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JIAHUA STORES H (00602)

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  • 0.040
  • 0.0000.00%
Market Closed Apr 17 15:50 CST
41.50MMarket Cap-0.53P/E (TTM)

JIAHUA STORES H (00602) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
6.33%402.9M
-14.53%177.58M
7.04%378.9M
30.53%207.76M
5.58%353.97M
-5.66%159.17M
-22.79%335.27M
-31.70%168.71M
1.44%434.24M
9.96%247M
Operating income
6.33%402.9M
-14.53%177.58M
7.04%378.9M
30.53%207.76M
5.58%353.97M
-5.66%159.17M
-22.79%335.27M
-31.70%168.71M
1.44%434.24M
9.96%247M
Cost of sales
-21.37%-183.42M
32.07%-56.56M
-8.59%-151.12M
-21.64%-83.26M
17.16%-139.17M
18.42%-68.45M
28.98%-168M
40.65%-83.9M
-14.18%-236.57M
-31.49%-141.35M
Operating expenses
-21.37%-183.42M
32.07%-56.56M
-8.59%-151.12M
-21.64%-83.26M
17.16%-139.17M
18.42%-68.45M
28.98%-168M
40.65%-83.9M
-14.18%-236.57M
-31.49%-141.35M
Gross profit
-3.64%219.49M
-2.80%121.03M
6.04%227.78M
37.24%124.51M
28.41%214.8M
6.97%90.72M
-15.38%167.27M
-19.72%84.81M
-10.50%197.67M
-9.81%105.65M
Selling expenses
-13.55%-244.97M
5.13%-124.25M
19.14%-215.73M
-16.93%-130.97M
-15.41%-266.8M
7.17%-112.01M
3.78%-231.18M
10.62%-120.66M
3.99%-240.27M
5.54%-135M
Administrative expenses
4.81%-33.43M
-11.16%-17.36M
17.42%-35.12M
27.36%-15.61M
-5.99%-42.53M
1.76%-21.49M
12.04%-40.13M
10.25%-21.88M
9.17%-45.62M
14.70%-24.38M
Revaluation surplus
37.44%-12.2M
----
-54.76%-19.5M
----
19.23%-12.6M
----
-50.00%-15.6M
----
-38.67%-10.4M
----
-Changes in the fair value of investment property
37.44%-12.2M
----
-54.76%-19.5M
----
19.23%-12.6M
----
-50.00%-15.6M
----
-38.67%-10.4M
----
Impairment and provision
----
----
----
----
-4,029.06%-36.38M
----
-142.44%-881K
----
200.00%2.08M
----
-Other impairment is provision
----
----
----
----
-4,029.06%-36.38M
----
-142.44%-881K
----
200.00%2.08M
----
Special items of operating profit
23.82%44.28M
61.68%35.75M
5.07%35.76M
-26.60%22.11M
-31.33%34.04M
-42.58%30.13M
29.27%49.57M
13.48%52.47M
165.61%38.34M
58.22%46.24M
Operating profit
-293.73%-26.83M
43,240.00%15.17M
93.77%-6.82M
100.28%35K
-54.29%-109.47M
-140.94%-12.65M
-21.92%-70.95M
29.86%-5.25M
60.58%-58.2M
70.20%-7.49M
Financing cost
10.93%-43.13M
25.22%-18.7M
-3.34%-48.42M
-22.61%-25M
-18.82%-46.86M
-2.99%-20.39M
6.25%-39.44M
9.02%-19.8M
8.36%-42.07M
13.30%-21.77M
Earning before tax
-26.65%-69.96M
85.87%-3.53M
64.67%-55.24M
24.44%-24.97M
-41.62%-156.33M
-31.91%-33.05M
-10.10%-110.39M
14.36%-25.05M
48.19%-100.26M
41.77%-29.25M
Tax
89.16%-53K
89.36%-53K
-113.03%-489K
45.57%-498K
-41.96%3.75M
28.63%-915K
4,240.94%6.47M
-15.39%-1.28M
115.95%149K
2.37%-1.11M
After-tax profit from continuing operations
-25.64%-70.01M
85.94%-3.58M
63.48%-55.73M
25.01%-25.47M
-46.82%-152.58M
-28.96%-33.96M
-3.80%-103.92M
13.27%-26.34M
48.52%-100.11M
40.89%-30.36M
Earning after tax
-25.64%-70.01M
85.94%-3.58M
63.48%-55.73M
25.01%-25.47M
-46.82%-152.58M
-28.96%-33.96M
-3.80%-103.92M
13.27%-26.34M
48.52%-100.11M
40.89%-30.36M
Profit attributable to shareholders
-25.64%-70.01M
85.94%-3.58M
63.48%-55.73M
25.01%-25.47M
-46.82%-152.58M
-28.96%-33.96M
-3.80%-103.92M
13.27%-26.34M
48.52%-100.11M
40.89%-30.36M
Basic earnings per share
-25.70%-0.0675
85.71%-0.0035
63.49%-0.0537
25.08%-0.0245
-46.81%-0.1471
-28.74%-0.0327
-3.83%-0.1002
13.31%-0.0254
48.51%-0.0965
40.81%-0.0293
Diluted earnings per share
-25.70%-0.0675
85.71%-0.0035
63.49%-0.0537
25.08%-0.0245
-46.81%-0.1471
-28.74%-0.0327
-3.83%-0.1002
13.31%-0.0254
48.51%-0.0965
40.81%-0.0293
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
