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01285 JIASHILI GP

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1.160
0.0000.00%

Not Open Dec 20 16:08 CST

481.40MMarket Cap7.73P/E (TTM)

JIASHILI GP Key Stats

Cash Flow

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YOY

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(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

3.08%806.01M

-4.41%1.69B

-0.09%781.96M

10.45%1.76B

10.58%782.65M

5.18%1.6B

-4.48%707.8M

-4.68%1.52B

-1.34%741.03M

9.92%1.59B

Operating income

3.08%806.01M

-4.41%1.69B

-0.09%781.96M

10.45%1.76B

10.58%782.65M

5.18%1.6B

-4.48%707.8M

-4.68%1.52B

-1.34%741.03M

9.92%1.59B

Cost of sales

-9.31%-593.29M

9.11%-1.18B

9.45%-542.76M

-14.39%-1.3B

-22.76%-599.42M

-12.97%-1.14B

0.38%-488.3M

4.42%-1.01B

1.99%-490.16M

-6.77%-1.05B

Operating expenses

-9.31%-593.29M

9.11%-1.18B

9.45%-542.76M

-14.39%-1.3B

-22.76%-599.42M

-12.97%-1.14B

0.38%-488.3M

4.42%-1.01B

1.99%-490.16M

-6.77%-1.05B

Gross profit

-11.07%212.72M

8.84%502.88M

30.55%239.2M

0.68%462.04M

-16.53%183.23M

-10.19%458.92M

-12.51%219.5M

-5.17%510.99M

-0.05%250.87M

16.65%538.87M

Selling expenses

0.13%-97.23M

6.11%-212.01M

14.04%-97.36M

-4.37%-225.8M

-19.71%-113.26M

3.00%-216.35M

5.58%-94.61M

-1.83%-223.05M

5.42%-100.21M

-5.34%-219.05M

Administrative expenses

-17.31%-53.6M

-16.71%-102.24M

-5.92%-45.69M

-11.81%-87.61M

-7.45%-43.14M

-2.56%-78.35M

-2.55%-40.15M

-0.73%-76.4M

-12.50%-39.15M

11.04%-75.84M

Impairment and provision

41.50%-5.96M

-108.17%-45.14M

-80.13%-10.19M

38.63%-21.68M

62.67%-5.66M

-4,209.02%-35.33M

-46.03%-15.15M

-116.30%-820K

-250.27%-10.38M

140.55%5.03M

-Other impairment is provision

41.50%-5.96M

-108.17%-45.14M

-80.13%-10.19M

38.63%-21.68M

62.67%-5.66M

-4,209.02%-35.33M

-46.03%-15.15M

-116.30%-820K

-250.27%-10.38M

140.55%5.03M

Special items of operating profit

-124.69%-10.47M

-47.77%-19.69M

21.41%-4.66M

-124.96%-13.32M

-109.38%-5.93M

414.77%53.36M

994.47%63.22M

78.16%-16.95M

-1,016.59%-7.07M

-336.96%-77.61M

Operating profit

-44.09%45.45M

8.96%123.81M

433.30%81.3M

-37.65%113.63M

-88.52%15.25M

-5.95%182.25M

41.17%132.81M

13.06%193.77M

-19.26%94.08M

23.66%171.4M

Financing cost

-8.46%-18.29M

6.31%-29.15M

8.39%-16.87M

-0.46%-31.12M

-53.46%-18.41M

-39.31%-30.97M

8.65%-12M

-10.90%-22.23M

1.17%-13.13M

-20.62%-20.05M

Share of profits of associates

34.39%-519K

84.68%-1.03M

61.69%-791K

-42.57%-6.74M

-69.12%-2.07M

-147.43%-4.73M

-160.34%-1.22M

24.65%-1.91M

79.72%-469K

-1,464.81%-2.54M

Share of profit from joint venture company

----

-317.33%-3.46M

-395.48%-3.07M

123.85%1.59M

115.15%1.04M

-1,294.57%-6.68M

-76,188.89%-6.87M

66.27%-479K

99.47%-9K

87.25%-1.42M

Earning before tax

-56.02%26.64M

16.54%90.17M

1,545.26%60.57M

-44.68%77.37M

-103.72%-4.19M

-17.31%139.87M

40.09%112.73M

14.76%169.15M

-18.91%80.47M

33.17%147.4M

Tax

23.12%-10.26M

-91.71%-29.04M

-402.81%-13.35M

