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CHINA JINMAO (00817)

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  • 1.860
  • -0.060-3.13%
Market Closed May 15 16:08 CST
25.13BMarket Cap18.06P/E (TTM)

CHINA JINMAO (00817) Income Statement

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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
(Q6)Jun 30, 2021
Turnover
0.54%59.37B
14.28%25.11B
-18.44%59.05B
-18.13%21.97B
-12.76%72.4B
-6.62%26.84B
-7.85%82.99B
1.02%28.74B
49.97%90.06B
135.24%28.46B
Operating income
0.54%59.37B
14.28%25.11B
-18.44%59.05B
-18.13%21.97B
-12.76%72.4B
-6.62%26.84B
-7.85%82.99B
1.02%28.74B
49.97%90.06B
135.24%28.46B
Cost of sales
0.61%-50.15B
-14.39%-21.05B
20.39%-50.46B
17.83%-18.4B
9.25%-63.38B
0.54%-22.4B
4.72%-69.85B
0.71%-22.52B
-52.91%-73.3B
-177.59%-22.68B
Operating expenses
0.61%-50.15B
-14.39%-21.05B
20.39%-50.46B
17.83%-18.4B
9.25%-63.38B
0.54%-22.4B
4.72%-69.85B
0.71%-22.52B
-52.91%-73.3B
-177.59%-22.68B
Gross profit
7.26%9.22B
13.69%4.06B
-4.71%8.6B
-19.65%3.57B
-31.37%9.02B
-28.62%4.44B
-21.55%13.15B
7.82%6.23B
38.33%16.76B
47.08%5.77B
Selling expenses
4.30%-2.19B
15.34%-832.11M
22.79%-2.29B
18.99%-982.84M
-13.22%-2.96B
-14.80%-1.21B
-10.02%-2.62B
-63.53%-1.06B
-48.60%-2.38B
-8.26%-646.26M
Administrative expenses
13.09%-2.54B
5.38%-1.22B
24.60%-2.92B
34.46%-1.29B
9.92%-3.87B
2.57%-1.96B
8.15%-4.29B
3.62%-2.01B
-32.47%-4.68B
-28.49%-2.09B
Operating interest expense
----
----
----
----
----
----
----
11.61%-1.36B
-2.23%-2.79B
-25.04%-1.53B
Special items of operating profit
5.33%2.39B
-27.81%700.81M
312.52%2.27B
-16.10%970.8M
-118.64%-1.07B
-60.59%1.16B
35.88%5.74B
-42.15%2.94B
-2.22%4.22B
5.62%5.08B
Operating profit
21.64%6.89B
19.29%2.71B
405.48%5.67B
-6.33%2.27B
-90.64%1.12B
-48.77%2.43B
7.48%11.97B
-28.03%4.74B
29.89%11.14B
24.58%6.58B
Financing cost
9.60%-2.29B
4.14%-1.21B
15.90%-2.53B
12.58%-1.27B
-11.17%-3.01B
---1.45B
---2.71B
----
----
----
Share of profits of associates
16.50%371.38M
-42.60%285.55M
141.98%318.78M
1.85%497.5M
-68.93%131.74M
-37.37%488.49M
-26.95%423.97M
-14.33%780M
-16.89%580.39M
242.27%910.47M
Share of profit from joint venture company
-100.38%-3.76M
-18.53%558.43M
194.03%988.41M
16.65%685.45M
-1,530.81%-1.05B
-5.67%587.61M
-92.62%73.47M
149.46%622.91M
168.41%996.08M
8.32%249.7M
Earning before tax
11.93%4.97B
6.94%2.34B
257.79%4.44B
6.60%2.19B
-128.83%-2.81B
-66.55%2.05B
-23.26%9.76B
-20.70%6.14B
31.83%12.71B
33.95%7.74B
Tax
-24.18%-2.78B
-204.34%-1.07B
-9.41%-2.24B
-25.40%-350.38M
54.90%-2.05B
86.07%-279.41M
9.45%-4.54B
-3.89%-2.01B
-45.24%-5.01B
-68.52%-1.93B
After-tax profit from continuing operations
-0.53%2.19B
-30.67%1.27B
145.28%2.2B
3.64%1.84B
-193.06%-4.86B
-57.07%1.77B
-32.24%5.22B
-28.87%4.13B
24.37%7.7B
25.40%5.81B
Earning after tax
-0.53%2.19B
-30.67%1.27B
145.28%2.2B
3.64%1.84B
-193.06%-4.86B
-57.07%1.77B
-32.24%5.22B
-28.87%4.13B
24.37%7.7B
25.40%5.81B
Minority profit
-17.62%934.93M
-77.71%184.78M
-44.32%1.13B
-38.21%828.8M
-37.03%2.04B
-14.15%1.34B
7.36%3.24B
3.48%1.56B
30.28%3.01B
74.75%1.51B
Profit attributable to shareholders
17.69%1.25B
7.93%1.09B
115.44%1.06B
133.33%1.01B
-447.60%-6.9B
-83.16%432.88M
-57.69%1.98B
-40.23%2.57B
20.84%4.69B
14.09%4.3B
Basic earnings per share
-15.61%0.0438
-22.31%0.0564
110.05%0.0519
123.38%0.0726
-431.75%-0.5162
-83.96%0.0325
-57.89%0.1556
-40.20%0.2026
