ANDRE JUICE (02218) Income Statement & Earnings

17.610
-0.037-0.21%

Market Closed May 15 16:08 CST

5.89BMarket Cap16.40P/E (TTM)

ANDRE JUICE (02218) Income Statement

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YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Turnover

-23.25%329.9M

18.28%1.68B

28.88%1.32B

49.97%948.08M

58.98%429.82M

61.85%1.42B

53.28%1.02B

27.03%632.18M

20.93%270.36M

-17.77%876.1M

Operating income

-23.25%329.9M

18.28%1.68B

28.88%1.32B

49.97%948.08M

58.98%429.82M

61.85%1.42B

53.28%1.02B

27.03%632.18M

20.93%270.36M

-17.77%876.1M

Operating expenses

29.54%-235.46M

-19.12%-1.27B

-30.86%-998.82M

-57.41%-721.17M

-65.88%-334.18M

-81.66%-1.07B

-71.08%-763.26M

-35.10%-458.15M

-24.31%-201.47M

31.12%-587.06M

Gross profit

-1.25%94.44M

15.72%406.81M

23.10%322.1M

30.38%226.9M

38.81%95.63M

21.62%351.53M

17.60%261.65M

9.78%174.03M

12.02%68.9M

35.61%289.04M

Selling expenses

3.65%-1.19M

14.09%-5.65M

-20.60%-4.24M

-75.51%-2.99M

-72.71%-1.23M

-95.29%-6.57M

-43.94%-3.52M

-7.73%-1.7M

10.15%-712.4K

20.79%-3.37M

Administrative expenses

6.80%-9.8M

-13.79%-52.63M

-14.60%-31.42M

-20.43%-20.08M

-26.94%-10.51M

-1.34%-46.25M

-0.31%-27.42M

12.68%-16.67M

22.22%-8.28M

-10.94%-45.64M

Research and development expenses

7.92%-1.39M

-29.51%-24.18M

-34.65%-9.01M

-5.72%-3.29M

1.63%-1.51M

-8.46%-18.67M

21.28%-6.69M

-11.71%-3.11M

-23.54%-1.54M

4.04%-17.22M

Profit from asset sales

---385

90.23%-16.82K

95.42%-16.38K

----

-1,635.80%-172.08K

-107,695.17%-357.3K

---353.83K

---5.76K

336.24%11.2K

Revaluation surplus

--1.77M

107.74%778.63K

----

76.03%-10.06M

62.97%-10.99M

36.44%-10.99M

-440.22%-9.41M

-77.51%-41.95M

-Changes in the fair value of other assets

--1.77M

107.74%778.63K

----

76.03%-10.06M

62.97%-10.99M

36.44%-10.99M

-440.22%-9.41M

-77.51%-41.95M

Impairment and provision

-174.65%-1.73M

115.67%3.36M

104.36%735.08K

88.27%-1.59M

--2.32M

-249.78%-21.47M

-271.32%-16.84M

-383.20%-13.52M

----

177.06%14.33M

-Other impairment is provision

