CN Stock MarketDetailed Quotes

Jilin Yatai (600881)

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  • 1.61
  • +0.05+3.21%
Market Closed May 6 15:00 CST
5.20BMarket Cap-2.90P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jilin Yatai (600881) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-12.76%895.23M
-11.84%6.36B
-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
Operating revenue
-12.76%895.23M
-11.84%6.36B
-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
Other operating revenue
----
0.26%298.08M
----
-12.94%147.18M
----
-4.89%297.32M
----
5.23%169.05M
----
6.59%312.62M
Total operating cost
-19.55%1.4B
-12.57%8.69B
-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
Operating cost
-18.75%626.69M
-13.11%4.88B
-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
Operating tax surcharges
-6.80%29.43M
-44.73%111.36M
-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
Operating expense
-6.94%226.22M
-9.64%956.83M
-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
Administration expense
-19.57%166.39M
-9.04%749.69M
-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
Financial expense
-28.25%333.8M
-8.86%1.87B
-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
-Interest expense (Financial expense)
-29.69%321.26M
-9.56%1.84B
-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
-Interest Income (Financial expense)
-106.24%-260.4K
10.23%-8.53M
-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
Research and development
-21.35%13M
-35.52%117M
-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
Credit Impairment Loss
----
41.26%-108.12M
-128.73%-2.18M
-128.73%-2.18M
----
-4.26%-184.06M
111.76%7.59M
111.76%7.59M
----
82.61%-176.54M
Asset Impairment Loss
----
41.14%-693.82M
-95.32%490.97K
-95.32%490.97K
----
26.12%-1.18B
122.00%10.49M
122.00%10.49M
----
-129.81%-1.6B
Other net revenue
80.36%200.06M
68.40%-141.32M
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
Fair value change income
--42.27M
---13.07M
----
----
----
----
----
----
----
----
Invest income
47.06%152.6M
-27.36%607.78M
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
-Including: Investment income associates
15.98%120.35M
36.41%555.65M
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
Asset deal income
455.13%294.82K
-59.02%4.89M
-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
Other revenue
-32.36%4.9M
-8.98%61.02M
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
Operating profit
49.75%-300.25M
22.13%-2.47B
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
Add:Non operating Income
209.19%3.6M
-45.35%28.5M
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
Less:Non operating expense
186.98%8.37M
-13.14%149.46M
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
Total profit
49.10%-305.01M
21.29%-2.59B
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
Less:Income tax cost
178.24%5.97M
-154.06%-128.77M
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
Net profit
47.44%-310.98M
30.25%-2.46B
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
Net profit from continuing operation
47.44%-310.98M
30.25%-2.46B
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
Less:Minority Profit
29.59%-86.39M
31.10%-421.04M
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
Net profit of parent company owners
52.11%-224.6M
30.07%-2.04B
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
Earning per share
Basic earning per share
50.00%-0.07
30.00%-0.63
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
Diluted earning per share
50.00%-0.07
30.00%-0.63
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
Other composite income
144.04%36.4M
-275.84%-61.32M
-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
Other composite income of parent company owners
144.04%36.4M
-275.84%-61.32M
-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
Total composite income
59.28%-274.58M
27.80%-2.52B
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
Total composite income of parent company owners
65.88%-188.19M
27.10%-2.1B
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
Total composite income of minority owners
29.59%-86.39M
31.10%-421.04M
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
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Zhongzhun 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 -12.76%895.23M-11.84%6.36B-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
Operating revenue -12.76%895.23M-11.84%6.36B-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
Other operating revenue ----0.26%298.08M-----12.94%147.18M-----4.89%297.32M----5.23%169.05M----6.59%312.62M
Total operating cost -19.55%1.4B-12.57%8.69B-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
Operating cost -18.75%626.69M-13.11%4.88B-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
Operating tax surcharges -6.80%29.43M-44.73%111.36M-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
Operating expense -6.94%226.22M-9.64%956.83M-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
Administration expense -19.57%166.39M-9.04%749.69M-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%929.44M
Financial expense -28.25%333.8M-8.86%1.87B-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
-Interest expense (Financial expense) -29.69%321.26M-9.56%1.84B-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%1.99B
-Interest Income (Financial expense) -106.24%-260.4K10.23%-8.53M-12.43%-4.96M-37.21%-3.93M83.33%-126.26K54.85%-9.5M74.16%-4.41M73.01%-2.86M82.07%-757.58K59.46%-21.05M
Research and development -21.35%13M-35.52%117M-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%202.21M
Credit Impairment Loss ----41.26%-108.12M-128.73%-2.18M-128.73%-2.18M-----4.26%-184.06M111.76%7.59M111.76%7.59M----82.61%-176.54M
Asset Impairment Loss ----41.14%-693.82M-95.32%490.97K-95.32%490.97K----26.12%-1.18B122.00%10.49M122.00%10.49M-----129.81%-1.6B
Other net revenue 80.36%200.06M68.40%-141.32M40.94%542.16M28.36%248.96M80.64%110.92M67.11%-447.2M34.30%384.66M2.52%193.95M-60.27%61.4M-18.39%-1.36B
Fair value change income --42.27M---13.07M--------------------------------
Invest income 47.06%152.6M-27.36%607.78M53.89%492.81M49.79%218.01M106.85%103.77M140.46%836.72M-11.48%320.24M-47.54%145.54M-65.34%50.16M80.94%347.96M
-Including: Investment income associates 15.98%120.35M36.41%555.65M44.61%460.08M52.12%217.94M106.85%103.77M15.86%407.35M-12.02%318.15M-48.34%143.27M-65.34%50.16M85.81%351.6M
Asset deal income 455.13%294.82K-59.02%4.89M-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%3.62M
Other revenue -32.36%4.9M-8.98%61.02M18.40%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
Operating profit 49.75%-300.25M22.13%-2.47B25.67%-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
Add:Non operating Income 209.19%3.6M-45.35%28.5M397.06%13.67M394.80%11.44M-35.86%1.17M377.98%52.14M-84.24%2.75M18.21%2.31M69.28%1.82M64.99%10.91M
Less:Non operating expense 186.98%8.37M-13.14%149.46M38.53%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
Total profit 49.10%-305.01M21.29%-2.59B25.84%-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
Less:Income tax cost 178.24%5.97M-154.06%-128.77M132.76%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
Net profit 47.44%-310.98M30.25%-2.46B23.40%-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
Net profit from continuing operation 47.44%-310.98M30.25%-2.46B23.40%-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
Less:Minority Profit 29.59%-86.39M31.10%-421.04M11.06%-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
Net profit of parent company owners 52.11%-224.6M30.07%-2.04B26.27%-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
Earning per share
Basic earning per share 50.00%-0.0730.00%-0.6327.50%-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
Diluted earning per share 50.00%-0.0730.00%-0.6327.50%-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
Other composite income 144.04%36.4M-275.84%-61.32M-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%10.23M
Other composite income of parent company owners 144.04%36.4M-275.84%-61.32M-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%10.23M
Total composite income 59.28%-274.58M27.80%-2.52B16.58%-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
Total composite income of parent company owners 65.88%-188.19M27.10%-2.1B17.88%-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
Total composite income of minority owners 29.59%-86.39M31.10%-421.04M11.06%-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
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Zhongzhun 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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