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Jason Furniture (603816)

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  • 31.10
  • -0.16-0.51%
Market Closed Jan 16 15:00 CST
25.55BMarket Cap16.01P/E (TTM)

Jason Furniture (603816) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
8.77%15.01B
10.02%9.8B
12.95%4.91B
-3.81%18.48B
-2.37%13.8B
0.34%8.91B
10.04%4.35B
6.67%19.21B
2.72%14.14B
-1.53%8.88B
Operating revenue
8.77%15.01B
10.02%9.8B
12.95%4.91B
-3.81%18.48B
-2.37%13.8B
0.34%8.91B
10.04%4.35B
6.67%19.21B
2.72%14.14B
-1.53%8.88B
Other operating revenue
----
6.21%318.36M
----
-1.25%752M
----
56.94%299.75M
----
13.17%761.55M
----
-23.64%190.99M
Total operating cost
7.13%13.14B
8.83%8.62B
10.11%4.29B
-3.10%16.47B
-1.37%12.27B
0.99%7.92B
9.58%3.9B
5.94%17B
2.47%12.44B
-2.18%7.84B
Operating cost
7.69%10.15B
10.02%6.58B
13.98%3.32B
-3.88%12.43B
-1.43%9.43B
-1.69%5.98B
8.63%2.91B
3.83%12.93B
-1.65%9.56B
-5.06%6.08B
Operating tax surcharges
17.80%111.32M
28.73%77.8M
18.84%36.82M
9.78%135.62M
10.30%94.5M
3.43%60.43M
22.10%30.99M
23.87%123.53M
13.97%85.67M
21.41%58.43M
Operating expense
7.95%2.35B
8.22%1.63B
-0.90%747.21M
-1.26%3.29B
-5.14%2.18B
5.26%1.5B
12.95%753.98M
13.02%3.34B
11.97%2.29B
5.97%1.43B
Administration expense
-19.64%239.1M
-22.26%165.34M
-18.71%117.4M
6.96%367.68M
-3.54%297.55M
9.85%212.68M
96.51%144.43M
-5.06%343.75M
23.00%308.45M
19.13%193.61M
Financial expense
-204.37%-21.1M
-65.66%-24.52M
12.26%-7.15M
-2,505.69%-36.69M
314.87%20.21M
63.48%-14.8M
-118.04%-8.15M
98.86%-1.41M
95.01%-9.41M
57.73%-40.53M
-Interest expense (Financial expense)
-30.20%25.48M
-34.77%18.39M
-31.73%10.06M
-59.26%47.57M
-56.64%36.5M
-44.03%28.19M
-40.72%14.73M
30.45%116.76M
87.02%84.18M
21.86%50.37M
-Interest Income (Financial expense)
-144.49%-52.11M
-84.18%-30.52M
-67.51%-13.63M
53.52%-34.86M
59.32%-21.31M
49.17%-16.57M
29.96%-8.14M
-18.97%-74.99M
-73.93%-52.39M
-18.03%-32.6M
Research and development
23.48%312.23M
8.90%197.19M
21.81%75.5M
6.32%281.59M
29.15%252.85M
47.51%181.07M
-0.84%61.99M
-12.08%264.84M
-13.91%195.78M
-18.33%122.75M
Credit Impairment Loss
-1,920.23%-44.54M
-861.48%-1.47M
-310.15%-22.75M
-950.17%-235.79M
115.57%2.45M
101.43%193.51K
7.60%10.83M
-19.36%-22.45M
-277.75%-15.71M
-98.69%-13.57M
Asset Impairment Loss
117.92%884.66K
--686.53K
----
-398.97%-70.01M
---4.94M
----
----
52.93%-14.03M
----
----
Other net revenue
-70.94%9.76M
57.76%31.68M
-145.92%-10.9M
-437.91%-260.05M
-33.15%33.6M
-39.04%20.08M
-10.05%23.73M
-14.27%76.96M
34.52%50.26M
100.87%32.94M
Fair value change income
--3.07M
--1.46M
----
--1.74M
----
----
----
----
----
143.21%6.54M
Invest income
22.96%26.64M
15.04%19.1M
-36.61%6.96M
-100.83%-475.09K
-25.36%21.67M
20.60%16.6M
115.33%10.98M
21.94%57.54M
84.65%29.03M
-38.10%13.76M
-Including: Investment income associates
-10.32%11.72M
-14.46%7.73M
