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JUTAL OIL SER (03303)

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  • 0.530
  • +0.030+6.00%
Market Closed May 6 15:54 CST
1.32BMarket Cap26.50P/E (TTM)

JUTAL OIL SER (03303) 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
-61.52%799.93M
-66.65%428.27M
-19.78%2.08B
55.95%1.28B
48.02%2.59B
-29.40%823.53M
-56.02%1.75B
-42.88%1.17B
9.17%3.98B
57.53%2.04B
Operating income
-61.52%799.93M
-66.65%428.27M
-19.78%2.08B
55.95%1.28B
48.02%2.59B
-29.40%823.53M
-56.02%1.75B
-42.88%1.17B
9.17%3.98B
57.53%2.04B
Cost of sales
59.11%-618.25M
67.68%-296.26M
21.92%-1.51B
-45.70%-916.76M
-13.35%-1.94B
45.33%-629.19M
53.80%-1.71B
35.30%-1.15B
-15.58%-3.7B
-58.97%-1.78B
Operating expenses
59.11%-618.25M
67.68%-296.26M
21.92%-1.51B
-45.70%-916.76M
-13.35%-1.94B
45.33%-629.19M
53.80%-1.71B
35.30%-1.15B
-15.58%-3.7B
-58.97%-1.78B
Gross profit
-67.97%181.68M
-64.08%132.01M
-13.46%567.16M
89.11%367.5M
1,441.01%655.39M
1,139.95%194.34M
-85.00%42.53M
-94.05%15.67M
-36.66%283.62M
48.46%263.51M
Administrative expenses
58.73%-129.28M
54.01%-59.33M
-58.25%-313.23M
-82.11%-129M
-17.80%-197.93M
1.24%-70.84M
44.30%-168.03M
58.62%-71.73M
-17.62%-301.64M
-79.23%-173.33M
Impairment and provision
-1,020.13%-17.92M
-404.67%-4.5M
121.52%1.95M
193.18%1.48M
-137.51%-9.05M
-190.11%-1.58M
-26.35%24.12M
-101.56%-546K
174.73%32.75M
230.34%34.98M
-Other impairment is provision
-1,020.13%-17.92M
-404.67%-4.5M
121.52%1.95M
193.18%1.48M
-137.51%-9.05M
-190.11%-1.58M
-26.35%24.12M
-101.56%-546K
174.73%32.75M
230.34%34.98M
Special items of operating profit
186.29%21.4M
91.12%-2.21M
41.57%-24.8M
-43.08%-24.91M
37.43%-42.44M
61.86%-17.41M
-295.59%-67.82M
-423.15%-45.64M
-43.87%34.68M
410.96%14.12M
Operating profit
-75.82%55.88M
-69.32%65.98M
-43.08%231.08M
105.79%215.07M
339.94%405.97M
202.22%104.51M
-442.53%-169.2M
-173.41%-102.24M
-76.39%49.4M
145.58%139.28M
Financing cost
44.64%-6.08M
61.65%-2.8M
46.14%-10.99M
33.52%-7.31M
28.80%-20.4M
32.66%-11M
3.18%-28.65M
-11.58%-16.33M
13.29%-29.59M
24.70%-14.63M
Share of profit from joint venture company
60.00%-16K
---2K
---40K
----
----
----
----
----
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----
Earning before tax
-77.38%49.78M
-69.59%63.17M
-42.93%220.05M
122.17%207.76M
294.89%385.58M
178.87%93.52M
-1,098.66%-197.84M
-195.12%-118.57M
-88.69%19.81M
234.33%124.65M
Tax
88.73%-3.94M
76.61%-7.12M
73.21%-34.99M
-23.42%-30.45M
-1,156.85%-130.59M
-11.22%-24.67M
-18.24%-10.39M
15.81%-22.18M
69.07%-8.79M
-121.04%-26.35M
After-tax profit from continuing operations
-75.23%45.84M
-68.39%56.05M
-27.42%185.07M
157.55%177.31M
222.45%254.99M
148.91%68.84M
-1,988.92%-208.23M
-243.18%-140.75M
-92.49%11.02M
287.58%98.3M
Earning after tax
-75.23%45.84M
-68.39%56.05M
-27.42%185.07M
157.55%177.31M
222.45%254.99M
148.91%68.84M
-1,988.92%-208.23M
-243.18%-140.75M
-92.49%11.02M
287.58%98.3M
Profit attributable to shareholders
-75.23%45.84M
-68.39%56.05M
-27.42%185.07M
157.55%177.31M
222.45%254.99M
148.91%68.84M
-1,988.92%-208.23M
-243.18%-140.75M
-92.49%11.02M
287.58%98.3M
Basic earnings per share
-75.44%0.0222
-69.70%0.0263
-29.76%0.0904
150.14%0.0868
209.07%0.1287
141.46%0.0347
-1,887.88%-0.118
-240.20%-0.0837
-92.65%0.0066
285.16%0.0597
Diluted earnings per share
-75.33%0.0221
-70.01%0.026
-30.38%0.0896
149.86%0.0867
0.1287
0.0347
-92.76%0.0065
280.65%0.059
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
--
