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JC Finance & Tax Interconnect (002530)

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  • 8.76
  • -0.26-2.88%
Market Closed Apr 28 15:00 CST
6.83BMarket Cap105.54P/E (TTM)

JC Finance & Tax Interconnect (002530) Income Statement

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YOY 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
Total operating revenue
-17.38%1.05B
-17.32%750.02M
-22.30%467.59M
-33.00%205.63M
5.14%1.27B
5.29%907.16M
5.42%601.75M
1.91%306.91M
-1.30%1.2B
-4.40%861.57M
Operating revenue
-17.38%1.05B
-17.32%750.02M
-22.30%467.59M
-33.00%205.63M
5.14%1.27B
5.29%907.16M
5.42%601.75M
1.91%306.91M
-1.30%1.2B
-4.40%861.57M
Other operating revenue
13.92%93.9M
----
8.97%43.07M
----
4.29%82.43M
----
-1.23%39.53M
----
2.23%79.04M
----
Total operating cost
-26.04%931.11M
-25.09%669.07M
-29.38%422.72M
-36.93%191.33M
2.78%1.26B
-0.86%893.16M
0.61%598.56M
-2.48%303.35M
-10.74%1.22B
-6.78%900.87M
Operating cost
-23.17%708.25M
-23.37%502.96M
-28.57%312.95M
-39.29%136.76M
6.08%921.9M
3.15%656.32M
4.62%438.15M
0.86%225.25M
-7.20%869.08M
-10.30%636.26M
Operating tax surcharges
4.73%13.4M
9.42%9.53M
3.99%5.92M
-3.27%2.68M
4.74%12.8M
-1.39%8.71M
-3.50%5.69M
-3.08%2.77M
2.45%12.22M
6.04%8.84M
Operating expense
-48.72%27.12M
-46.00%20.89M
-45.45%14.21M
-46.32%6.82M
-9.97%52.88M
-13.41%38.69M
-11.87%26.05M
-13.98%12.71M
-17.25%58.73M
13.60%44.68M
Administration expense
-29.75%116.88M
-25.07%86.6M
-29.04%56.61M
-24.98%29.38M
-2.34%166.38M
-7.20%115.56M
-3.10%79.79M
-1.73%39.16M
-0.17%170.37M
0.63%124.53M
Financial expense
-66.94%2.97M
-75.80%1.6M
-73.05%952.29K
-24.33%1.08M
-4.46%8.98M
-5.36%6.6M
-24.22%3.53M
-65.63%1.43M
-3.71%9.4M
10.15%6.98M
-Interest expense (Financial expense)
-56.12%5.12M
-60.33%3.4M
-54.11%2.67M
-58.65%1.21M
-10.90%11.67M
-10.66%8.57M
-10.67%5.83M
-38.09%2.92M
-7.46%13.09M
-4.41%9.59M
-Interest Income (Financial expense)
6.24%-3.05M
15.43%-2.1M
17.96%-1.62M
76.93%-299.11K
14.39%-3.25M
-7.33%-2.48M
-60.04%-1.97M
-156.65%-1.3M
-98.00%-3.8M
-13.26%-2.31M
Research and development
-34.87%62.48M
-29.39%47.5M
-29.30%32.06M
-33.66%14.61M
-8.65%95.94M
-15.49%67.26M
-15.53%45.35M
-15.55%22.03M
-39.08%105.02M
0.35%79.59M
Credit Impairment Loss
-38.83%-9.33M
-291.56%-5.68M
-144.11%-2.45M
-84.07%413.12K
67.56%-6.72M
80.65%-1.45M
179.04%5.54M
266.82%2.59M
25.71%-20.72M
38.77%-7.5M
Asset Impairment Loss
98.60%-227.09K
150.00%455.59K
146.36%441.98K
----
50.66%-16.17M
38.79%-911.11K
21.97%-953.37K
-103.94%-3.63K
57.98%-32.77M
-35.23%-1.49M
Other net revenue
-1.06%18.04M
11.80%12.76M
-7.52%10.5M
107.54%7.2M
189.67%18.23M
-16.34%11.41M
29.86%11.36M
-58.77%3.47M
80.36%-20.33M
178.53%13.64M
Fair value change income
-6.43%406.72K
12.83%249.41K
-16.76%183.99K
----
-31.82%434.66K
-58.34%221.04K
-9.53%221.04K
----
-43.96%637.53K
24.25%530.6K