-0.50%3.54M
113.55%23.89M
45.63%13.07M
58.03%9.03M
120.50%3.56M
23.32%11.19M
265.85%8.98M
17.07%5.72M
Asset deal income
109.61%428.05K
104.15%235.69K
79.52%-406.21K
100.45%5.85K
-167.98%-4.45M
-187.71%-5.68M
-969.35%-1.98M
-115.52%-1.3M
170.52%6.55M
23,225.32%6.48M
Other revenue
23.31%23.28M
30.18%11.68M
35.84%5.3M
-22.25%44.48M
-37.89%18.88M
-54.55%8.97M
-35.40%3.9M
-33.74%57.21M
14.14%30.39M
22.20%19.73M
Operating profit
19.94%1.88B
20.34%1.21B
28.27%610.94M
-23.72%1.75B
-10.34%1.57B
-5.62%1.01B
12.69%476.29M
11.49%2.29B
5.22%1.75B
5.21%1.07B
Add:Non operating Income
-5.72%165.05M
-5.28%142.16M
24.60%70.43M
4.98%169.56M
25.49%175.06M
46.71%150.08M
-26.16%56.52M
-38.68%161.51M
-18.63%139.5M
-30.94%102.3M
Less:Non operating expense
-12.34%7.9M
-8.89%5.88M
-16.92%710.35K
141.74%21.92M
-11.47%9.01M
-13.77%6.45M
-55.77%855.01K
-52.57%9.07M
33.45%10.18M
242.42%7.48M
Total profit
17.52%2.04B
17.16%1.35B
27.95%680.66M
-22.43%1.89B
-7.67%1.73B
-0.96%1.15B
6.98%531.95M
6.27%2.44B
2.86%1.88B
0.15%1.16B
Less:Income tax cost
27.38%435.77M
25.71%290.12M
34.71%140.22M
5.52%445.36M
-8.95%342.1M
-3.10%230.79M
9.05%104.1M
-5.95%422.06M
-2.06%375.74M
-0.17%238.16M
Net profit
15.10%1.6B
15.01%1.06B
26.31%540.44M
-28.28%1.45B
-7.35%1.39B
-0.40%919.71M
6.48%427.86M
9.24%2.02B
4.17%1.5B
0.23%923.43M
Net profit from continuing operation
15.10%1.6B
15.01%1.06B
26.31%540.44M
-28.28%1.45B
-7.35%1.39B
-0.40%919.71M
6.48%427.86M
9.24%2.02B
4.17%1.5B
0.23%923.43M
Less:Minority Profit
90.86%63.55M
57.78%37.22M
178.76%21.37M
153.11%31M
2,507.71%33.3M
29,250.38%23.59M
351.01%7.67M
-65.52%12.25M
-96.74%1.28M
-100.27%-80.93K
Net profit of parent company owners
13.24%1.54B
13.89%1.02B
23.53%519.06M
-29.38%1.42B
-9.49%1.36B
-2.97%896.12M
5.02%420.19M
10.70%2.01B
6.98%1.5B
3.67%923.51M
Earning per share
Basic earning per share
14.55%1.89
15.60%1.26
25.49%0.64
-28.69%1.74
-9.84%1.65
-2.68%1.09
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
Diluted earning per share
14.55%1.89
14.68%1.25
25.49%0.64
-28.69%1.74
-9.84%1.65
-2.68%1.09
4.08%0.51
10.91%2.44
7.02%1.83
3.70%1.12
Other composite income
205.34%10.75M
168.66%10.5M
284.59%10.68M
68.21%-17.16M
-16.27%-10.21M
4.59%-15.29M
-298.24%-5.78M
45.84%-53.97M
87.15%-8.78M
53.52%-16.03M
Other composite income of parent company owners
205.34%10.75M
168.66%10.5M
284.59%10.68M
68.25%-17.14M
-16.27%-10.21M
4.59%-15.29M
-298.24%-5.78M
46.23%-53.98M
87.16%-8.78M
53.52%-16.03M
Other composite income of minority owners
----
----
----
-334.72%-16.98K
----
----
----
-99.04%7.23K
----
----
Total composite income
16.73%1.61B
18.12%1.07B
30.57%551.11M
-27.18%1.43B
-7.49%1.38B
-0.33%904.42M
4.29%422.07M
12.38%1.96B
8.71%1.49B
2.32%907.4M
Total composite income of parent company owners
14.90%1.55B
17.06%1.03B
27.83%529.74M
-28.31%1.4B
-9.64%1.35B
-2.94%880.83M
2.83%414.41M
