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Jianshe Industry Group (002265)

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  • 22.47
  • +0.38+1.72%
Trading Apr 27 13:52 CST
23.21BMarket Cap99.87P/E (TTM)

Jianshe Industry Group (002265) 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
50.95%1.05B
3.57%4.51B
-19.90%2.34B
-22.40%1.52B
-16.65%695M
2.32%4.35B
-7.44%2.93B
-10.04%1.96B
3.28%833.81M
0.00%4.26B
Operating revenue
50.95%1.05B
3.57%4.51B
-19.90%2.34B
-22.40%1.52B
-16.65%695M
2.32%4.35B
-7.44%2.93B
-10.04%1.96B
3.28%833.81M
0.00%4.26B
Other operating revenue
----
-16.77%79.4M
----
-12.38%38.01M
----
-3.51%95.4M
----
-14.87%43.38M
----
-14.28%98.88M
Total operating cost
50.69%1.04B
3.95%4.35B
-16.36%2.39B
-21.50%1.52B
-18.56%688.13M
1.10%4.19B
-8.97%2.85B
-8.86%1.94B
5.50%844.96M
-0.97%4.14B
Operating cost
58.90%892.62M
2.51%3.74B
-20.86%1.96B
-26.52%1.24B
-23.59%561.74M
-0.02%3.65B
-12.14%2.48B
-11.67%1.69B
4.02%735.12M
0.13%3.65B
Operating tax surcharges
201.74%5.05M
33.70%34.68M
42.50%12.76M
45.02%10.38M
525.70%1.67M
-28.85%25.94M
6.40%8.95M
39.39%7.16M
-64.66%267.63K
276.47%36.46M
Operating expense
45.12%5.79M
-0.17%17.57M
-20.97%12.01M
-32.78%7.93M
-1.37%3.99M
3.04%17.6M
-22.22%15.2M
-22.93%11.8M
-27.11%4.04M
-9.44%17.08M
Administration expense
-5.28%69.28M
4.74%284.8M
12.68%211.48M
18.72%151.42M
12.55%73.14M
9.61%271.93M
11.36%187.68M
13.55%127.55M
6.79%64.99M
-15.25%248.09M
Financial expense
181.50%2.11M
22.10%-9.65M
-730.07%-12.31M
-6,430.30%-8.56M
13.14%-2.59M
58.74%-12.39M
120.06%1.95M
95.14%-131.13K
-67.95%-2.98M
-8.85%-30.03M
-Interest expense (Financial expense)
-7.20%1.47M
-35.44%6.91M
-6.20%8.59M
66.44%5.42M
94.53%1.58M
-11.43%10.7M
109.29%9.15M
43.30%3.26M
6.66%813.86K
35.69%12.08M
-Interest Income (Financial expense)
73.18%-1.08M
34.98%-15.52M
-107.01%-13.52M
-212.17%-12.14M
-0.68%-4.04M
42.64%-23.87M
56.05%-6.53M
33.10%-3.89M
-70.34%-4.02M
-37.81%-41.61M
Research and development
23.73%62.07M
20.92%284.71M
23.97%204.01M
16.44%118.6M
15.27%50.17M
6.81%235.45M
25.73%164.57M
22.14%101.86M
50.81%43.52M
-9.63%220.45M
Credit Impairment Loss
4,630.22%492.57K
-1,120.58%-12.24M
-44.28%1.59M
-12.68%1.5M
-99.39%10.41K
-90.24%1.2M
-56.36%2.85M
-20.30%1.72M
5,161.30%1.71M
146.66%12.29M
Asset Impairment Loss
-98.77%1.24K
77.58%-9.34M
-273.81%-2.08M
-319.46%-2.08M
-26.89%100.5K
-64.98%-41.67M
-79.17%1.2M
-38.52%947.76K
63.88%137.46K
36.25%-25.26M
Adjustment items of total operating cost
----
----
----
----
---0.01
----
----
----
----
----
Other net revenue
-31.37%20.7M
-1.76%98.43M
-21.43%77.62M
-33.17%54.83M
-17.30%30.16M
-56.20%100.2M
-51.81%98.79M
-51.64%82.05M
-73.91%36.47M
43.14%228.75M
Fair value change income
----
----
----
----
----
----
----
----
----
353.48%3.97M
Invest income
-20.41%8.52M
3.99%60.41M