Invest income
-39.49%14.86M
349.32%8.21M
499.64%6.85M
212.38%3.73M
66.71%24.55M
-82.64%1.83M
-121.93%-1.72M
-175.94%-3.32M
173.28%14.73M
153.14%10.52M
-Including: Investment income associates
12.62%13.2M
114.31%6.58M
1,497.45%5.68M
210.93%3.73M
-10.50%11.72M
-66.06%3.07M
-106.13%-406.73K
-238.45%-3.36M
152.11%13.1M
138.24%9.05M
Asset deal income
-110.45%-101.36K
-84.25%126.01K
25.91%84.64K
-26.12%21.38K
1,007.89%969.51K
1,336.85%799.86K
211.18%67.22K
-23.50%28.94K
-143.35%-106.79K
-126.01%-64.67K
Other revenue
-17.99%12.44M
-13.97%9.4M
-34.28%5.39M
-27.01%3.04M
-15.30%15.16M
-6.15%10.93M
-8.74%8.19M
29.64%4.17M
-15.10%17.9M
-22.90%11.64M
Operating profit
429.21%132.73M
268.74%93.71M
280.69%55.38M
205.59%21.5M
160.73%25.08M
199.03%25.41M
194.70%14.55M
575.55%7.03M
83.87%-41.3M
68.90%-25.66M
Add:Non operating Income
-75.58%1.2M
-40.80%1.95M
-84.35%98.88K
46.41%77.43K
331.83%4.9M
312.73%3.29M
-0.37%631.61K
-63.01%52.89K
116.14%1.14M
63.28%798.24K
Less:Non operating expense
227.25%19.51M
322.71%4.23M
2,300.52%2.74M
98.06%75.69K
145.50%5.96M
-9.66%1M
-85.95%114.23K
-94.32%38.21K
-83.58%2.43M
25.35%1.11M
Total profit
376.31%114.42M
229.98%91.42M
250.07%52.73M
204.97%21.5M
156.40%24.02M
206.68%27.71M
196.94%15.06M
450.88%7.05M
84.24%-42.6M
68.67%-25.97M
Less:Income tax cost
43.25%17.95M
13.89%14.29M
27.49%9.79M
-12.49%3.71M
-48.01%12.53M
24.05%12.54M
6.20%7.68M
-3.50%4.24M
-56.87%24.1M
-11.06%10.11M
Net profit
739.44%96.47M
408.73%77.14M
481.64%42.94M
533.47%17.79M
117.23%11.49M
142.02%15.16M
132.42%7.38M
143.84%2.81M
79.55%-66.7M
61.73%-36.08M
Net profit from continuing operation
739.44%96.47M
408.73%77.14M
481.64%42.94M
533.47%17.79M
117.23%11.49M
142.02%15.16M
132.42%7.38M
143.84%2.81M
79.55%-66.7M
61.73%-36.08M
Less:Minority Profit
53.07%31.61M
63.97%19.62M
72.73%10.13M
932.99%4.14M
17.69%20.65M
12.74%11.96M
-2.01%5.87M
-84.11%400.73K
21.45%17.55M
79.53%10.61M
Net profit of parent company owners
807.97%64.86M
1,697.84%57.52M
2,063.57%32.81M
466.95%13.65M
89.13%-9.16M
106.85%3.2M
105.27%1.52M
126.97%2.41M
75.26%-84.25M
53.39%-46.69M
Earning per share
Basic earning per share
900.00%0.08
1,750.00%0.074
2,000.00%0.042
500.00%0.018
90.91%-0.01
106.67%0.004
105.00%0.002
127.27%0.003
75.00%-0.11
53.49%-0.06
Diluted earning per share
900.00%0.08
1,750.00%0.074
2,000.00%0.042
500.00%0.018
90.91%-0.01
106.67%0.004
105.00%0.002
127.27%0.003
75.00%-0.11
53.49%-0.06
Other composite income
-9.03M
Other composite income of parent company owners
----
----
----
----
---9.03M
----
----
----
----
----
Total composite income
3,824.63%96.47M
408.73%77.14M
481.64%42.94M
533.47%17.79M
103.69%2.46M
142.02%15.16M
132.42%7.38M
143.84%2.81M
79.94%-66.7M
61.73%-36.08M
Total composite income of parent company owners
456.45%64.86M
1,697.84%57.52M
2,063.57%32.81M
466.95%13.65M
78.40%-18.2M
106.85%3.2M
105.27%1.52M
126.97%2.41M
