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JINMAO SERVICES (00816)

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  • 2.680
  • -0.090-3.25%
Market Closed May 15 15:56 CST
2.42BMarket Cap7.05P/E (TTM)

JINMAO SERVICES (00816) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Turnover
18.53%3.67B
19.58%1.78B
14.42%3.09B
10.20%1.49B
11.02%2.7B
23.38%1.35B
60.74%2.44B
--1.1B
60.51%1.52B
57.62%1.05B
Operating income
18.53%3.67B
19.58%1.78B
14.42%3.09B
10.20%1.49B
11.02%2.7B
23.38%1.35B
60.74%2.44B
1.1B
60.51%1.52B
57.62%1.05B
Cost of sales
-24.02%-2.95B
-22.83%-1.38B
-21.39%-2.38B
-12.95%-1.12B
-15.02%-1.96B
-34.44%-995.99M
-62.81%-1.7B
---740.85M
-47.37%-1.05B
-47.11%-737.79M
Operating expenses
-24.02%-2.95B
-22.83%-1.38B
-21.39%-2.38B
-12.95%-1.12B
-15.02%-1.96B
-34.44%-995.99M
-62.81%-1.7B
-740.85M
-47.37%-1.05B
-47.11%-737.79M
Gross profit
0.34%720.19M
9.59%401.59M
-3.86%717.74M
2.54%366.45M
1.73%746.54M
0.37%357.36M
56.13%733.87M
356.04M
100.19%470.03M
89.80%310.9M
Selling expenses
-31.94%-45.99M
-10.39%-20.19M
37.90%-34.85M
22.77%-18.29M
-3.88%-56.12M
-32.07%-23.68M
-267.84%-54.03M
---17.93M
-712.39%-14.69M
-761.86%-10.21M
Administrative expenses
0.11%-185.25M
0.28%-84.82M
26.82%-185.44M
37.11%-85.06M
-5.80%-253.4M
-15.65%-135.24M
-14.41%-239.51M
---116.94M
-55.17%-209.35M
-55.49%-148.7M
Impairment and provision
-79.39%-67.18M
----
---37.45M
----
----
----
----
----
----
----
-Other impairment is provision
-79.39%-67.18M
----
---37.45M
----
----
----
----
----
----
----
Special items of operating profit
-120.04%-11.15M
-136.09%-56.62M
289.77%55.63M
-1,956.19%-23.98M
88.67%14.27M
-21.74%1.29M
-78.90%7.57M
--1.65M
-51.33%35.85M
-40.63%34.79M
Operating profit
-20.36%410.63M
0.36%239.97M
14.25%515.63M
19.73%239.12M
0.76%451.29M
-10.37%199.72M
58.92%447.89M
222.82M
64.14%281.84M
48.73%186.77M
Financing cost
19.37%-9.11M
-18.50%-4.8M
-150.96%-11.29M
-90.72%-4.05M
-184.27%-4.5M
-275.75%-2.12M
95.30%-1.58M
---565K
47.49%-33.71M
34.27%-33.54M
Earning before tax
-20.38%401.53M
0.04%235.17M
12.88%504.33M
18.96%235.07M
0.11%446.79M
-11.09%197.6M
79.87%446.31M
222.26M
130.77%248.14M
105.52%153.24M
Tax
26.89%-80.9M
6.20%-50.76M
-6.55%-110.65M
-10.26%-54.12M
0.99%-103.85M
5.12%-49.08M
-51.74%-104.89M
---51.73M
-127.37%-69.12M
-106.70%-43.88M
After-tax profit from continuing operations
-18.56%320.63M
1.91%184.41M
14.79%393.68M
21.84%180.96M
0.45%342.95M
-12.90%148.52M
90.73%341.42M
170.53M
132.11%179.01M
105.05%109.35M
Earning after tax
-18.56%320.63M
1.91%184.41M
14.79%393.68M
21.84%180.96M
0.45%342.95M
-12.90%148.52M
90.73%341.42M
170.53M
132.11%179.01M
105.05%109.35M
Minority profit
-11.65%10.24M
-24.82%5.66M
105.82%11.59M
179.52%7.52M
3.93%5.63M
96.14%2.69M
424.08%5.42M
--1.37M
--1.03M
--649K
Profit attributable to shareholders
-18.77%310.39M
3.07%178.76M
13.27%382.09M
18.93%173.44M
0.39%337.32M
-13.79%145.83M
88.79%336M
169.15M
130.77%177.98M
103.83%108.7M
Basic earnings per share
-19.05%0.34
5.26%0.2
13.51%0.42
18.75%0.19
-2.63%0.37
-20.00%0.16
72.73%0.38
0.2
120.00%0.22
Diluted earnings per share
-19.05%0.34
5.26%0.2
13.51%0.42
