Hainan Jingliang Holdings Co., Ltd. (000505.SZ)

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000505.SZ
Financials

7 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	3,937.46	1,919.708	3,629.75	3,854.1	3,217.246	1,616.312	3,206.922	3,413.201	3,931.892	2,488.34	3,024.441	3,447.351	2,987.496	2,989.464	2,338.783	3,062.634	1,928.343	2,031.512	1,719.261	2,332.122	1,824.887	1,575.728	1,707.549	1,869.692	1,899.806	1,773.099	1,866.527	2,402.376	2,232.701	143.135	250.702	751.965	68.143	69.007	80.025	78.876	52.075	57.791	78.327	67.247	46.972	49.466	75.218	70.882	47.203	44.63	62.593	54.277	41.396	43.345	64.997	51.838	37.015	60.505	83.788	91.656	50.374	351.857	192.18	212.418	24.651	23.138	24.899	44.481	16.421	19.554	21.336	16.92	57.449	41.011	38.336	85.622	391.881	6.498	9.82	7.536	4.907	11.233	4.909	7.413	6.458	5.614	5.265	40.81	37.139	27.984	23.629	25.292	18.115	25.96	22.723
Cost of Revenue Numbers are in millions	3,766.894	1,842.67	3,489.346	3,741.39	3,190.504	1,525.256	3,105.715	3,268.551	3,694.656	2,359.955	2,914.409	3,260.386	2,677.223	2,873.532	2,226.013	2,935.193	1,799.453	1,812.072	1,544.13	2,120.774	1,652.611	1,453.185	1,587.493	1,706.688	1,703.3	1,605.904	1,729.424	2,234.751	2,038.177	103.933	184.669	514.813	69.001	59.976	62.054	59.543	48.195	47.328	53.409	53.877	41.23	40.602	51.154	49.004	39.178	34.736	43.104	39.736	33.761	33.805	41.164	31.303	29.536	39.044	47.474	54.733	33.955	209.126	157.541	158.167	19.934	20.095	18.14	38.53	14.808	22.423	14.034	17.037	34.093	27.748	24.864	52.456	285.097	6.132	10.236	6.269	4.244	11.474	4.656	5.893	5.202	4.309	4.992	25.934	29.846	19.797	19.097	24.062	14.989	0	0
Gross Profit Numbers are in millions	170.566	77.038	140.405	112.71	26.743	91.056	101.208	144.649	237.236	128.385	110.033	186.964	310.273	115.932	112.77	127.441	128.89	219.44	175.131	211.348	172.276	122.543	120.056	163.005	196.506	167.195	137.103	167.625	194.523	39.202	66.032	237.152	-0.858	9.031	17.972	19.333	3.88	10.463	24.918	13.371	5.742	8.864	24.065	21.879	8.025	9.895	19.488	14.541	7.635	9.539	23.834	20.535	7.479	21.461	36.314	36.922	16.418	142.731	34.639	54.251	4.717	3.043	6.759	5.951	1.613	-2.869	7.301	-0.117	23.356	13.264	13.472	33.166	106.784	0.366	-0.416	1.268	0.664	-0.241	0.253	1.52	1.256	1.305	0.273	14.876	7.293	8.187	4.532	1.23	3.125	25.96	22.723
Gross Profit Ratio Numbers are in millions	0.043	0.04	0.039	0.029	0.008	0.056	0.032	0.042	0.06	0.052	0.036	0.054	0.104	0.039	0.048	0.042	0.067	0.108	0.102	0.091	0.094	0.078	0.07	0.087	0.103	0.094	0.073	0.07	0.087	0.274	0.263	0.315	-0.013	0.131	0.225	0.245	0.075	0.181	0.318	0.199	0.122	0.179	0.32	0.309	0.17	0.222	0.311	0.268	0.184	0.22	0.367	0.396	0.202	0.355	0.433	0.403	0.326	0.406	0.18	0.255	0.191	0.132	0.271	0.134	0.098	-0.147	0.342	-0.007	0.407	0.323	0.351	0.387	0.272	0.056	-0.042	0.168	0.135	-0.021	0.052	0.205	0.194	0.232	0.052	0.365	0.196	0.293	0.192	0.049	0.173	1	1