5.91%38.16M
-8.02%23.99M
1.43%10.71M
-18.00%58.09M
4.19%36.03M
36.10%26.08M
36.47%10.56M
-1.05%70.85M
-Including: Investment income associates
-62.85%2.19M
4.01%35.92M
----
-7.27%13.3M
-13.73%5.9M
-14.99%34.53M
----
-5.39%14.35M
--6.83M
19.68%40.62M
Asset deal income
-2,361.05%-173.28K
-102.95%-347.08K
-103.27%-383.48K
-103.13%-375.82K
5,824.44%7.66K
-90.60%11.75M
-90.59%11.72M
-90.35%12.01M
-100.00%129.36
8.03%125.05M
Other revenue
-38.68%11.85M
-15.35%59.95M
-14.17%40.34M
-23.00%31.79M
-19.68%19.33M
69.19%70.83M
58.29%47M
124.61%41.28M
221.30%24.06M
4.72%41.86M
Operating profit
-11.12%32.91M
-4.39%254.57M
-79.78%34.66M
-49.16%49.87M
46.28%37.03M
-22.13%266.26M
-25.95%171.43M
-54.45%98.09M
-82.69%25.31M
47.30%341.93M
Add:Non operating Income
4,108.83%4.24M
-88.24%5.64M
-89.55%4.81M
272.25%2.91M
-84.90%100.76K
1,784.86%47.94M
3,223.53%46.06M
67.60%781.48K
151.39%667.38K
-54.25%2.54M
Less:Non operating expense
-84.64%2.85K
3.64%3.9M
28.61%3.5M
72.15%2.21M
-50.87%18.53K
-10.44%3.76M
140.27%2.72M
1,093.39%1.29M
29.68%37.72K
11.64%4.2M
Total profit
0.10%37.15M
-17.44%256.31M
-83.25%35.97M
-48.19%50.56M
43.04%37.11M
-8.77%310.44M
-7.33%214.77M
-54.76%97.59M
-82.28%25.94M
45.46%340.27M
Less:Income tax cost
14.78%2.57M
-51.28%22.27M
-81.11%5.5M
-89.42%657.7K
-2.53%2.24M
-4.17%45.72M
-26.66%29.09M
-86.34%6.22M
-93.49%2.3M
843.98%47.7M
Net profit
-0.84%34.57M
-11.59%234.04M
-83.59%30.47M
-45.38%49.91M
47.48%34.87M
-9.52%264.72M
-3.35%185.68M
-46.31%91.37M
-78.72%23.64M
27.83%292.57M
Net profit from continuing operation
-0.84%34.57M
-11.59%234.04M
-83.59%30.47M
-45.38%49.91M
47.48%34.87M
-9.52%264.72M
-3.35%185.68M
-46.31%91.37M
-78.72%23.64M
27.83%292.57M
Less:Minority Profit
-81.10%85.79K
-72.04%1.33M
-78.10%541.61K
-61.15%1.04M
-25.03%453.99K
222.15%4.77M
108.88%2.47M
840.14%2.68M
185.58%605.58K
463.25%1.48M
Net profit of parent company owners
0.22%34.49M
-10.48%232.7M
-83.66%29.93M
-44.90%48.87M
49.39%34.41M
-10.70%259.95M
-4.04%183.21M
-47.80%88.69M
-79.39%23.04M
27.33%291.09M
Earning per share
Basic earning per share
0.00%0.03
-8.00%0.23
-83.33%0.03
-44.44%0.05
50.00%0.03
-13.79%0.25
-5.26%0.18
-47.06%0.09
-83.33%0.02
20.83%0.29
Diluted earning per share
0.00%0.03
-8.00%0.23
-83.33%0.03
-44.44%0.05
50.00%0.03
-13.79%0.25
-5.26%0.18
-47.06%0.09
-83.33%0.02
20.83%0.29
Other composite income
131.49%3.54M
-43.61%-11.24M
-10.18M
-279.25%-7.83M
Other composite income of parent company owners
----
131.49%3.54M
----
----
----
-43.61%-11.24M
---10.18M
----
----
-279.25%-7.83M
Total composite income
-0.84%34.57M
-6.28%237.58M
-82.64%30.47M
-45.38%49.91M
47.48%34.87M
-10.98%253.48M
-8.65%175.5M
-46.31%91.37M
-78.72%23.64M
25.54%284.74M
Total composite income of parent company owners
0.22%34.49M
-5.01%236.24M
-82.70%29.93M
-44.90%48.87M
49.39%34.41M
-12.20%248.71M