--
Unqualified Opinion
--
Auditor
--
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
--
Hong Kong Lixin Dehao Accounting Firm
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover 6.33%402.9M-14.53%177.58M7.04%378.9M30.53%207.76M5.58%353.97M-5.66%159.17M-22.79%335.27M-31.70%168.71M1.44%434.24M9.96%247M
Operating income 6.33%402.9M-14.53%177.58M7.04%378.9M30.53%207.76M5.58%353.97M-5.66%159.17M-22.79%335.27M-31.70%168.71M1.44%434.24M9.96%247M
Cost of sales -21.37%-183.42M32.07%-56.56M-8.59%-151.12M-21.64%-83.26M17.16%-139.17M18.42%-68.45M28.98%-168M40.65%-83.9M-14.18%-236.57M-31.49%-141.35M
Operating expenses -21.37%-183.42M32.07%-56.56M-8.59%-151.12M-21.64%-83.26M17.16%-139.17M18.42%-68.45M28.98%-168M40.65%-83.9M-14.18%-236.57M-31.49%-141.35M
Gross profit -3.64%219.49M-2.80%121.03M6.04%227.78M37.24%124.51M28.41%214.8M6.97%90.72M-15.38%167.27M-19.72%84.81M-10.50%197.67M-9.81%105.65M
Selling expenses -13.55%-244.97M5.13%-124.25M19.14%-215.73M-16.93%-130.97M-15.41%-266.8M7.17%-112.01M3.78%-231.18M10.62%-120.66M3.99%-240.27M5.54%-135M
Administrative expenses 4.81%-33.43M-11.16%-17.36M17.42%-35.12M27.36%-15.61M-5.99%-42.53M1.76%-21.49M12.04%-40.13M10.25%-21.88M9.17%-45.62M14.70%-24.38M
Revaluation surplus 37.44%-12.2M-----54.76%-19.5M----19.23%-12.6M-----50.00%-15.6M-----38.67%-10.4M----
-Changes in the fair value of investment property 37.44%-12.2M-----54.76%-19.5M----19.23%-12.6M-----50.00%-15.6M-----38.67%-10.4M----
Impairment and provision -----------------4,029.06%-36.38M-----142.44%-881K----200.00%2.08M----
-Other impairment is provision -----------------4,029.06%-36.38M-----142.44%-881K----200.00%2.08M----
Special items of operating profit 23.82%44.28M61.68%35.75M5.07%35.76M-26.60%22.11M-31.33%34.04M-42.58%30.13M29.27%49.57M13.48%52.47M165.61%38.34M58.22%46.24M
Operating profit -293.73%-26.83M43,240.00%15.17M93.77%-6.82M100.28%35K-54.29%-109.47M-140.94%-12.65M-21.92%-70.95M29.86%-5.25M60.58%-58.2M70.20%-7.49M
Financing cost 10.93%-43.13M25.22%-18.7M-3.34%-48.42M-22.61%-25M-18.82%-46.86M-2.99%-20.39M6.25%-39.44M9.02%-19.8M8.36%-42.07M13.30%-21.77M
Earning before tax -26.65%-69.96M85.87%-3.53M64.67%-55.24M24.44%-24.97M-41.62%-156.33M-31.91%-33.05M-10.10%-110.39M14.36%-25.05M48.19%-100.26M41.77%-29.25M
Tax 89.16%-53K89.36%-53K-113.03%-489K45.57%-498K-41.96%3.75M28.63%-915K4,240.94%6.47M-15.39%-1.28M115.95%149K2.37%-1.11M
After-tax profit from continuing operations -25.64%-70.01M85.94%-3.58M63.48%-55.73M25.01%-25.47M-46.82%-152.58M-28.96%-33.96M-3.80%-103.92M13.27%-26.34M48.52%-100.11M40.89%-30.36M
Earning after tax -25.64%-70.01M85.94%-3.58M63.48%-55.73M25.01%-25.47M-46.82%-152.58M-28.96%-33.96M-3.80%-103.92M13.27%-26.34M48.52%-100.11M40.89%-30.36M
Profit attributable to shareholders -25.64%-70.01M85.94%-3.58M63.48%-55.73M25.01%-25.47M-46.82%-152.58M-28.96%-33.96M-3.80%-103.92M13.27%-26.34M48.52%-100.11M40.89%-30.36M
Basic earnings per share -25.70%-0.067585.71%-0.003563.49%-0.053725.08%-0.0245-46.81%-0.1471-28.74%-0.0327-3.83%-0.100213.31%-0.025448.51%-0.096540.81%-0.0293
Diluted earnings per share -25.70%-0.067585.71%-0.003563.49%-0.053725.08%-0.0245-46.81%-0.1471-28.74%-0.0327-3.83%-0.100213.31%-0.025448.51%-0.096540.81%-0.0293
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------Unqualified Opinion--
Auditor ----Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm--Hong Kong Lixin Dehao Accounting Firm--

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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