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JH EDUCATION (01935)

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0.870
+0.020+2.35%

Market Closed Jan 16 15:25 CST

1.39BMarket Cap4.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JH EDUCATION (01935) Balance Sheet

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YOY

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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

Assets

Current assets

Accounts receivable

80.38%763K

17.52%1.85M

45.36%423K

-9.85%1.58M

38.57%291K

188.28%1.75M

-6.25%210K

-49.08%606K

-32.53%224K

33.71%1.19M

Related party payments receivable

190.32%90K

--447K

-99.69%31K

----

--10.02M

----

Advance deposits and other receivables

-35.38%27.21M

346.41%129.91M

-13.65%42.12M

91.66%29.1M

324.85%48.77M

149.37%15.18M

10.69%11.48M

-35.61%6.09M

-0.92%10.37M

-49.43%9.46M

Cash and equivalents

-62.75%642.45M

-20.03%1.6B

32.39%1.72B

32.98%2B

31.69%1.3B

22.29%1.5B

22.08%989.3M

6.76%1.23B

128.24%810.38M

119.18%1.15B

Fixed time deposit-current assets

508.48%771.37M

349.17%479M

--126.77M

--106.64M

----

Financial assets at fair value-current assets

----

--50.19M

----

Other current assets

22.67%1.04M

7.17%942K

-4.94%847K

-7.18%879K

-10.18%891K

-3.37%947K

49.40%992K

49.85%980K

-2.64%664K

6.34%654K

Total current assets

-23.85%1.44B

3.48%2.21B

39.05%1.89B

40.51%2.13B

36.01%1.36B

18.18%1.52B

21.95%1B

10.70%1.29B

8.61%821.64M

19.54%1.16B

Non-current assets

Property, plant and equipment

38.97%2B

4.20%1.5B

2.03%1.44B

1.05%1.44B

2.08%1.41B

9.31%1.42B

20.85%1.38B

23.92%1.3B

16.21%1.14B

7.43%1.05B

Investment property

-2.76%207.03M

12.52%205.87M

14.83%212.91M

-1.32%182.97M

56.08%185.42M

--185.42M

--118.8M

----

Advance payment

----

126.67%27.2M

2,588.30%7.12M

3,368.21%12M

-98.78%265K

-98.48%346K

6.53%21.69M

-2.18%22.75M

7.52%20.36M

-15.45%23.26M

Long-term receivables

----

--25M

----

Fixed time deposit-non-current assets

11,310.50%456.42M

----

--4M

--4.5M

----

Intangible assets

34.19%23.6M

135.34%25.26M

81.68%17.59M

8.94%10.73M

-5.73%9.68M

-9.56%9.85M

-4.78%10.27M

18.01%10.89M

29.40%10.78M

-12.56%9.23M

Goodwill

0.00%111M

Total non-current assets

69.04%3.52B

23.07%2.5B

4.64%2.08B

1.09%2.03B

3.38%1.99B

16.07%2.01B

22.48%1.92B

16.46%1.73B

10.89%1.57B

4.08%1.49B

Total assets

24.77%4.96B

13.03%4.71B

18.63%3.98B

18.07%4.16B

14.55%3.35B

16.97%3.53B

22.29%2.93B

13.93%3.01B

10.10%2.39B

10.34%2.65B

Liabilities

Current liabilities

Tax payable

95.19%1.62M

6,549.49%84.78M

25.91%831K

-54.09%1.28M

-73.05%660K

2.97%2.78M

-38.61%2.45M

4.09%2.7M

49.85%3.99M

100.08%2.59M

Other payables and accrued expenses

-4.85%151.62M

4.06%209.91M

30.71%159.34M

49.09%201.71M

-4.84%121.9M

-18.91%135.29M

11.35%128.11M

46.96%166.83M

