JUJIANG CONS (01459) Balance Sheet

0.225
0.0000.00%

Market Closed May 22 09:00 CST

120.01MMarket Cap-1.89P/E (TTM)

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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

Assets

Current assets

Inventory

-22.45%19.87M

-20.99%20.16M

6.21%25.62M

-4.65%25.52M

-8.45%24.13M

3.72%26.77M

9.03%26.35M

-7.28%25.81M

18.60%24.17M

16.47%27.83M

Accounts receivable

-18.70%1.76B

-16.68%2.27B

-2.48%2.16B

15.10%2.72B

7.62%2.22B

17.19%2.36B

-20.08%2.06B

-2.66%2.02B

12.03%2.58B

30.09%2.07B

Advance deposits and other receivables

-4.16%424.43M

0.60%454.73M

-13.64%442.85M

-29.15%452M

-21.71%512.8M

-27.03%637.95M

5.09%655.01M

20.43%874.32M

8.06%623.26M

29.76%726M

Cash and equivalents

54.21%283.8M

46.16%189.22M

-30.17%184.04M

-38.55%129.46M

19.18%263.55M

-24.10%210.67M

-10.89%221.15M

12.54%277.55M

34.56%248.17M

89.82%246.61M

Secured deposit

-3.28%125.11M

-19.24%103.97M

-8.67%129.36M

-43.85%128.74M

-40.52%141.64M

57.30%229.3M

93.24%238.15M

-2.03%145.77M

0.66%123.24M

146.51%148.79M

Financial assets at fair value-current assets

----

2.14%10.76M

2.25%10.65M

2.37%10.54M

4.19%10.42M

--10.29M

--10M

Special items of current assets

6.14%9.49M

1.80%9.22M

1.78%8.94M

6.19%9.05M

6.20%8.79M

6.20%8.53M

6.20%8.27M

--8.03M

--7.79M

----

Total current assets

-11.96%5.14B

-5.30%5.78B

-7.66%5.84B

2.99%6.11B

5.51%6.32B

12.81%5.93B

5.51%5.99B

1.04%5.26B

3.75%5.68B

1.79%5.2B

Non-current assets

Property, plant and equipment

-6.55%111.97M

-6.94%116.85M

-7.66%119.82M

-35.19%125.56M

-31.06%129.76M

7.09%193.73M

7.80%188.23M

17.91%180.91M

24.34%174.61M

16.53%153.44M

Investment property

-9.82%64.28M

0.17%69.55M

0.24%71.28M

369.88%69.43M

372.16%71.11M

-3.70%14.78M

-3.63%15.06M

-3.57%15.34M

-3.51%15.63M

-3.44%15.91M

Long-term receivables

-10.61%86.27M

----

-12.76%96.51M

----

-7.36%110.63M

----

-6.48%119.42M

----

--127.69M

----

Intangible assets

-11.25%60.9M

-14.72%64.76M

-14.38%68.63M

-9.63%75.94M

-9.12%80.15M

-8.39%84.03M

-7.90%88.2M

-15.17%91.73M

-6.78%95.76M

38.41%108.13M

Goodwill

0.00%1.16M

Deferred tax assets

-13.26%86.34M

6.57%99.84M

14.82%99.54M

32.83%93.68M

31.27%86.69M

26.94%70.53M

40.07%66.04M

41.27%55.56M

41.74%47.15M

44.55%39.33M

Special items of non-current assets

----

-13.74%91.43M

----

-7.87%106M

----

-6.90%115.05M

----

--123.58M

----

Total non-current assets

-11.13%424.52M

-7.33%458.28M

-5.23%477.67M

-2.00%494.51M

-0.23%504.01M

3.12%504.61M

4.28%505.16M

43.20%489.36M

54.73%484.41M

24.41%341.73M

Total assets

-11.90%5.56B

-5.45%6.24B

-7.48%6.31B

2.60%6.6B

5.07%6.83B

11.98%6.44B

5.41%6.5B

