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JXR (01951)

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  • 2.290
  • -0.010-0.43%
Not Open May 21 16:07 CST
6.19BMarket Cap-5.73P/E (TTM)

JXR (01951) Balance Sheet

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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
9.79%55.94M
-24.21%46.15M
-18.39%50.95M
30.25%60.89M
-0.19%62.43M
29.37%46.75M
33.62%62.55M
73.23%36.13M
83.73%46.81M
-20.95%20.86M
Accounts receivable
-36.28%205.35M
8.64%301.55M
90.27%322.27M
42.65%277.57M
-10.23%169.37M
16.79%194.57M
32.24%188.68M
160.58%166.6M
107.56%142.69M
19.76%63.94M
Related party payments receivable
-82.47%15.24M
-36.27%61.19M
-59.31%86.96M
-54.94%96.01M
1.11%213.69M
-34.06%213.1M
-49.74%211.34M
75.39%323.18M
418.53%420.45M
108.17%184.27M
Withholding and tax receivable
13.98%67.18M
29.98%61.54M
33.76%58.94M
12.39%47.35M
9.98%44.06M
11.38%42.13M
675.51%40.06M
412.74%37.83M
-30.95%5.17M
-34.71%7.38M
Cash and equivalents
65.83%905.78M
31.38%679.65M
-12.51%546.2M
-32.03%517.32M
-52.58%624.28M
-30.92%761.06M
52.67%1.32B
-48.45%1.1B
26.51%862.33M
-33.15%2.14B
Fixed time deposit-current assets
----
----
-71.71%24.63M
598.32%203M
549.68%87.05M
-62.30%29.07M
-98.42%13.4M
-92.30%77.11M
-50.89%846.96M
--1B
Secured deposit
----
----
----
----
----
----
----
--180M
----
----
Financial assets at fair value-current assets
----
-22.75%40.12M
----
-79.72%51.94M
98.55%141.57M
26.09%256.06M
-67.40%71.3M
-12.74%203.07M
247.20%218.74M
435.01%232.73M
Total current assets
14.64%1.25B
-5.09%1.19B
-18.81%1.09B
-18.71%1.25B
-29.49%1.34B
-27.42%1.54B
-25.14%1.9B
-41.72%2.13B
-4.10%2.54B
6.65%3.65B
Non-current assets
Property, plant and equipment
3.49%2.91B
8.32%2.86B
8.35%2.81B
2.48%2.64B
2.59%2.6B
2.24%2.58B
131.65%2.53B
138.16%2.52B
3.40%1.09B
15.99%1.06B
Advance payment
-54.44%29.54M
-94.10%15.92M
-74.09%64.83M
5.05%269.85M
-4.65%250.22M
-77.29%256.89M
132.17%262.42M
912.61%1.13B
185.27%113.03M
70.98%111.73M
Associated company interest
0.16%392.27M
141.46%392.16M
145.64%391.63M
3.18%162.41M
--159.43M
--157.4M
----
----
----
----
Interests in Joint Venture
-3.93%25.3M
-1.23%24.78M
4.95%26.33M
0.28%25.09M
-0.64%25.09M
--25.02M
11,925.71%25.25M
----
--210K
--2.63M
Secured deposits-non-current assets
----
----
----
----
----
----
----
----
0.00%180M
--180M
Financial assets at fair value-non-current assets
----
0.00%80M
-8.10%80M
--80M
-17.68%87.05M
----
-69.59%105.74M
--53.24M
--347.68M
----
Intangible assets
-5.15%3.95B
-4.43%4B
-0.64%4.17B
-2.70%4.18B
-0.61%4.2B
22.84%4.3B
24.53%4.22B
73.11%3.5B
66.02%3.39B
15.80%2.02B
Goodwill
-18.07%2.87B
-17.90%2.87B
0.30%3.51B
-2.30%3.5B
0.32%3.5B
24.82%3.58B
28.13%3.48B
224.73%2.87B
205.71%2.72B
7.86%883.94M