14.04%1.95B
11.80%1.49B
5.97%907.49M
Total composite income of minority owners
90.86%63.55M
57.78%37.22M
178.76%21.37M
152.82%30.98M
2,507.71%33.3M
29,250.38%23.59M
351.01%7.67M
-66.21%12.25M
-96.74%1.28M
-100.27%-80.93K
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (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 8.77%15.01B10.02%9.8B12.95%4.91B-3.81%18.48B-2.37%13.8B0.34%8.91B10.04%4.35B6.67%19.21B2.72%14.14B-1.53%8.88B
Operating revenue 8.77%15.01B10.02%9.8B12.95%4.91B-3.81%18.48B-2.37%13.8B0.34%8.91B10.04%4.35B6.67%19.21B2.72%14.14B-1.53%8.88B
Other operating revenue ----6.21%318.36M-----1.25%752M----56.94%299.75M----13.17%761.55M-----23.64%190.99M
Total operating cost 7.13%13.14B8.83%8.62B10.11%4.29B-3.10%16.47B-1.37%12.27B0.99%7.92B9.58%3.9B5.94%17B2.47%12.44B-2.18%7.84B
Operating cost 7.69%10.15B10.02%6.58B13.98%3.32B-3.88%12.43B-1.43%9.43B-1.69%5.98B8.63%2.91B3.83%12.93B-1.65%9.56B-5.06%6.08B
Operating tax surcharges 17.80%111.32M28.73%77.8M18.84%36.82M9.78%135.62M10.30%94.5M3.43%60.43M22.10%30.99M23.87%123.53M13.97%85.67M21.41%58.43M
Operating expense 7.95%2.35B8.22%1.63B-0.90%747.21M-1.26%3.29B-5.14%2.18B5.26%1.5B12.95%753.98M13.02%3.34B11.97%2.29B5.97%1.43B
Administration expense -19.64%239.1M-22.26%165.34M-18.71%117.4M6.96%367.68M-3.54%297.55M9.85%212.68M96.51%144.43M-5.06%343.75M23.00%308.45M19.13%193.61M
Financial expense -204.37%-21.1M-65.66%-24.52M12.26%-7.15M-2,505.69%-36.69M314.87%20.21M63.48%-14.8M-118.04%-8.15M98.86%-1.41M95.01%-9.41M57.73%-40.53M
-Interest expense (Financial expense) -30.20%25.48M-34.77%18.39M-31.73%10.06M-59.26%47.57M-56.64%36.5M-44.03%28.19M-40.72%14.73M30.45%116.76M87.02%84.18M21.86%50.37M
-Interest Income (Financial expense) -144.49%-52.11M-84.18%-30.52M-67.51%-13.63M53.52%-34.86M59.32%-21.31M49.17%-16.57M29.96%-8.14M-18.97%-74.99M-73.93%-52.39M-18.03%-32.6M
Research and development 23.48%312.23M8.90%197.19M21.81%75.5M6.32%281.59M29.15%252.85M47.51%181.07M-0.84%61.99M-12.08%264.84M-13.91%195.78M-18.33%122.75M
Credit Impairment Loss -1,920.23%-44.54M-861.48%-1.47M-310.15%-22.75M-950.17%-235.79M115.57%2.45M101.43%193.51K7.60%10.83M-19.36%-22.45M-277.75%-15.71M-98.69%-13.57M
Asset Impairment Loss 117.92%884.66K--686.53K-----398.97%-70.01M---4.94M--------52.93%-14.03M--------
Other net revenue -70.94%9.76M57.76%31.68M-145.92%-10.9M-437.91%-260.05M-33.15%33.6M-39.04%20.08M-10.05%23.73M-14.27%76.96M34.52%50.26M100.87%32.94M
Fair value change income --3.07M--1.46M------1.74M--------------------143.21%6.54M
Invest income 22.96%26.64M15.04%19.1M-36.61%6.96M-100.83%-475.09K-25.36%21.67M20.60%16.6M115.33%10.98M21.94%57.54M84.65%29.03M-38.10%13.76M
-Including: Investment income associates -10.32%11.72M-14.46%7.73M-0.50%3.54M113.55%23.89M45.63%13.07M58.03%9.03M120.50%3.56M23.32%11.19M265.85%8.98M17.07%5.72M
