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JOLIMARK (02028)

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  • 0.135
  • +0.023+20.54%
Trading May 20 10:09 CST
82.74MMarket Cap-1.50P/E (TTM)

JOLIMARK (02028) Income Statement

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YOY yoy
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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
Turnover
-4.22%143.42M
-16.67%70.2M
-26.41%149.74M
-28.61%84.24M
-27.12%203.48M
-22.25%117.99M
-18.98%279.19M
6.87%151.76M
24.87%344.61M
39.14%142M
Operating income
-4.22%143.42M
-16.67%70.2M
-26.41%149.74M
-28.61%84.24M
-27.12%203.48M
-22.25%117.99M
-18.98%279.19M
6.87%151.76M
24.87%344.61M
39.14%142M
Cost of sales
7.46%-121.57M
23.80%-67.22M
27.41%-131.36M
7.83%-88.21M
15.48%-180.96M
12.06%-95.71M
14.02%-214.09M
-10.29%-108.84M
-30.32%-249M
-37.01%-98.68M
Operating expenses
7.46%-121.57M
23.80%-67.22M
27.41%-131.36M
7.83%-88.21M
15.48%-180.96M
12.06%-95.71M
14.02%-214.09M
-10.29%-108.84M
-30.32%-249M
-37.01%-98.68M
Gross profit
18.92%21.85M
174.91%2.98M
-18.42%18.37M
-117.83%-3.97M
-65.40%22.52M
-48.08%22.28M
-31.91%65.1M
-0.93%42.92M
12.62%95.61M
44.24%43.32M
Selling expenses
19.09%-21.95M
20.12%-10.61M
12.46%-27.12M
15.49%-13.28M
5.79%-30.99M
-1.24%-15.71M
16.25%-32.89M
18.30%-15.52M
-19.42%-39.28M
-21.94%-18.99M
Administrative expenses
6.66%-30.79M
14.51%-15.13M
15.76%-32.99M
31.74%-17.7M
-1.45%-39.16M
-43.07%-25.92M
14.22%-38.6M
-3.57%-18.12M
-7.43%-45M
14.42%-17.5M
Research and development expenses
14.60%-12.87M
-4.43%-7.07M
26.93%-15.06M
41.88%-6.77M
26.32%-20.62M
23.23%-11.64M
16.54%-27.98M
1.32%-15.17M
10.28%-33.52M
23.41%-15.37M
Impairment and provision
-5,033.78%-3.8M
-72.74%208K
89.40%-74K
340.69%763K
6.31%-698K
80.24%-317K
-66.29%-745K
-228.02%-1.6M
-100.00%-448K
---489K
-Other impairment is provision
-5,033.78%-3.8M
-72.74%208K
89.40%-74K
340.69%763K
6.31%-698K
80.24%-317K
-66.29%-745K
-228.02%-1.6M
-100.00%-448K
---489K
Special items of operating profit
-31.11%2.28M
-62.34%911K
26.35%3.3M
62.24%2.42M
-59.93%2.62M
-53.25%1.49M
37.01%6.53M
105.87%3.19M
-42.61%4.76M
-39.77%1.55M
Operating profit
15.49%-45.27M
25.50%-28.71M
19.23%-53.57M
-29.20%-38.53M
-131.97%-66.32M
-593.35%-29.82M
-59.97%-28.59M
42.48%-4.3M
6.73%-17.87M
68.16%-7.48M
Financing cost
11.60%-4.12M
10.99%-2.19M
18.37%-4.67M
22.85%-2.47M
8.44%-5.72M
-22.65%-3.2M
-2.03%-6.24M
15.97%-2.61M
-17.63%-6.12M
-57.12%-3.1M
Share of profits of associates
----
----
----
----
----
45.28%-58K
----
---106K
----
----
Special items of earning before tax
96.31%-78K
99.44%-14K
41.55%-2.11M
-92.46%-2.5M
-1,382.38%-3.62M
---1.3M
70.92%-244K
----
-849.11%-839K
