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Jiuzhitang Co.,Ltd. (000989)

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  • 8.79
  • -0.09-1.01%
Market Closed May 15 15:00 CST
7.52BMarket Cap27.73P/E (TTM)

Jiuzhitang Co.,Ltd. (000989) Income Statement

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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
20.80%973.24M
-5.99%2.23B
-21.13%1.63B
-24.71%1.26B
-25.36%805.67M
-19.91%2.37B
-12.94%2.06B
-7.67%1.68B
-0.89%1.08B
-2.38%2.96B
Operating revenue
20.80%973.24M
-5.99%2.23B
-21.13%1.63B
-24.71%1.26B
-25.36%805.67M
-19.91%2.37B
-12.94%2.06B
-7.67%1.68B
-0.89%1.08B
-2.38%2.96B
Other operating revenue
----
86.27%15.69M
----
-54.01%2.52M
----
-64.69%8.42M
----
-22.72%5.48M
----
--23.86M
Total operating cost
11.87%744.24M
-9.87%1.98B
-20.87%1.46B
-26.10%1.1B
-28.37%665.27M
-17.50%2.2B
-10.44%1.85B
-3.57%1.49B
2.63%928.72M
-4.46%2.67B
Operating cost
19.13%383.52M
-7.87%893.24M
-22.63%654.16M
-25.73%514.05M
-22.85%321.95M
-17.01%969.52M
-8.44%845.49M
2.16%692.1M
6.35%417.3M
-6.68%1.17B
Operating tax surcharges
17.40%16.46M
9.11%41.75M
1.20%31.72M
-0.51%24.07M
-10.40%14.02M
-8.20%38.26M
-9.03%31.35M
-8.15%24.19M
-2.24%15.64M
-1.34%41.69M
Operating expense
0.96%264.21M
-16.73%691.07M
-25.71%541.23M
-32.94%406.88M
-37.16%261.69M
-25.26%829.88M
-16.18%728.57M
-11.33%606.77M
-0.91%416.41M
-0.67%1.11B
Administration expense
26.70%55.3M
-1.62%217.22M
-3.33%145.27M
-7.38%94.52M
-11.70%43.65M
5.26%220.8M
-0.24%150.28M
4.07%102.05M
2.60%49.44M
-13.29%209.77M
Financial expense
104.17%16.83K
-0.58%-2.67M
30.71%-1.88M
37.54%-1.67M
73.08%-403.73K
57.87%-2.65M
6.18%-2.71M
26.88%-2.68M
-414.98%-1.5M
-142.20%-6.29M
-Interest expense (Financial expense)
-71.24%363.71K
-52.71%1.04M
-55.90%751.81K
-69.42%325.37K
30.96%1.26M
-39.17%2.2M
102.21%1.7M
50.40%1.06M
262.35%965.77K
-4.61%3.61M
-Interest Income (Financial expense)
69.47%-524.67K
18.24%-4.36M
36.65%-3.06M
42.74%-2.34M
34.43%-1.72M
48.19%-5.33M
31.64%-4.82M
7.00%-4.09M
-11.82%-2.62M
-54.41%-10.29M
Research and development
1.49%24.73M
-1.47%144.05M
-3.88%93.74M
-5.95%61.93M
-22.48%24.37M
0.65%146.2M
6.88%97.52M
8.13%65.85M
10.82%31.43M
2.03%145.26M
Credit Impairment Loss
-150.86%-460.32K
54.91%2.95M
-72.52%936.2K
-110.02%-461.69K
-120.57%-183.5K
128.14%1.9M
204.42%3.41M
651.62%4.61M
2,598.32%892.08K
-16.82%-6.76M
Asset Impairment Loss
----
94.10%-417.41K
100.03%240.21
100.10%240.21
----
-6,283.74%-7.07M
-285.51%-743.67K
-201.71%-252.48K
----
86.39%-110.75K
Other net revenue
15.66%11.31M
-23.34%62.84M
-37.92%45.72M
-56.62%22.31M
-64.82%9.78M
41.60%81.97M
74.28%73.65M
150.37%51.44M
71.22%27.8M
-73.02%57.89M
Fair value change income
--501.81K
--405.1K
----
----
----
--0
-87.62%351.86K
-48.29%281.97K
198.77%1.21M
--1.2M
Invest income
19.55%7.62M
-37.43%30.18M
-51.73%20.01M
-57.56%12.97M
-46.97%6.38M
48.94%48.24M
96.93%41.45M
190.38%30.55M
-12.21%12.02M
