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Jianshe Industry Group (002265)

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  • 26.69
  • +0.26+0.98%
Noon Break Jan 23 11:30 CST
27.57BMarket Cap259.13P/E (TTM)

Jianshe Industry Group (002265) Income Statement

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YOY yoy
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(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
(Q6)Jun 30, 2023
Total operating revenue
-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
4.97%3.16B
2.01%2.17B
Operating revenue
-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
4.97%3.16B
2.01%2.17B
Other operating revenue
----
-12.38%38.01M
----
-3.51%95.4M
----
-14.87%43.38M
----
-14.28%98.88M
----
16.31%50.96M
Total operating cost
-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
6.46%3.13B
3.32%2.13B
Operating cost
-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
6.88%2.82B
2.98%1.91B
Operating tax surcharges
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
41.63%8.42M
38.55%5.14M
Operating expense
-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
25.90%19.54M
107.97%15.31M
Administration expense
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
-4.17%168.54M
-10.07%112.33M
Financial expense
-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
62.76%-9.74M
86.58%-2.7M
-Interest expense (Financial expense)
-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
11.91%4.37M
-16.37%2.27M
-Interest Income (Financial expense)
-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
39.83%-14.86M
68.74%-5.81M
Research and development
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
-4.96%130.89M
-1.45%83.39M
Credit Impairment Loss
-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
308.25%6.52M
4.17%2.16M
Asset Impairment Loss
-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
163.88%5.75M
10.15%1.54M
Adjustment items of total operating cost
----
----
---0.01
----
----
----
----
----
----
----
Other net revenue
-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
21.28%205.01M
165.60%169.66M
Fair value change income
----
----
----
----
----
----
----
353.48%3.97M
162.49%3.97M
282.97%3.97M
Invest income
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
35.81%34.58M
24.08%19.17M
-Including: Investment income associates
----
-7.27%13.3M
-13.73%5.9M
-14.99%34.53M
----
-5.39%14.35M
--6.83M
19.68%40.62M
----
31.41%15.16M
Asset deal income
-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
9.88%124.5M
360.78%124.45M
Other revenue
-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
-9.58%29.69M
-8.64%18.38M
Operating profit
-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
-1.85%231.52M
59.31%215.35M
Add:Non operating Income
-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
-45.45%1.39M
-71.45%466.28K
Less:Non operating expense
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
-38.50%1.13M
-93.62%107.7K
Total profit
-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
-2.03%231.77M
59.64%215.7M
Less:Income tax cost
-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
64.65%39.66M
635.29%45.51M
Net profit
-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
-9.59%192.11M
32.01%170.19M
Net profit from continuing operation
-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
-9.59%192.11M
32.01%170.19M
Less:Minority Profit
-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
197.40%1.18M
160.92%284.61K
Net profit of parent company owners
-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
-10.66%190.92M
31.31%169.91M
Earning per share
Basic earning per share
-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
-17.39%0.19
21.43%0.17
Diluted earning per share
-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
-17.39%0.19
21.43%0.17
Other composite income
-43.61%-11.24M
-10.18M
-279.25%-7.83M
Other composite income of parent company owners
----
----
----
-43.61%-11.24M
---10.18M
----
----
-279.25%-7.83M
----
----
Total composite income
-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
-9.59%192.11M
32.00%170.19M
Total composite income of parent company owners
-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
-10.66%190.92M
31.30%169.91M
Total composite income of minority owners
-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
197.40%1.18M
160.92%284.61K
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue -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%4.26B4.97%3.16B2.01%2.17B
Operating revenue -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%4.26B4.97%3.16B2.01%2.17B
Other operating revenue -----12.38%38.01M-----3.51%95.4M-----14.87%43.38M-----14.28%98.88M----16.31%50.96M
Total operating cost -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%4.14B6.46%3.13B3.32%2.13B
Operating cost -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%3.65B6.88%2.82B2.98%1.91B
Operating tax surcharges 42.50%12.76M45.02%10.38M525.70%1.67M-28.85%25.94M6.40%8.95M39.39%7.16M-64.66%267.63K276.47%36.46M41.63%8.42M38.55%5.14M
Operating expense -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%17.08M25.90%19.54M107.97%15.31M
Administration expense 12.68%211.48M18.72%151.42M12.55%73.14M9.61%271.93M11.36%187.68M13.55%127.55M6.79%64.99M-15.25%248.09M-4.17%168.54M-10.07%112.33M
Financial expense -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%-30.03M62.76%-9.74M86.58%-2.7M
-Interest expense (Financial expense) -6.20%8.59M66.44%5.42M94.53%1.58M-11.43%10.7M109.29%9.15M43.30%3.26M6.66%813.86K35.69%12.08M11.91%4.37M-16.37%2.27M
-Interest Income (Financial expense) -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%-41.61M39.83%-14.86M68.74%-5.81M
Research and development 23.97%204.01M16.44%118.6M15.27%50.17M6.81%235.45M25.73%164.57M22.14%101.86M50.81%43.52M-9.63%220.45M-4.96%130.89M-1.45%83.39M
Credit Impairment Loss -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%12.29M308.25%6.52M4.17%2.16M
Asset Impairment Loss -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%-25.26M163.88%5.75M10.15%1.54M
Adjustment items of total operating cost -----------0.01----------------------------
Other net revenue -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%228.75M21.28%205.01M165.60%169.66M
Fair value change income ----------------------------353.48%3.97M162.49%3.97M282.97%3.97M
Invest income 5.91%38.16M-8.02%23.99M1.43%10.71M-18.00%58.09M4.19%36.03M36.10%26.08M36.47%10.56M-1.05%70.85M35.81%34.58M24.08%19.17M
-Including: Investment income associates -----7.27%13.3M-13.73%5.9M-14.99%34.53M-----5.39%14.35M--6.83M19.68%40.62M----31.41%15.16M
Asset deal income -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%125.05M9.88%124.5M360.78%124.45M
Other revenue -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-9.58%29.69M-8.64%18.38M
Operating profit -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-1.85%231.52M59.31%215.35M
Add:Non operating Income -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-45.45%1.39M-71.45%466.28K
Less:Non operating expense 28.61%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-38.50%1.13M-93.62%107.7K
Total profit -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-2.03%231.77M59.64%215.7M
Less:Income tax cost -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%47.7M64.65%39.66M635.29%45.51M
Net profit -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-9.59%192.11M32.01%170.19M
Net profit from continuing operation -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-9.59%192.11M32.01%170.19M
Less:Minority Profit -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%1.48M197.40%1.18M160.92%284.61K
Net profit of parent company owners -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-10.66%190.92M31.31%169.91M
Earning per share
Basic earning per share -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%0.29-17.39%0.1921.43%0.17
Diluted earning per share -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%0.29-17.39%0.1921.43%0.17
Other composite income -43.61%-11.24M-10.18M-279.25%-7.83M
Other composite income of parent company owners -------------43.61%-11.24M---10.18M---------279.25%-7.83M--------
Total composite income -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-9.59%192.11M32.00%170.19M
Total composite income of parent company owners -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-10.66%190.92M31.30%169.91M
Total composite income of minority owners -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%1.48M197.40%1.18M160.92%284.61K
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----
Auditor ------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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