Reseach & Development Expenses Numbers are in millions	6.189	5.091	5.311	5.751	4.589	6.178	4.085	5.436	4.079	2.609	2.267	2.794	4.085	2.754	2.417	3.437	3.663	2.277	0.526	6.227	0.704	0.282	0.249	1.67	0.349	1.03	0.417	3.82	0.627	0	0	2.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	123.015	-26.384	42.569	-118.153	130.366	-30.016	51.67	74.397	119.292	-28.406	44.323	-98.168	112.345	-23.423	44.04	-93.785	43.872	-23.036	41.898	-99.635	47.488	-31.421	48.807	-101.611	52.379	-32.113	47.691	-105.393	35.096	-8.679	26.547	-30.856	26.484	-11.104	24.209	-46.117	22.47	-14.08	26.076	-35.601	22.396	-13.468	29.092	-27.211	23.185	-9.141	24.605	-21.121	25.446	-7.617	29.011	-23.657	17.992	-4.853	20.273	-19.854	12.995	15.443	14.409	12.154	13.006	11.856	11.341	12.285	11.607	3.701	21.686	10.517	5.371	4.647	7.291	16.991	4.087	5.255	2.711	20.553	3.132	5.093	3.395	15.535	6.164	5.284	-0.477	4.534	4.195	5.138	3.271	62.985	4.526	0	0
Selling & Marketing Expenses Numbers are in millions	75.216	33.495	38.242	13.938	42.324	33.674	44.763	25.2	69.543	31.51	37.678	29.372	41.266	28.266	48.412	17.914	43.983	54.412	52.229	44.296	50.699	47.902	53.33	53.92	48.195	44.37	47.256	50.99	40.681	3.785	2.813	8.262	4.77	4.371	4.5	4.726	5.618	1.306	1.5	2.257	0.853	0.844	1.579	1.038	1.612	1.171	3.436	3.034	1.826	1.517	3.362	1.695	0.809	1.835	1.758	2.379	1.761	3.955	2.63	3.586	3.955	5.724	2.801	4.463	4.725	2.461	2.198	1.04	1.219	0.946	2.095	5.349	17.766	0.039	0.102	0.034	0.027	0.036	0.04	0.093	0.117	0.129	0.123	5.651	0.209	0.067	0.079	0.644	0.191	0	0
SG&A Numbers are in millions	198.231	7.11	80.811	69.143	172.69	3.659	96.434	99.597	188.835	3.104	82.002	-68.796	153.611	4.843	92.452	-75.87	87.855	31.376	94.127	-55.339	98.187	16.48	102.137	-47.691	100.574	12.257	94.947	-54.403	75.777	-4.894	29.36	-22.594	31.254	-6.733	28.709	-41.392	28.089	-12.774	27.576	-33.344	23.249	-12.624	30.671	-26.174	24.797	-7.97	28.04	-18.087	27.272	-6.1	32.373	-21.962	18.801	-3.018	22.031	-17.475	14.756	19.399	17.039	15.74	16.961	17.58	14.141	16.748	16.332	6.162	23.884	11.556	6.589	5.593	9.385	22.34	21.854	5.294	2.814	20.587	3.159	5.128	3.436	15.628	6.281	5.414	-0.354	10.184	4.404	5.205	3.35	63.629	4.717	0	0
Other Expenses Numbers are in millions	-47.577	1.739	0.131	-3.818	0.16	1.15	4.5	5.552	-73.249	78.409	3.991	0.241	0.482	0.678	0.338	-0.423	0.011	-0.06	-0.669	8.76	-0.587	-0.075	0.969	23.87	0.708	-1.915	2.093	-9.722	11.058	0.396	-1.371	11.972	-0.632	-0.036	-0.459	-0.861	2.823	0.007	0.306	0.535	-0.332	-0.085	-0.347	0.406	8.815	0.011	0.006	0.776	0.085	-0.119	0.066	-0.184	0.003	-0.01	0.388	0.04	-0.034	-0.061	1.69	-2.376	2.365	-0.141	0.102	0.681	7.127	14.807	-0.464	0.025	-0.204	0.434	-0.009	-0.653	0.076	0.179	0.059	0.01	0.288	0.321	0.269	-1.876	0.454	0.163	1.304	0.527	0.184	0.815	0.33	-3.34	0.192	1.071	0.093