11.50%115.05M

9.22%113.52M

Bank loans and overdrafts

--215.95M

----

--50M

----

Financial lease liabilities-current liabilities

237.35%1.4M

-38.21%249K

1,085.71%415K

72.22%403K

-91.03%35K

-37.27%234K

747.83%390K

-17.29%373K

-95.19%46K

-56.63%451K

Deferred income-current liabilities

5.50%6.05M

24.77%6.16M

29.87%5.73M

13.90%4.93M

10.11%4.41M

10.37%4.33M

34.37%4.01M

42.16%3.93M

-1.16%2.98M

49.57%2.76M

Total current liabilities

105.79%390.75M

13.64%829.48M

32.98%189.88M

26.13%729.95M

-29.04%142.78M

4.44%578.71M

39.78%201.22M

24.99%554.12M

23.41%143.95M

11.24%443.33M

Net current assets

-38.29%1.05B

-1.80%1.38B

39.76%1.71B

49.37%1.4B

52.36%1.22B

28.59%940.07M

18.16%800.76M

1.88%731.07M

5.91%677.69M

25.31%717.6M

Total assets less current liabilities

20.71%4.57B

12.90%3.88B

17.99%3.79B

16.49%3.43B

17.77%3.21B

19.79%2.95B

21.18%2.73B

11.71%2.46B

9.34%2.25B

10.16%2.2B

Non-current liabilities

Long-term bank loan

--382.05M

----

Financial lease liabilities-non-current liabilities

1,433.33%552K

----

--36K

--244K

----

--21K

--195K

----

Deferred income-non-current liabilities

-0.38%40.85M

16.99%35.44M

17.25%41M

11.13%30.3M

-1.69%34.97M

16.87%27.26M

36.30%35.57M

18.24%23.33M

87.02%26.1M

19.17%19.73M

Other non-current liabilities

272.64%395K

191.67%315K

-12.40%106K

-50.68%108K

-42.11%121K

-69.96%219K

-73.68%209K

46.09%729K

102.04%794K

27.30%499K

Total non-current liabilities

930.12%423.84M

16.67%35.76M

17.25%41.15M

11.52%30.65M

-1.98%35.09M

13.32%27.48M

33.13%35.8M

19.89%24.25M

86.76%26.89M

16.16%20.23M

Total liabilities

252.61%814.59M

13.76%865.23M

29.88%231.02M

25.47%760.59M

-24.95%177.88M

4.81%606.19M

38.74%237.02M

24.77%578.37M

30.37%170.84M

11.44%463.55M

Total assets less total liabilities

10.72%4.15B

12.87%3.84B

18.00%3.75B

16.54%3.4B

18.03%3.17B

19.86%2.92B

21.03%2.69B

11.63%2.44B

8.80%2.22B

10.11%2.18B

Total equity and non-current liabilities

20.71%4.57B

12.90%3.88B

17.99%3.79B

16.49%3.43B

17.77%3.21B

19.79%2.95B

21.18%2.73B

11.71%2.46B

9.34%2.25B

10.16%2.2B

Equity

Share capital

0.00%110.36M

Reserve

9.86%3.14B

12.06%2.9B

18.37%2.86B

16.58%2.59B

18.05%2.42B

20.47%2.22B

22.60%2.05B

10.22%1.84B

7.03%1.67B

9.18%1.67B

Shareholders' Equity

9.49%3.25B

11.56%3.01B

17.57%2.97B

15.79%2.7B

17.13%2.53B

19.32%2.33B

21.20%2.16B

9.58%1.95B

6.57%1.78B

8.56%1.78B

Non-controlling interest

15.42%895.68M

17.88%828.17M

19.67%776.04M

19.49%702.56M

21.68%648.46M

22.05%587.95M

20.37%532.91M

20.80%481.73M

18.78%442.72M

17.59%398.8M

Total equity

10.72%4.15B

12.87%3.84B

18.00%3.75B

16.54%3.4B

18.03%3.17B

19.86%2.92B

21.03%2.69B

11.63%2.44B

8.80%2.22B

10.11%2.18B

Total equity and total liabilities

24.77%4.96B

13.03%4.71B

18.63%3.98B

18.07%4.16B

14.55%3.35B

16.97%3.53B

22.29%2.93B

13.93%3.01B

