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JH EDUCATION (01935)

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  • 1.050
  • +0.010+0.96%
Trading May 22 09:30 CST
1.68BMarket Cap6.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JH EDUCATION (01935) Balance Sheet

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
Assets
Current assets
Accounts receivable
33.23%2.47M
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
Related party payments receivable
----
190.32%90K
--447K
-99.69%31K
----
--10.02M
----
----
----
----
Advance deposits and other receivables
-72.54%35.68M
-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
Cash and equivalents
-57.31%681.5M
-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
Fixed time deposit-current assets
141.02%1.15B
508.48%771.37M
349.17%479M
--126.77M
--106.64M
----
----
----
----
----
Financial assets at fair value-current assets
----
----
----
----
----
----
----
----
--50.19M
----
Other current assets
2.87%969K
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
Total current assets
-15.09%1.88B
-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
Non-current assets
Property, plant and equipment
53.75%2.3B
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
Investment property
-6.46%192.57M
-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
626.05%197.49M
----
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
Long-term receivables
----
----
--25M
--25M
----
----
----
----
----
----
Fixed time deposit-non-current assets
--502.8M
11,310.50%456.42M
----
--4M
--4.5M
----
----
----
----
----
Intangible assets
11.86%28.25M
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
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
62.12%4.05B
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
Total assets
25.89%5.92B
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
Liabilities
Current liabilities
Tax payable
-96.70%2.8M
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
Other payables and accrued expenses
10.05%230.99M
-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
Bank loans and overdrafts
--233.29M
--215.95M
----
----
----
----
----
--50M
----
----
Financial lease liabilities-current liabilities
604.82%1.76M
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
Deferred income-current liabilities
2.96%6.34M
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
Total current liabilities
24.42%1.03B
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
Net current assets
-38.86%843.04M
-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
Total assets less current liabilities
26.20%4.89B
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
Non-current liabilities
Long-term bank loan
--710.26M
--382.05M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
--139K
1,433.33%552K
----
--36K
--244K
----
----
--21K
--195K
----
Deferred income-non-current liabilities
7.83%38.22M
-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
Other non-current liabilities
175.56%868K
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
Total non-current liabilities
1,995.99%749.48M
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
Total liabilities
105.90%1.78B
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
Total assets less total liabilities
7.86%4.14B
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
Total equity and non-current liabilities
26.20%4.89B
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
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
7.77%3.13B
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
Shareholders' Equity
7.48%3.24B
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
Non-controlling interest
9.25%904.79M
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
Total equity
7.86%4.14B
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
Total equity and total liabilities
25.89%5.92B
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
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)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
Accounts receivable 33.23%2.47M80.38%763K17.52%1.85M45.36%423K-9.85%1.58M38.57%291K188.28%1.75M-6.25%210K-49.08%606K-32.53%224K
Related party payments receivable ----190.32%90K--447K-99.69%31K------10.02M----------------
Advance deposits and other receivables -72.54%35.68M-35.38%27.21M346.41%129.91M-13.65%42.12M91.66%29.1M324.85%48.77M149.37%15.18M10.69%11.48M-35.61%6.09M-0.92%10.37M
Cash and equivalents -57.31%681.5M-62.75%642.45M-20.03%1.6B32.39%1.72B32.98%2B31.69%1.3B22.29%1.5B22.08%989.3M6.76%1.23B128.24%810.38M
