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Jilin Yatai (600881)

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  • 1.87
  • +0.02+1.08%
Market Closed Jan 23 15:00 CST
6.04BMarket Cap-2.34P/E (TTM)

Jilin Yatai (600881) Income Statement

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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-8.72%4.78B
3.67%3.04B
2.55%1.03B
-22.02%7.21B
-33.82%5.24B
-37.74%2.93B
-37.79%1B
-28.65%9.25B
-25.98%7.92B
-33.78%4.7B
Operating revenue
-8.72%4.78B
3.67%3.04B
2.55%1.03B
-22.02%7.21B
-33.82%5.24B
-37.74%2.93B
-37.79%1B
-28.65%9.25B
-25.98%7.92B
-33.78%4.7B
Other operating revenue
----
-12.94%147.18M
----
-4.89%297.32M
----
5.23%169.05M
----
6.59%312.62M
----
-24.64%160.65M
Total operating cost
-9.87%6.53B
0.38%4.28B
2.01%1.73B
-21.97%9.94B
-28.01%7.24B
-29.61%4.26B
-23.10%1.7B
-21.14%12.74B
-17.46%10.06B
-24.02%6.06B
Operating cost
-9.53%3.64B
6.19%2.31B
4.09%771.33M
-31.05%5.62B
-40.26%4.03B
-43.28%2.17B
-40.77%741.03M
-28.40%8.14B
-23.15%6.74B
-34.59%3.83B
Operating tax surcharges
-19.53%113.99M
-18.24%74.8M
-30.15%31.58M
2.31%201.48M
-8.37%141.66M
-11.48%91.49M
7.71%45.21M
-27.37%196.92M
-32.63%154.61M
8.80%103.36M
Operating expense
-8.70%746.15M
-8.81%498.19M
-10.36%243.09M
-15.81%1.06B
-8.55%817.2M
-7.60%546.34M
7.46%271.18M
-0.41%1.26B
-0.62%893.59M
15.44%591.3M
Administration expense
-7.03%577.14M
-2.41%392.95M
1.79%206.87M
-11.32%824.22M
-9.89%620.8M
-11.02%402.65M
-9.79%203.24M
-3.95%929.44M
0.27%688.95M
1.73%452.5M
Financial expense
-11.11%1.36B
-5.34%948.1M
8.80%465.23M
2.58%2.06B
5.32%1.53B
-0.20%1B
0.87%427.6M
-3.32%2.01B
-2.21%1.45B
0.28%1B
-Interest expense (Financial expense)
-10.94%1.33B
-5.05%942.4M
7.42%456.92M
1.94%2.03B
5.64%1.5B
-0.40%992.5M
1.46%425.34M
-1.92%1.99B
0.13%1.42B
2.37%996.44M
-Interest Income (Financial expense)
-12.43%-4.96M
-37.21%-3.93M
83.33%-126.26K
54.85%-9.5M
74.16%-4.41M
73.01%-2.86M
82.07%-757.58K
59.46%-21.05M
46.62%-17.07M
61.61%-10.61M
Research and development
-17.29%91.32M
20.19%57.12M
35.09%16.53M
-10.27%181.45M
-18.14%110.4M
-35.67%47.53M
-26.31%12.24M
1.18%202.21M
10.86%134.86M
23.07%73.87M
Credit Impairment Loss
-128.73%-2.18M
-128.73%-2.18M
----
-4.26%-184.06M
111.76%7.59M
111.76%7.59M
----
82.61%-176.54M
-89.60%-64.53M
-89.60%-64.53M
Asset Impairment Loss
-95.32%490.97K
-95.32%490.97K
----
26.12%-1.18B
122.00%10.49M
122.00%10.49M
----
-129.81%-1.6B
-2,851.36%-47.7M
-2,851.36%-47.7M
Other net revenue
40.94%542.16M
28.36%248.96M
80.64%110.92M
67.11%-447.2M
34.30%384.66M
2.52%193.95M
-60.27%61.4M
-18.39%-1.36B
42.93%286.43M
70.48%189.19M
Invest income
53.89%492.81M
49.79%218.01M
106.85%103.77M
140.46%836.72M
-11.48%320.24M
-47.54%145.54M
-65.34%50.16M
80.94%347.96M
107.58%361.76M
136.29%277.45M
-Including: Investment income associates
44.61%460.08M
52.12%217.94M
106.85%103.77M
15.86%407.35M
-12.02%318.15M
-48.34%143.27M
-65.34%50.16M