10.10%2.39B

10.34%2.65B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Accounting Firm

Ernst & Young

	(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
Assets
Current assets
Accounts receivable	80.38%763K	17.52%1.85M	45.36%423K	-9.85%1.58M	38.57%291K	188.28%1.75M	-6.25%210K	-49.08%606K	-32.53%224K	33.71%1.19M
Related party payments receivable	190.32%90K	--447K	-99.69%31K	----	--10.02M	----	----	----	----	----
Advance deposits and other receivables	-35.38%27.21M	346.41%129.91M	-13.65%42.12M	91.66%29.1M	324.85%48.77M	149.37%15.18M	10.69%11.48M	-35.61%6.09M	-0.92%10.37M	-49.43%9.46M
Cash and equivalents	-62.75%642.45M	-20.03%1.6B	32.39%1.72B	32.98%2B	31.69%1.3B	22.29%1.5B	22.08%989.3M	6.76%1.23B	128.24%810.38M	119.18%1.15B
Fixed time deposit-current assets	508.48%771.37M	349.17%479M	--126.77M	--106.64M	----	----	----	----	----	----
Financial assets at fair value-current assets	----	----	----	----	----	----	----	--50.19M	----	----
Other current assets	22.67%1.04M	7.17%942K	-4.94%847K	-7.18%879K	-10.18%891K	-3.37%947K	49.40%992K	49.85%980K	-2.64%664K	6.34%654K
Total current assets	-23.85%1.44B	3.48%2.21B	39.05%1.89B	40.51%2.13B	36.01%1.36B	18.18%1.52B	21.95%1B	10.70%1.29B	8.61%821.64M	19.54%1.16B
Non-current assets
Property, plant and equipment	38.97%2B	4.20%1.5B	2.03%1.44B	1.05%1.44B	2.08%1.41B	9.31%1.42B	20.85%1.38B	23.92%1.3B	16.21%1.14B	7.43%1.05B
Investment property	-2.76%207.03M	12.52%205.87M	14.83%212.91M	-1.32%182.97M	56.08%185.42M	--185.42M	--118.8M	----	----	----
Advance payment	----	126.67%27.2M	2,588.30%7.12M	3,368.21%12M	-98.78%265K	-98.48%346K	6.53%21.69M	-2.18%22.75M	7.52%20.36M	-15.45%23.26M
Long-term receivables	----	--25M	--25M	----	----	----	----	----	----	----
Fixed time deposit-non-current assets	11,310.50%456.42M	----	--4M	--4.5M	----	----	----	----	----	----
Intangible assets	34.19%23.6M	135.34%25.26M	81.68%17.59M	8.94%10.73M	-5.73%9.68M	-9.56%9.85M	-4.78%10.27M	18.01%10.89M	29.40%10.78M	-12.56%9.23M
Goodwill	0.00%111M	0.00%111M	0.00%111M	0.00%111M	0.00%111M	0.00%111M	0.00%111M	0.00%111M	0.00%111M	0.00%111M
Total non-current assets	69.04%3.52B	23.07%2.5B	4.64%2.08B	1.09%2.03B	3.38%1.99B	16.07%2.01B	22.48%1.92B	16.46%1.73B	10.89%1.57B	4.08%1.49B
Total assets	24.77%4.96B	13.03%4.71B	18.63%3.98B	18.07%4.16B	14.55%3.35B	16.97%3.53B	22.29%2.93B	13.93%3.01B	10.10%2.39B	10.34%2.65B
Liabilities
Current liabilities
Tax payable	95.19%1.62M	6,549.49%84.78M	25.91%831K	-54.09%1.28M	-73.05%660K	2.97%2.78M	-38.61%2.45M	4.09%2.7M	49.85%3.99M	100.08%2.59M
Other payables and accrued expenses	-4.85%151.62M	4.06%209.91M	30.71%159.34M	49.09%201.71M	-4.84%121.9M	-18.91%135.29M	11.35%128.11M	46.96%166.83M	11.50%115.05M	9.22%113.52M
Bank loans and overdrafts	--215.95M	----	----	----	----	----	--50M	----	----	----
Financial lease liabilities-current liabilities	237.35%1.4M	-38.21%249K	1,085.71%415K	72.22%403K	-91.03%35K	-37.27%234K	747.83%390K	-17.29%373K	-95.19%46K	-56.63%451K
