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Jolywood (300393)

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  • 11.10
  • +0.98+9.68%
Trading May 6 10:57 CST
12.09BMarket Cap-8.12P/E (TTM)

Jolywood (300393) Income Statement

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YOY 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
Total operating revenue
-69.63%495.02M
-27.01%4.45B
-14.21%3.9B
7.25%3.3B
26.51%1.63B
-50.28%6.1B
-53.35%4.54B
-46.53%3.08B
-52.43%1.29B
28.01%12.26B
Operating revenue
-69.63%495.02M
-27.01%4.45B
-14.21%3.9B
7.25%3.3B
26.51%1.63B
-50.28%6.1B
-53.35%4.54B
-46.53%3.08B
-52.43%1.29B
28.01%12.26B
Other operating revenue
----
-32.34%43.83M
----
-8.47%20.14M
----
26.28%64.78M
----
-70.20%22M
----
-10.95%51.3M
Total operating cost
-57.37%755.6M
-14.13%5.81B
-9.37%4.37B
4.73%3.47B
15.44%1.77B
-40.19%6.76B
-45.07%4.82B
-37.38%3.32B
-38.30%1.54B
27.57%11.31B
Operating cost
-63.24%589.67M
-13.83%5.09B
-5.93%3.86B
9.12%3.12B
20.52%1.6B
-43.26%5.9B
-49.46%4.1B
-41.43%2.86B
-40.72%1.33B
28.72%10.4B
Operating tax surcharges
-59.00%2.89M
-16.13%32.47M
10.77%26.24M
52.00%18.09M
-7.64%7.05M
-15.23%38.71M
-22.00%23.69M
-17.40%11.9M
32.84%7.63M
69.82%45.66M
Operating expense
-24.14%24.93M
-31.45%141.29M
-25.93%109.73M
-15.53%77.66M
-33.85%32.86M
12.50%206.1M
29.78%148.15M
35.46%91.94M
63.94%49.67M
12.83%183.19M
Administration expense
-6.40%65.16M
-10.59%281.46M
-36.40%212.71M
-23.30%146M
-4.25%69.62M
-11.33%314.79M
17.61%334.42M
4.35%190.35M
-28.57%72.7M
4.39%354.99M
Financial expense
2,410.13%30.5M
38.77%74.55M
72.73%30.47M
-89.23%2.06M
-90.00%1.22M
519.73%53.72M
827.79%17.64M
1,225.82%19.17M
-50.12%12.15M
122.69%8.67M
-Interest expense (Financial expense)
-3.26%59.22M
15.42%266.91M
14.37%201.36M
9.76%132.33M
12.27%61.22M
-7.44%231.25M
-8.97%176.07M
-10.37%120.56M
-16.48%54.53M
24.81%249.84M
-Interest Income (Financial expense)
6.29%-40.53M
6.74%-165.61M
8.84%-129.28M
10.31%-87.23M
15.50%-43.25M
11.09%-177.58M
6.91%-141.81M
4.84%-97.26M
-2.65%-51.18M
3.54%-199.74M
Research and development
-26.80%42.44M
-22.68%191.25M
-31.97%136.23M
-24.88%104.93M
-7.40%57.98M
-21.07%247.36M
-18.07%200.25M
-3.53%139.69M
-23.23%62.61M
7.39%313.38M
Credit Impairment Loss
38.40%-12.91M
-23.69%-165.85M
6.54%-44.37M
-11.91%-47.71M
-358.35%-20.96M
-95.41%-134.08M
54.82%-47.47M
-161.69%-42.64M
35.78%-4.57M
31.91%-68.61M
Asset Impairment Loss
-179.45%-54.76M
48.40%-201.27M
83.26%-21.53M
95.62%-7.56M
-39.84%-19.6M
-62.54%-390.09M
-83.22%-128.61M
-783.00%-172.67M
-355.47%-14.01M
-271.76%-239.99M
Other net revenue
-415.98%-44.31M
38.03%-223.83M
213.74%39.4M
115.38%17.67M
-120.44%-8.59M
-99.85%-361.19M
83.83%-34.64M
-4.96%-114.88M
196.38%42M
-153.18%-180.73M
Fair value change income
--3.84M
720.26%13.88M
-87.63%209.42K
-73.65%446.04K
----
101.87%1.69M
101.87%1.69M
101.91%1.69M
102.37%915.31K
-9,244.00%-90.5M
Invest income
-44.07%5.02M
-36.69%41.06M
-15.71%53M
-31.14%32.67M
-72.46%8.98M
-12.32%64.85M
347.80%62.88M
9,403.74%47.45M
2,672.73%32.6M
6.62%73.97M
-Including: Investment income associates