85.81%351.6M
107.53%361.63M
136.18%277.32M
Asset deal income
-85.03%554.4K
-83.66%295.08K
-116.04%-83.02K
229.70%11.93M
196.99%3.7M
43.33%1.81M
-38.13%517.64K
-98.70%3.62M
40.97%1.25M
384.14%1.26M
Other revenue
18.40%50.48M
13.38%32.34M
-32.48%7.24M
9.94%67.04M
19.58%42.63M
25.61%28.53M
19.50%10.72M
-32.16%60.98M
-41.45%35.65M
-21.55%22.71M
Operating profit
25.67%-1.2B
12.85%-993.4M
6.41%-597.53M
34.54%-3.17B
12.83%-1.62B
1.95%-1.14B
-42.41%-638.43M
-11.85%-4.84B
-43.69%-1.86B
-53.83%-1.16B
Add:Non operating Income
397.06%13.67M
394.80%11.44M
-35.86%1.17M
377.98%52.14M
-84.24%2.75M
18.21%2.31M
69.28%1.82M
64.99%10.91M
153.47%17.44M
-52.29%1.96M
Less:Non operating expense
38.53%18.83M
82.17%10.12M
-34.61%2.92M
49.20%172.08M
-5.19%13.59M
-41.70%5.56M
-0.87%4.46M
504.41%115.33M
-0.15%14.33M
58.79%9.53M
Total profit
25.84%-1.21B
13.22%-992.08M
6.52%-599.28M
33.49%-3.29B
12.10%-1.63B
2.30%-1.14B
-41.92%-641.08M
-13.93%-4.95B
-42.62%-1.85B
-54.44%-1.17B
Less:Income tax cost
132.76%11.93M
192.14%11.82M
-407.48%-7.63M
760.71%238.21M
72.26%-36.43M
108.05%4.05M
-81.70%2.48M
-44.25%27.68M
-39.29%-131.31M
3.59%-50.27M
Net profit
23.40%-1.22B
12.49%-1B
8.07%-591.65M
29.08%-3.53B
7.51%-1.59B
-2.44%-1.15B
-38.32%-643.56M
-13.27%-4.98B
-42.88%-1.72B
-58.73%-1.12B
Net profit from continuing operation
23.40%-1.22B
12.49%-1B
8.07%-591.65M
29.08%-3.53B
7.51%-1.59B
-2.44%-1.15B
-38.32%-643.56M
-13.27%-4.98B
-42.88%-1.72B
-58.73%-1.12B
Less:Minority Profit
11.06%-267.7M
17.65%-181.01M
3.88%-122.69M
40.58%-611.07M
21.64%-300.99M
13.21%-219.8M
-3.93%-127.64M
-6.82%-1.03B
-74.17%-384.09M
-75.41%-253.25M
Net profit of parent company owners
26.27%-951.79M
11.27%-822.89M
9.10%-468.95M
26.08%-2.92B
3.45%-1.29B
-7.02%-927.4M
-50.65%-515.92M
-15.08%-3.95B
-35.87%-1.34B
-54.44%-866.6M
Earning per share
Basic earning per share
27.50%-0.29
13.79%-0.25
12.50%-0.14
26.23%-0.9
2.44%-0.4
-7.41%-0.29
-45.45%-0.16
-15.09%-1.22
-36.67%-0.41
-58.82%-0.27
Diluted earning per share
27.50%-0.29
13.79%-0.25
12.50%-0.14
26.23%-0.9
2.44%-0.4
-7.41%-0.29
-45.45%-0.16
-15.09%-1.22
-36.67%-0.41
-58.82%-0.27
Other composite income
-890.59%-98.19M
-475.27%-53.88M
-1,406.16%-82.67M
240.93%34.87M
770.64%12.42M
331.76%14.36M
859.77%6.33M
201.92%10.23M
91.13%-1.85M
116.71%3.33M
Other composite income of parent company owners
-890.59%-98.19M
-475.27%-53.88M
-1,406.16%-82.67M
240.93%34.87M
770.64%12.42M
331.76%14.36M
859.77%6.33M
201.92%10.23M
91.13%-1.85M
116.71%3.33M
Total composite income
16.58%-1.32B
6.63%-1.06B
-5.82%-674.32M
29.63%-3.49B
8.33%-1.58B
-1.46%-1.13B
-37.15%-637.23M
-12.78%-4.97B
-40.60%-1.72B
-53.92%-1.12B
Total composite income of parent company owners
17.88%-1.05B
3.97%-876.76M
-8.25%-551.62M
26.77%-2.88B
4.52%-1.28B
-5.77%-913.04M
-49.09%-509.59M
-14.45%-3.94B
-33.23%-1.34B
-48.58%-863.27M
Total composite income of minority owners
11.06%-267.7M
17.65%-181.01M
3.88%-122.69M