-778.57%-190K
Earning before tax
18.02%-49.47M
28.93%-30.91M
20.23%-60.35M
-26.54%-43.5M
-115.68%-75.65M
-390.20%-34.37M
-41.27%-35.08M
34.88%-7.01M
-2.38%-24.83M
57.65%-10.77M
Tax
-263.53%-139K
---87K
102.05%85K
----
16.03%-4.14M
97.74%-58K
-1,297.73%-4.93M
-18,392.86%-2.56M
70.16%-353K
-99.64%14K
After-tax profit from continuing operations
17.68%-49.61M
28.73%-31M
24.48%-60.26M
-26.33%-43.5M
-99.44%-79.79M
-259.67%-34.43M
-58.88%-40.01M
10.98%-9.57M
0.99%-25.18M
50.05%-10.75M
Earning after tax
17.68%-49.61M
28.73%-31M
24.48%-60.26M
-26.33%-43.5M
-99.44%-79.79M
-259.67%-34.43M
-58.88%-40.01M
10.98%-9.57M
0.99%-25.18M
50.05%-10.75M
Minority profit
99.53%-2K
26.97%-65K
-32.10%-428K
55.28%-89K
-1,900.00%-324K
-947.37%-199K
141.86%18K
62.75%-19K
86.60%-43K
85.55%-51K
Shareholders should account for profits from continuing business
----
----
----
----
----
---34.23M
----
----
----
----
Profit attributable to shareholders
17.09%-49.61M
28.73%-30.94M
24.71%-59.83M
-26.80%-43.41M
-98.54%-79.47M
-258.30%-34.23M
-59.22%-40.03M
10.74%-9.55M
-0.10%-25.14M
49.46%-10.7M
Basic earnings per share
17.35%-0.081
29.58%-0.05
24.62%-0.098
-26.79%-0.071
-100.00%-0.13
-250.00%-0.056
-58.54%-0.065
5.88%-0.016
0.00%-0.041
51.43%-0.017
Diluted earnings per share
17.35%-0.081
29.58%-0.05
24.62%-0.098
-26.79%-0.071
-100.00%-0.13
-250.00%-0.056
-58.54%-0.065
5.88%-0.016
0.00%-0.041
51.43%-0.017
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Jiaduoli Accounting Firm Co., Ltd.
--
Jiaduoli Accounting Firm Co., Ltd.
--
PwC
--
PwC
--
PwC
--
(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
Turnover -4.22%143.42M-16.67%70.2M-26.41%149.74M-28.61%84.24M-27.12%203.48M-22.25%117.99M-18.98%279.19M6.87%151.76M24.87%344.61M39.14%142M
Operating income -4.22%143.42M-16.67%70.2M-26.41%149.74M-28.61%84.24M-27.12%203.48M-22.25%117.99M-18.98%279.19M6.87%151.76M24.87%344.61M39.14%142M
Cost of sales 7.46%-121.57M23.80%-67.22M27.41%-131.36M7.83%-88.21M15.48%-180.96M12.06%-95.71M14.02%-214.09M-10.29%-108.84M-30.32%-249M-37.01%-98.68M
Operating expenses 7.46%-121.57M23.80%-67.22M27.41%-131.36M7.83%-88.21M15.48%-180.96M12.06%-95.71M14.02%-214.09M-10.29%-108.84M-30.32%-249M-37.01%-98.68M
Gross profit 18.92%21.85M174.91%2.98M-18.42%18.37M-117.83%-3.97M-65.40%22.52M-48.08%22.28M-31.91%65.1M-0.93%42.92M12.62%95.61M44.24%43.32M
Selling expenses 19.09%-21.95M20.12%-10.61M12.46%-27.12M15.49%-13.28M5.79%-30.99M-1.24%-15.71M16.25%-32.89M18.30%-15.52M-19.42%-39.28M-21.94%-18.99M
Administrative expenses 6.66%-30.79M14.51%-15.13M15.76%-32.99M31.74%-17.7M-1.45%-39.16M-43.07%-25.92M14.22%-38.6M-3.57%-18.12M-7.43%-45M14.42%-17.5M