-82.50%32.39M
-Including: Investment income associates
107.11%6.76M
-46.46%19.62M
-62.01%11.44M
-62.88%7.53M
-69.35%3.27M
52.46%36.64M
90.36%30.11M
184.90%20.28M
-0.51%10.66M
125.54%24.03M
Asset deal income
-73.76%24.21K
-145.21%-256.19K
3.15%-76.72K
-1.32%-78.94K
602.44%92.29K
84.12%-104.48K
33.34%-79.22K
33.41%-77.91K
-693.43%-18.37K
-398.73%-657.73K
Other revenue
3.66%3.62M
-23.13%29.98M
-15.07%24.85M
-39.47%9.89M
-74.47%3.49M
22.56%39M
37.06%29.26M
60.40%16.34M
530.70%13.69M
-11.10%31.82M
Operating profit
60.01%240.31M
22.33%307.45M
-27.12%208.95M
-22.89%187.05M
-15.89%150.19M
-28.16%251.33M
-17.22%286.69M
-18.07%242.59M
-10.93%178.56M
-22.97%349.82M
Add:Non operating Income
-59.01%93.83K
-38.11%1.61M
-19.65%1.26M
-64.71%461.32K
27.17%228.89K
88.38%2.61M
71.54%1.57M
93.83%1.31M
-13.79%179.99K
-27.48%1.38M
Less:Non operating expense
312.65%111.09K
22.98%1.55M
134.16%836.81K
15.36%82.67K
-62.38%26.92K
107.58%1.26M
11.24%357.37K
-68.49%71.66K
744.93%71.56K
-54.67%608.91K
Total profit
59.78%240.29M
21.70%307.5M
-27.28%209.37M
-23.13%187.43M
-15.83%150.39M
-27.93%252.67M
-17.02%287.9M
-17.77%243.82M
-10.97%178.67M
-22.89%350.59M
Less:Income tax cost
38.84%39.65M
27.86%47.94M
-10.05%43.39M
-14.66%33.91M
-16.63%28.56M
-31.56%37.5M
-18.82%48.24M
-24.49%39.73M
-12.38%34.25M
-45.29%54.79M
Net profit
64.69%200.65M
20.63%259.56M
-30.75%165.98M
-24.78%153.52M
-15.64%121.83M
-27.26%215.17M
-16.64%239.66M
-16.32%204.09M
-10.62%144.42M
-16.57%295.81M
Net profit from continuing operation
64.69%200.65M
20.63%259.56M
-30.75%165.98M
-24.78%153.52M
-15.64%121.83M
-27.26%215.17M
-16.64%239.66M
-16.32%204.09M
-10.62%144.42M
-16.57%295.81M
Less:Minority Profit
575.64%35.69M
3,685.53%36.96M
2,347.22%14.44M
2,232.88%9.75M
2,961.83%5.28M
35.79%-1.03M
47.34%-642.75K
50.53%-457.04K
30.22%-184.6K
53.38%-1.61M
Net profit of parent company owners
41.53%164.95M
2.96%222.6M
-36.94%151.53M
-29.71%143.77M
-19.40%116.55M
-27.31%216.2M
-16.77%240.3M
-16.45%204.55M
-10.66%144.6M
-16.92%297.41M
Earning per share
Basic earning per share
41.54%0.1949
3.42%0.263
-36.60%0.1791
-29.18%0.1699
-18.47%0.1377
-26.82%0.2543
-16.25%0.2825
-16.12%0.2399
-10.68%0.1689
-16.91%0.3475
Diluted earning per share
41.54%0.1949
3.42%0.263
-36.60%0.1791
-29.18%0.1699
-18.47%0.1377
-26.82%0.2543
-16.25%0.2825
-16.12%0.2399
-10.68%0.1689
-16.91%0.3475
Other composite income
197.82%13.74M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
197.82%13.56M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
197.52%177.96K
Total composite income
64.69%200.65M
20.63%259.56M
-30.75%165.98M
-24.78%153.52M
-15.64%121.83M
-30.49%215.17M
-20.45%239.66M
-20.79%204.09M
-10.62%144.42M
-9.09%309.54M
Total composite income of parent company owners
41.53%164.95M
2.96%222.6M
-36.94%151.53M
-29.71%143.77M
-19.40%116.55M
-30.48%216.2M
-20.51%240.3M
-20.84%204.55M
-10.66%144.6M
-9.63%310.97M
Total composite income of minority owners
