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01153 JIAYUAN SER

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  • 0.330
  • +0.025+8.20%
Not Open Dec 20 16:08 CST
201.86MMarket Cap-2.26P/E (TTM)

JIAYUAN SER Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Turnover
-1.73%434.36M
-8.11%868.21M
-3.93%442.01M
15.14%944.79M
18.93%460.09M
33.40%820.54M
38.03%386.84M
35.22%615.1M
33.03%280.25M
37.32%454.89M
Operating income
-1.73%434.36M
-8.11%868.21M
-3.93%442.01M
15.14%944.79M
18.93%460.09M
33.40%820.54M
38.03%386.84M
35.22%615.1M
33.03%280.25M
37.32%454.89M
Cost of sales
-2.69%-288.35M
5.82%-626.14M
10.76%-280.79M
-18.22%-664.85M
-18.68%-314.66M
-31.41%-562.4M
-36.41%-265.13M
-23.62%-427.97M
-22.83%-194.36M
-37.18%-346.2M
Operating expenses
-2.69%-288.35M
5.82%-626.14M
10.76%-280.79M
-18.22%-664.85M
-18.68%-314.66M
-31.41%-562.4M
-36.41%-265.13M
-23.62%-427.97M
-22.83%-194.36M
-37.18%-346.2M
Gross profit
-9.43%146.02M
-13.53%242.08M
10.85%161.22M
8.44%279.94M
19.48%145.43M
37.95%258.15M
41.70%121.72M
72.16%187.13M
63.81%85.9M
37.77%108.69M
Selling expenses
-3.62%-3.21M
32.68%-7.58M
52.13%-3.1M
10.13%-11.26M
-26.89%-6.47M
-24.81%-12.53M
-45.89%-5.1M
-35.69%-10.04M
-28.68%-3.5M
-141.12%-7.4M
Administrative expenses
-54.53%-30.42M
20.95%-64.75M
49.41%-19.69M
5.62%-81.9M
-34.11%-38.91M
-22.15%-86.78M
4.72%-29.02M
-142.36%-71.04M
-192.42%-30.45M
-35.55%-29.31M
Impairment and provision
71.78%-13.18M
50.23%-100.04M
-186.94%-46.71M
-538.44%-200.98M
-103.58%-16.28M
-227.41%-31.48M
-99.70%-8M
-94.56%-9.62M
-70.38%-4M
34.07%-4.94M
-Goodwill impairment
----
----
----
---14.56M
----
----
----
----
----
----
-Other impairment is provision
71.78%-13.18M
46.34%-100.04M
-186.94%-46.71M
-492.20%-186.42M
-103.58%-16.28M
-227.41%-31.48M
-99.70%-8M
-94.56%-9.62M
-70.38%-4M
34.07%-4.94M
Special items of operating profit
-405.10%-8.62M
80.18%-125M
-126.57%-1.71M
-4,968.18%-630.58M
186.91%6.42M
150.06%12.95M
-15.10%2.24M
202.04%5.18M
204.04%2.64M
-7.25%1.72M
Operating profit
0.63%90.59M
91.43%-55.29M
-0.19%90.02M
-559.55%-644.78M
10.20%90.19M
38.09%140.31M
61.81%81.85M
47.78%101.61M
33.73%50.58M
41.60%68.75M
Financing cost
24.36%-655K
26.84%-1.68M
30.72%-866K
-48.71%-2.3M
-799.28%-1.25M
-1,199.16%-1.55M
-183.67%-139K
-526.32%-119K
-444.44%-49K
-35.71%-19K
Share of profits of associates
50.00%-100K
-96.30%20K
-5,100.00%-200K
--541K
--4K
----
----
----
----
----
Special items of earning before tax
----
----
----
----
----
-108.88%-117K
-106.20%-99K
405.80%1.32M
3,029.41%1.6M
---431K
Earning before tax
0.99%89.83M
91.19%-56.95M
0.01%88.95M
-566.33%-646.54M
8.99%88.94M
34.86%138.64M
56.55%81.61M
50.51%102.81M
37.66%52.13M
40.71%68.3M
Tax
-5.56%-23.84M
-45.90%-20.44M
-11.32%-22.59M
59.34%-14.01M
1.92%-20.29M
-4.95%-34.46M
-30.37%-20.69M
-81.53%-32.84M
-70.16%-15.87M
-41.70%-18.09M
After-tax profit from continuing operations
-0.57%65.99M
88.28%-77.39M
-3.33%66.37M
-734.05%-660.55M
12.70%68.65M
48.90%104.18M
68.01%60.92M
39.34%69.97M
27.05%36.26M
40.36%50.21M
Earning after tax
-0.57%65.99M
88.28%-77.39M
-3.33%66.37M
-734.05%-660.55M
12.70%68.65M
48.90%104.18M
68.01%60.92M
39.34%69.97M
27.05%36.26M
40.36%50.21M
Minority profit
0.11%2.81M
-7.00%3.52M
-5.62%2.81M
2.24%3.79M
250.71%2.97M
-18.49%3.7M
39.93%848K
--4.54M
--606K
----
Profit attributable to shareholders
-0.60%63.18M
87.82%-80.91M
-3.23%63.56M
-761.18%-664.34M
9.34%65.68M
53.58%100.48M
68.49%60.07M
30.29%65.43M
24.92%35.65M
40.36%50.21M
Basic earnings per share
0.00%0.1
88.07%-0.13
-9.09%0.1
-781.25%-1.09
10.00%0.11
14.29%0.16
25.00%0.1
27.27%0.14
-100.00%0.08
-100.00%0.11
Diluted earnings per share
0.00%0.1
88.07%-0.13
-9.09%0.1
-781.25%-1.09
10.00%0.11