Asset deal income 109.61%428.05K104.15%235.69K79.52%-406.21K100.45%5.85K-167.98%-4.45M-187.71%-5.68M-969.35%-1.98M-115.52%-1.3M170.52%6.55M23,225.32%6.48M
Other revenue 23.31%23.28M30.18%11.68M35.84%5.3M-22.25%44.48M-37.89%18.88M-54.55%8.97M-35.40%3.9M-33.74%57.21M14.14%30.39M22.20%19.73M
Operating profit 19.94%1.88B20.34%1.21B28.27%610.94M-23.72%1.75B-10.34%1.57B-5.62%1.01B12.69%476.29M11.49%2.29B5.22%1.75B5.21%1.07B
Add:Non operating Income -5.72%165.05M-5.28%142.16M24.60%70.43M4.98%169.56M25.49%175.06M46.71%150.08M-26.16%56.52M-38.68%161.51M-18.63%139.5M-30.94%102.3M
Less:Non operating expense -12.34%7.9M-8.89%5.88M-16.92%710.35K141.74%21.92M-11.47%9.01M-13.77%6.45M-55.77%855.01K-52.57%9.07M33.45%10.18M242.42%7.48M
Total profit 17.52%2.04B17.16%1.35B27.95%680.66M-22.43%1.89B-7.67%1.73B-0.96%1.15B6.98%531.95M6.27%2.44B2.86%1.88B0.15%1.16B
Less:Income tax cost 27.38%435.77M25.71%290.12M34.71%140.22M5.52%445.36M-8.95%342.1M-3.10%230.79M9.05%104.1M-5.95%422.06M-2.06%375.74M-0.17%238.16M
Net profit 15.10%1.6B15.01%1.06B26.31%540.44M-28.28%1.45B-7.35%1.39B-0.40%919.71M6.48%427.86M9.24%2.02B4.17%1.5B0.23%923.43M
Net profit from continuing operation 15.10%1.6B15.01%1.06B26.31%540.44M-28.28%1.45B-7.35%1.39B-0.40%919.71M6.48%427.86M9.24%2.02B4.17%1.5B0.23%923.43M
Less:Minority Profit 90.86%63.55M57.78%37.22M178.76%21.37M153.11%31M2,507.71%33.3M29,250.38%23.59M351.01%7.67M-65.52%12.25M-96.74%1.28M-100.27%-80.93K
Net profit of parent company owners 13.24%1.54B13.89%1.02B23.53%519.06M-29.38%1.42B-9.49%1.36B-2.97%896.12M5.02%420.19M10.70%2.01B6.98%1.5B3.67%923.51M
Earning per share
Basic earning per share 14.55%1.8915.60%1.2625.49%0.64-28.69%1.74-9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12
Diluted earning per share 14.55%1.8914.68%1.2525.49%0.64-28.69%1.74-9.84%1.65-2.68%1.094.08%0.5110.91%2.447.02%1.833.70%1.12
Other composite income 205.34%10.75M168.66%10.5M284.59%10.68M68.21%-17.16M-16.27%-10.21M4.59%-15.29M-298.24%-5.78M45.84%-53.97M87.15%-8.78M53.52%-16.03M
Other composite income of parent company owners 205.34%10.75M168.66%10.5M284.59%10.68M68.25%-17.14M-16.27%-10.21M4.59%-15.29M-298.24%-5.78M46.23%-53.98M87.16%-8.78M53.52%-16.03M
Other composite income of minority owners -------------334.72%-16.98K-------------99.04%7.23K--------
Total composite income 16.73%1.61B18.12%1.07B30.57%551.11M-27.18%1.43B-7.49%1.38B-0.33%904.42M4.29%422.07M12.38%1.96B8.71%1.49B2.32%907.4M
Total composite income of parent company owners 14.90%1.55B17.06%1.03B27.83%529.74M-28.31%1.4B-9.64%1.35B-2.94%880.83M2.83%414.41M14.04%1.95B11.80%1.49B5.97%907.49M
Total composite income of minority owners 90.86%63.55M57.78%37.22M178.76%21.37M152.82%30.98M2,507.71%33.3M29,250.38%23.59M351.01%7.67M-66.21%12.25M-96.74%1.28M-100.27%-80.93K
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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