575.64%35.69M
3,685.53%36.96M
2,347.22%14.44M
2,232.88%9.75M
2,961.83%5.28M
27.79%-1.03M
38.35%-642.75K
38.72%-457.04K
30.22%-184.6K
60.64%-1.43M
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
--
--
--
Adverse Opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 20.80%973.24M-5.99%2.23B-21.13%1.63B-24.71%1.26B-25.36%805.67M-19.91%2.37B-12.94%2.06B-7.67%1.68B-0.89%1.08B-2.38%2.96B
Operating revenue 20.80%973.24M-5.99%2.23B-21.13%1.63B-24.71%1.26B-25.36%805.67M-19.91%2.37B-12.94%2.06B-7.67%1.68B-0.89%1.08B-2.38%2.96B
Other operating revenue ----86.27%15.69M-----54.01%2.52M-----64.69%8.42M-----22.72%5.48M------23.86M
Total operating cost 11.87%744.24M-9.87%1.98B-20.87%1.46B-26.10%1.1B-28.37%665.27M-17.50%2.2B-10.44%1.85B-3.57%1.49B2.63%928.72M-4.46%2.67B
Operating cost 19.13%383.52M-7.87%893.24M-22.63%654.16M-25.73%514.05M-22.85%321.95M-17.01%969.52M-8.44%845.49M2.16%692.1M6.35%417.3M-6.68%1.17B
Operating tax surcharges 17.40%16.46M9.11%41.75M1.20%31.72M-0.51%24.07M-10.40%14.02M-8.20%38.26M-9.03%31.35M-8.15%24.19M-2.24%15.64M-1.34%41.69M
Operating expense 0.96%264.21M-16.73%691.07M-25.71%541.23M-32.94%406.88M-37.16%261.69M-25.26%829.88M-16.18%728.57M-11.33%606.77M-0.91%416.41M-0.67%1.11B
Administration expense 26.70%55.3M-1.62%217.22M-3.33%145.27M-7.38%94.52M-11.70%43.65M5.26%220.8M-0.24%150.28M4.07%102.05M2.60%49.44M-13.29%209.77M
Financial expense 104.17%16.83K-0.58%-2.67M30.71%-1.88M37.54%-1.67M73.08%-403.73K57.87%-2.65M6.18%-2.71M26.88%-2.68M-414.98%-1.5M-142.20%-6.29M
-Interest expense (Financial expense) -71.24%363.71K-52.71%1.04M-55.90%751.81K-69.42%325.37K30.96%1.26M-39.17%2.2M102.21%1.7M50.40%1.06M262.35%965.77K-4.61%3.61M
-Interest Income (Financial expense) 69.47%-524.67K18.24%-4.36M36.65%-3.06M42.74%-2.34M34.43%-1.72M48.19%-5.33M31.64%-4.82M7.00%-4.09M-11.82%-2.62M-54.41%-10.29M
Research and development 1.49%24.73M-1.47%144.05M-3.88%93.74M-5.95%61.93M-22.48%24.37M0.65%146.2M6.88%97.52M8.13%65.85M10.82%31.43M2.03%145.26M
Credit Impairment Loss -150.86%-460.32K54.91%2.95M-72.52%936.2K-110.02%-461.69K-120.57%-183.5K128.14%1.9M204.42%3.41M651.62%4.61M2,598.32%892.08K-16.82%-6.76M
Asset Impairment Loss ----94.10%-417.41K100.03%240.21100.10%240.21-----6,283.74%-7.07M-285.51%-743.67K-201.71%-252.48K----86.39%-110.75K
Other net revenue 15.66%11.31M-23.34%62.84M-37.92%45.72M-56.62%22.31M-64.82%9.78M41.60%81.97M74.28%73.65M150.37%51.44M71.22%27.8M-73.02%57.89M
Fair value change income --501.81K--405.1K--------------0-87.62%351.86K-48.29%281.97K198.77%1.21M--1.2M
Invest income 19.55%7.62M-37.43%30.18M-51.73%20.01M-57.56%12.97M-46.97%6.38M48.94%48.24M96.93%41.45M190.38%30.55M-12.21%12.02M-82.50%32.39M
-Including: Investment income associates 107.11%6.76M-46.46%19.62M-62.01%11.44M-62.88%7.53M-69.35%3.27M52.46%36.64M90.36%30.11M184.90%20.28M-0.51%10.66M125.54%24.03M
