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JIAYUAN SER (01153)

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  • 0.305
  • -0.035-10.29%
Market Closed Apr 30 15:50 CST
205.02MMarket Cap1.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JIAYUAN SER (01153) 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
(Q6)Jun 30, 2021
Turnover
-4.37%821.24M
-3.99%417.04M
-1.09%858.78M
-1.73%434.36M
-8.11%868.21M
-3.93%442.01M
15.14%944.79M
18.93%460.09M
33.40%820.54M
38.03%386.84M
Operating income
-4.37%821.24M
-3.99%417.04M
-1.09%858.78M
-1.73%434.36M
-8.11%868.21M
-3.93%442.01M
15.14%944.79M
18.93%460.09M
33.40%820.54M
38.03%386.84M
Cost of sales
4.50%-590.01M
1.60%-283.74M
1.33%-617.83M
-2.69%-288.35M
5.82%-626.14M
10.76%-280.79M
-18.22%-664.85M
-18.68%-314.66M
-31.41%-562.4M
-36.41%-265.13M
Operating expenses
4.50%-590.01M
1.60%-283.74M
1.33%-617.83M
-2.69%-288.35M
5.82%-626.14M
10.76%-280.79M
-18.22%-664.85M
-18.68%-314.66M
-31.41%-562.4M
-36.41%-265.13M
Gross profit
-4.03%231.23M
-8.70%133.31M
-0.47%240.95M
-9.43%146.02M
-13.53%242.08M
10.85%161.22M
8.44%279.94M
19.48%145.43M
37.95%258.15M
41.70%121.72M
Selling expenses
2.52%-6.85M
12.99%-2.79M
7.39%-7.02M
-3.62%-3.21M
32.68%-7.58M
52.13%-3.1M
10.13%-11.26M
-26.89%-6.47M
-24.81%-12.53M
-45.89%-5.1M
Administrative expenses
12.59%-70.64M
-2.26%-31.11M
-24.82%-80.82M
-54.53%-30.42M
20.95%-64.75M
49.41%-19.69M
5.62%-81.9M
-34.11%-38.91M
-22.15%-86.78M
4.72%-29.02M
Impairment and provision
-1.90%-88.83M
-124.36%-29.58M
22.07%-87.17M
71.78%-13.18M
44.34%-111.87M
-186.94%-46.71M
-538.44%-200.98M
-103.58%-16.28M
-227.41%-31.48M
-99.70%-8M
-Goodwill impairment
----
----
----
----
----
----
---14.56M
----
----
----
-Other impairment is provision
-1.90%-88.83M
-124.36%-29.58M
22.07%-87.17M
71.78%-13.18M
39.99%-111.87M
-186.94%-46.71M
-492.20%-186.42M
-103.58%-16.28M
-227.41%-31.48M
-99.70%-8M
Special items of operating profit
378.98%90.15M
1,230.75%97.44M
71.45%-32.31M
-405.10%-8.62M
82.05%-113.17M
-126.57%-1.71M
-4,968.18%-630.58M
186.91%6.42M
150.06%12.95M
-15.10%2.24M
Operating profit
361.17%155.05M
84.65%167.27M
160.81%33.62M
0.63%90.59M
91.43%-55.29M
-0.19%90.02M
-559.55%-644.78M
10.20%90.19M
38.09%140.31M
61.81%81.85M
Financing cost
44.20%-664K
36.34%-417K
29.25%-1.19M
24.36%-655K
26.84%-1.68M
30.72%-866K
-48.71%-2.3M
-799.28%-1.25M
-1,199.16%-1.55M
-183.67%-139K
Share of profits of associates
-2.74%-75K
-76.00%-176K
-465.00%-73K
50.00%-100K
-96.30%20K
-5,100.00%-200K
--541K
--4K
----
----
Special items of earning before tax
----
----
----
----
----
----
----
----
-108.88%-117K
-106.20%-99K
Earning before tax
376.88%154.31M
85.54%166.67M
156.82%32.36M
0.99%89.83M
91.19%-56.95M
0.01%88.95M
-566.33%-646.54M
8.99%88.94M
34.86%138.64M
56.55%81.61M
Tax
-19.48%-22.78M
3.17%-23.09M
6.74%-19.07M
-5.56%-23.84M
-45.90%-20.44M
-11.32%-22.59M
59.34%-14.01M
1.92%-20.29M
-4.95%-34.46M
-30.37%-20.69M
After-tax profit from continuing operations
889.56%131.53M
117.59%143.59M
117.17%13.29M
-0.57%65.99M
88.28%-77.39M
-3.33%66.37M
-734.05%-660.55M
12.70%68.65M
48.90%104.18M
68.01%60.92M
Earning after tax
889.56%131.53M
117.59%143.59M
117.17%13.29M
-0.57%65.99M
88.28%-77.39M
-3.33%66.37M
-734.05%-660.55M
12.70%68.65M
48.90%104.18M
68.01%60.92M
Minority profit
-51.74%2.48M
25.34%3.52M
45.88%5.14M
0.11%2.81M
-7.00%3.52M
-5.62%2.81M
2.24%3.79M
250.71%2.97M
-18.49%3.7M
39.93%848K
Profit attributable to shareholders
1,482.13%129.05M
121.70%140.06M
110.08%8.16M
-0.60%63.18M
87.82%-80.91M
-3.23%63.56M
-761.18%-664.34M
9.34%65.68M
53.58%100.48M
68.49%60.07M
Basic earnings per share
2,000.00%0.21
130.00%0.23
107.69%0.01
0.00%0.1
88.07%-0.13
-9.09%0.1
-781.25%-1.09
10.00%0.11
14.29%0.16
25.00%0.1
Diluted earnings per share
2,000.00%0.21
130.00%0.23
107.69%0.01
0.00%0.1
88.07%-0.13
-9.09%0.1
-781.25%-1.09
10.00%0.11
14.29%0.16