-82.79%1.55M
-48.35%32.8M
-19.13%51.07M
-33.03%31.78M
-72.46%8.98M
-26.56%63.51M
87.79%63.15M
134.41%47.45M
206.45%32.6M
17.46%86.47M
Asset deal income
7,013.59%82.57K
110.41%310.9K
278.09%69.38K
308.59%8.96K
---1.19K
-209.05%-2.99M
-100.51%-38.96K
-100.06%-4.3K
----
962.76%2.74M
Other revenue
-37.27%14.42M
-11.45%88.03M
-32.38%52.01M
-22.37%39.81M
-15.06%23M
-29.82%99.42M
156.89%76.91M
635.09%51.29M
567.71%27.07M
448.16%141.67M
Operating profit
-101.38%-304.88M
-53.86%-1.58B
-38.36%-433.46M
56.81%-151.47M
26.23%-151.39M
-233.07%-1.03B
-141.94%-313.29M
-198.64%-350.69M
-216.44%-205.23M
20.23%772.22M
Add:Non operating Income
-99.73%9.76K
85.34%5.36M
197.24%4.27M
374.63%3.86M
777.53%3.59M
172.48%2.89M
45.10%1.44M
33.99%812.83K
20.93%409.28K
-55.20%1.06M
Less:Non operating expense
-99.49%2.57K
191.62%7.87M
273.45%6.03M
-19.23%911.13K
12,206.86%505.24K
-0.03%2.7M
-31.94%1.61M
231.02%1.13M
-97.85%4.11K
-70.66%2.7M
Total profit
-105.57%-304.88M
-54.13%-1.58B
-38.84%-435.21M
57.68%-148.53M
27.59%-148.31M
-233.32%-1.03B
-142.04%-313.46M
-198.66%-351M
-216.11%-204.83M
21.26%770.58M
Less:Income tax cost
-73.68%-30.45M
105.27%4.68M
-373.02%-45.74M
58.53%-1.54M
30.07%-17.53M
-150.37%-88.72M
-91.48%16.75M
-103.59%-3.72M
-139.91%-25.07M
5.15%176.14M
Net profit
-109.84%-274.43M
-69.20%-1.59B
-17.94%-389.47M
57.68%-146.98M
27.25%-130.78M
-257.91%-938.65M
-160.14%-330.22M
-237.79%-347.28M
-258.25%-179.76M
27.03%594.43M
Net profit from continuing operation
-109.84%-274.43M
-69.20%-1.59B
-17.94%-389.47M
57.68%-146.98M
27.25%-130.78M
-257.91%-938.65M
-160.14%-330.22M
-237.79%-347.28M
-258.25%-179.76M
27.03%594.43M
Less:Minority Profit
-982.59%-23.34M
-162.97%-216.29M
132.27%8.56M
152.63%21.79M
136.32%2.65M
-221.16%-82.25M
-140.43%-26.52M
-365.44%-41.4M
-166.25%-7.28M
1.97%67.89M
Net profit of parent company owners
-88.19%-251.08M
-60.19%-1.37B
-31.06%-398.03M
44.83%-168.77M
22.64%-133.42M
-262.64%-856.4M
-162.81%-303.7M
-229.37%-305.88M
-268.11%-172.48M
31.18%526.55M
Earning per share
Basic earning per share
-91.67%-0.23
-59.49%-1.26
-31.07%-0.3653
46.43%-0.15
25.00%-0.12
-264.58%-0.79
-162.80%-0.2787
-227.27%-0.28
-277.78%-0.16
29.73%0.48
Diluted earning per share
-91.67%-0.23
-59.49%-1.26
-31.07%-0.3653
46.43%-0.15
25.00%-0.12
-264.58%-0.79
-162.80%-0.2787
-227.27%-0.28
-277.78%-0.16
29.73%0.48
Other composite income
154.48%2.64M
-279.93%-13.53M
-454.24%-14.34M
-275.31%-13.5M
-151.89%-4.85M
46.44%-3.56M
-5.30%4.05M
492.26%7.7M
301.51%9.34M
-750.77%-6.65M
Other composite income of parent company owners
154.48%2.64M
-279.93%-13.53M
-454.24%-14.34M
-275.31%-13.5M
-151.89%-4.85M
46.44%-3.56M
-5.30%4.05M
492.26%7.7M
301.51%9.34M
-750.77%-6.65M
Total composite income
-100.40%-271.79M
-70.00%-1.6B
-23.80%-403.81M
52.74%-160.48M
20.41%-135.63M
-260.30%-942.21M
-158.94%-326.17M
-234.04%-339.58M
-247.01%-170.41M
25.33%587.78M
Total composite income of parent company owners
-79.68%-248.44M
-61.10%-1.39B
-37.61%-412.37M
38.87%-182.26M
15.24%-138.27M
-265.41%-859.96M
-161.43%-299.65M