40.58%-611.07M
21.64%-300.99M
13.21%-219.8M
-3.93%-127.64M
-6.82%-1.03B
-74.17%-384.09M
-75.41%-253.25M
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
--
--
--
Zhongzhun Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -8.72%4.78B3.67%3.04B2.55%1.03B-22.02%7.21B-33.82%5.24B-37.74%2.93B-37.79%1B-28.65%9.25B-25.98%7.92B-33.78%4.7B
Operating revenue -8.72%4.78B3.67%3.04B2.55%1.03B-22.02%7.21B-33.82%5.24B-37.74%2.93B-37.79%1B-28.65%9.25B-25.98%7.92B-33.78%4.7B
Other operating revenue -----12.94%147.18M-----4.89%297.32M----5.23%169.05M----6.59%312.62M-----24.64%160.65M
Total operating cost -9.87%6.53B0.38%4.28B2.01%1.73B-21.97%9.94B-28.01%7.24B-29.61%4.26B-23.10%1.7B-21.14%12.74B-17.46%10.06B-24.02%6.06B
Operating cost -9.53%3.64B6.19%2.31B4.09%771.33M-31.05%5.62B-40.26%4.03B-43.28%2.17B-40.77%741.03M-28.40%8.14B-23.15%6.74B-34.59%3.83B
Operating tax surcharges -19.53%113.99M-18.24%74.8M-30.15%31.58M2.31%201.48M-8.37%141.66M-11.48%91.49M7.71%45.21M-27.37%196.92M-32.63%154.61M8.80%103.36M
Operating expense -8.70%746.15M-8.81%498.19M-10.36%243.09M-15.81%1.06B-8.55%817.2M-7.60%546.34M7.46%271.18M-0.41%1.26B-0.62%893.59M15.44%591.3M
Administration expense -7.03%577.14M-2.41%392.95M1.79%206.87M-11.32%824.22M-9.89%620.8M-11.02%402.65M-9.79%203.24M-3.95%929.44M0.27%688.95M1.73%452.5M
Financial expense -11.11%1.36B-5.34%948.1M8.80%465.23M2.58%2.06B5.32%1.53B-0.20%1B0.87%427.6M-3.32%2.01B-2.21%1.45B0.28%1B
-Interest expense (Financial expense) -10.94%1.33B-5.05%942.4M7.42%456.92M1.94%2.03B5.64%1.5B-0.40%992.5M1.46%425.34M-1.92%1.99B0.13%1.42B2.37%996.44M
-Interest Income (Financial expense) -12.43%-4.96M-37.21%-3.93M83.33%-126.26K54.85%-9.5M74.16%-4.41M73.01%-2.86M82.07%-757.58K59.46%-21.05M46.62%-17.07M61.61%-10.61M
Research and development -17.29%91.32M20.19%57.12M35.09%16.53M-10.27%181.45M-18.14%110.4M-35.67%47.53M-26.31%12.24M1.18%202.21M10.86%134.86M23.07%73.87M
Credit Impairment Loss -128.73%-2.18M-128.73%-2.18M-----4.26%-184.06M111.76%7.59M111.76%7.59M----82.61%-176.54M-89.60%-64.53M-89.60%-64.53M
Asset Impairment Loss -95.32%490.97K-95.32%490.97K----26.12%-1.18B122.00%10.49M122.00%10.49M-----129.81%-1.6B-2,851.36%-47.7M-2,851.36%-47.7M
Other net revenue 40.94%542.16M28.36%248.96M80.64%110.92M67.11%-447.2M34.30%384.66M2.52%193.95M-60.27%61.4M-18.39%-1.36B42.93%286.43M70.48%189.19M
Invest income 53.89%492.81M49.79%218.01M106.85%103.77M140.46%836.72M-11.48%320.24M-47.54%145.54M-65.34%50.16M80.94%347.96M107.58%361.76M136.29%277.45M
-Including: Investment income associates 44.61%460.08M52.12%217.94M106.85%103.77M15.86%407.35M-12.02%318.15M-48.34%143.27M-65.34%50.16M85.81%351.6M107.53%361.63M136.18%277.32M
Asset deal income -85.03%554.4K-83.66%295.08K-116.04%-83.02K229.70%11.93M196.99%3.7M43.33%1.81M-38.13%517.64K-98.70%3.62M40.97%1.25M384.14%1.26M
Other revenue 18.40%50.48M13.38%32.34M-32.48%7.24M9.94%67.04M19.58%42.63M25.61%28.53M19.50%10.72M-32.16%60.98M-41.45%35.65M-21.55%22.71M