Asset deal income -73.76%24.21K-145.21%-256.19K3.15%-76.72K-1.32%-78.94K602.44%92.29K84.12%-104.48K33.34%-79.22K33.41%-77.91K-693.43%-18.37K-398.73%-657.73K
Other revenue 3.66%3.62M-23.13%29.98M-15.07%24.85M-39.47%9.89M-74.47%3.49M22.56%39M37.06%29.26M60.40%16.34M530.70%13.69M-11.10%31.82M
Operating profit 60.01%240.31M22.33%307.45M-27.12%208.95M-22.89%187.05M-15.89%150.19M-28.16%251.33M-17.22%286.69M-18.07%242.59M-10.93%178.56M-22.97%349.82M
Add:Non operating Income -59.01%93.83K-38.11%1.61M-19.65%1.26M-64.71%461.32K27.17%228.89K88.38%2.61M71.54%1.57M93.83%1.31M-13.79%179.99K-27.48%1.38M
Less:Non operating expense 312.65%111.09K22.98%1.55M134.16%836.81K15.36%82.67K-62.38%26.92K107.58%1.26M11.24%357.37K-68.49%71.66K744.93%71.56K-54.67%608.91K
Total profit 59.78%240.29M21.70%307.5M-27.28%209.37M-23.13%187.43M-15.83%150.39M-27.93%252.67M-17.02%287.9M-17.77%243.82M-10.97%178.67M-22.89%350.59M
Less:Income tax cost 38.84%39.65M27.86%47.94M-10.05%43.39M-14.66%33.91M-16.63%28.56M-31.56%37.5M-18.82%48.24M-24.49%39.73M-12.38%34.25M-45.29%54.79M
Net profit 64.69%200.65M20.63%259.56M-30.75%165.98M-24.78%153.52M-15.64%121.83M-27.26%215.17M-16.64%239.66M-16.32%204.09M-10.62%144.42M-16.57%295.81M
Net profit from continuing operation 64.69%200.65M20.63%259.56M-30.75%165.98M-24.78%153.52M-15.64%121.83M-27.26%215.17M-16.64%239.66M-16.32%204.09M-10.62%144.42M-16.57%295.81M
Less:Minority Profit 575.64%35.69M3,685.53%36.96M2,347.22%14.44M2,232.88%9.75M2,961.83%5.28M35.79%-1.03M47.34%-642.75K50.53%-457.04K30.22%-184.6K53.38%-1.61M
Net profit of parent company owners 41.53%164.95M2.96%222.6M-36.94%151.53M-29.71%143.77M-19.40%116.55M-27.31%216.2M-16.77%240.3M-16.45%204.55M-10.66%144.6M-16.92%297.41M
Earning per share
Basic earning per share 41.54%0.19493.42%0.263-36.60%0.1791-29.18%0.1699-18.47%0.1377-26.82%0.2543-16.25%0.2825-16.12%0.2399-10.68%0.1689-16.91%0.3475
Diluted earning per share 41.54%0.19493.42%0.263-36.60%0.1791-29.18%0.1699-18.47%0.1377-26.82%0.2543-16.25%0.2825-16.12%0.2399-10.68%0.1689-16.91%0.3475
Other composite income 197.82%13.74M
Other composite income of parent company owners ------------------------------------197.82%13.56M
Other composite income of minority owners ------------------------------------197.52%177.96K
Total composite income 64.69%200.65M20.63%259.56M-30.75%165.98M-24.78%153.52M-15.64%121.83M-30.49%215.17M-20.45%239.66M-20.79%204.09M-10.62%144.42M-9.09%309.54M
Total composite income of parent company owners 41.53%164.95M2.96%222.6M-36.94%151.53M-29.71%143.77M-19.40%116.55M-30.48%216.2M-20.51%240.3M-20.84%204.55M-10.66%144.6M-9.63%310.97M
Total composite income of minority owners 575.64%35.69M3,685.53%36.96M2,347.22%14.44M2,232.88%9.75M2,961.83%5.28M27.79%-1.03M38.35%-642.75K38.72%-457.04K30.22%-184.6K60.64%-1.43M
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------Adverse Opinion
Auditor --PwC China (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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