14.29%0.16
25.00%0.1
27.27%0.14
-100.00%0.08
-100.00%0.11
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
--
--
--
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Turnover -1.73%434.36M-8.11%868.21M-3.93%442.01M15.14%944.79M18.93%460.09M33.40%820.54M38.03%386.84M35.22%615.1M33.03%280.25M37.32%454.89M
Operating income -1.73%434.36M-8.11%868.21M-3.93%442.01M15.14%944.79M18.93%460.09M33.40%820.54M38.03%386.84M35.22%615.1M33.03%280.25M37.32%454.89M
Cost of sales -2.69%-288.35M5.82%-626.14M10.76%-280.79M-18.22%-664.85M-18.68%-314.66M-31.41%-562.4M-36.41%-265.13M-23.62%-427.97M-22.83%-194.36M-37.18%-346.2M
Operating expenses -2.69%-288.35M5.82%-626.14M10.76%-280.79M-18.22%-664.85M-18.68%-314.66M-31.41%-562.4M-36.41%-265.13M-23.62%-427.97M-22.83%-194.36M-37.18%-346.2M
Gross profit -9.43%146.02M-13.53%242.08M10.85%161.22M8.44%279.94M19.48%145.43M37.95%258.15M41.70%121.72M72.16%187.13M63.81%85.9M37.77%108.69M
Selling expenses -3.62%-3.21M32.68%-7.58M52.13%-3.1M10.13%-11.26M-26.89%-6.47M-24.81%-12.53M-45.89%-5.1M-35.69%-10.04M-28.68%-3.5M-141.12%-7.4M
Administrative expenses -54.53%-30.42M20.95%-64.75M49.41%-19.69M5.62%-81.9M-34.11%-38.91M-22.15%-86.78M4.72%-29.02M-142.36%-71.04M-192.42%-30.45M-35.55%-29.31M
Impairment and provision 71.78%-13.18M50.23%-100.04M-186.94%-46.71M-538.44%-200.98M-103.58%-16.28M-227.41%-31.48M-99.70%-8M-94.56%-9.62M-70.38%-4M34.07%-4.94M
-Goodwill impairment ---------------14.56M------------------------
-Other impairment is provision 71.78%-13.18M46.34%-100.04M-186.94%-46.71M-492.20%-186.42M-103.58%-16.28M-227.41%-31.48M-99.70%-8M-94.56%-9.62M-70.38%-4M34.07%-4.94M
Special items of operating profit -405.10%-8.62M80.18%-125M-126.57%-1.71M-4,968.18%-630.58M186.91%6.42M150.06%12.95M-15.10%2.24M202.04%5.18M204.04%2.64M-7.25%1.72M
Operating profit 0.63%90.59M91.43%-55.29M-0.19%90.02M-559.55%-644.78M10.20%90.19M38.09%140.31M61.81%81.85M47.78%101.61M33.73%50.58M41.60%68.75M
Financing cost 24.36%-655K26.84%-1.68M30.72%-866K-48.71%-2.3M-799.28%-1.25M-1,199.16%-1.55M-183.67%-139K-526.32%-119K-444.44%-49K-35.71%-19K
Share of profits of associates 50.00%-100K-96.30%20K-5,100.00%-200K--541K--4K--------------------
Special items of earning before tax ---------------------108.88%-117K-106.20%-99K405.80%1.32M3,029.41%1.6M---431K
Earning before tax 0.99%89.83M91.19%-56.95M0.01%88.95M-566.33%-646.54M8.99%88.94M34.86%138.64M56.55%81.61M50.51%102.81M37.66%52.13M40.71%68.3M
Tax -5.56%-23.84M-45.90%-20.44M-11.32%-22.59M59.34%-14.01M1.92%-20.29M-4.95%-34.46M-30.37%-20.69M-81.53%-32.84M-70.16%-15.87M-41.70%-18.09M
After-tax profit from continuing operations -0.57%65.99M88.28%-77.39M-3.33%66.37M-734.05%-660.55M12.70%68.65M48.90%104.18M68.01%60.92M39.34%69.97M27.05%36.26M40.36%50.21M
Earning after tax -0.57%65.99M88.28%-77.39M-3.33%66.37M-734.05%-660.55M12.70%68.65M48.90%104.18M68.01%60.92M39.34%69.97M27.05%36.26M40.36%50.21M
Minority profit 0.11%2.81M-7.00%3.52M-5.62%2.81M2.24%3.79M250.71%2.97M-18.49%3.7M39.93%848K--4.54M--606K----
Profit attributable to shareholders -0.60%63.18M87.82%-80.91M-3.23%63.56M-761.18%-664.34M9.34%65.68M53.58%100.48M68.49%60.07M30.29%65.43M24.92%35.65M40.36%50.21M
Basic earnings per share 0.00%0.188.07%-0.13-9.09%0.1-781.25%-1.0910.00%0.1114.29%0.1625.00%0.127.27%0.14-100.00%0.08-100.00%0.11
Diluted earnings per share 0.00%0.188.07%-0.13-9.09%0.1-781.25%-1.0910.00%0.1114.29%0.1625.00%0.127.27%0.14-100.00%0.08-100.00%0.11
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor ----------PricewaterhouseCoopers--PricewaterhouseCoopers--PricewaterhouseCoopers

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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