Deferred income-current liabilities	5.50%6.05M	24.77%6.16M	29.87%5.73M	13.90%4.93M	10.11%4.41M	10.37%4.33M	34.37%4.01M	42.16%3.93M	-1.16%2.98M	49.57%2.76M
Total current liabilities	105.79%390.75M	13.64%829.48M	32.98%189.88M	26.13%729.95M	-29.04%142.78M	4.44%578.71M	39.78%201.22M	24.99%554.12M	23.41%143.95M	11.24%443.33M
Net current assets	-38.29%1.05B	-1.80%1.38B	39.76%1.71B	49.37%1.4B	52.36%1.22B	28.59%940.07M	18.16%800.76M	1.88%731.07M	5.91%677.69M	25.31%717.6M
Total assets less current liabilities	20.71%4.57B	12.90%3.88B	17.99%3.79B	16.49%3.43B	17.77%3.21B	19.79%2.95B	21.18%2.73B	11.71%2.46B	9.34%2.25B	10.16%2.2B
Non-current liabilities
Long-term bank loan	--382.05M	----	----	----	----	----	----	----	----	----
Financial lease liabilities-non-current liabilities	1,433.33%552K	----	--36K	--244K	----	----	--21K	--195K	----	----
Deferred income-non-current liabilities	-0.38%40.85M	16.99%35.44M	17.25%41M	11.13%30.3M	-1.69%34.97M	16.87%27.26M	36.30%35.57M	18.24%23.33M	87.02%26.1M	19.17%19.73M
Other non-current liabilities	272.64%395K	191.67%315K	-12.40%106K	-50.68%108K	-42.11%121K	-69.96%219K	-73.68%209K	46.09%729K	102.04%794K	27.30%499K
Total non-current liabilities	930.12%423.84M	16.67%35.76M	17.25%41.15M	11.52%30.65M	-1.98%35.09M	13.32%27.48M	33.13%35.8M	19.89%24.25M	86.76%26.89M	16.16%20.23M
Total liabilities	252.61%814.59M	13.76%865.23M	29.88%231.02M	25.47%760.59M	-24.95%177.88M	4.81%606.19M	38.74%237.02M	24.77%578.37M	30.37%170.84M	11.44%463.55M
Total assets less total liabilities	10.72%4.15B	12.87%3.84B	18.00%3.75B	16.54%3.4B	18.03%3.17B	19.86%2.92B	21.03%2.69B	11.63%2.44B	8.80%2.22B	10.11%2.18B
Total equity and non-current liabilities	20.71%4.57B	12.90%3.88B	17.99%3.79B	16.49%3.43B	17.77%3.21B	19.79%2.95B	21.18%2.73B	11.71%2.46B	9.34%2.25B	10.16%2.2B
Equity
Share capital	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M	0.00%110.36M
Reserve	9.86%3.14B	12.06%2.9B	18.37%2.86B	16.58%2.59B	18.05%2.42B	20.47%2.22B	22.60%2.05B	10.22%1.84B	7.03%1.67B	9.18%1.67B
Shareholders' Equity	9.49%3.25B	11.56%3.01B	17.57%2.97B	15.79%2.7B	17.13%2.53B	19.32%2.33B	21.20%2.16B	9.58%1.95B	6.57%1.78B	8.56%1.78B
Non-controlling interest	15.42%895.68M	17.88%828.17M	19.67%776.04M	19.49%702.56M	21.68%648.46M	22.05%587.95M	20.37%532.91M	20.80%481.73M	18.78%442.72M	17.59%398.8M
Total equity	10.72%4.15B	12.87%3.84B	18.00%3.75B	16.54%3.4B	18.03%3.17B	19.86%2.92B	21.03%2.69B	11.63%2.44B	8.80%2.22B	10.11%2.18B
Total equity and total liabilities	24.77%4.96B	13.03%4.71B	18.63%3.98B	18.07%4.16B	14.55%3.35B	16.97%3.53B	22.29%2.93B	13.93%3.01B	10.10%2.39B	10.34%2.65B
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 Accounting Firm	--	Ernst & Young Accounting Firm	--	Ernst & Young Accounting Firm	--	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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