Operating Expenses Numbers are in millions	156.843	81.151	85.992	78.712	107.937	81.805	105.018	110.585	119.665	84.122	88.26	98.04	97.762	73.773	97.812	80.945	92.914	94.278	96.803	95.257	102.472	78.194	106.596	107.282	102.209	83.642	100.878	122.441	90.055	31.445	40.72	115.611	31.775	31.259	33.244	32.995	31.234	27.083	31.882	38.162	25.968	29.536	34.75	44.75	28.057	25.915	31.793	40.747	29.666	28.848	37.94	24.281	21.597	28.784	31.655	32.995	20.033	70.497	29.746	29.305	18.596	18.7	15.426	25.481	17.291	7.679	25.099	15.031	9.816	7.874	11.662	26.5	44.56	5.627	3.316	20.907	3.39	5.435	3.655	15.994	6.517	5.669	-0.126	11.79	4.955	5.476	3.68	63.845	4.919	3.863	9.679
Operating Income Numbers are in millions	13.723	5.994	54.413	33.999	11.429	52.627	61.292	72.55	118.379	55.199	24.858	128.789	50.576	73.52	60.861	101.228	64.754	67.189	53.31	102.203	61.966	49.307	37.165	79.102	64.081	61.321	48.051	90.1	61.121	3.591	25.145	219.134	-42.309	-9.971	-40.388	-85.821	-60.889	-49.069	83.25	-72.488	-42.928	-42.572	-36.888	112.279	-44.266	-39.288	-26.319	-48.858	-41.875	-8.565	-26.686	-14.507	-18.506	-15.266	6.273	-1.731	-9.915	68.417	0.792	14.493	-16.879	98.313	-14.656	-16.255	-23.209	-21.712	-25.192	-20.001	1.582	1.106	-1.436	43.427	61.262	-9.401	-11.891	-57.491	-9.38	-10.67	-9.863	-85.078	-8.565	-9.713	-5.346	10.811	-3.959	-3.294	-5.269	-120.189	-6.42	-14.897	13.045
Operating Income Ratio Numbers are in millions	0.003	0.003	0.015	0.009	0.004	0.033	0.019	0.021	0.03	0.022	0.008	0.037	0.017	0.025	0.026	0.033	0.034	0.033	0.031	0.044	0.034	0.031	0.022	0.042	0.034	0.035	0.026	0.038	0.027	0.025	0.1	0.291	-0.621	-0.144	-0.505	-1.088	-1.169	-0.849	1.063	-1.078	-0.914	-0.861	-0.49	1.584	-0.938	-0.88	-0.42	-0.9	-1.012	-0.198	-0.411	-0.28	-0.5	-0.252	0.075	-0.019	-0.197	0.194	0.004	0.068	-0.685	4.249	-0.589	-0.365	-1.413	-1.11	-1.181	-1.182	0.028	0.027	-0.037	0.507	0.156	-1.447	-1.211	-7.629	-1.912	-0.95	-2.009	-11.476	-1.326	-1.73	-1.015	0.265	-0.107	-0.118	-0.223	-4.752	-0.354	-0.574	0.574
Total Other Income Expenses Net Numbers are in millions	2.182	1.739	-2.109	-22.55	0.16	1.15	2.226	3.09	1.017	-0.03	0.147	-6.015	0.482	0.678	0.338	-0.423	0.011	-0.06	-0.669	1.282	-0.587	-0.075	0.969	23.87	0.708	-1.915	2.093	-1.615	9.344	-3.334	2.856	12.799	-94.32	-0.061	-0.459	-1	2.798	0.007	0.306	0.223	-25.753	-0.085	-30.629	0.407	8.815	-24.306	-14.009	0.744	-19.759	-0.119	0.066	-0.343	0.003	-0.01	0.373	0.024	-0.034	-0.069	1.665	-2.388	2.365	-0.168	0.102	0.665	7.127	-0.134	-0.464	0.021	-0.251	0.374	-0.011	0.083	-0.261	-0.02	-0.588	-0.006	0.867	0.006	0.05	0.063	0.129	-0.005	1.154	-0.033	-0.174	0.435	-0	-3.631	-0.09	-6.745	0.299