Deferred tax assets
25.22%155.89M
-0.97%124.07M
2.82%124.49M
10.01%125.28M
36.78%121.07M
536.67%113.89M
1,160.91%88.52M
498.46%17.89M
--7.02M
--2.99M
Special items of non-current assets
-14.94%1.82B
-10.94%1.86B
3.76%2.15B
-0.06%2.09B
1.43%2.07B
-8.02%2.09B
1.44%2.04B
5.12%2.27B
-3.03%2.01B
6.35%2.16B
Total non-current assets
-8.48%12.71B
-5.70%12.82B
2.49%13.89B
-0.68%13.59B
1.69%13.55B
5.62%13.69B
29.62%13.33B
92.34%12.96B
57.92%10.28B
16.39%6.74B
Total assets
-6.80%13.96B
-5.65%14.01B
0.57%14.98B
-2.51%14.85B
-2.20%14.9B
0.97%15.23B
18.76%15.23B
45.25%15.08B
39.97%12.83B
12.77%10.38B
Liabilities
Current liabilities
Accounts payable
-4.80%702.36M
-13.40%750.55M
-8.36%737.77M
2.67%866.72M
-12.20%805.08M
-7.00%844.2M
105.81%916.93M
137.60%907.77M
23.19%445.52M
5.58%382.06M
Tax payable
26.73%38.25M
-37.47%31.35M
-42.50%30.18M
-22.86%50.14M
-35.67%52.48M
17.53%64.99M
-24.07%81.58M
41.22%55.3M
75.47%107.44M
69.36%39.16M
Amounts payable to associated parties-current liabilities
23.13%25.19M
-41.57%13.72M
66.82%20.46M
-37.04%23.48M
-74.20%12.26M
-66.79%37.3M
-88.55%47.53M
82.36%112.31M
512.77%415.14M
80.27%61.59M
Bank loans and overdrafts
-51.24%622.89M
-62.33%464.01M
70.84%1.28B
101.80%1.23B
3,916.56%747.8M
1,256.29%610.33M
-50.68%18.62M
84.57%45M
109.70%37.75M
--24.38M
Financial lease liabilities-current liabilities
-2.15%52.35M
10.16%78.42M
-25.89%53.51M
2.81%71.19M
14.14%72.2M
11.61%69.24M
1.73%63.26M
83.63%62.04M
79.93%62.18M
-15.67%33.79M
Total current liabilities
-32.01%1.44B
-40.35%1.34B
25.42%2.12B
37.95%2.24B
-38.86%1.69B
-40.79%1.63B
157.95%2.76B
394.20%2.75B
93.04%1.07B
-9.00%555.71M
Net current assets
81.39%-191.56M
85.05%-147.85M
-196.36%-1.03B
-1,087.11%-989.12M
59.61%-347.39M
86.58%-83.32M
-158.45%-860.1M
-120.08%-620.69M
-29.82%1.47B
10.05%3.09B
Total assets less current liabilities
-2.65%12.52B
0.52%12.67B
-2.60%12.86B
-7.34%12.61B
5.92%13.21B
10.26%13.6B
6.08%12.47B
25.53%12.34B
36.54%11.75B
14.32%9.83B
Non-current liabilities
Long-term bank loan
85.33%1.84B
137.00%1.9B
-28.06%992.56M
-54.24%803.19M
-33.37%1.38B
-16.02%1.76B
1,543.40%2.07B
1,507.48%2.09B
-12.83%126M
--130.03M
Long-term accounts payable
----
----
----
----
-20.49%79.44M
--81.17M
--99.91M
----
----
----
Financial lease liabilities-non-current liabilities
18.35%333M
16.40%363.43M
-19.55%281.37M
-14.30%312.22M
-6.98%349.73M
-1.52%364.3M
1.37%375.99M
31.40%369.92M
76.81%370.89M
56.09%281.52M
Deferred tax liability
-6.77%1.15B
-5.83%1.15B
1.94%1.23B
0.44%1.22B
2.05%1.21B
15.33%1.22B
17.31%1.19B
32.87%1.05B
27.80%1.01B
9.90%793.73M
Convertible notes and bonds
----
----
----
----
----
----
----
----
--1.49B
----
Special items of non-current liabilities
----
----
----
----
----
----
----
--100.44M