-225.42%-298.18M
-255.47%-163.13M
29.20%519.9M
Total composite income of minority owners
-982.59%-23.34M
-162.97%-216.29M
132.27%8.56M
152.63%21.79M
136.32%2.65M
-221.16%-82.25M
-140.43%-26.52M
-365.44%-41.4M
-166.25%-7.28M
1.97%67.89M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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
Total operating revenue -69.63%495.02M-27.01%4.45B-14.21%3.9B7.25%3.3B26.51%1.63B-50.28%6.1B-53.35%4.54B-46.53%3.08B-52.43%1.29B28.01%12.26B
Operating revenue -69.63%495.02M-27.01%4.45B-14.21%3.9B7.25%3.3B26.51%1.63B-50.28%6.1B-53.35%4.54B-46.53%3.08B-52.43%1.29B28.01%12.26B
Other operating revenue -----32.34%43.83M-----8.47%20.14M----26.28%64.78M-----70.20%22M-----10.95%51.3M
Total operating cost -57.37%755.6M-14.13%5.81B-9.37%4.37B4.73%3.47B15.44%1.77B-40.19%6.76B-45.07%4.82B-37.38%3.32B-38.30%1.54B27.57%11.31B
Operating cost -63.24%589.67M-13.83%5.09B-5.93%3.86B9.12%3.12B20.52%1.6B-43.26%5.9B-49.46%4.1B-41.43%2.86B-40.72%1.33B28.72%10.4B
Operating tax surcharges -59.00%2.89M-16.13%32.47M10.77%26.24M52.00%18.09M-7.64%7.05M-15.23%38.71M-22.00%23.69M-17.40%11.9M32.84%7.63M69.82%45.66M
Operating expense -24.14%24.93M-31.45%141.29M-25.93%109.73M-15.53%77.66M-33.85%32.86M12.50%206.1M29.78%148.15M35.46%91.94M63.94%49.67M12.83%183.19M
Administration expense -6.40%65.16M-10.59%281.46M-36.40%212.71M-23.30%146M-4.25%69.62M-11.33%314.79M17.61%334.42M4.35%190.35M-28.57%72.7M4.39%354.99M
Financial expense 2,410.13%30.5M38.77%74.55M72.73%30.47M-89.23%2.06M-90.00%1.22M519.73%53.72M827.79%17.64M1,225.82%19.17M-50.12%12.15M122.69%8.67M
-Interest expense (Financial expense) -3.26%59.22M15.42%266.91M14.37%201.36M9.76%132.33M12.27%61.22M-7.44%231.25M-8.97%176.07M-10.37%120.56M-16.48%54.53M24.81%249.84M
-Interest Income (Financial expense) 6.29%-40.53M6.74%-165.61M8.84%-129.28M10.31%-87.23M15.50%-43.25M11.09%-177.58M6.91%-141.81M4.84%-97.26M-2.65%-51.18M3.54%-199.74M
Research and development -26.80%42.44M-22.68%191.25M-31.97%136.23M-24.88%104.93M-7.40%57.98M-21.07%247.36M-18.07%200.25M-3.53%139.69M-23.23%62.61M7.39%313.38M
Credit Impairment Loss 38.40%-12.91M-23.69%-165.85M6.54%-44.37M-11.91%-47.71M-358.35%-20.96M-95.41%-134.08M54.82%-47.47M-161.69%-42.64M35.78%-4.57M31.91%-68.61M
Asset Impairment Loss -179.45%-54.76M48.40%-201.27M83.26%-21.53M95.62%-7.56M-39.84%-19.6M-62.54%-390.09M-83.22%-128.61M-783.00%-172.67M-355.47%-14.01M-271.76%-239.99M
Other net revenue -415.98%-44.31M38.03%-223.83M213.74%39.4M115.38%17.67M-120.44%-8.59M-99.85%-361.19M83.83%-34.64M-4.96%-114.88M196.38%42M-153.18%-180.73M
Fair value change income --3.84M720.26%13.88M-87.63%209.42K-73.65%446.04K----101.87%1.69M101.87%1.69M101.91%1.69M102.37%915.31K-9,244.00%-90.5M
Invest income -44.07%5.02M-36.69%41.06M-15.71%53M-31.14%32.67M-72.46%8.98M-12.32%64.85M347.80%62.88M9,403.74%47.45M2,672.73%32.6M6.62%73.97M
-Including: Investment income associates -82.79%1.55M-48.35%32.8M-19.13%51.07M-33.03%31.78M-72.46%8.98M-26.56%63.51M87.79%63.15M134.41%47.45M206.45%32.6M17.46%86.47M