-9.37%173.02M
-47.80%88.69M
-79.39%23.04M
25.04%283.26M
Total composite income of minority owners
-81.10%85.79K
-72.04%1.33M
-78.10%541.61K
-61.15%1.04M
-25.03%453.99K
222.15%4.77M
108.88%2.47M
840.14%2.68M
185.58%605.58K
463.25%1.48M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 50.95%1.05B3.57%4.51B-19.90%2.34B-22.40%1.52B-16.65%695M2.32%4.35B-7.44%2.93B-10.04%1.96B3.28%833.81M0.00%4.26B
Operating revenue 50.95%1.05B3.57%4.51B-19.90%2.34B-22.40%1.52B-16.65%695M2.32%4.35B-7.44%2.93B-10.04%1.96B3.28%833.81M0.00%4.26B
Other operating revenue -----16.77%79.4M-----12.38%38.01M-----3.51%95.4M-----14.87%43.38M-----14.28%98.88M
Total operating cost 50.69%1.04B3.95%4.35B-16.36%2.39B-21.50%1.52B-18.56%688.13M1.10%4.19B-8.97%2.85B-8.86%1.94B5.50%844.96M-0.97%4.14B
Operating cost 58.90%892.62M2.51%3.74B-20.86%1.96B-26.52%1.24B-23.59%561.74M-0.02%3.65B-12.14%2.48B-11.67%1.69B4.02%735.12M0.13%3.65B
Operating tax surcharges 201.74%5.05M33.70%34.68M42.50%12.76M45.02%10.38M525.70%1.67M-28.85%25.94M6.40%8.95M39.39%7.16M-64.66%267.63K276.47%36.46M
Operating expense 45.12%5.79M-0.17%17.57M-20.97%12.01M-32.78%7.93M-1.37%3.99M3.04%17.6M-22.22%15.2M-22.93%11.8M-27.11%4.04M-9.44%17.08M
Administration expense -5.28%69.28M4.74%284.8M12.68%211.48M18.72%151.42M12.55%73.14M9.61%271.93M11.36%187.68M13.55%127.55M6.79%64.99M-15.25%248.09M
Financial expense 181.50%2.11M22.10%-9.65M-730.07%-12.31M-6,430.30%-8.56M13.14%-2.59M58.74%-12.39M120.06%1.95M95.14%-131.13K-67.95%-2.98M-8.85%-30.03M
-Interest expense (Financial expense) -7.20%1.47M-35.44%6.91M-6.20%8.59M66.44%5.42M94.53%1.58M-11.43%10.7M109.29%9.15M43.30%3.26M6.66%813.86K35.69%12.08M
-Interest Income (Financial expense) 73.18%-1.08M34.98%-15.52M-107.01%-13.52M-212.17%-12.14M-0.68%-4.04M42.64%-23.87M56.05%-6.53M33.10%-3.89M-70.34%-4.02M-37.81%-41.61M
Research and development 23.73%62.07M20.92%284.71M23.97%204.01M16.44%118.6M15.27%50.17M6.81%235.45M25.73%164.57M22.14%101.86M50.81%43.52M-9.63%220.45M
Credit Impairment Loss 4,630.22%492.57K-1,120.58%-12.24M-44.28%1.59M-12.68%1.5M-99.39%10.41K-90.24%1.2M-56.36%2.85M-20.30%1.72M5,161.30%1.71M146.66%12.29M
Asset Impairment Loss -98.77%1.24K77.58%-9.34M-273.81%-2.08M-319.46%-2.08M-26.89%100.5K-64.98%-41.67M-79.17%1.2M-38.52%947.76K63.88%137.46K36.25%-25.26M
Adjustment items of total operating cost -------------------0.01--------------------
Other net revenue -31.37%20.7M-1.76%98.43M-21.43%77.62M-33.17%54.83M-17.30%30.16M-56.20%100.2M-51.81%98.79M-51.64%82.05M-73.91%36.47M43.14%228.75M
Fair value change income ------------------------------------353.48%3.97M
Invest income -20.41%8.52M3.99%60.41M5.91%38.16M-8.02%23.99M1.43%10.71M-18.00%58.09M4.19%36.03M36.10%26.08M36.47%10.56M-1.05%70.85M
-Including: Investment income associates -62.85%2.19M4.01%35.92M-----7.27%13.3M-13.73%5.9M-14.99%34.53M-----5.39%14.35M--6.83M19.68%40.62M