-174.65%-1.73M

115.67%3.36M

104.36%735.08K

88.27%-1.59M

--2.32M

-249.78%-21.47M

-271.32%-16.84M

-383.20%-13.52M

----

177.06%14.33M

Special items of operating profit

2.10%1.1M

8.96%11.06M

-0.22%8.21M

12.95%4.09M

-36.39%1.08M

-84.66%10.15M

-84.65%8.23M

-91.02%3.62M

-92.42%1.7M

20.90%66.15M

Operating profit

-3.69%80.23M

32.79%327.92M

42.44%278.03M

55.40%195.09M

70.29%83.31M

-1.54%246.94M

-6.24%195.19M

-19.33%125.54M

-30.21%48.92M

68.78%250.79M

Financing income

-0.19%969.87K

-9.96%4.15M

-4.97%3.46M

-26.24%2.25M

-45.87%971.74K

-51.75%4.61M

-55.72%3.64M

-53.54%3.06M

-44.62%1.8M

43.69%9.56M

Financing cost

----

0.00%-37.03K

0.00%-18.52K

----

96.99%-37.03K

98.40%-18.52K

97.98%-18.52K

----

9.18%-1.23M

Special items of earning before tax

167.44%15K

75.48%-30.99K

-215.67%-22.37K

-246.76%-22.67K

-3,237.24%-22.24K

-195.72%-126.39K

78.82%-7.09K

-102.33%-6.54K

79.44%-666.3

-69.76%-42.74K

Earning before tax

-15.52%72.71M

26.51%330.43M

43.29%283.75M

50.12%201.19M

61.31%86.07M

-1.17%261.19M

-10.69%198.02M

-20.36%134.02M

-19.61%53.36M

34.00%264.28M

After-tax profit from continuing operations

-15.52%72.71M

26.71%330.35M

43.38%283.66M

50.26%201.1M

61.31%86.07M

2.03%260.7M

-7.68%197.83M

-18.18%133.83M

-13.82%53.36M

31.47%255.52M

Earning after tax

-15.52%72.71M

26.71%330.35M

43.38%283.66M

50.26%201.1M

61.31%86.07M

2.03%260.7M

-7.68%197.83M

-18.18%133.83M

-13.82%53.36M

31.47%255.52M

Profit attributable to shareholders

-15.52%72.71M

26.71%330.35M

43.38%283.66M

50.26%201.1M

61.31%86.07M

2.03%260.7M

-7.68%197.83M

-18.18%133.83M

-13.82%53.36M

31.47%255.52M

Basic earnings per share

-12.00%0.22

28.00%0.96

43.86%0.82

52.63%0.58

66.67%0.25

5.63%0.75

-5.00%0.57

-17.39%0.38

-11.76%0.15

31.48%0.71

Diluted earnings per share

-12.00%0.22

28.00%0.96

43.86%0.82

52.63%0.58

66.67%0.25

5.63%0.75

-5.00%0.57

-17.39%0.38

-11.76%0.15

31.48%0.71

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

PwC China (Special General Partnership)