Asset deal income 7,013.59%82.57K110.41%310.9K278.09%69.38K308.59%8.96K---1.19K-209.05%-2.99M-100.51%-38.96K-100.06%-4.3K----962.76%2.74M
Other revenue -37.27%14.42M-11.45%88.03M-32.38%52.01M-22.37%39.81M-15.06%23M-29.82%99.42M156.89%76.91M635.09%51.29M567.71%27.07M448.16%141.67M
Operating profit -101.38%-304.88M-53.86%-1.58B-38.36%-433.46M56.81%-151.47M26.23%-151.39M-233.07%-1.03B-141.94%-313.29M-198.64%-350.69M-216.44%-205.23M20.23%772.22M
Add:Non operating Income -99.73%9.76K85.34%5.36M197.24%4.27M374.63%3.86M777.53%3.59M172.48%2.89M45.10%1.44M33.99%812.83K20.93%409.28K-55.20%1.06M
Less:Non operating expense -99.49%2.57K191.62%7.87M273.45%6.03M-19.23%911.13K12,206.86%505.24K-0.03%2.7M-31.94%1.61M231.02%1.13M-97.85%4.11K-70.66%2.7M
Total profit -105.57%-304.88M-54.13%-1.58B-38.84%-435.21M57.68%-148.53M27.59%-148.31M-233.32%-1.03B-142.04%-313.46M-198.66%-351M-216.11%-204.83M21.26%770.58M
Less:Income tax cost -73.68%-30.45M105.27%4.68M-373.02%-45.74M58.53%-1.54M30.07%-17.53M-150.37%-88.72M-91.48%16.75M-103.59%-3.72M-139.91%-25.07M5.15%176.14M
Net profit -109.84%-274.43M-69.20%-1.59B-17.94%-389.47M57.68%-146.98M27.25%-130.78M-257.91%-938.65M-160.14%-330.22M-237.79%-347.28M-258.25%-179.76M27.03%594.43M
Net profit from continuing operation -109.84%-274.43M-69.20%-1.59B-17.94%-389.47M57.68%-146.98M27.25%-130.78M-257.91%-938.65M-160.14%-330.22M-237.79%-347.28M-258.25%-179.76M27.03%594.43M
Less:Minority Profit -982.59%-23.34M-162.97%-216.29M132.27%8.56M152.63%21.79M136.32%2.65M-221.16%-82.25M-140.43%-26.52M-365.44%-41.4M-166.25%-7.28M1.97%67.89M
Net profit of parent company owners -88.19%-251.08M-60.19%-1.37B-31.06%-398.03M44.83%-168.77M22.64%-133.42M-262.64%-856.4M-162.81%-303.7M-229.37%-305.88M-268.11%-172.48M31.18%526.55M
Earning per share
Basic earning per share -91.67%-0.23-59.49%-1.26-31.07%-0.365346.43%-0.1525.00%-0.12-264.58%-0.79-162.80%-0.2787-227.27%-0.28-277.78%-0.1629.73%0.48
Diluted earning per share -91.67%-0.23-59.49%-1.26-31.07%-0.365346.43%-0.1525.00%-0.12-264.58%-0.79-162.80%-0.2787-227.27%-0.28-277.78%-0.1629.73%0.48
Other composite income 154.48%2.64M-279.93%-13.53M-454.24%-14.34M-275.31%-13.5M-151.89%-4.85M46.44%-3.56M-5.30%4.05M492.26%7.7M301.51%9.34M-750.77%-6.65M
Other composite income of parent company owners 154.48%2.64M-279.93%-13.53M-454.24%-14.34M-275.31%-13.5M-151.89%-4.85M46.44%-3.56M-5.30%4.05M492.26%7.7M301.51%9.34M-750.77%-6.65M
Total composite income -100.40%-271.79M-70.00%-1.6B-23.80%-403.81M52.74%-160.48M20.41%-135.63M-260.30%-942.21M-158.94%-326.17M-234.04%-339.58M-247.01%-170.41M25.33%587.78M
Total composite income of parent company owners -79.68%-248.44M-61.10%-1.39B-37.61%-412.37M38.87%-182.26M15.24%-138.27M-265.41%-859.96M-161.43%-299.65M-225.42%-298.18M-255.47%-163.13M29.20%519.9M
Total composite income of minority owners -982.59%-23.34M-162.97%-216.29M132.27%8.56M152.63%21.79M136.32%2.65M-221.16%-82.25M-140.43%-26.52M-365.44%-41.4M-166.25%-7.28M1.97%67.89M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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