China Jinmao Holdings Group Ltd
XBER:3F5
China Jinmao Holdings Group Ltd
XBER:3F5
Price:
0.294
EUR
-9.26%
Market Closed
Market Cap:
€3.7B
Income Statement
Earnings Waterfall
China Jinmao Holdings Group Ltd
China Jinmao Holdings Group Ltd
Income Statement
China Jinmao Holdings Group Ltd
China Jinmao Holdings Group Ltd
Currency: CNY
| Jun-2007 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
33
|
665
|
1 588
|
2 037
|
2 261
|
2 056
|
1 663
|
1 072
|
1 267
|
1 795
|
1 434
|
1 174
|
1 496
|
1 794
|
3 014
|
3 485
|
2 535
|
0
|
|
| Revenue |
95
N/A
|
17 837
+18 736%
|
31 075
+74%
|
35 174
+13%
|
38 733
+10%
|
31 537
-19%
|
43 356
+37%
|
40 711
-6%
|
60 054
+48%
|
76 413
+27%
|
90 060
+18%
|
90 349
+0%
|
82 991
-8%
|
81 088
-2%
|
72 404
-11%
|
67 537
-7%
|
59 053
-13%
|
62 191
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(31)
|
(11 428)
|
(21 034)
|
(22 859)
|
(24 194)
|
(20 251)
|
(30 591)
|
(29 453)
|
(50 998)
|
(62 450)
|
(74 296)
|
(73 140)
|
(74 205)
|
(70 059)
|
(67 775)
|
(63 604)
|
(51 849)
|
(54 347)
|
|
| Gross Profit |
64
N/A
|
6 410
+9 978%
|
10 041
+57%
|
12 315
+23%
|
14 538
+18%
|
11 286
-22%
|
12 765
+13%
|
11 259
-12%
|
9 055
-20%
|
13 962
+54%
|
15 764
+13%
|
17 209
+9%
|
8 786
-49%
|
11 029
+26%
|
4 629
-58%
|
3 933
-15%
|
7 204
+83%
|
7 844
+9%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(78)
|
(1 479)
|
(3 267)
|
(3 164)
|
(3 134)
|
(3 250)
|
(3 929)
|
(4 585)
|
(6 209)
|
(9 777)
|
(6 731)
|
(9 946)
|
(7 851)
|
(11 920)
|
(6 771)
|
(5 632)
|
(4 469)
|
(4 512)
|
|
| Selling, General & Administrative |
(97)
|
(1 401)
|
(3 124)
|
(3 162)
|
(3 474)
|
(3 933)
|
(4 365)
|
(4 689)
|
(6 447)
|
(5 648)
|
(7 054)
|
(7 389)
|
(8 497)
|
(7 036)
|
(7 283)
|
(6 357)
|
(5 204)
|
(5 215)
|
|
| Other Operating Expenses |
19
|
(78)
|
(143)
|
(2)
|
340
|
684
|
436
|
105
|
238
|
(4 129)
|
322
|
(2 557)
|
646
|
(4 884)
|
512
|
725
|
735
|
702
|
|
| Operating Income |
(15)
N/A
|
4 931
N/A
|
6 774
+37%
|
9 152
+35%
|
11 404
+25%
|
8 036
-30%
|
8 836
+10%
|
6 674
-24%
|
2 847
-57%
|
4 185
+47%
|
9 033
+116%
|
7 263
-20%
|
935
-87%
|
(891)
N/A
|
(2 142)
-140%
|
(1 699)
+21%
|
2 735
N/A
|
3 331
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
47
|
203
|
(506)
|
(1 076)
|
165
|
1 630
|
2 276
|
2 824
|
6 542
|
5 250
|
1 771
|
4 148
|
5 440
|
3 061
|
(2 027)
|
(3 498)
|
(371)
|
(699)
|
|
| Non-Reccuring Items |
0
|
71
|
2 557
|
2 559
|
146
|
1 511
|
1 742
|
2 659
|
1 715
|
2 171
|
3 264
|
1 136
|
4 598
|
4 512
|
1 356
|
1 866
|
2 073
|
1 958
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 460)
|
0
|
(1 353)
|
(1 435)
|
(1 215)
|
(1 011)
|
0
|
653
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
5 205
+15 914%
|
8 825
+70%
|
10 635
+21%
|
11 715
+10%
|
11 177
-5%
|
12 854
+15%
|
12 157
-5%
|
9 644
-21%
|
11 607
+20%
|
12 714
+10%
|
11 112
-13%
|
9 757
-12%
|
5 671
-42%
|
(2 813)
N/A
|
(2 677)
+5%
|
4 438
N/A
|
4 590
+3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
55
|
(1 821)
|
(3 675)
|
(4 359)
|
(4 338)
|
(3 510)
|
(4 195)
|
(3 663)
|
(3 449)
|
(4 234)
|
(5 009)
|
(5 085)
|
(4 536)
|
(2 809)
|
(2 046)
|
(2 117)
|
(2 238)
|
(2 954)
|
|
| Income from Continuing Operations |
88
|
3 383
|
5 150
|
6 276
|
7 377
|
7 667
|
8 659
|
8 493
|
6 195
|
7 372
|
7 705
|
6 027
|
5 221
|
2 862
|
(4 858)
|
(4 794)
|
2 200
|
1 636
|
|
| Income to Minority Interest |
29
|
(884)
|
(1 172)
|
(1 504)
|
(2 166)
|
(2 044)
|
(2 177)
|
(1 948)
|
(2 314)
|
(2 960)
|
(3 015)
|
(3 067)
|
(3 237)
|
(3 016)
|
(2 038)
|
(1 526)
|
(1 135)
|
(491)
|
|
| Net Income (Common) |
117
N/A
|
2 499
+2 040%
|
3 978
+59%
|
4 772
+20%
|
5 211
+9%
|
5 623
+8%
|
6 482
+15%
|
6 546
+1%
|
3 881
-41%
|
4 412
+14%
|
4 690
+6%
|
2 960
-37%
|
1 984
-33%
|
(154)
N/A
|
(6 897)
-4 381%
|
(6 349)
+8%
|
701
N/A
|
483
-31%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.22
+633%
|
0.36
+64%
|
0.42
+17%
|
0.45
+7%
|
0.48
+7%
|
0.55
+15%
|
0.55
N/A
|
0.32
-42%
|
0.35
+9%
|
0.37
+6%
|
0.23
-38%
|
0.16
-30%
|
-0.01
N/A
|
-0.52
-5 100%
|
-0.47
+10%
|
0.05
N/A
|
0.04
-20%
|
|
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