75.72%-84.25M
53.39%-46.69M
Total composite income of minority owners
53.07%31.61M
63.97%19.62M
72.73%10.13M
932.99%4.14M
17.69%20.65M
12.74%11.96M
-2.01%5.87M
-84.11%400.73K
21.45%17.55M
79.53%10.61M
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
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(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
Total operating revenue -17.38%1.05B-17.32%750.02M-22.30%467.59M-33.00%205.63M5.14%1.27B5.29%907.16M5.42%601.75M1.91%306.91M-1.30%1.2B-4.40%861.57M
Operating revenue -17.38%1.05B-17.32%750.02M-22.30%467.59M-33.00%205.63M5.14%1.27B5.29%907.16M5.42%601.75M1.91%306.91M-1.30%1.2B-4.40%861.57M
Other operating revenue 13.92%93.9M----8.97%43.07M----4.29%82.43M-----1.23%39.53M----2.23%79.04M----
Total operating cost -26.04%931.11M-25.09%669.07M-29.38%422.72M-36.93%191.33M2.78%1.26B-0.86%893.16M0.61%598.56M-2.48%303.35M-10.74%1.22B-6.78%900.87M
Operating cost -23.17%708.25M-23.37%502.96M-28.57%312.95M-39.29%136.76M6.08%921.9M3.15%656.32M4.62%438.15M0.86%225.25M-7.20%869.08M-10.30%636.26M
Operating tax surcharges 4.73%13.4M9.42%9.53M3.99%5.92M-3.27%2.68M4.74%12.8M-1.39%8.71M-3.50%5.69M-3.08%2.77M2.45%12.22M6.04%8.84M
Operating expense -48.72%27.12M-46.00%20.89M-45.45%14.21M-46.32%6.82M-9.97%52.88M-13.41%38.69M-11.87%26.05M-13.98%12.71M-17.25%58.73M13.60%44.68M
Administration expense -29.75%116.88M-25.07%86.6M-29.04%56.61M-24.98%29.38M-2.34%166.38M-7.20%115.56M-3.10%79.79M-1.73%39.16M-0.17%170.37M0.63%124.53M
Financial expense -66.94%2.97M-75.80%1.6M-73.05%952.29K-24.33%1.08M-4.46%8.98M-5.36%6.6M-24.22%3.53M-65.63%1.43M-3.71%9.4M10.15%6.98M
-Interest expense (Financial expense) -56.12%5.12M-60.33%3.4M-54.11%2.67M-58.65%1.21M-10.90%11.67M-10.66%8.57M-10.67%5.83M-38.09%2.92M-7.46%13.09M-4.41%9.59M
-Interest Income (Financial expense) 6.24%-3.05M15.43%-2.1M17.96%-1.62M76.93%-299.11K14.39%-3.25M-7.33%-2.48M-60.04%-1.97M-156.65%-1.3M-98.00%-3.8M-13.26%-2.31M
Research and development -34.87%62.48M-29.39%47.5M-29.30%32.06M-33.66%14.61M-8.65%95.94M-15.49%67.26M-15.53%45.35M-15.55%22.03M-39.08%105.02M0.35%79.59M
Credit Impairment Loss -38.83%-9.33M-291.56%-5.68M-144.11%-2.45M-84.07%413.12K67.56%-6.72M80.65%-1.45M179.04%5.54M266.82%2.59M25.71%-20.72M38.77%-7.5M
Asset Impairment Loss 98.60%-227.09K150.00%455.59K146.36%441.98K----50.66%-16.17M38.79%-911.11K21.97%-953.37K-103.94%-3.63K57.98%-32.77M-35.23%-1.49M
Other net revenue -1.06%18.04M11.80%12.76M-7.52%10.5M107.54%7.2M189.67%18.23M-16.34%11.41M29.86%11.36M-58.77%3.47M80.36%-20.33M178.53%13.64M
Fair value change income -6.43%406.72K12.83%249.41K-16.76%183.99K-----31.82%434.66K-58.34%221.04K-9.53%221.04K-----43.96%637.53K24.25%530.6K
Invest income -39.49%14.86M349.32%8.21M499.64%6.85M212.38%3.73M66.71%24.55M-82.64%1.83M-121.93%-1.72M-175.94%-3.32M173.28%14.73M153.14%10.52M