Research and development expenses 14.60%-12.87M-4.43%-7.07M26.93%-15.06M41.88%-6.77M26.32%-20.62M23.23%-11.64M16.54%-27.98M1.32%-15.17M10.28%-33.52M23.41%-15.37M
Impairment and provision -5,033.78%-3.8M-72.74%208K89.40%-74K340.69%763K6.31%-698K80.24%-317K-66.29%-745K-228.02%-1.6M-100.00%-448K---489K
-Other impairment is provision -5,033.78%-3.8M-72.74%208K89.40%-74K340.69%763K6.31%-698K80.24%-317K-66.29%-745K-228.02%-1.6M-100.00%-448K---489K
Special items of operating profit -31.11%2.28M-62.34%911K26.35%3.3M62.24%2.42M-59.93%2.62M-53.25%1.49M37.01%6.53M105.87%3.19M-42.61%4.76M-39.77%1.55M
Operating profit 15.49%-45.27M25.50%-28.71M19.23%-53.57M-29.20%-38.53M-131.97%-66.32M-593.35%-29.82M-59.97%-28.59M42.48%-4.3M6.73%-17.87M68.16%-7.48M
Financing cost 11.60%-4.12M10.99%-2.19M18.37%-4.67M22.85%-2.47M8.44%-5.72M-22.65%-3.2M-2.03%-6.24M15.97%-2.61M-17.63%-6.12M-57.12%-3.1M
Share of profits of associates --------------------45.28%-58K-------106K--------
Special items of earning before tax 96.31%-78K99.44%-14K41.55%-2.11M-92.46%-2.5M-1,382.38%-3.62M---1.3M70.92%-244K-----849.11%-839K-778.57%-190K
Earning before tax 18.02%-49.47M28.93%-30.91M20.23%-60.35M-26.54%-43.5M-115.68%-75.65M-390.20%-34.37M-41.27%-35.08M34.88%-7.01M-2.38%-24.83M57.65%-10.77M
Tax -263.53%-139K---87K102.05%85K----16.03%-4.14M97.74%-58K-1,297.73%-4.93M-18,392.86%-2.56M70.16%-353K-99.64%14K
After-tax profit from continuing operations 17.68%-49.61M28.73%-31M24.48%-60.26M-26.33%-43.5M-99.44%-79.79M-259.67%-34.43M-58.88%-40.01M10.98%-9.57M0.99%-25.18M50.05%-10.75M
Earning after tax 17.68%-49.61M28.73%-31M24.48%-60.26M-26.33%-43.5M-99.44%-79.79M-259.67%-34.43M-58.88%-40.01M10.98%-9.57M0.99%-25.18M50.05%-10.75M
Minority profit 99.53%-2K26.97%-65K-32.10%-428K55.28%-89K-1,900.00%-324K-947.37%-199K141.86%18K62.75%-19K86.60%-43K85.55%-51K
Shareholders should account for profits from continuing business -----------------------34.23M----------------
Profit attributable to shareholders 17.09%-49.61M28.73%-30.94M24.71%-59.83M-26.80%-43.41M-98.54%-79.47M-258.30%-34.23M-59.22%-40.03M10.74%-9.55M-0.10%-25.14M49.46%-10.7M
Basic earnings per share 17.35%-0.08129.58%-0.0524.62%-0.098-26.79%-0.071-100.00%-0.13-250.00%-0.056-58.54%-0.0655.88%-0.0160.00%-0.04151.43%-0.017
Diluted earnings per share 17.35%-0.08129.58%-0.0524.62%-0.098-26.79%-0.071-100.00%-0.13-250.00%-0.056-58.54%-0.0655.88%-0.0160.00%-0.04151.43%-0.017
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion------Unqualified Opinion--Unqualified Opinion--
Auditor Jiaduoli Accounting Firm Co., Ltd.--Jiaduoli Accounting Firm Co., Ltd.--PwC--PwC--PwC--

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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