18.75%0.19
-2.63%0.37
-20.00%0.16
72.73%0.38
0.2
120.00%0.22
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
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(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(Q9)Sep 30, 2021
Turnover 18.53%3.67B19.58%1.78B14.42%3.09B10.20%1.49B11.02%2.7B23.38%1.35B60.74%2.44B--1.1B60.51%1.52B57.62%1.05B
Operating income 18.53%3.67B19.58%1.78B14.42%3.09B10.20%1.49B11.02%2.7B23.38%1.35B60.74%2.44B1.1B60.51%1.52B57.62%1.05B
Cost of sales -24.02%-2.95B-22.83%-1.38B-21.39%-2.38B-12.95%-1.12B-15.02%-1.96B-34.44%-995.99M-62.81%-1.7B---740.85M-47.37%-1.05B-47.11%-737.79M
Operating expenses -24.02%-2.95B-22.83%-1.38B-21.39%-2.38B-12.95%-1.12B-15.02%-1.96B-34.44%-995.99M-62.81%-1.7B-740.85M-47.37%-1.05B-47.11%-737.79M
Gross profit 0.34%720.19M9.59%401.59M-3.86%717.74M2.54%366.45M1.73%746.54M0.37%357.36M56.13%733.87M356.04M100.19%470.03M89.80%310.9M
Selling expenses -31.94%-45.99M-10.39%-20.19M37.90%-34.85M22.77%-18.29M-3.88%-56.12M-32.07%-23.68M-267.84%-54.03M---17.93M-712.39%-14.69M-761.86%-10.21M
Administrative expenses 0.11%-185.25M0.28%-84.82M26.82%-185.44M37.11%-85.06M-5.80%-253.4M-15.65%-135.24M-14.41%-239.51M---116.94M-55.17%-209.35M-55.49%-148.7M
Impairment and provision -79.39%-67.18M-------37.45M----------------------------
-Other impairment is provision -79.39%-67.18M-------37.45M----------------------------
Special items of operating profit -120.04%-11.15M-136.09%-56.62M289.77%55.63M-1,956.19%-23.98M88.67%14.27M-21.74%1.29M-78.90%7.57M--1.65M-51.33%35.85M-40.63%34.79M
Operating profit -20.36%410.63M0.36%239.97M14.25%515.63M19.73%239.12M0.76%451.29M-10.37%199.72M58.92%447.89M222.82M64.14%281.84M48.73%186.77M
Financing cost 19.37%-9.11M-18.50%-4.8M-150.96%-11.29M-90.72%-4.05M-184.27%-4.5M-275.75%-2.12M95.30%-1.58M---565K47.49%-33.71M34.27%-33.54M
Earning before tax -20.38%401.53M0.04%235.17M12.88%504.33M18.96%235.07M0.11%446.79M-11.09%197.6M79.87%446.31M222.26M130.77%248.14M105.52%153.24M
Tax 26.89%-80.9M6.20%-50.76M-6.55%-110.65M-10.26%-54.12M0.99%-103.85M5.12%-49.08M-51.74%-104.89M---51.73M-127.37%-69.12M-106.70%-43.88M
After-tax profit from continuing operations -18.56%320.63M1.91%184.41M14.79%393.68M21.84%180.96M0.45%342.95M-12.90%148.52M90.73%341.42M170.53M132.11%179.01M105.05%109.35M
Earning after tax -18.56%320.63M1.91%184.41M14.79%393.68M21.84%180.96M0.45%342.95M-12.90%148.52M90.73%341.42M170.53M132.11%179.01M105.05%109.35M
Minority profit -11.65%10.24M-24.82%5.66M105.82%11.59M179.52%7.52M3.93%5.63M96.14%2.69M424.08%5.42M--1.37M--1.03M--649K
Profit attributable to shareholders -18.77%310.39M3.07%178.76M13.27%382.09M18.93%173.44M0.39%337.32M-13.79%145.83M88.79%336M169.15M130.77%177.98M103.83%108.7M
Basic earnings per share -19.05%0.345.26%0.213.51%0.4218.75%0.19-2.63%0.37-20.00%0.1672.73%0.380.2120.00%0.22
Diluted earnings per share -19.05%0.345.26%0.213.51%0.4218.75%0.19-2.63%0.37-20.00%0.1672.73%0.380.2120.00%0.22
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--Ernst & Young--

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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