JIUMAOJIU (09922) Income Statement & Earnings

1.750
-0.100-5.41%

Market Closed Apr 30 16:01 CST

2.44BMarket Cap38.04P/E (TTM)

JIUMAOJIU (09922) Income Statement

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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

-13.84%5.23B

-10.14%2.75B

1.47%6.07B

6.42%3.06B

49.43%5.99B

51.63%2.88B

-4.16%4.01B

-6.06%1.9B

53.96%4.18B

112.90%2.02B

Operating income

-13.84%5.23B

-10.14%2.75B

1.47%6.07B

6.42%3.06B

49.43%5.99B

51.63%2.88B

-4.16%4.01B

-6.06%1.9B

53.96%4.18B

112.90%2.02B

Cost of sales

14.04%-1.86B

10.67%-980.18M

-0.93%-2.16B

-5.26%-1.1B

-48.03%-2.14B

-57.06%-1.04B

5.87%-1.45B

11.65%-663.69M

-47.01%-1.54B

-101.88%-751.22M

Operating expenses

14.04%-1.86B

10.67%-980.18M

-0.93%-2.16B

-5.26%-1.1B

-48.03%-2.14B

-57.06%-1.04B

5.87%-1.45B

11.65%-663.69M

-47.01%-1.54B

-101.88%-751.22M

Gross profit

-13.73%3.37B

-9.85%1.77B

1.77%3.91B

7.08%1.97B

50.23%3.84B

48.71%1.84B

-3.17%2.56B

-2.75%1.24B

58.31%2.64B

120.00%1.27B

Selling expenses

18.09%-85.24M

23.58%-35.97M

-23.12%-104.06M

-46.59%-47.07M

-52.17%-84.52M

-37.99%-32.11M

-16.39%-55.55M

-38.80%-23.27M

-123.01%-47.72M

-53.32%-16.77M

Employee expense

11.71%-1.54B

7.26%-829.14M

-13.14%-1.75B

-24.59%-894.06M

-36.18%-1.54B

-31.93%-717.6M

-7.28%-1.13B

-7.41%-543.91M

-41.32%-1.06B

-54.72%-506.39M

Depreciation and amortization

11.24%-770.8M

2.79%-415.04M

-20.46%-868.44M

-26.87%-426.94M

-21.52%-720.95M

-17.90%-336.52M

-18.26%-593.28M

-22.97%-285.42M

-41.87%-501.69M

-40.07%-232.1M

Impairment and provision

73.69%-29.35M

10.36%-35.28M

-411.32%-111.56M

-11,972.39%-39.36M

-204.44%-21.82M

---326K

---7.17M

----

-Impairment of property, machinery and equipment

73.69%-29.35M

10.36%-35.28M

-411.32%-111.56M

-11,972.39%-39.36M

-204.44%-21.82M

---326K

---7.17M

----

Special items of operating profit

13.99%-766.84M

22.77%-321.83M

-20.35%-891.61M

-9.79%-416.71M

-25.56%-740.85M

-73.42%-379.54M

-31.58%-590.03M

-7.78%-218.85M

-60.87%-448.44M

-66.53%-203.05M

Operating profit

-4.83%179.77M

-4.82%135.99M

-74.18%188.89M

-61.48%142.89M

309.31%731.45M

126.35%370.95M

-69.59%178.71M

-47.46%163.88M

119.75%587.62M

743.37%311.95M

Financing cost

10.89%-98.88M

-3.39%-55.11M

-19.48%-110.96M

-24.95%-53.31M

-14.50%-92.87M

-8.78%-42.66M

-7.71%-81.11M

-7.35%-39.22M

-11.70%-75.31M

-8.05%-36.53M

Share of profits of associates

-84.12%-7.23M

-82.32%-3.01M

-78.61%-3.92M

43.27%-1.65M

32.69%-2.2M

-34.69%-2.91M

-431.71%-3.26M

-268.64%-2.16M

111.94%984K

116.86%1.28M

Special items of earning before tax

----