--
--
--
--
--
--
Auditor
--
--
Grant Thornton (Hong Kong) Limited
--
Grant Thornton (Hong Kong) Limited
--
Luo Shenmei Accounting Firm
--
Luo Shenmei Accounting Firm
--
(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 -61.52%799.93M-66.65%428.27M-19.78%2.08B55.95%1.28B48.02%2.59B-29.40%823.53M-56.02%1.75B-42.88%1.17B9.17%3.98B57.53%2.04B
Operating income -61.52%799.93M-66.65%428.27M-19.78%2.08B55.95%1.28B48.02%2.59B-29.40%823.53M-56.02%1.75B-42.88%1.17B9.17%3.98B57.53%2.04B
Cost of sales 59.11%-618.25M67.68%-296.26M21.92%-1.51B-45.70%-916.76M-13.35%-1.94B45.33%-629.19M53.80%-1.71B35.30%-1.15B-15.58%-3.7B-58.97%-1.78B
Operating expenses 59.11%-618.25M67.68%-296.26M21.92%-1.51B-45.70%-916.76M-13.35%-1.94B45.33%-629.19M53.80%-1.71B35.30%-1.15B-15.58%-3.7B-58.97%-1.78B
Gross profit -67.97%181.68M-64.08%132.01M-13.46%567.16M89.11%367.5M1,441.01%655.39M1,139.95%194.34M-85.00%42.53M-94.05%15.67M-36.66%283.62M48.46%263.51M
Administrative expenses 58.73%-129.28M54.01%-59.33M-58.25%-313.23M-82.11%-129M-17.80%-197.93M1.24%-70.84M44.30%-168.03M58.62%-71.73M-17.62%-301.64M-79.23%-173.33M
Impairment and provision -1,020.13%-17.92M-404.67%-4.5M121.52%1.95M193.18%1.48M-137.51%-9.05M-190.11%-1.58M-26.35%24.12M-101.56%-546K174.73%32.75M230.34%34.98M
-Other impairment is provision -1,020.13%-17.92M-404.67%-4.5M121.52%1.95M193.18%1.48M-137.51%-9.05M-190.11%-1.58M-26.35%24.12M-101.56%-546K174.73%32.75M230.34%34.98M
Special items of operating profit 186.29%21.4M91.12%-2.21M41.57%-24.8M-43.08%-24.91M37.43%-42.44M61.86%-17.41M-295.59%-67.82M-423.15%-45.64M-43.87%34.68M410.96%14.12M
Operating profit -75.82%55.88M-69.32%65.98M-43.08%231.08M105.79%215.07M339.94%405.97M202.22%104.51M-442.53%-169.2M-173.41%-102.24M-76.39%49.4M145.58%139.28M
Financing cost 44.64%-6.08M61.65%-2.8M46.14%-10.99M33.52%-7.31M28.80%-20.4M32.66%-11M3.18%-28.65M-11.58%-16.33M13.29%-29.59M24.70%-14.63M
Share of profit from joint venture company 60.00%-16K---2K---40K----------------------------
Earning before tax -77.38%49.78M-69.59%63.17M-42.93%220.05M122.17%207.76M294.89%385.58M178.87%93.52M-1,098.66%-197.84M-195.12%-118.57M-88.69%19.81M234.33%124.65M
Tax 88.73%-3.94M76.61%-7.12M73.21%-34.99M-23.42%-30.45M-1,156.85%-130.59M-11.22%-24.67M-18.24%-10.39M15.81%-22.18M69.07%-8.79M-121.04%-26.35M
After-tax profit from continuing operations -75.23%45.84M-68.39%56.05M-27.42%185.07M157.55%177.31M222.45%254.99M148.91%68.84M-1,988.92%-208.23M-243.18%-140.75M-92.49%11.02M287.58%98.3M
Earning after tax -75.23%45.84M-68.39%56.05M-27.42%185.07M157.55%177.31M222.45%254.99M148.91%68.84M-1,988.92%-208.23M-243.18%-140.75M-92.49%11.02M287.58%98.3M
Profit attributable to shareholders -75.23%45.84M-68.39%56.05M-27.42%185.07M157.55%177.31M222.45%254.99M148.91%68.84M-1,988.92%-208.23M-243.18%-140.75M-92.49%11.02M287.58%98.3M
Basic earnings per share -75.44%0.0222-69.70%0.0263-29.76%0.0904150.14%0.0868209.07%0.1287141.46%0.0347-1,887.88%-0.118-240.20%-0.0837-92.65%0.0066285.16%0.0597
Diluted earnings per share -75.33%0.0221-70.01%0.026-30.38%0.0896149.86%0.08670.12870.0347-92.76%0.0065280.65%0.059
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----Unqualified Opinion--------------
Auditor ----Grant Thornton (Hong Kong) Limited--Grant Thornton (Hong Kong) Limited--Luo Shenmei Accounting Firm--Luo Shenmei Accounting Firm--

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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