3.64%5.75B

6.51%6.16B

2.94%5.55B

Liabilities

Current liabilities

Accounts payable

-22.70%2.53B

-13.35%3.16B

-13.28%3.27B

7.07%3.65B

9.82%3.78B

23.15%3.4B

8.33%3.44B

4.91%2.76B

9.38%3.17B

1.19%2.64B

Tax payable

-0.77%225.83M

-1.38%226.18M

-1.71%227.59M

1.02%229.34M

2.91%231.55M

2.34%227.02M

3.19%225M

-7.31%221.83M

-1.15%218.03M

12.07%239.32M

Other payables and accrued expenses

12.28%671.14M

31.16%620.91M

16.47%597.72M

6.26%473.39M

0.11%513.2M

-4.70%445.5M

6.03%512.64M

13.46%467.48M

8.28%483.5M

-21.86%412.03M

Bank loans and overdrafts

-0.39%456.75M

1.76%497.99M

-13.02%458.54M

-11.66%489.37M

1.99%527.19M

8.65%553.93M

1.85%516.9M

4.41%509.84M

-0.66%507.53M

16.01%488.28M

Total current liabilities

-14.77%3.88B

-6.90%4.5B

-9.70%4.56B

4.46%4.84B

7.56%5.05B

16.83%4.63B

7.07%4.69B

5.00%3.96B

7.44%4.38B

0.21%3.78B

Net current assets

-1.94%1.25B

0.79%1.28B

0.39%1.28B

-2.23%1.27B

-1.89%1.27B

0.47%1.3B

0.21%1.3B

-9.44%1.29B

-7.04%1.3B

6.20%1.43B

Total assets less current liabilities

-4.44%1.68B

-1.48%1.74B

-1.20%1.76B

-2.16%1.77B

-1.42%1.78B

1.20%1.8B

1.32%1.8B

0.72%1.78B

4.29%1.78B

9.28%1.77B

Non-current liabilities

Long-term bank loan

-22.23%90.71M

-19.71%97.54M

-15.87%116.64M

-16.35%121.48M

-12.88%138.65M

-8.87%145.22M

-7.46%159.15M

-10.85%159.36M

-0.81%171.98M

30.66%178.76M

Total non-current liabilities

-22.23%90.71M

-19.71%97.54M

-15.87%116.64M

-16.35%121.48M

-12.88%138.65M

-8.87%145.22M

-7.46%159.15M

-10.85%159.36M

-0.81%171.98M

21.90%178.76M

Total liabilities

-14.96%3.98B

-7.21%4.6B

-9.86%4.67B

3.82%4.96B

6.89%5.19B

15.84%4.78B

6.52%4.85B

4.29%4.12B

7.10%4.55B

1.02%3.95B

Total assets less total liabilities

-3.18%1.59B

-0.13%1.64B

0.04%1.64B

-0.92%1.64B

-0.31%1.64B

2.19%1.66B

2.26%1.64B

2.02%1.62B

4.87%1.61B

8.03%1.59B

Total equity and non-current liabilities

-4.44%1.68B

-1.48%1.74B

-1.20%1.76B

-2.16%1.77B

-1.42%1.78B

1.20%1.8B

1.32%1.8B

0.72%1.78B

4.29%1.78B

9.28%1.77B

Equity

Share capital

0.00%533.36M

Reserve

-5.36%1.01B

-1.00%1.07B

-0.45%1.07B

-1.45%1.08B

-0.78%1.08B

3.02%1.1B

3.44%1.08B

3.21%1.06B

7.79%1.05B

12.84%1.03B

Shareholders' Equity

-3.58%1.55B

-0.67%1.6B

-0.30%1.6B

-0.97%1.61B

-0.52%1.61B

2.01%1.63B

2.28%1.62B

2.11%1.6B

5.03%1.58B

8.11%1.56B

Non-controlling interest

15.13%40.65M

29.05%38.52M

18.50%35.31M

2.07%29.85M

12.35%29.79M

13.10%29.24M

0.99%26.52M

-3.54%25.86M

-3.88%26.26M

3.55%26.81M

Total equity

-3.18%1.59B

-0.13%1.64B

0.04%1.64B

-0.92%1.64B

-0.31%1.64B

2.19%1.66B

2.26%1.64B

2.02%1.62B

4.87%1.61B

8.03%1.59B

Total equity and total liabilities

-11.90%5.56B

-5.45%6.24B