15.98%0.3695
5.84%0.3388
Diluted earnings per share
-15.61%0.0438
-22.31%0.0564
110.05%0.0519
123.38%0.0726
-431.75%-0.5162
-83.95%0.0325
-57.84%0.1556
-40.12%0.2025
16.58%0.3691
6.09%0.3382
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(Q6)Jun 30, 2021
Turnover 0.54%59.37B14.28%25.11B-18.44%59.05B-18.13%21.97B-12.76%72.4B-6.62%26.84B-7.85%82.99B1.02%28.74B49.97%90.06B135.24%28.46B
Operating income 0.54%59.37B14.28%25.11B-18.44%59.05B-18.13%21.97B-12.76%72.4B-6.62%26.84B-7.85%82.99B1.02%28.74B49.97%90.06B135.24%28.46B
Cost of sales 0.61%-50.15B-14.39%-21.05B20.39%-50.46B17.83%-18.4B9.25%-63.38B0.54%-22.4B4.72%-69.85B0.71%-22.52B-52.91%-73.3B-177.59%-22.68B
Operating expenses 0.61%-50.15B-14.39%-21.05B20.39%-50.46B17.83%-18.4B9.25%-63.38B0.54%-22.4B4.72%-69.85B0.71%-22.52B-52.91%-73.3B-177.59%-22.68B
Gross profit 7.26%9.22B13.69%4.06B-4.71%8.6B-19.65%3.57B-31.37%9.02B-28.62%4.44B-21.55%13.15B7.82%6.23B38.33%16.76B47.08%5.77B
Selling expenses 4.30%-2.19B15.34%-832.11M22.79%-2.29B18.99%-982.84M-13.22%-2.96B-14.80%-1.21B-10.02%-2.62B-63.53%-1.06B-48.60%-2.38B-8.26%-646.26M
Administrative expenses 13.09%-2.54B5.38%-1.22B24.60%-2.92B34.46%-1.29B9.92%-3.87B2.57%-1.96B8.15%-4.29B3.62%-2.01B-32.47%-4.68B-28.49%-2.09B
Operating interest expense ----------------------------11.61%-1.36B-2.23%-2.79B-25.04%-1.53B
Special items of operating profit 5.33%2.39B-27.81%700.81M312.52%2.27B-16.10%970.8M-118.64%-1.07B-60.59%1.16B35.88%5.74B-42.15%2.94B-2.22%4.22B5.62%5.08B
Operating profit 21.64%6.89B19.29%2.71B405.48%5.67B-6.33%2.27B-90.64%1.12B-48.77%2.43B7.48%11.97B-28.03%4.74B29.89%11.14B24.58%6.58B
Financing cost 9.60%-2.29B4.14%-1.21B15.90%-2.53B12.58%-1.27B-11.17%-3.01B---1.45B---2.71B------------
Share of profits of associates 16.50%371.38M-42.60%285.55M141.98%318.78M1.85%497.5M-68.93%131.74M-37.37%488.49M-26.95%423.97M-14.33%780M-16.89%580.39M242.27%910.47M
Share of profit from joint venture company -100.38%-3.76M-18.53%558.43M194.03%988.41M16.65%685.45M-1,530.81%-1.05B-5.67%587.61M-92.62%73.47M149.46%622.91M168.41%996.08M8.32%249.7M
Earning before tax 11.93%4.97B6.94%2.34B257.79%4.44B6.60%2.19B-128.83%-2.81B-66.55%2.05B-23.26%9.76B-20.70%6.14B31.83%12.71B33.95%7.74B
Tax -24.18%-2.78B-204.34%-1.07B-9.41%-2.24B-25.40%-350.38M54.90%-2.05B86.07%-279.41M9.45%-4.54B-3.89%-2.01B-45.24%-5.01B-68.52%-1.93B
After-tax profit from continuing operations -0.53%2.19B-30.67%1.27B145.28%2.2B3.64%1.84B-193.06%-4.86B-57.07%1.77B-32.24%5.22B-28.87%4.13B24.37%7.7B25.40%5.81B
Earning after tax -0.53%2.19B-30.67%1.27B145.28%2.2B3.64%1.84B-193.06%-4.86B-57.07%1.77B-32.24%5.22B-28.87%4.13B24.37%7.7B25.40%5.81B
Minority profit -17.62%934.93M-77.71%184.78M-44.32%1.13B-38.21%828.8M-37.03%2.04B-14.15%1.34B7.36%3.24B3.48%1.56B30.28%3.01B74.75%1.51B
Profit attributable to shareholders 17.69%1.25B7.93%1.09B115.44%1.06B133.33%1.01B-447.60%-6.9B-83.16%432.88M-57.69%1.98B-40.23%2.57B20.84%4.69B14.09%4.3B
Basic earnings per share -15.61%0.0438-22.31%0.0564110.05%0.0519123.38%0.0726-431.75%-0.5162-83.96%0.0325-57.89%0.1556-40.20%0.202615.98%0.36955.84%0.3388
Diluted earnings per share -15.61%0.0438-22.31%0.0564110.05%0.0519123.38%0.0726-431.75%-0.5162-83.95%0.0325-57.84%0.1556-40.12%0.202516.58%0.36916.09%0.3382
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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