Fixed time deposit-current assets 141.02%1.15B508.48%771.37M349.17%479M--126.77M--106.64M--------------------
Financial assets at fair value-current assets ----------------------------------50.19M----
Other current assets 2.87%969K22.67%1.04M7.17%942K-4.94%847K-7.18%879K-10.18%891K-3.37%947K49.40%992K49.85%980K-2.64%664K
Total current assets -15.09%1.88B-23.85%1.44B3.48%2.21B39.05%1.89B40.51%2.13B36.01%1.36B18.18%1.52B21.95%1B10.70%1.29B8.61%821.64M
Non-current assets
Property, plant and equipment 53.75%2.3B38.97%2B4.20%1.5B2.03%1.44B1.05%1.44B2.08%1.41B9.31%1.42B20.85%1.38B23.92%1.3B16.21%1.14B
Investment property -6.46%192.57M-2.76%207.03M12.52%205.87M14.83%212.91M-1.32%182.97M56.08%185.42M--185.42M--118.8M--------
Advance payment 626.05%197.49M----126.67%27.2M2,588.30%7.12M3,368.21%12M-98.78%265K-98.48%346K6.53%21.69M-2.18%22.75M7.52%20.36M
Long-term receivables ----------25M--25M------------------------
Fixed time deposit-non-current assets --502.8M11,310.50%456.42M------4M--4.5M--------------------
Intangible assets 11.86%28.25M34.19%23.6M135.34%25.26M81.68%17.59M8.94%10.73M-5.73%9.68M-9.56%9.85M-4.78%10.27M18.01%10.89M29.40%10.78M
Goodwill 0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M0.00%111M
Total non-current assets 62.12%4.05B69.04%3.52B23.07%2.5B4.64%2.08B1.09%2.03B3.38%1.99B16.07%2.01B22.48%1.92B16.46%1.73B10.89%1.57B
Total assets 25.89%5.92B24.77%4.96B13.03%4.71B18.63%3.98B18.07%4.16B14.55%3.35B16.97%3.53B22.29%2.93B13.93%3.01B10.10%2.39B
Liabilities
Current liabilities
Tax payable -96.70%2.8M95.19%1.62M6,549.49%84.78M25.91%831K-54.09%1.28M-73.05%660K2.97%2.78M-38.61%2.45M4.09%2.7M49.85%3.99M
Other payables and accrued expenses 10.05%230.99M-4.85%151.62M4.06%209.91M30.71%159.34M49.09%201.71M-4.84%121.9M-18.91%135.29M11.35%128.11M46.96%166.83M11.50%115.05M
Bank loans and overdrafts --233.29M--215.95M----------------------50M--------
Financial lease liabilities-current liabilities 604.82%1.76M237.35%1.4M-38.21%249K1,085.71%415K72.22%403K-91.03%35K-37.27%234K747.83%390K-17.29%373K-95.19%46K
Deferred income-current liabilities 2.96%6.34M5.50%6.05M24.77%6.16M29.87%5.73M13.90%4.93M10.11%4.41M10.37%4.33M34.37%4.01M42.16%3.93M-1.16%2.98M
Total current liabilities 24.42%1.03B105.79%390.75M13.64%829.48M32.98%189.88M26.13%729.95M-29.04%142.78M4.44%578.71M39.78%201.22M24.99%554.12M23.41%143.95M
Net current assets -38.86%843.04M-38.29%1.05B-1.80%1.38B39.76%1.71B49.37%1.4B52.36%1.22B28.59%940.07M18.16%800.76M1.88%731.07M5.91%677.69M
Total assets less current liabilities 26.20%4.89B20.71%4.57B12.90%3.88B17.99%3.79B16.49%3.43B17.77%3.21B19.79%2.95B21.18%2.73B11.71%2.46B9.34%2.25B
Non-current liabilities
Long-term bank loan --710.26M--382.05M--------------------------------
Financial lease liabilities-non-current liabilities --139K1,433.33%552K------36K--244K----------21K--195K----
Deferred income-non-current liabilities 7.83%38.22M-0.38%40.85M16.99%35.44M17.25%41M11.13%30.3M-1.69%34.97M16.87%27.26M36.30%35.57M18.24%23.33M87.02%26.1M
Other non-current liabilities 175.56%868K272.64%395K191.67%315K-12.40%106K-50.68%108K-42.11%121K-69.96%219K-73.68%209K46.09%729K102.04%794K
Total non-current liabilities 1,995.99%749.48M930.12%423.84M16.67%35.76M17.25%41.15M11.52%30.65M-1.98%35.09M13.32%27.48M33.13%35.8M19.89%24.25M86.76%26.89M
Total liabilities 105.90%1.78B252.61%814.59M13.76%865.23M29.88%231.02M25.47%760.59M-24.95%177.88M4.81%606.19M38.74%237.02M24.77%578.37M30.37%170.84M
Total assets less total liabilities 7.86%4.14B10.72%4.15B12.87%3.84B18.00%3.75B16.54%3.4B18.03%3.17B19.86%2.92B21.03%2.69B11.63%2.44B8.80%2.22B
Total equity and non-current liabilities 26.20%4.89B20.71%4.57B12.90%3.88B17.99%3.79B16.49%3.43B17.77%3.21B19.79%2.95B21.18%2.73B11.71%2.46B9.34%2.25B
Equity
Share capital 0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M0.00%110.36M
Reserve 7.77%3.13B9.86%3.14B12.06%2.9B18.37%2.86B16.58%2.59B18.05%2.42B20.47%2.22B22.60%2.05B10.22%1.84B7.03%1.67B
Shareholders' Equity 7.48%3.24B9.49%3.25B11.56%3.01B17.57%2.97B15.79%2.7B17.13%2.53B19.32%2.33B21.20%2.16B9.58%1.95B6.57%1.78B
Non-controlling interest 9.25%904.79M15.42%895.68M17.88%828.17M19.67%776.04M19.49%702.56M21.68%648.46M22.05%587.95M20.37%532.91M20.80%481.73M18.78%442.72M
Total equity 7.86%4.14B10.72%4.15B12.87%3.84B18.00%3.75B16.54%3.4B18.03%3.17B19.86%2.92B21.03%2.69B11.63%2.44B8.80%2.22B
Total equity and total liabilities 25.89%5.92B24.77%4.96B13.03%4.71B18.63%3.98B18.07%4.16B14.55%3.35B16.97%3.53B22.29%2.93B13.93%3.01B10.10%2.39B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
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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