-7.48%6.31B

2.60%6.6B

5.07%6.83B

11.98%6.44B

5.41%6.5B

3.64%5.75B

6.51%6.16B

2.94%5.55B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

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
Assets
Current assets
Inventory	-22.45%19.87M	-20.99%20.16M	6.21%25.62M	-4.65%25.52M	-8.45%24.13M	3.72%26.77M	9.03%26.35M	-7.28%25.81M	18.60%24.17M	16.47%27.83M
Accounts receivable	-18.70%1.76B	-16.68%2.27B	-2.48%2.16B	15.10%2.72B	7.62%2.22B	17.19%2.36B	-20.08%2.06B	-2.66%2.02B	12.03%2.58B	30.09%2.07B
Advance deposits and other receivables	-4.16%424.43M	0.60%454.73M	-13.64%442.85M	-29.15%452M	-21.71%512.8M	-27.03%637.95M	5.09%655.01M	20.43%874.32M	8.06%623.26M	29.76%726M
Cash and equivalents	54.21%283.8M	46.16%189.22M	-30.17%184.04M	-38.55%129.46M	19.18%263.55M	-24.10%210.67M	-10.89%221.15M	12.54%277.55M	34.56%248.17M	89.82%246.61M
Secured deposit	-3.28%125.11M	-19.24%103.97M	-8.67%129.36M	-43.85%128.74M	-40.52%141.64M	57.30%229.3M	93.24%238.15M	-2.03%145.77M	0.66%123.24M	146.51%148.79M
Financial assets at fair value-current assets	----	----	----	----	2.14%10.76M	2.25%10.65M	2.37%10.54M	4.19%10.42M	--10.29M	--10M
Special items of current assets	6.14%9.49M	1.80%9.22M	1.78%8.94M	6.19%9.05M	6.20%8.79M	6.20%8.53M	6.20%8.27M	--8.03M	--7.79M	----
Total current assets	-11.96%5.14B	-5.30%5.78B	-7.66%5.84B	2.99%6.11B	5.51%6.32B	12.81%5.93B	5.51%5.99B	1.04%5.26B	3.75%5.68B	1.79%5.2B
Non-current assets
Property, plant and equipment	-6.55%111.97M	-6.94%116.85M	-7.66%119.82M	-35.19%125.56M	-31.06%129.76M	7.09%193.73M	7.80%188.23M	17.91%180.91M	24.34%174.61M	16.53%153.44M
Investment property	-9.82%64.28M	0.17%69.55M	0.24%71.28M	369.88%69.43M	372.16%71.11M	-3.70%14.78M	-3.63%15.06M	-3.57%15.34M	-3.51%15.63M	-3.44%15.91M
Long-term receivables	-10.61%86.27M	----	-12.76%96.51M	----	-7.36%110.63M	----	-6.48%119.42M	----	--127.69M	----
Intangible assets	-11.25%60.9M	-14.72%64.76M	-14.38%68.63M	-9.63%75.94M	-9.12%80.15M	-8.39%84.03M	-7.90%88.2M	-15.17%91.73M	-6.78%95.76M	38.41%108.13M
Goodwill	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M	0.00%1.16M
Deferred tax assets	-13.26%86.34M	6.57%99.84M	14.82%99.54M	32.83%93.68M	31.27%86.69M	26.94%70.53M	40.07%66.04M	41.27%55.56M	41.74%47.15M	44.55%39.33M
Special items of non-current assets	----	-13.74%91.43M	----	-7.87%106M	----	-6.90%115.05M	----	--123.58M	----	----
Total non-current assets	-11.13%424.52M	-7.33%458.28M	-5.23%477.67M	-2.00%494.51M	-0.23%504.01M	3.12%504.61M	4.28%505.16M	43.20%489.36M	54.73%484.41M	24.41%341.73M
Total assets	-11.90%5.56B	-5.45%6.24B	-7.48%6.31B	2.60%6.6B	5.07%6.83B	11.98%6.44B	5.41%6.5B	3.64%5.75B	6.51%6.16B	2.94%5.55B
Liabilities
Current liabilities