Income Before Tax Numbers are in millions	15.905	7.733	27.088	10.596	11.589	53.776	63.518	75.64	34.029	55.169	60.485	129.03	51.058	74.198	61.2	100.805	64.765	67.129	52.641	110.963	61.378	49.232	38.135	102.972	64.789	59.405	50.144	80.589	72.115	3.97	23.773	230.718	-45.08	-10.139	-40.847	-86.821	-58.091	-49.061	83.557	-72.265	-43.261	-42.657	-37.235	112.686	-35.451	-39.291	-26.314	-48.114	-41.79	-8.684	-26.621	-14.85	-18.503	-15.276	6.646	-1.707	-9.949	68.348	2.457	12.105	-14.514	98.144	-14.553	-15.591	-16.082	-21.846	-25.656	-19.98	1.331	1.48	-1.447	43.509	61.262	-9.421	-11.894	-57.497	-8.514	-10.664	-9.813	-85.016	-8.436	-9.718	-4.192	10.779	-4.133	-2.859	-5.269	-123.82	-6.509	0	0
Income Before Tax Ratio Numbers are in millions	0.004	0.004	0.007	0.003	0.004	0.033	0.02	0.022	0.009	0.022	0.02	0.037	0.017	0.025	0.026	0.033	0.034	0.033	0.031	0.048	0.034	0.031	0.022	0.055	0.034	0.034	0.027	0.034	0.032	0.028	0.095	0.307	-0.662	-0.147	-0.51	-1.101	-1.116	-0.849	1.067	-1.075	-0.921	-0.862	-0.495	1.59	-0.751	-0.88	-0.42	-0.886	-1.01	-0.2	-0.41	-0.286	-0.5	-0.252	0.079	-0.019	-0.198	0.194	0.013	0.057	-0.589	4.242	-0.584	-0.351	-0.979	-1.117	-1.202	-1.181	0.023	0.036	-0.038	0.508	0.156	-1.45	-1.211	-7.63	-1.735	-0.949	-1.999	-11.468	-1.306	-1.731	-0.796	0.264	-0.111	-0.102	-0.223	-4.896	-0.359	0	0
Income Tax Expense Numbers are in millions	8.575	5.556	9.274	-1.975	6.337	14.149	18.369	19.885	10.724	12.56	17.902	32.151	7.142	17.864	19.094	22.577	19.077	11.536	12.926	43.094	15.854	13.128	8.994	21.695	9.498	21.901	13.09	18.443	16.166	-1.007	8.209	56.987	0.003	0.154	0.03	0.87	-0.02	0.623	15.231	-14.799	0	0.136	-27.899	2.755	0.033	0.175	-14.932	-0.11	0.096	0.903	0.874	1.218	0.583	2.971	2.463	9.158	0.931	10.91	1.97	-0.038	0.242	0.044	0.008	0.566	0.009	0.01	0.017	6.939	2.184	1.186	1.439	3.151	14.369	-3.922	-0.33	-41.896	-0.448	-2.708	-0.493	0.084	0.024	-1.23	-0.607	0.002	0.018	0.017	0.002	0.038	-0.006	-9.836	16.857
Net Income Numbers are in millions	3.796	1.284	22.774	23.67	5.096	36.317	37.265	49.87	18.633	35.916	36.993	76.353	39.779	51.743	36.585	70.189	40.895	46.108	27.655	47.99	33.841	25.199	26.312	65.692	42.345	28.877	31.042	15.77	42.164	3.469	13.757	164.092	-43.421	-8.829	-38.541	-73.387	-55.679	-48.448	69.941	-54.576	-41.997	-41.311	-35.539	111.946	-34.001	-39.059	-25.396	-48.09	-41.049	-10.405	-27.33	-16.146	-18.29	-18.188	3.146	-11.872	-11.308	51.116	-0.205	8.836	-14.166	98.871	-14.068	-14.701	-15.391	-21.391	-25.121	-24.414	-2.649	-0.622	-3.516	39.671	41.069	-9.149	-11.628	-52.178	-7.487	-10.732	-9.54	-82.356	-7.994	-9.414	-3.734	13.489	-4.072	-2.615	-5.172	-123.856	-5.322	-5.061	-3.812
Net Income Ratio Numbers are in millions	0.001	0.001	0.006	0.006	0.002	0.022	0.012	0.015	0.005	0.014	0.012	0.022	0.013	0.017	0.016	0.023	0.021	0.023	0.016	0.021	0.019	0.016	0.015	0.035	0.022	0.016	0.017	0.007	0.019	0.024	0.055	0.218	-0.637	-0.128	-0.482	-0.93	-1.069	-0.838	0.893	-0.812	-0.894	-0.835	-0.472	1.579	-0.72	-0.875	-0.406	-0.886	-0.992	-0.24	-0.42	-0.311	-0.494	-0.301	0.038	-0.13	-0.224	0.145	-0.001	0.042	-0.575	4.273	-0.565	-0.331	-0.937	-1.094	-1.177	-1.443	-0.046	-0.015	-0.092	0.463	0.105	-1.408	-1.184	-6.924	-1.526	-0.955	-1.943	-11.109	-1.238	-1.677	-0.709	0.331	-0.11	-0.093	-0.219	-4.897	-0.294	-0.195	-0.168