----
----
Total non-current liabilities
32.50%3.32B
46.22%3.42B
-16.94%2.51B
-31.61%2.34B
-19.11%3.02B
-5.48%3.42B
24.38%3.73B
199.95%3.62B
161.96%3B
33.54%1.21B
Total liabilities
2.95%4.76B
3.82%4.76B
-1.74%4.63B
-9.18%4.58B
-27.51%4.71B
-20.72%5.04B
59.52%6.5B
261.25%6.36B
139.47%4.07B
16.37%1.76B
Total assets less total liabilities
-11.16%9.2B
-9.88%9.25B
1.64%10.35B
0.80%10.27B
16.62%10.19B
16.78%10.19B
-0.20%8.74B
1.15%8.72B
17.29%8.75B
12.06%8.62B
Total equity and non-current liabilities
-2.65%12.52B
0.52%12.67B
-2.60%12.86B
-7.34%12.61B
5.92%13.21B
10.26%13.6B
6.08%12.47B
25.53%12.34B
36.54%11.75B
14.32%9.83B
Equity
Share capital
0.00%182K
0.00%182K
1.11%182K
1.11%182K
8.43%180K
9.09%180K
0.61%166K
0.00%165K
3.13%165K
3.13%165K
Reserve
-11.01%9.14B
-9.69%9.19B
1.81%10.27B
0.83%10.17B
16.80%10.09B
17.30%10.09B
1.11%8.64B
1.75%8.6B
17.33%8.55B
11.64%8.45B
Shareholders' Equity
-11.01%9.14B
-9.69%9.19B
1.81%10.27B
0.83%10.17B
16.80%10.09B
17.30%10.09B
1.11%8.64B
1.75%8.6B
17.33%8.55B
11.64%8.45B
Non-controlling interest
-30.71%55.28M
-29.84%65.91M
-16.38%79.77M
-2.84%93.95M
0.00%95.39M
-19.99%96.7M
-54.01%95.39M
-28.85%120.85M
15.57%207.4M
38.18%169.85M
Total equity
-11.16%9.2B
-9.88%9.25B
1.64%10.35B
0.80%10.27B
16.62%10.19B
16.78%10.19B
-0.20%8.74B
1.15%8.72B
17.29%8.75B
12.06%8.62B
Total equity and total liabilities
-6.80%13.96B
-5.65%14.01B
0.57%14.98B
-2.51%14.85B
-2.20%14.9B
0.97%15.23B
18.76%15.23B
45.25%15.08B
39.97%12.83B
12.77%10.38B
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会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
Deloitte Touche Tohmatsu会计师事务所
--
(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 9.79%55.94M-24.21%46.15M-18.39%50.95M30.25%60.89M-0.19%62.43M29.37%46.75M33.62%62.55M73.23%36.13M83.73%46.81M-20.95%20.86M
Accounts receivable -36.28%205.35M8.64%301.55M90.27%322.27M42.65%277.57M-10.23%169.37M16.79%194.57M32.24%188.68M160.58%166.6M107.56%142.69M19.76%63.94M
Related party payments receivable -82.47%15.24M-36.27%61.19M-59.31%86.96M-54.94%96.01M1.11%213.69M-34.06%213.1M-49.74%211.34M75.39%323.18M418.53%420.45M108.17%184.27M
Withholding and tax receivable 13.98%67.18M29.98%61.54M33.76%58.94M12.39%47.35M9.98%44.06M11.38%42.13M675.51%40.06M412.74%37.83M-30.95%5.17M-34.71%7.38M
Cash and equivalents 65.83%905.78M31.38%679.65M-12.51%546.2M-32.03%517.32M-52.58%624.28M-30.92%761.06M52.67%1.32B-48.45%1.1B26.51%862.33M-33.15%2.14B
Fixed time deposit-current assets ---------71.71%24.63M598.32%203M549.68%87.05M-62.30%29.07M-98.42%13.4M-92.30%77.11M-50.89%846.96M--1B
Secured deposit ------------------------------180M--------
Financial assets at fair value-current assets -----22.75%40.12M-----79.72%51.94M98.55%141.57M26.09%256.06M-67.40%71.3M-12.74%203.07M247.20%218.74M435.01%232.73M
