Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
683.00
573.00
734.00
403.00
499.00
383.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
683.00
573.00
734.00
403.00
499.00
383.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
261.00
171.00
177.00
149.00
154.00
126.00
Operating Expenses
4.00
3.00
1.00
3.00
2.00
0.00
General and Administration Expenses
129.00
127.00
140.00
120.00
109.00
132.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
605.00
571.00
671.00
429.00
475.00
435.00
Operating Profit (PBDIT) excl Other Income
77.00
1.00
63.00
-25.00
23.00
-52.00
Other Income
35.00
9.00
15.00
22.00
28.00
40.00
Operating Profit (PBDIT)
142.00
40.00
84.00
11.00
74.00
0.00
Interest
4.00
3.00
1.00
3.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
35.00
31.00
29.00
31.00
22.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
93.00
-2.00
43.00
-28.00
40.00
-22.00
Provision for Tax
16.00
-6.00
-2.00
-4.00
6.00
-2.00
Profit After Tax
80.00
7.00
46.00
-24.00
34.00
-20.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.51
0.05
0.31
-0.17
0.24
-0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 19.10% vs -21.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4,249.51% vs -97.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 43.69% vs 86.29% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 996.27% vs -84.07% in Dec 2024
Compare Profit and Loss Results of Guangdong Jinma Entertainment Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
683.00
0
683.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
683.00
0
683.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
261.00
0
261.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
129.00
0
129.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
605.00
0
605.00
0%
Operating Profit (PBDIT) excl Other Income
77.00
0.00
77.00
0%
Other Income
35.00
0
35.00
0%
Operating Profit (PBDIT)
142.00
0
142.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
43.00
0
43.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
93.00
0
93.00
0%
Provision for Tax
16.00
0
16.00
0%
Profit After Tax
80.00
0
80.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.5115
0
0.51
0%
Profit And Loss - Net Sales
Net Sales 683.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 19.10% vs -21.92% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4,249.51% vs -97.18% in Dec 2024
Profit And Loss - Interest
Interest 4.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 43.69% vs 86.29% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 80.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 996.27% vs -84.07% in Dec 2024