52.02%-15.15M

140.54%4.41M

-32.13%-31.56M

18.34%-10.87M

38.52%-23.89M

23.75%-13.31M

-58.58%-38.86M

After-tax profit from continuing operations

-65.31%16.38M

-1.76%61.13M

21,763.89%47.23M

-42.55%62.22M

-99.79%216K

-25.44%108.31M

51.68%101.86M

33.84%145.27M

-17.88%67.15M

25.95%108.54M

After-tax profit from non-continuing business

97.82%-501K

----

---22.94M

----

Earning after tax

-34.60%15.88M

-1.76%61.13M

11,141.67%24.28M

-42.55%62.22M

-99.79%216K

-25.44%108.31M

51.68%101.86M

33.84%145.27M

-17.88%67.15M

25.95%108.54M

Minority shareholders should account for profits from continuing business

-25.84%-5.68M

----

---4.52M

----

Minority profit

-25.84%-5.68M

-16.17%-2.79M

-299.73%-4.52M

66.31%-2.4M

52.50%-1.13M

-374.38%-7.12M

-327.44%-2.38M

348.42%2.6M

334.02%1.05M

-244.88%-1.05M

Shareholders should account for profits from continuing business

-57.36%22.07M

----

--51.74M

----

Shareholders should account for profits from non-continuing business

97.82%-501K

----

---22.94M

----

Profit attributable to shareholders

-25.12%21.56M

-1.09%63.92M

2,039.60%28.8M

-44.01%64.62M

-98.71%1.35M

-19.09%115.43M

57.67%104.24M

30.19%142.67M

-18.92%66.11M

26.72%109.58M

Basic earnings per share

-25.07%0.052

-1.09%0.154

2,068.75%0.0694

-44.01%0.1557

-98.73%0.0032

-19.11%0.2781

57.69%0.2512

30.18%0.3438

-17.89%0.1593

26.73%0.2641

Diluted earnings per share

-19.11%0.2781

57.69%0.2512

30.18%0.3438

-17.89%0.1593

26.73%0.2641

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(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	3.08%806.01M	-4.41%1.69B	-0.09%781.96M	10.45%1.76B	10.58%782.65M	5.18%1.6B	-4.48%707.8M	-4.68%1.52B	-1.34%741.03M	9.92%1.59B
Operating income	3.08%806.01M	-4.41%1.69B	-0.09%781.96M	10.45%1.76B	10.58%782.65M	5.18%1.6B	-4.48%707.8M	-4.68%1.52B	-1.34%741.03M	9.92%1.59B
Cost of sales	-9.31%-593.29M	9.11%-1.18B	9.45%-542.76M	-14.39%-1.3B	-22.76%-599.42M	-12.97%-1.14B	0.38%-488.3M	4.42%-1.01B	1.99%-490.16M	-6.77%-1.05B
Operating expenses	-9.31%-593.29M	9.11%-1.18B	9.45%-542.76M	-14.39%-1.3B	-22.76%-599.42M	-12.97%-1.14B	0.38%-488.3M	4.42%-1.01B	1.99%-490.16M	-6.77%-1.05B
Gross profit	-11.07%212.72M	8.84%502.88M	30.55%239.2M	0.68%462.04M	-16.53%183.23M	-10.19%458.92M	-12.51%219.5M	-5.17%510.99M	-0.05%250.87M	16.65%538.87M
Selling expenses	0.13%-97.23M	6.11%-212.01M	14.04%-97.36M	-4.37%-225.8M	-19.71%-113.26M	3.00%-216.35M	5.58%-94.61M	-1.83%-223.05M	5.42%-100.21M	-5.34%-219.05M
Administrative expenses	-17.31%-53.6M	-16.71%-102.24M	-5.92%-45.69M	-11.81%-87.61M	-7.45%-43.14M	-2.56%-78.35M	-2.55%-40.15M	-0.73%-76.4M	-12.50%-39.15M	11.04%-75.84M
Impairment and provision	41.50%-5.96M	-108.17%-45.14M	-80.13%-10.19M	38.63%-21.68M	62.67%-5.66M	-4,209.02%-35.33M	-46.03%-15.15M	-116.30%-820K	-250.27%-10.38M	140.55%5.03M
-Other impairment is provision	41.50%-5.96M	-108.17%-45.14M	-80.13%-10.19M	38.63%-21.68M	62.67%-5.66M	-4,209.02%-35.33M	-46.03%-15.15M	-116.30%-820K	-250.27%-10.38M	140.55%5.03M