25.00%0.1
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
--
--
--
--
--
--
--
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Unqualified Opinion
--
Auditor
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
PwC
--
(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 -4.37%821.24M-3.99%417.04M-1.09%858.78M-1.73%434.36M-8.11%868.21M-3.93%442.01M15.14%944.79M18.93%460.09M33.40%820.54M38.03%386.84M
Operating income -4.37%821.24M-3.99%417.04M-1.09%858.78M-1.73%434.36M-8.11%868.21M-3.93%442.01M15.14%944.79M18.93%460.09M33.40%820.54M38.03%386.84M
Cost of sales 4.50%-590.01M1.60%-283.74M1.33%-617.83M-2.69%-288.35M5.82%-626.14M10.76%-280.79M-18.22%-664.85M-18.68%-314.66M-31.41%-562.4M-36.41%-265.13M
Operating expenses 4.50%-590.01M1.60%-283.74M1.33%-617.83M-2.69%-288.35M5.82%-626.14M10.76%-280.79M-18.22%-664.85M-18.68%-314.66M-31.41%-562.4M-36.41%-265.13M
Gross profit -4.03%231.23M-8.70%133.31M-0.47%240.95M-9.43%146.02M-13.53%242.08M10.85%161.22M8.44%279.94M19.48%145.43M37.95%258.15M41.70%121.72M
Selling expenses 2.52%-6.85M12.99%-2.79M7.39%-7.02M-3.62%-3.21M32.68%-7.58M52.13%-3.1M10.13%-11.26M-26.89%-6.47M-24.81%-12.53M-45.89%-5.1M
Administrative expenses 12.59%-70.64M-2.26%-31.11M-24.82%-80.82M-54.53%-30.42M20.95%-64.75M49.41%-19.69M5.62%-81.9M-34.11%-38.91M-22.15%-86.78M4.72%-29.02M
Impairment and provision -1.90%-88.83M-124.36%-29.58M22.07%-87.17M71.78%-13.18M44.34%-111.87M-186.94%-46.71M-538.44%-200.98M-103.58%-16.28M-227.41%-31.48M-99.70%-8M
-Goodwill impairment ---------------------------14.56M------------
-Other impairment is provision -1.90%-88.83M-124.36%-29.58M22.07%-87.17M71.78%-13.18M39.99%-111.87M-186.94%-46.71M-492.20%-186.42M-103.58%-16.28M-227.41%-31.48M-99.70%-8M
Special items of operating profit 378.98%90.15M1,230.75%97.44M71.45%-32.31M-405.10%-8.62M82.05%-113.17M-126.57%-1.71M-4,968.18%-630.58M186.91%6.42M150.06%12.95M-15.10%2.24M
Operating profit 361.17%155.05M84.65%167.27M160.81%33.62M0.63%90.59M91.43%-55.29M-0.19%90.02M-559.55%-644.78M10.20%90.19M38.09%140.31M61.81%81.85M
Financing cost 44.20%-664K36.34%-417K29.25%-1.19M24.36%-655K26.84%-1.68M30.72%-866K-48.71%-2.3M-799.28%-1.25M-1,199.16%-1.55M-183.67%-139K
Share of profits of associates -2.74%-75K-76.00%-176K-465.00%-73K50.00%-100K-96.30%20K-5,100.00%-200K--541K--4K--------
Special items of earning before tax ---------------------------------108.88%-117K-106.20%-99K
Earning before tax 376.88%154.31M85.54%166.67M156.82%32.36M0.99%89.83M91.19%-56.95M0.01%88.95M-566.33%-646.54M8.99%88.94M34.86%138.64M56.55%81.61M
Tax -19.48%-22.78M3.17%-23.09M6.74%-19.07M-5.56%-23.84M-45.90%-20.44M-11.32%-22.59M59.34%-14.01M1.92%-20.29M-4.95%-34.46M-30.37%-20.69M
After-tax profit from continuing operations 889.56%131.53M117.59%143.59M117.17%13.29M-0.57%65.99M88.28%-77.39M-3.33%66.37M-734.05%-660.55M12.70%68.65M48.90%104.18M68.01%60.92M
Earning after tax 889.56%131.53M117.59%143.59M117.17%13.29M-0.57%65.99M88.28%-77.39M-3.33%66.37M-734.05%-660.55M12.70%68.65M48.90%104.18M68.01%60.92M
Minority profit -51.74%2.48M25.34%3.52M45.88%5.14M0.11%2.81M-7.00%3.52M-5.62%2.81M2.24%3.79M250.71%2.97M-18.49%3.7M39.93%848K
Profit attributable to shareholders 1,482.13%129.05M121.70%140.06M110.08%8.16M-0.60%63.18M87.82%-80.91M-3.23%63.56M-761.18%-664.34M9.34%65.68M53.58%100.48M68.49%60.07M
Basic earnings per share 2,000.00%0.21130.00%0.23107.69%0.010.00%0.188.07%-0.13-9.09%0.1-781.25%-1.0910.00%0.1114.29%0.1625.00%0.1
Diluted earnings per share 2,000.00%0.21130.00%0.23107.69%0.010.00%0.188.07%-0.13-9.09%0.1-781.25%-1.0910.00%0.1114.29%0.1625.00%0.1
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------------Unqualified Opinion--
Auditor Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--PwC--

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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