EPS Numbers are in millions	0.005	0.002	0.031	0.033	0.007	0.05	0.051	0.069	0.026	0.05	0.051	0.13	0.054	0.071	0.05	0.1	0.06	0.067	0.04	0.071	0.05	0.038	0.04	0.093	0.06	0.047	0.05	0.026	0.07	0.008	0.05	0.38	-0.071	-0.021	-0.09	-0.17	-0.13	-0.11	0.16	-0.13	-0.1	-0.093	-0.08	0.26	-0.08	-0.092	-0.06	-0.12	-0.1	-0.023	-0.06	-0.035	-0.04	-0.058	0.01	-0.032	-0.03	0.14	-0.001	0.019	-0.03	0.21	-0.03	-0.038	-0.04	-0.051	-0.06	-0.055	-0.01	-0.002	-0.01	0.11	0.095	-0.027	-0.028	-0.15	-0.021	-0.031	-0.027	-0.23	-0.023	-0.027	-0.011	0.038	-0.012	-0.007	-0.015	-0.35	-0.015	-0.014	-0.011
EPS Diluted Numbers are in millions	0.005	0.002	0.031	0.033	0.007	0.05	0.051	0.069	0.025	0.049	0.05	0.13	0.054	0.071	0.05	0.1	0.06	0.067	0.04	0.071	0.05	0.038	0.04	0.093	0.06	0.047	0.05	0.026	0.07	0.008	0.05	0.38	-0.071	-0.021	-0.09	-0.17	-0.13	-0.11	0.16	-0.13	-0.1	-0.093	-0.08	0.26	-0.08	-0.092	-0.06	-0.12	-0.1	-0.023	-0.06	-0.035	-0.04	-0.058	0.01	-0.032	-0.03	0.14	-0.001	0.019	-0.03	0.21	-0.03	-0.038	-0.04	-0.051	-0.06	-0.055	-0.01	-0.002	-0.01	0.11	0.095	-0.026	-0.028	-0.15	-0.021	-0.031	-0.027	-0.23	-0.023	-0.027	-0.011	0.038	-0.012	-0.007	-0.015	-0.35	-0.015	-0.014	-0.011
EBITDA Numbers are in millions	29.916	7.942	71.785	71.243	26.616	93.434	100.85	127.122	127.082	82.919	91.65	160.19	220.446	115.665	100.155	139.596	98.356	131.474	82.147	133.888	74.868	87.037	85.929	151.558	132.11	125.374	17.113	67.809	106.794	10.101	32.282	278.489	106.256	11.4	-15.027	43.414	-27.085	94.933	-6.759	-42.093	-20.226	-30.685	-10.247	134.849	-20.032	-17.05	-4.533	-5.249	-22.031	9.206	-14.107	27.656	-12.446	17.606	4.66	29.156	-3.615	72.234	1.136	17.317	-16.991	115.355	-8.667	0.198	-15.678	-11.142	-17.798	-20.186	20.14	5.39	1.811	47.517	62.976	-8.251	-4.253	-54.476	-2.246	-7.709	-2.941	-79.417	-4.33	-4.092	1.42	12.128	2.337	2.168	2.895	-119.473	-1.458	6.409	-9.679
EBITDA Ratio Numbers are in millions	0.008	0.004	0.02	0.019	-0.027	0.013	0.001	0.014	0.032	0.022	0.009	0.032	0.074	0.024	0.009	0.023	0.025	0.065	0.048	0.052	0.051	0.029	0.016	0.063	0.07	0.073	0.009	0.028	0.062	0.07	0.085	0.446	-0.463	0.165	-0.188	1.192	-0.52	1.653	-0.086	-0.626	-0.477	-0.677	-0.136	2.067	-0.434	-0.373	-0.219	-0.097	-0.507	0.05	-0.249	0.54	-0.336	0.293	0.056	0.347	-0.076	0.203	0.006	0.082	-0.689	4.985	-0.348	0.016	-0.957	-0.57	-0.835	-1.193	0.351	0.126	0.028	0.555	0.161	-1.27	-0.336	-7.229	-0.458	-0.686	-0.599	-10.713	-0.671	-0.729	0.27	0.297	0.063	0.077	0.123	-4.724	-0.08	0.247	-0.426

Hainan Jingliang Holdings Co., Ltd.

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