Accounts payable	-22.70%2.53B	-13.35%3.16B	-13.28%3.27B	7.07%3.65B	9.82%3.78B	23.15%3.4B	8.33%3.44B	4.91%2.76B	9.38%3.17B	1.19%2.64B
Tax payable	-0.77%225.83M	-1.38%226.18M	-1.71%227.59M	1.02%229.34M	2.91%231.55M	2.34%227.02M	3.19%225M	-7.31%221.83M	-1.15%218.03M	12.07%239.32M
Other payables and accrued expenses	12.28%671.14M	31.16%620.91M	16.47%597.72M	6.26%473.39M	0.11%513.2M	-4.70%445.5M	6.03%512.64M	13.46%467.48M	8.28%483.5M	-21.86%412.03M
Bank loans and overdrafts	-0.39%456.75M	1.76%497.99M	-13.02%458.54M	-11.66%489.37M	1.99%527.19M	8.65%553.93M	1.85%516.9M	4.41%509.84M	-0.66%507.53M	16.01%488.28M
Total current liabilities	-14.77%3.88B	-6.90%4.5B	-9.70%4.56B	4.46%4.84B	7.56%5.05B	16.83%4.63B	7.07%4.69B	5.00%3.96B	7.44%4.38B	0.21%3.78B
Net current assets	-1.94%1.25B	0.79%1.28B	0.39%1.28B	-2.23%1.27B	-1.89%1.27B	0.47%1.3B	0.21%1.3B	-9.44%1.29B	-7.04%1.3B	6.20%1.43B
Total assets less current liabilities	-4.44%1.68B	-1.48%1.74B	-1.20%1.76B	-2.16%1.77B	-1.42%1.78B	1.20%1.8B	1.32%1.8B	0.72%1.78B	4.29%1.78B	9.28%1.77B
Non-current liabilities
Long-term bank loan	-22.23%90.71M	-19.71%97.54M	-15.87%116.64M	-16.35%121.48M	-12.88%138.65M	-8.87%145.22M	-7.46%159.15M	-10.85%159.36M	-0.81%171.98M	30.66%178.76M
Total non-current liabilities	-22.23%90.71M	-19.71%97.54M	-15.87%116.64M	-16.35%121.48M	-12.88%138.65M	-8.87%145.22M	-7.46%159.15M	-10.85%159.36M	-0.81%171.98M	21.90%178.76M
Total liabilities	-14.96%3.98B	-7.21%4.6B	-9.86%4.67B	3.82%4.96B	6.89%5.19B	15.84%4.78B	6.52%4.85B	4.29%4.12B	7.10%4.55B	1.02%3.95B
Total assets less total liabilities	-3.18%1.59B	-0.13%1.64B	0.04%1.64B	-0.92%1.64B	-0.31%1.64B	2.19%1.66B	2.26%1.64B	2.02%1.62B	4.87%1.61B	8.03%1.59B
Total equity and non-current liabilities	-4.44%1.68B	-1.48%1.74B	-1.20%1.76B	-2.16%1.77B	-1.42%1.78B	1.20%1.8B	1.32%1.8B	0.72%1.78B	4.29%1.78B	9.28%1.77B
Equity
Share capital	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M	0.00%533.36M
Reserve	-5.36%1.01B	-1.00%1.07B	-0.45%1.07B	-1.45%1.08B	-0.78%1.08B	3.02%1.1B	3.44%1.08B	3.21%1.06B	7.79%1.05B	12.84%1.03B
Shareholders' Equity	-3.58%1.55B	-0.67%1.6B	-0.30%1.6B	-0.97%1.61B	-0.52%1.61B	2.01%1.63B	2.28%1.62B	2.11%1.6B	5.03%1.58B	8.11%1.56B
Non-controlling interest	15.13%40.65M	29.05%38.52M	18.50%35.31M	2.07%29.85M	12.35%29.79M	13.10%29.24M	0.99%26.52M	-3.54%25.86M	-3.88%26.26M	3.55%26.81M
Total equity	-3.18%1.59B	-0.13%1.64B	0.04%1.64B	-0.92%1.64B	-0.31%1.64B	2.19%1.66B	2.26%1.64B	2.02%1.62B	4.87%1.61B	8.03%1.59B
Total equity and total liabilities	-11.90%5.56B	-5.45%6.24B	-7.48%6.31B	2.60%6.6B	5.07%6.83B	11.98%6.44B	5.41%6.5B	3.64%5.75B	6.51%6.16B	2.94%5.55B
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	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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