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JIASHILI GP (01285)

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  • 1.100
  • +0.040+3.77%
Market Closed Jan 16 14:57 CST
456.50MMarket Cap9.32P/E (TTM)

JIASHILI GP (01285) Income Statement

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(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
(FY)Dec 31, 2020
Turnover
-8.19%750.1M
6.90%1.8B
4.48%817M
-4.41%1.69B
-0.09%781.96M
10.45%1.76B
10.58%782.65M
5.18%1.6B
-4.48%707.8M
-4.68%1.52B
Operating income
-8.19%750.1M
6.90%1.8B
4.48%817M
-4.41%1.69B
-0.09%781.96M
10.45%1.76B
10.58%782.65M
5.18%1.6B
-4.48%707.8M
-4.68%1.52B
Cost of sales
9.59%-544.46M
-8.96%-1.29B
-10.95%-602.19M
9.11%-1.18B
9.45%-542.76M
-14.39%-1.3B
-22.76%-599.42M
-12.97%-1.14B
0.38%-488.3M
4.42%-1.01B
Operating expenses
9.59%-544.46M
-8.96%-1.29B
-10.95%-602.19M
9.11%-1.18B
9.45%-542.76M
-14.39%-1.3B
-22.76%-599.42M
-12.97%-1.14B
0.38%-488.3M
4.42%-1.01B
Gross profit
-4.27%205.64M
2.06%513.23M
-10.19%214.81M
8.84%502.88M
30.55%239.2M
0.68%462.04M
-16.53%183.23M
-10.19%458.92M
-12.51%219.5M
-5.17%510.99M
Selling expenses
-11.92%-111.07M
-14.37%-242.48M
-1.93%-99.23M
6.11%-212.01M
14.04%-97.36M
-4.37%-225.8M
-19.71%-113.26M
3.00%-216.35M
5.58%-94.61M
-1.83%-223.05M
Administrative expenses
1.30%-53.28M
-8.93%-111.38M
-18.14%-53.98M
-16.71%-102.24M
-5.92%-45.69M
-11.81%-87.61M
-7.45%-43.14M
-2.56%-78.35M
-2.55%-40.15M
-0.73%-76.4M
Impairment and provision
113.45%854K
26.44%-33.2M
37.66%-6.35M
-108.17%-45.14M
-80.13%-10.19M
38.63%-21.68M
62.67%-5.66M
-4,209.02%-35.33M
-46.03%-15.15M
-116.30%-820K
-Other impairment is provision
113.45%854K
26.44%-33.2M
37.66%-6.35M
-108.17%-45.14M
-80.13%-10.19M
38.63%-21.68M
62.67%-5.66M
-4,209.02%-35.33M
-46.03%-15.15M
-116.30%-820K
Special items of operating profit
-32.35%-13.63M
3.52%-18.99M
-120.90%-10.3M
-47.77%-19.69M
21.41%-4.66M
-124.96%-13.32M
-109.38%-5.93M
414.77%53.36M
994.47%63.22M
78.16%-16.95M
Operating profit
-36.54%28.53M
-13.43%107.19M
-44.71%44.95M
8.96%123.81M
433.30%81.3M
-37.65%113.63M
-88.52%15.25M
-5.95%182.25M
41.17%132.81M
13.06%193.77M
Financing cost
38.12%-11.32M
1.78%-28.63M
-8.46%-18.29M
6.31%-29.15M
8.39%-16.87M
-0.46%-31.12M
-53.46%-18.41M
-39.31%-30.97M
8.65%-12M
-10.90%-22.23M
Share of profits of associates
-4.62%-543K
-12.31%-1.16M
34.39%-519K
84.68%-1.03M
61.69%-791K
-42.57%-6.74M
-69.12%-2.07M
-147.43%-4.73M
-160.34%-1.22M
24.65%-1.91M
Share of profit from joint venture company
----
----
----
-317.33%-3.46M
-395.48%-3.07M
123.85%1.59M
115.15%1.04M
-1,294.57%-6.68M
-76,188.89%-6.87M
66.27%-479K
Earning before tax
-36.24%16.67M
-14.16%77.4M
-56.84%26.14M
16.54%90.17M
1,545.26%60.57M
-44.68%77.37M
-103.72%-4.19M
-17.31%139.87M
40.09%112.73M
14.76%169.15M
Tax
27.41%-7.45M
-0.26%-29.11M
23.12%-10.26M
-91.71%-29.04M
-402.81%-13.35M
52.02%-15.15M