Operating profit 25.67%-1.2B12.85%-993.4M6.41%-597.53M34.54%-3.17B12.83%-1.62B1.95%-1.14B-42.41%-638.43M-11.85%-4.84B-43.69%-1.86B-53.83%-1.16B
Add:Non operating Income 397.06%13.67M394.80%11.44M-35.86%1.17M377.98%52.14M-84.24%2.75M18.21%2.31M69.28%1.82M64.99%10.91M153.47%17.44M-52.29%1.96M
Less:Non operating expense 38.53%18.83M82.17%10.12M-34.61%2.92M49.20%172.08M-5.19%13.59M-41.70%5.56M-0.87%4.46M504.41%115.33M-0.15%14.33M58.79%9.53M
Total profit 25.84%-1.21B13.22%-992.08M6.52%-599.28M33.49%-3.29B12.10%-1.63B2.30%-1.14B-41.92%-641.08M-13.93%-4.95B-42.62%-1.85B-54.44%-1.17B
Less:Income tax cost 132.76%11.93M192.14%11.82M-407.48%-7.63M760.71%238.21M72.26%-36.43M108.05%4.05M-81.70%2.48M-44.25%27.68M-39.29%-131.31M3.59%-50.27M
Net profit 23.40%-1.22B12.49%-1B8.07%-591.65M29.08%-3.53B7.51%-1.59B-2.44%-1.15B-38.32%-643.56M-13.27%-4.98B-42.88%-1.72B-58.73%-1.12B
Net profit from continuing operation 23.40%-1.22B12.49%-1B8.07%-591.65M29.08%-3.53B7.51%-1.59B-2.44%-1.15B-38.32%-643.56M-13.27%-4.98B-42.88%-1.72B-58.73%-1.12B
Less:Minority Profit 11.06%-267.7M17.65%-181.01M3.88%-122.69M40.58%-611.07M21.64%-300.99M13.21%-219.8M-3.93%-127.64M-6.82%-1.03B-74.17%-384.09M-75.41%-253.25M
Net profit of parent company owners 26.27%-951.79M11.27%-822.89M9.10%-468.95M26.08%-2.92B3.45%-1.29B-7.02%-927.4M-50.65%-515.92M-15.08%-3.95B-35.87%-1.34B-54.44%-866.6M
Earning per share
Basic earning per share 27.50%-0.2913.79%-0.2512.50%-0.1426.23%-0.92.44%-0.4-7.41%-0.29-45.45%-0.16-15.09%-1.22-36.67%-0.41-58.82%-0.27
Diluted earning per share 27.50%-0.2913.79%-0.2512.50%-0.1426.23%-0.92.44%-0.4-7.41%-0.29-45.45%-0.16-15.09%-1.22-36.67%-0.41-58.82%-0.27
Other composite income -890.59%-98.19M-475.27%-53.88M-1,406.16%-82.67M240.93%34.87M770.64%12.42M331.76%14.36M859.77%6.33M201.92%10.23M91.13%-1.85M116.71%3.33M
Other composite income of parent company owners -890.59%-98.19M-475.27%-53.88M-1,406.16%-82.67M240.93%34.87M770.64%12.42M331.76%14.36M859.77%6.33M201.92%10.23M91.13%-1.85M116.71%3.33M
Total composite income 16.58%-1.32B6.63%-1.06B-5.82%-674.32M29.63%-3.49B8.33%-1.58B-1.46%-1.13B-37.15%-637.23M-12.78%-4.97B-40.60%-1.72B-53.92%-1.12B
Total composite income of parent company owners 17.88%-1.05B3.97%-876.76M-8.25%-551.62M26.77%-2.88B4.52%-1.28B-5.77%-913.04M-49.09%-509.59M-14.45%-3.94B-33.23%-1.34B-48.58%-863.27M
Total composite income of minority owners 11.06%-267.7M17.65%-181.01M3.88%-122.69M40.58%-611.07M21.64%-300.99M13.21%-219.8M-3.93%-127.64M-6.82%-1.03B-74.17%-384.09M-75.41%-253.25M
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 with explanatory notes------Unqualified opinion with explanatory notes----
Auditor ------Beijing Dehao International Accounting Firm (Special General Partnership)------Zhongzhun Accounting Firm (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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