-50,101.85%-27M

85.70%-7.38M

100.07%54K

Earning before tax

-0.47%73.66M

-11.44%77.87M

-88.37%74.01M

-72.98%87.93M

574.63%636.38M

240.70%325.38M

-81.35%94.33M

-65.49%95.5M

186.46%505.92M

314.78%276.76M

Tax

23.25%-22.42M

4.04%-19.15M

81.32%-29.21M

77.05%-19.96M

-303.88%-156.39M

-163.56%-86.98M

71.05%-38.72M

53.91%-33M

-246.53%-133.77M

-278.27%-71.6M

After-tax profit from continuing operations

14.39%51.25M

-13.62%58.71M

-90.67%44.8M

-71.49%67.97M

763.15%480M

281.42%238.4M

-85.06%55.61M

-69.53%62.5M

169.66%372.15M

331.30%205.16M

Earning after tax

14.39%51.25M

-13.62%58.71M

-90.67%44.8M

-71.49%67.97M

763.15%480M

281.42%238.4M

-85.06%55.61M

-69.53%62.5M

169.66%372.15M

331.30%205.16M

Minority profit

36.83%-6.95M

54.25%-1.98M

-141.48%-11.01M

-126.69%-4.32M

319.21%26.54M

237.06%16.19M

-80.35%6.33M

-74.88%4.8M

131.06%32.22M

784.32%19.12M

Profit attributable to shareholders

4.29%58.2M

-16.05%60.69M

-87.69%55.81M

-67.47%72.29M

820.17%453.46M

285.12%222.21M

-85.50%49.28M

-68.98%57.7M

174.00%339.94M

316.57%186.04M

Basic earnings per share

0.00%0.04

-20.00%0.04

-87.10%0.04

-66.67%0.05

933.33%0.31

275.00%0.15

-86.96%0.03

-69.23%0.04

155.56%0.23

316.67%0.13

Diluted earnings per share

0.00%0.04

-20.00%0.04

-87.10%0.04

-66.67%0.05

933.33%0.31

275.00%0.15

-86.96%0.03

-69.23%0.04

155.56%0.23

316.67%0.13

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

	(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	-13.84%5.23B	-10.14%2.75B	1.47%6.07B	6.42%3.06B	49.43%5.99B	51.63%2.88B	-4.16%4.01B	-6.06%1.9B	53.96%4.18B	112.90%2.02B
Operating income	-13.84%5.23B	-10.14%2.75B	1.47%6.07B	6.42%3.06B	49.43%5.99B	51.63%2.88B	-4.16%4.01B	-6.06%1.9B	53.96%4.18B	112.90%2.02B
Cost of sales	14.04%-1.86B	10.67%-980.18M	-0.93%-2.16B	-5.26%-1.1B	-48.03%-2.14B	-57.06%-1.04B	5.87%-1.45B	11.65%-663.69M	-47.01%-1.54B	-101.88%-751.22M
Operating expenses	14.04%-1.86B	10.67%-980.18M	-0.93%-2.16B	-5.26%-1.1B	-48.03%-2.14B	-57.06%-1.04B	5.87%-1.45B	11.65%-663.69M	-47.01%-1.54B	-101.88%-751.22M
Gross profit	-13.73%3.37B	-9.85%1.77B	1.77%3.91B	7.08%1.97B	50.23%3.84B	48.71%1.84B	-3.17%2.56B	-2.75%1.24B	58.31%2.64B	120.00%1.27B
Selling expenses	18.09%-85.24M	23.58%-35.97M	-23.12%-104.06M	-46.59%-47.07M	-52.17%-84.52M	-37.99%-32.11M	-16.39%-55.55M	-38.80%-23.27M	-123.01%-47.72M	-53.32%-16.77M
Employee expense	11.71%-1.54B	7.26%-829.14M	-13.14%-1.75B	-24.59%-894.06M	-36.18%-1.54B	-31.93%-717.6M	-7.28%-1.13B	-7.41%-543.91M	-41.32%-1.06B	-54.72%-506.39M
Depreciation and amortization	11.24%-770.8M	2.79%-415.04M	-20.46%-868.44M	-26.87%-426.94M	-21.52%-720.95M	-17.90%-336.52M	-18.26%-593.28M	-22.97%-285.42M	-41.87%-501.69M	-40.07%-232.1M