140.54%4.41M
-32.13%-31.56M
18.34%-10.87M
38.52%-23.89M
After-tax profit from continuing operations
-41.95%9.22M
-21.01%48.29M
-66.37%15.88M
-1.76%61.13M
21,763.89%47.23M
-42.55%62.22M
-99.79%216K
-25.44%108.31M
51.68%101.86M
33.84%145.27M
After-tax profit from non-continuing business
----
----
----
----
---22.94M
----
----
----
----
----
Earning after tax
-41.95%9.22M
-21.01%48.29M
-34.60%15.88M
-1.76%61.13M
11,141.67%24.28M
-42.55%62.22M
-99.79%216K
-25.44%108.31M
51.68%101.86M
33.84%145.27M
Minority shareholders should account for profits from continuing business
----
----
----
----
---4.52M
----
----
----
----
----
Minority profit
54.29%-2.6M
-121.52%-6.18M
-25.84%-5.68M
-16.17%-2.79M
-299.73%-4.52M
66.31%-2.4M
52.50%-1.13M
-374.38%-7.12M
-327.44%-2.38M
348.42%2.6M
Shareholders should account for profits from continuing business
----
----
----
----
--51.74M
----
----
----
----
----
Shareholders should account for profits from non-continuing business
----
----
----
----
---22.94M
----
----
----
----
----
Profit attributable to shareholders
-45.20%11.82M
-14.80%54.46M
-25.12%21.56M
-1.09%63.92M
2,039.60%28.8M
-44.01%64.62M
-98.71%1.35M
-19.09%115.43M
57.67%104.24M
30.19%142.67M
Basic earnings per share
-45.19%0.0285
-14.81%0.1312
-25.07%0.052
-1.09%0.154
2,068.75%0.0694
-44.01%0.1557
-98.73%0.0032
-19.11%0.2781
57.69%0.2512
30.18%0.3438
Diluted earnings per share
-19.11%0.2781
57.69%0.2512
30.18%0.3438
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Deloitte Touche Tohmatsu CPA LLP
--
Deloitte Touche Tohmatsu CPA LLP
--
Deloitte Touche Tohmatsu CPA LLP
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(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(FY)Dec 31, 2020
Turnover -8.19%750.1M6.90%1.8B4.48%817M-4.41%1.69B-0.09%781.96M10.45%1.76B10.58%782.65M5.18%1.6B-4.48%707.8M-4.68%1.52B
Operating income -8.19%750.1M6.90%1.8B4.48%817M-4.41%1.69B-0.09%781.96M10.45%1.76B10.58%782.65M5.18%1.6B-4.48%707.8M-4.68%1.52B
Cost of sales 9.59%-544.46M-8.96%-1.29B-10.95%-602.19M9.11%-1.18B9.45%-542.76M-14.39%-1.3B-22.76%-599.42M-12.97%-1.14B0.38%-488.3M4.42%-1.01B
Operating expenses 9.59%-544.46M-8.96%-1.29B-10.95%-602.19M9.11%-1.18B9.45%-542.76M-14.39%-1.3B-22.76%-599.42M-12.97%-1.14B0.38%-488.3M4.42%-1.01B
Gross profit -4.27%205.64M2.06%513.23M-10.19%214.81M8.84%502.88M30.55%239.2M0.68%462.04M-16.53%183.23M-10.19%458.92M-12.51%219.5M-5.17%510.99M
Selling expenses -11.92%-111.07M-14.37%-242.48M-1.93%-99.23M6.11%-212.01M14.04%-97.36M-4.37%-225.8M-19.71%-113.26M3.00%-216.35M5.58%-94.61M-1.83%-223.05M
Administrative expenses 1.30%-53.28M-8.93%-111.38M-18.14%-53.98M-16.71%-102.24M-5.92%-45.69M-11.81%-87.61M-7.45%-43.14M-2.56%-78.35M-2.55%-40.15M-0.73%-76.4M
Impairment and provision 113.45%854K26.44%-33.2M37.66%-6.35M-108.17%-45.14M-80.13%-10.19M38.63%-21.68M62.67%-5.66M-4,209.02%-35.33M-46.03%-15.15M-116.30%-820K