Total current assets 14.64%1.25B-5.09%1.19B-18.81%1.09B-18.71%1.25B-29.49%1.34B-27.42%1.54B-25.14%1.9B-41.72%2.13B-4.10%2.54B6.65%3.65B
Non-current assets
Property, plant and equipment 3.49%2.91B8.32%2.86B8.35%2.81B2.48%2.64B2.59%2.6B2.24%2.58B131.65%2.53B138.16%2.52B3.40%1.09B15.99%1.06B
Advance payment -54.44%29.54M-94.10%15.92M-74.09%64.83M5.05%269.85M-4.65%250.22M-77.29%256.89M132.17%262.42M912.61%1.13B185.27%113.03M70.98%111.73M
Associated company interest 0.16%392.27M141.46%392.16M145.64%391.63M3.18%162.41M--159.43M--157.4M----------------
Interests in Joint Venture -3.93%25.3M-1.23%24.78M4.95%26.33M0.28%25.09M-0.64%25.09M--25.02M11,925.71%25.25M------210K--2.63M
Secured deposits-non-current assets --------------------------------0.00%180M--180M
Financial assets at fair value-non-current assets ----0.00%80M-8.10%80M--80M-17.68%87.05M-----69.59%105.74M--53.24M--347.68M----
Intangible assets -5.15%3.95B-4.43%4B-0.64%4.17B-2.70%4.18B-0.61%4.2B22.84%4.3B24.53%4.22B73.11%3.5B66.02%3.39B15.80%2.02B
Goodwill -18.07%2.87B-17.90%2.87B0.30%3.51B-2.30%3.5B0.32%3.5B24.82%3.58B28.13%3.48B224.73%2.87B205.71%2.72B7.86%883.94M
Deferred tax assets 25.22%155.89M-0.97%124.07M2.82%124.49M10.01%125.28M36.78%121.07M536.67%113.89M1,160.91%88.52M498.46%17.89M--7.02M--2.99M
Special items of non-current assets -14.94%1.82B-10.94%1.86B3.76%2.15B-0.06%2.09B1.43%2.07B-8.02%2.09B1.44%2.04B5.12%2.27B-3.03%2.01B6.35%2.16B
Total non-current assets -8.48%12.71B-5.70%12.82B2.49%13.89B-0.68%13.59B1.69%13.55B5.62%13.69B29.62%13.33B92.34%12.96B57.92%10.28B16.39%6.74B
Total assets -6.80%13.96B-5.65%14.01B0.57%14.98B-2.51%14.85B-2.20%14.9B0.97%15.23B18.76%15.23B45.25%15.08B39.97%12.83B12.77%10.38B
Liabilities
Current liabilities
Accounts payable -4.80%702.36M-13.40%750.55M-8.36%737.77M2.67%866.72M-12.20%805.08M-7.00%844.2M105.81%916.93M137.60%907.77M23.19%445.52M5.58%382.06M
Tax payable 26.73%38.25M-37.47%31.35M-42.50%30.18M-22.86%50.14M-35.67%52.48M17.53%64.99M-24.07%81.58M41.22%55.3M75.47%107.44M69.36%39.16M
Amounts payable to associated parties-current liabilities 23.13%25.19M-41.57%13.72M66.82%20.46M-37.04%23.48M-74.20%12.26M-66.79%37.3M-88.55%47.53M82.36%112.31M512.77%415.14M80.27%61.59M
Bank loans and overdrafts -51.24%622.89M-62.33%464.01M70.84%1.28B101.80%1.23B3,916.56%747.8M1,256.29%610.33M-50.68%18.62M84.57%45M109.70%37.75M--24.38M
Financial lease liabilities-current liabilities -2.15%52.35M10.16%78.42M-25.89%53.51M2.81%71.19M14.14%72.2M11.61%69.24M1.73%63.26M83.63%62.04M79.93%62.18M-15.67%33.79M
Total current liabilities -32.01%1.44B-40.35%1.34B25.42%2.12B37.95%2.24B-38.86%1.69B-40.79%1.63B157.95%2.76B394.20%2.75B93.04%1.07B-9.00%555.71M