Asset deal income -2,361.05%-173.28K-102.95%-347.08K-103.27%-383.48K-103.13%-375.82K5,824.44%7.66K-90.60%11.75M-90.59%11.72M-90.35%12.01M-100.00%129.368.03%125.05M
Other revenue -38.68%11.85M-15.35%59.95M-14.17%40.34M-23.00%31.79M-19.68%19.33M69.19%70.83M58.29%47M124.61%41.28M221.30%24.06M4.72%41.86M
Operating profit -11.12%32.91M-4.39%254.57M-79.78%34.66M-49.16%49.87M46.28%37.03M-22.13%266.26M-25.95%171.43M-54.45%98.09M-82.69%25.31M47.30%341.93M
Add:Non operating Income 4,108.83%4.24M-88.24%5.64M-89.55%4.81M272.25%2.91M-84.90%100.76K1,784.86%47.94M3,223.53%46.06M67.60%781.48K151.39%667.38K-54.25%2.54M
Less:Non operating expense -84.64%2.85K3.64%3.9M28.61%3.5M72.15%2.21M-50.87%18.53K-10.44%3.76M140.27%2.72M1,093.39%1.29M29.68%37.72K11.64%4.2M
Total profit 0.10%37.15M-17.44%256.31M-83.25%35.97M-48.19%50.56M43.04%37.11M-8.77%310.44M-7.33%214.77M-54.76%97.59M-82.28%25.94M45.46%340.27M
Less:Income tax cost 14.78%2.57M-51.28%22.27M-81.11%5.5M-89.42%657.7K-2.53%2.24M-4.17%45.72M-26.66%29.09M-86.34%6.22M-93.49%2.3M843.98%47.7M
Net profit -0.84%34.57M-11.59%234.04M-83.59%30.47M-45.38%49.91M47.48%34.87M-9.52%264.72M-3.35%185.68M-46.31%91.37M-78.72%23.64M27.83%292.57M
Net profit from continuing operation -0.84%34.57M-11.59%234.04M-83.59%30.47M-45.38%49.91M47.48%34.87M-9.52%264.72M-3.35%185.68M-46.31%91.37M-78.72%23.64M27.83%292.57M
Less:Minority Profit -81.10%85.79K-72.04%1.33M-78.10%541.61K-61.15%1.04M-25.03%453.99K222.15%4.77M108.88%2.47M840.14%2.68M185.58%605.58K463.25%1.48M
Net profit of parent company owners 0.22%34.49M-10.48%232.7M-83.66%29.93M-44.90%48.87M49.39%34.41M-10.70%259.95M-4.04%183.21M-47.80%88.69M-79.39%23.04M27.33%291.09M
Earning per share
Basic earning per share 0.00%0.03-8.00%0.23-83.33%0.03-44.44%0.0550.00%0.03-13.79%0.25-5.26%0.18-47.06%0.09-83.33%0.0220.83%0.29
Diluted earning per share 0.00%0.03-8.00%0.23-83.33%0.03-44.44%0.0550.00%0.03-13.79%0.25-5.26%0.18-47.06%0.09-83.33%0.0220.83%0.29
Other composite income 131.49%3.54M-43.61%-11.24M-10.18M-279.25%-7.83M
Other composite income of parent company owners ----131.49%3.54M-------------43.61%-11.24M---10.18M---------279.25%-7.83M
Total composite income -0.84%34.57M-6.28%237.58M-82.64%30.47M-45.38%49.91M47.48%34.87M-10.98%253.48M-8.65%175.5M-46.31%91.37M-78.72%23.64M25.54%284.74M
Total composite income of parent company owners 0.22%34.49M-5.01%236.24M-82.70%29.93M-44.90%48.87M49.39%34.41M-12.20%248.71M-9.37%173.02M-47.80%88.69M-79.39%23.04M25.04%283.26M
Total composite income of minority owners -81.10%85.79K-72.04%1.33M-78.10%541.61K-61.15%1.04M-25.03%453.99K222.15%4.77M108.88%2.47M840.14%2.68M185.58%605.58K463.25%1.48M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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