-Other impairment is provision 113.45%854K26.44%-33.2M37.66%-6.35M-108.17%-45.14M-80.13%-10.19M38.63%-21.68M62.67%-5.66M-4,209.02%-35.33M-46.03%-15.15M-116.30%-820K
Special items of operating profit -32.35%-13.63M3.52%-18.99M-120.90%-10.3M-47.77%-19.69M21.41%-4.66M-124.96%-13.32M-109.38%-5.93M414.77%53.36M994.47%63.22M78.16%-16.95M
Operating profit -36.54%28.53M-13.43%107.19M-44.71%44.95M8.96%123.81M433.30%81.3M-37.65%113.63M-88.52%15.25M-5.95%182.25M41.17%132.81M13.06%193.77M
Financing cost 38.12%-11.32M1.78%-28.63M-8.46%-18.29M6.31%-29.15M8.39%-16.87M-0.46%-31.12M-53.46%-18.41M-39.31%-30.97M8.65%-12M-10.90%-22.23M
Share of profits of associates -4.62%-543K-12.31%-1.16M34.39%-519K84.68%-1.03M61.69%-791K-42.57%-6.74M-69.12%-2.07M-147.43%-4.73M-160.34%-1.22M24.65%-1.91M
Share of profit from joint venture company -------------317.33%-3.46M-395.48%-3.07M123.85%1.59M115.15%1.04M-1,294.57%-6.68M-76,188.89%-6.87M66.27%-479K
Earning before tax -36.24%16.67M-14.16%77.4M-56.84%26.14M16.54%90.17M1,545.26%60.57M-44.68%77.37M-103.72%-4.19M-17.31%139.87M40.09%112.73M14.76%169.15M
Tax 27.41%-7.45M-0.26%-29.11M23.12%-10.26M-91.71%-29.04M-402.81%-13.35M52.02%-15.15M140.54%4.41M-32.13%-31.56M18.34%-10.87M38.52%-23.89M
After-tax profit from continuing operations -41.95%9.22M-21.01%48.29M-66.37%15.88M-1.76%61.13M21,763.89%47.23M-42.55%62.22M-99.79%216K-25.44%108.31M51.68%101.86M33.84%145.27M
After-tax profit from non-continuing business -------------------22.94M--------------------
Earning after tax -41.95%9.22M-21.01%48.29M-34.60%15.88M-1.76%61.13M11,141.67%24.28M-42.55%62.22M-99.79%216K-25.44%108.31M51.68%101.86M33.84%145.27M
Minority shareholders should account for profits from continuing business -------------------4.52M--------------------
Minority profit 54.29%-2.6M-121.52%-6.18M-25.84%-5.68M-16.17%-2.79M-299.73%-4.52M66.31%-2.4M52.50%-1.13M-374.38%-7.12M-327.44%-2.38M348.42%2.6M
Shareholders should account for profits from continuing business ------------------51.74M--------------------
Shareholders should account for profits from non-continuing business -------------------22.94M--------------------
Profit attributable to shareholders -45.20%11.82M-14.80%54.46M-25.12%21.56M-1.09%63.92M2,039.60%28.8M-44.01%64.62M-98.71%1.35M-19.09%115.43M57.67%104.24M30.19%142.67M
Basic earnings per share -45.19%0.0285-14.81%0.1312-25.07%0.052-1.09%0.1542,068.75%0.0694-44.01%0.1557-98.73%0.0032-19.11%0.278157.69%0.251230.18%0.3438
Diluted earnings per share -19.11%0.278157.69%0.251230.18%0.3438
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Touche Tohmatsu CPA LLP--Deloitte Touche Tohmatsu CPA LLP--Deloitte Touche Tohmatsu CPA LLP--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants

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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