Dahua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Turnover	-23.25%329.9M	18.28%1.68B	28.88%1.32B	49.97%948.08M	58.98%429.82M	61.85%1.42B	53.28%1.02B	27.03%632.18M	20.93%270.36M	-17.77%876.1M
Operating income	-23.25%329.9M	18.28%1.68B	28.88%1.32B	49.97%948.08M	58.98%429.82M	61.85%1.42B	53.28%1.02B	27.03%632.18M	20.93%270.36M	-17.77%876.1M
Operating expenses	29.54%-235.46M	-19.12%-1.27B	-30.86%-998.82M	-57.41%-721.17M	-65.88%-334.18M	-81.66%-1.07B	-71.08%-763.26M	-35.10%-458.15M	-24.31%-201.47M	31.12%-587.06M
Gross profit	-1.25%94.44M	15.72%406.81M	23.10%322.1M	30.38%226.9M	38.81%95.63M	21.62%351.53M	17.60%261.65M	9.78%174.03M	12.02%68.9M	35.61%289.04M
Selling expenses	3.65%-1.19M	14.09%-5.65M	-20.60%-4.24M	-75.51%-2.99M	-72.71%-1.23M	-95.29%-6.57M	-43.94%-3.52M	-7.73%-1.7M	10.15%-712.4K	20.79%-3.37M
Administrative expenses	6.80%-9.8M	-13.79%-52.63M	-14.60%-31.42M	-20.43%-20.08M	-26.94%-10.51M	-1.34%-46.25M	-0.31%-27.42M	12.68%-16.67M	22.22%-8.28M	-10.94%-45.64M
Research and development expenses	7.92%-1.39M	-29.51%-24.18M	-34.65%-9.01M	-5.72%-3.29M	1.63%-1.51M	-8.46%-18.67M	21.28%-6.69M	-11.71%-3.11M	-23.54%-1.54M	4.04%-17.22M
Profit from asset sales	---385	90.23%-16.82K	95.42%-16.38K	----	----	-1,635.80%-172.08K	-107,695.17%-357.3K	---353.83K	---5.76K	336.24%11.2K
Revaluation surplus	--1.77M	107.74%778.63K	----	----	----	76.03%-10.06M	62.97%-10.99M	36.44%-10.99M	-440.22%-9.41M	-77.51%-41.95M
-Changes in the fair value of other assets	--1.77M	107.74%778.63K	----	----	----	76.03%-10.06M	62.97%-10.99M	36.44%-10.99M	-440.22%-9.41M	-77.51%-41.95M
Impairment and provision	-174.65%-1.73M	115.67%3.36M	104.36%735.08K	88.27%-1.59M	--2.32M	-249.78%-21.47M	-271.32%-16.84M	-383.20%-13.52M	----	177.06%14.33M
-Other impairment is provision	-174.65%-1.73M	115.67%3.36M	104.36%735.08K	88.27%-1.59M	--2.32M	-249.78%-21.47M	-271.32%-16.84M	-383.20%-13.52M	----	177.06%14.33M
Special items of operating profit	2.10%1.1M	8.96%11.06M	-0.22%8.21M	12.95%4.09M	-36.39%1.08M	-84.66%10.15M	-84.65%8.23M	-91.02%3.62M	-92.42%1.7M	20.90%66.15M
Operating profit	-3.69%80.23M	32.79%327.92M	42.44%278.03M	55.40%195.09M	70.29%83.31M	-1.54%246.94M	-6.24%195.19M	-19.33%125.54M	-30.21%48.92M	68.78%250.79M
Financing income	-0.19%969.87K	-9.96%4.15M	-4.97%3.46M	-26.24%2.25M	-45.87%971.74K	-51.75%4.61M	-55.72%3.64M	-53.54%3.06M	-44.62%1.8M	43.69%9.56M
Financing cost	----	0.00%-37.03K	0.00%-18.52K	0.00%-18.52K	----	96.99%-37.03K	98.40%-18.52K	97.98%-18.52K	----	9.18%-1.23M
Special items of earning before tax	167.44%15K	75.48%-30.99K	-215.67%-22.37K	-246.76%-22.67K	-3,237.24%-22.24K	-195.72%-126.39K	78.82%-7.09K	-102.33%-6.54K	79.44%-666.3	-69.76%-42.74K
Earning before tax	-15.52%72.71M	26.51%330.43M	43.29%283.75M	50.12%201.19M	61.31%86.07M	-1.17%261.19M	-10.69%198.02M	-20.36%134.02M	-19.61%53.36M	34.00%264.28M
After-tax profit from continuing operations	-15.52%72.71M	26.71%330.35M	43.38%283.66M	50.26%201.1M	61.31%86.07M	2.03%260.7M	-7.68%197.83M	-18.18%133.83M	-13.82%53.36M	31.47%255.52M
Earning after tax	-15.52%72.71M	26.71%330.35M	43.38%283.66M	50.26%201.1M	61.31%86.07M	2.03%260.7M	-7.68%197.83M	-18.18%133.83M	-13.82%53.36M	31.47%255.52M
Profit attributable to shareholders	-15.52%72.71M	26.71%330.35M	43.38%283.66M	50.26%201.1M	61.31%86.07M	2.03%260.7M	-7.68%197.83M	-18.18%133.83M	-13.82%53.36M	31.47%255.52M
Basic earnings per share	-12.00%0.22	28.00%0.96	43.86%0.82	52.63%0.58	66.67%0.25	5.63%0.75	-5.00%0.57	-17.39%0.38	-11.76%0.15	31.48%0.71
Diluted earnings per share	-12.00%0.22	28.00%0.96	43.86%0.82	52.63%0.58	66.67%0.25	5.63%0.75	-5.00%0.57	-17.39%0.38	-11.76%0.15	31.48%0.71
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	PwC China (Special General Partnership)	--	--	--	PwC China (Special General Partnership)	--	--	--	Dahua Certified Public Accountants (Special General Partnership)

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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