Special items of operating profit	-124.69%-10.47M	-47.77%-19.69M	21.41%-4.66M	-124.96%-13.32M	-109.38%-5.93M	414.77%53.36M	994.47%63.22M	78.16%-16.95M	-1,016.59%-7.07M	-336.96%-77.61M
Operating profit	-44.09%45.45M	8.96%123.81M	433.30%81.3M	-37.65%113.63M	-88.52%15.25M	-5.95%182.25M	41.17%132.81M	13.06%193.77M	-19.26%94.08M	23.66%171.4M
Financing cost	-8.46%-18.29M	6.31%-29.15M	8.39%-16.87M	-0.46%-31.12M	-53.46%-18.41M	-39.31%-30.97M	8.65%-12M	-10.90%-22.23M	1.17%-13.13M	-20.62%-20.05M
Share of profits of associates	34.39%-519K	84.68%-1.03M	61.69%-791K	-42.57%-6.74M	-69.12%-2.07M	-147.43%-4.73M	-160.34%-1.22M	24.65%-1.91M	79.72%-469K	-1,464.81%-2.54M
Share of profit from joint venture company	----	-317.33%-3.46M	-395.48%-3.07M	123.85%1.59M	115.15%1.04M	-1,294.57%-6.68M	-76,188.89%-6.87M	66.27%-479K	99.47%-9K	87.25%-1.42M
Earning before tax	-56.02%26.64M	16.54%90.17M	1,545.26%60.57M	-44.68%77.37M	-103.72%-4.19M	-17.31%139.87M	40.09%112.73M	14.76%169.15M	-18.91%80.47M	33.17%147.4M
Tax	23.12%-10.26M	-91.71%-29.04M	-402.81%-13.35M	52.02%-15.15M	140.54%4.41M	-32.13%-31.56M	18.34%-10.87M	38.52%-23.89M	23.75%-13.31M	-58.58%-38.86M
After-tax profit from continuing operations	-65.31%16.38M	-1.76%61.13M	21,763.89%47.23M	-42.55%62.22M	-99.79%216K	-25.44%108.31M	51.68%101.86M	33.84%145.27M	-17.88%67.15M	25.95%108.54M
After-tax profit from non-continuing business	97.82%-501K	----	---22.94M	----	----	----	----	----	----	----
Earning after tax	-34.60%15.88M	-1.76%61.13M	11,141.67%24.28M	-42.55%62.22M	-99.79%216K	-25.44%108.31M	51.68%101.86M	33.84%145.27M	-17.88%67.15M	25.95%108.54M
Minority shareholders should account for profits from continuing business	-25.84%-5.68M	----	---4.52M	----	----	----	----	----	----	----
Minority profit	-25.84%-5.68M	-16.17%-2.79M	-299.73%-4.52M	66.31%-2.4M	52.50%-1.13M	-374.38%-7.12M	-327.44%-2.38M	348.42%2.6M	334.02%1.05M	-244.88%-1.05M
Shareholders should account for profits from continuing business	-57.36%22.07M	----	--51.74M	----	----	----	----	----	----	----
Shareholders should account for profits from non-continuing business	97.82%-501K	----	---22.94M	----	----	----	----	----	----	----
Profit attributable to shareholders	-25.12%21.56M	-1.09%63.92M	2,039.60%28.8M	-44.01%64.62M	-98.71%1.35M	-19.09%115.43M	57.67%104.24M	30.19%142.67M	-18.92%66.11M	26.72%109.58M
Basic earnings per share	-25.07%0.052	-1.09%0.154	2,068.75%0.0694	-44.01%0.1557	-98.73%0.0032	-19.11%0.2781	57.69%0.2512	30.18%0.3438	-17.89%0.1593	26.73%0.2641
Diluted earnings per share						-19.11%0.2781	57.69%0.2512	30.18%0.3438	-17.89%0.1593	26.73%0.2641
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion
Auditor	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--	Deloitte Guan Huang Chen Fang Certified Public Accountants

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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01285 JIASHILI GP

JIASHILI GP Key Stats

Earnings

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Income Statement

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