Financial Statements — JLHL
Balance Sheet
(in millions CNY)| Metric | Q2
2025 |
|---|
| Cash & Equivalents | 21.27 |
| Accounts Receivable | 17.05 |
| Total Current Assets | 194.29 |
| Property, Plant & Equipment | 0.09 |
| Total Non-current Assets | 0.70 |
| Total Assets | 27.48 |
| Accounts Payable | 22.04 |
| Short-term Debt | 10.00 |
| Total Current Liabilities | 23.49 |
| Total Non-current Liabilities* | 146.97 |
| Total Liabilities | 170.46 |
| Retained Earnings | 24.52 |
| Total Stockholder Equity | 28.94 |
* Derived from reported values
Income Statement
(in millions CNY) (except per-share rows)| Metric | Q2
2025 |
|---|
| Total Revenue | 102.18 |
| Cost of Revenue | 85.46 |
| Gross Profit | 16.72 |
| Selling, General & Admin | 3.11 |
| Total Operating Expenses | 3.11 |
| Operating Income | 1.88 |
| Pretax Income | 13.61 |
| Tax Provision | 2.05 |
| Net Income | 1.59 |
| Basic EPS | 0.58 |
| Diluted EPS | 0.58 |
Cash Flow Statement
(in millions CNY)| Metric | Q2
2025 |
|---|
| Operating Cash Flow | (8.24) |
| Capital Expenditures | 59.10 |
| Free Cash Flow* | (67.34) |
| Investing Cash Flow | (59.10) |
| Financing Cash Flow | 8.83 |
* Derived from reported values