Net current assets 81.39%-191.56M85.05%-147.85M-196.36%-1.03B-1,087.11%-989.12M59.61%-347.39M86.58%-83.32M-158.45%-860.1M-120.08%-620.69M-29.82%1.47B10.05%3.09B
Total assets less current liabilities -2.65%12.52B0.52%12.67B-2.60%12.86B-7.34%12.61B5.92%13.21B10.26%13.6B6.08%12.47B25.53%12.34B36.54%11.75B14.32%9.83B
Non-current liabilities
Long-term bank loan 85.33%1.84B137.00%1.9B-28.06%992.56M-54.24%803.19M-33.37%1.38B-16.02%1.76B1,543.40%2.07B1,507.48%2.09B-12.83%126M--130.03M
Long-term accounts payable -----------------20.49%79.44M--81.17M--99.91M------------
Financial lease liabilities-non-current liabilities 18.35%333M16.40%363.43M-19.55%281.37M-14.30%312.22M-6.98%349.73M-1.52%364.3M1.37%375.99M31.40%369.92M76.81%370.89M56.09%281.52M
Deferred tax liability -6.77%1.15B-5.83%1.15B1.94%1.23B0.44%1.22B2.05%1.21B15.33%1.22B17.31%1.19B32.87%1.05B27.80%1.01B9.90%793.73M
Convertible notes and bonds ----------------------------------1.49B----
Special items of non-current liabilities ------------------------------100.44M--------
Total non-current liabilities 32.50%3.32B46.22%3.42B-16.94%2.51B-31.61%2.34B-19.11%3.02B-5.48%3.42B24.38%3.73B199.95%3.62B161.96%3B33.54%1.21B
Total liabilities 2.95%4.76B3.82%4.76B-1.74%4.63B-9.18%4.58B-27.51%4.71B-20.72%5.04B59.52%6.5B261.25%6.36B139.47%4.07B16.37%1.76B
Total assets less total liabilities -11.16%9.2B-9.88%9.25B1.64%10.35B0.80%10.27B16.62%10.19B16.78%10.19B-0.20%8.74B1.15%8.72B17.29%8.75B12.06%8.62B
Total equity and non-current liabilities -2.65%12.52B0.52%12.67B-2.60%12.86B-7.34%12.61B5.92%13.21B10.26%13.6B6.08%12.47B25.53%12.34B36.54%11.75B14.32%9.83B
Equity
Share capital 0.00%182K0.00%182K1.11%182K1.11%182K8.43%180K9.09%180K0.61%166K0.00%165K3.13%165K3.13%165K
Reserve -11.01%9.14B-9.69%9.19B1.81%10.27B0.83%10.17B16.80%10.09B17.30%10.09B1.11%8.64B1.75%8.6B17.33%8.55B11.64%8.45B
Shareholders' Equity -11.01%9.14B-9.69%9.19B1.81%10.27B0.83%10.17B16.80%10.09B17.30%10.09B1.11%8.64B1.75%8.6B17.33%8.55B11.64%8.45B
Non-controlling interest -30.71%55.28M-29.84%65.91M-16.38%79.77M-2.84%93.95M0.00%95.39M-19.99%96.7M-54.01%95.39M-28.85%120.85M15.57%207.4M38.18%169.85M
Total equity -11.16%9.2B-9.88%9.25B1.64%10.35B0.80%10.27B16.62%10.19B16.78%10.19B-0.20%8.74B1.15%8.72B17.29%8.75B12.06%8.62B
Total equity and total liabilities -6.80%13.96B-5.65%14.01B0.57%14.98B-2.51%14.85B-2.20%14.9B0.97%15.23B18.76%15.23B45.25%15.08B39.97%12.83B12.77%10.38B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--Deloitte Touche Tohmatsu会计师事务所--

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.

Market Insights
China and the US begin implementing the Kuala Lumpur economic and trade consultation consensus.
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More