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
547.00
582.00
745.00
434.00
379.00
309.00
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
547.00
582.00
745.00
434.00
379.00
309.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
1.00
1.00
1.00
1.00
0.00
General and Administration Expenses
84.00
106.00
125.00
115.00
107.00
87.00
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
506.00
575.00
679.00
406.00
358.00
283.00
Operating Profit (PBDIT) excl Other Income
40.00
6.00
66.00
28.00
20.00
25.00
Other Income
1.00
6.00
6.00
8.00
3.00
5.00
Operating Profit (PBDIT)
54.00
28.00
88.00
55.00
42.00
36.00
Interest
0.00
1.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
16.00
16.00
17.00
19.00
6.00
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
38.00
0.00
71.00
35.00
21.00
29.00
Provision for Tax
24.00
10.00
12.00
12.00
4.00
8.00
Profit After Tax
14.00
-11.00
57.00
22.00
17.00
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
0.12
-0.10
0.47
0.19
0.16
0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -6.01% vs -21.93% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 532.12% vs -90.36% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -66.37% vs 64.64% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 223.91% vs -120.91% in Dec 2024
Compare Profit and Loss Results of Shenzhen Jiang & Associates Creative Design Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
547.00
0
547.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
547.00
0
547.00
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
0.00
0
0.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
84.00
0
84.00
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
506.00
0
506.00
0%
Operating Profit (PBDIT) excl Other Income
40.00
0.00
40.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
54.00
0
54.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
13.00
0
13.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
38.00
0
38.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
14.00
0
14.00
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
0.1235
0
0.12
0%
Profit And Loss - Net Sales
Net Sales 547.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.01% vs -21.93% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 532.12% vs -90.36% in Dec 2024
Profit And Loss - Interest
Interest 0.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -66.37% vs 64.64% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 223.91% vs -120.91% in Dec 2024