Impairment and provision	73.69%-29.35M	10.36%-35.28M	-411.32%-111.56M	-11,972.39%-39.36M	-204.44%-21.82M	---326K	---7.17M	----	----	----
-Impairment of property, machinery and equipment	73.69%-29.35M	10.36%-35.28M	-411.32%-111.56M	-11,972.39%-39.36M	-204.44%-21.82M	---326K	---7.17M	----	----	----
Special items of operating profit	13.99%-766.84M	22.77%-321.83M	-20.35%-891.61M	-9.79%-416.71M	-25.56%-740.85M	-73.42%-379.54M	-31.58%-590.03M	-7.78%-218.85M	-60.87%-448.44M	-66.53%-203.05M
Operating profit	-4.83%179.77M	-4.82%135.99M	-74.18%188.89M	-61.48%142.89M	309.31%731.45M	126.35%370.95M	-69.59%178.71M	-47.46%163.88M	119.75%587.62M	743.37%311.95M
Financing cost	10.89%-98.88M	-3.39%-55.11M	-19.48%-110.96M	-24.95%-53.31M	-14.50%-92.87M	-8.78%-42.66M	-7.71%-81.11M	-7.35%-39.22M	-11.70%-75.31M	-8.05%-36.53M
Share of profits of associates	-84.12%-7.23M	-82.32%-3.01M	-78.61%-3.92M	43.27%-1.65M	32.69%-2.2M	-34.69%-2.91M	-431.71%-3.26M	-268.64%-2.16M	111.94%984K	116.86%1.28M
Special items of earning before tax	----	----	----	----	----	----	----	-50,101.85%-27M	85.70%-7.38M	100.07%54K
Earning before tax	-0.47%73.66M	-11.44%77.87M	-88.37%74.01M	-72.98%87.93M	574.63%636.38M	240.70%325.38M	-81.35%94.33M	-65.49%95.5M	186.46%505.92M	314.78%276.76M
Tax	23.25%-22.42M	4.04%-19.15M	81.32%-29.21M	77.05%-19.96M	-303.88%-156.39M	-163.56%-86.98M	71.05%-38.72M	53.91%-33M	-246.53%-133.77M	-278.27%-71.6M
After-tax profit from continuing operations	14.39%51.25M	-13.62%58.71M	-90.67%44.8M	-71.49%67.97M	763.15%480M	281.42%238.4M	-85.06%55.61M	-69.53%62.5M	169.66%372.15M	331.30%205.16M
Earning after tax	14.39%51.25M	-13.62%58.71M	-90.67%44.8M	-71.49%67.97M	763.15%480M	281.42%238.4M	-85.06%55.61M	-69.53%62.5M	169.66%372.15M	331.30%205.16M
Minority profit	36.83%-6.95M	54.25%-1.98M	-141.48%-11.01M	-126.69%-4.32M	319.21%26.54M	237.06%16.19M	-80.35%6.33M	-74.88%4.8M	131.06%32.22M	784.32%19.12M
Profit attributable to shareholders	4.29%58.2M	-16.05%60.69M	-87.69%55.81M	-67.47%72.29M	820.17%453.46M	285.12%222.21M	-85.50%49.28M	-68.98%57.7M	174.00%339.94M	316.57%186.04M
Basic earnings per share	0.00%0.04	-20.00%0.04	-87.10%0.04	-66.67%0.05	933.33%0.31	275.00%0.15	-86.96%0.03	-69.23%0.04	155.56%0.23	316.67%0.13
Diluted earnings per share	0.00%0.04	-20.00%0.04	-87.10%0.04	-66.67%0.05	933.33%0.31	275.00%0.15	-86.96%0.03	-69.23%0.04	155.56%0.23	316.67%0.13
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	--
Auditor	--	--	KPMG	--	KPMG	--	KPMG	--	KPMG	--

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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