-Including: Investment income associates 12.62%13.2M114.31%6.58M1,497.45%5.68M210.93%3.73M-10.50%11.72M-66.06%3.07M-106.13%-406.73K-238.45%-3.36M152.11%13.1M138.24%9.05M
Asset deal income -110.45%-101.36K-84.25%126.01K25.91%84.64K-26.12%21.38K1,007.89%969.51K1,336.85%799.86K211.18%67.22K-23.50%28.94K-143.35%-106.79K-126.01%-64.67K
Other revenue -17.99%12.44M-13.97%9.4M-34.28%5.39M-27.01%3.04M-15.30%15.16M-6.15%10.93M-8.74%8.19M29.64%4.17M-15.10%17.9M-22.90%11.64M
Operating profit 429.21%132.73M268.74%93.71M280.69%55.38M205.59%21.5M160.73%25.08M199.03%25.41M194.70%14.55M575.55%7.03M83.87%-41.3M68.90%-25.66M
Add:Non operating Income -75.58%1.2M-40.80%1.95M-84.35%98.88K46.41%77.43K331.83%4.9M312.73%3.29M-0.37%631.61K-63.01%52.89K116.14%1.14M63.28%798.24K
Less:Non operating expense 227.25%19.51M322.71%4.23M2,300.52%2.74M98.06%75.69K145.50%5.96M-9.66%1M-85.95%114.23K-94.32%38.21K-83.58%2.43M25.35%1.11M
Total profit 376.31%114.42M229.98%91.42M250.07%52.73M204.97%21.5M156.40%24.02M206.68%27.71M196.94%15.06M450.88%7.05M84.24%-42.6M68.67%-25.97M
Less:Income tax cost 43.25%17.95M13.89%14.29M27.49%9.79M-12.49%3.71M-48.01%12.53M24.05%12.54M6.20%7.68M-3.50%4.24M-56.87%24.1M-11.06%10.11M
Net profit 739.44%96.47M408.73%77.14M481.64%42.94M533.47%17.79M117.23%11.49M142.02%15.16M132.42%7.38M143.84%2.81M79.55%-66.7M61.73%-36.08M
Net profit from continuing operation 739.44%96.47M408.73%77.14M481.64%42.94M533.47%17.79M117.23%11.49M142.02%15.16M132.42%7.38M143.84%2.81M79.55%-66.7M61.73%-36.08M
Less:Minority Profit 53.07%31.61M63.97%19.62M72.73%10.13M932.99%4.14M17.69%20.65M12.74%11.96M-2.01%5.87M-84.11%400.73K21.45%17.55M79.53%10.61M
Net profit of parent company owners 807.97%64.86M1,697.84%57.52M2,063.57%32.81M466.95%13.65M89.13%-9.16M106.85%3.2M105.27%1.52M126.97%2.41M75.26%-84.25M53.39%-46.69M
Earning per share
Basic earning per share 900.00%0.081,750.00%0.0742,000.00%0.042500.00%0.01890.91%-0.01106.67%0.004105.00%0.002127.27%0.00375.00%-0.1153.49%-0.06
Diluted earning per share 900.00%0.081,750.00%0.0742,000.00%0.042500.00%0.01890.91%-0.01106.67%0.004105.00%0.002127.27%0.00375.00%-0.1153.49%-0.06
Other composite income -9.03M
Other composite income of parent company owners -------------------9.03M--------------------
Total composite income 3,824.63%96.47M408.73%77.14M481.64%42.94M533.47%17.79M103.69%2.46M142.02%15.16M132.42%7.38M143.84%2.81M79.94%-66.7M61.73%-36.08M
Total composite income of parent company owners 456.45%64.86M1,697.84%57.52M2,063.57%32.81M466.95%13.65M78.40%-18.2M106.85%3.2M105.27%1.52M126.97%2.41M75.72%-84.25M53.39%-46.69M
Total composite income of minority owners 53.07%31.61M63.97%19.62M72.73%10.13M932.99%4.14M17.69%20.65M12.74%11.96M-2.01%5.87M-84.11%400.73K21.45%17.55M79.53%10.61M
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 Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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