42K-0.75%6.43M492.37%1.29M292.81%831.84K-80.45%277.6K-99.55%6.48M
Total profit -419.45%-209.26M-19.40%-446.95M-78.96%-141.29M-90.22%-95M-100.28%-40.29M6.99%-374.33M-169.94%-78.95M-84.07%-49.94M-49.97%-20.11M74.18%-402.48M
Less:Income tax cost -14.90%3.85M88.37%30.83M-39.29%7.28M-42.87%5.69M-21.27%4.53M-0.26%16.37M-32.70%11.99M-27.20%9.96M-15.37%5.75M-58.78%16.41M
Net profit -375.55%-213.12M-22.29%-477.78M-63.36%-148.57M-68.10%-100.69M-73.25%-44.81M6.73%-390.7M-93.22%-90.95M-46.77%-59.9M-27.99%-25.87M73.80%-418.89M
Net profit from continuing operation 94.69%-1.12M-22.29%-477.78M-63.36%-148.57M-68.10%-100.69M18.70%-21.03M6.73%-390.7M-93.22%-90.95M-46.77%-59.9M-27.99%-25.87M73.80%-418.89M
Net income from discontinuing operating -791.32%-212M---------------23.78M--------------------
Less:Minority Profit 179.40%2.89M17.10%-33.97M-200.11%-24.71M-797.11%-17.3M-417.57%-3.64M4.20%-40.97M-1,063.35%-8.24M-67.02%2.48M-50.14%1.14M-602.43%-42.77M
Net profit of parent company owners -424.54%-216M-26.90%-443.81M-49.75%-123.86M-33.67%-83.39M-52.45%-41.18M7.02%-349.72M-72.59%-82.71M-29.05%-62.38M-20.02%-27.01M76.60%-376.11M
Earning per share
Basic earning per share -140.00%-0.12-26.09%-0.58-45.45%-0.16-37.50%-0.11-41.24%-0.056.12%-0.46-75.16%-0.11-26.18%-0.08-20.00%-0.035476.44%-0.49
Diluted earning per share -140.00%-0.12-26.09%-0.58-45.45%-0.16-37.50%-0.11-41.24%-0.056.12%-0.46-75.16%-0.11-26.18%-0.08-20.00%-0.035476.44%-0.49
Other composite income -225.21%-7.74M-1.97%7.98M-19.57%8.88M120.00%660K-58.67%-2.38M2,613.33%8.14M268.00%11.04M-217.02%-3.3M-204.17%-1.5M102.26%300K
Other composite income of parent company owners -225.21%-7.74M-1.97%7.98M-19.57%8.88M120.00%660K-58.67%-2.38M2,613.33%8.14M268.00%11.04M-217.02%-3.3M-204.17%-1.5M102.26%300K
Total composite income -367.97%-220.86M-22.80%-469.8M-74.82%-139.69M-58.28%-100.03M-72.45%-47.19M8.61%-382.56M-81.32%-79.91M-66.36%-63.2M-45.80%-27.37M74.04%-418.59M
Total composite income of parent company owners -413.65%-223.74M-27.59%-435.83M-60.42%-114.98M-25.95%-82.73M-52.78%-43.56M9.11%-341.58M-59.54%-71.67M-44.30%-65.68M-35.35%-28.51M76.81%-375.81M
Total composite income of minority owners 179.40%2.89M17.10%-33.97M-200.11%-24.71M-797.11%-17.3M-417.57%-3.64M4.20%-40.97M-1,063.35%-8.24M-67.02%2.48M-50.14%1.14M-602.43%-42.77M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

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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