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.

	2025 Q1	2024 Q4	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	2,134.669	1,941.477	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	22.04
Cost of Revenue Numbers are in millions	1,992.117	1,815.738	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	17.018
Gross Profit Numbers are in millions	142.551	125.738	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	5.021
Gross Profit Ratio Numbers are in millions	0.067	0.065	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	0.228
Reseach & Development Expenses Numbers are in millions	5.72	8.391	6.189	5.091	5.311	6.046	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	47.389	-109.103	123.015	-26.384	42.569	-118.153	130.366	-30.016	51.67	-107.232	119.292	-28.406	44.323	-98.154	112.345	-23.423	44.04	-93.785	46.487	33.519	41.898	-99.624	47.488	29.899	48.807	-101.517	52.379	33.981	47.691	-104.846	33.633	-8.679	69.601	-30.856	78.498	-11.104	24.209	-45.472	22.47	-14.08	26.076	-35.471	22.396	-13.468	29.092	-27.211	23.185	-9.141	24.605	-20.745	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	4.225	5.255	2.844	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	5.663
Selling & Marketing Expenses Numbers are in millions	32.527	30.239	36.665	31.753	38.242	13.938	42.324	32.044	44.763	25.2	69.543	31.51	37.678	29.372	41.266	27.96	48.412	17.914	43.983	10.777	52.229	41.198	50.699	10.782	53.33	49.747	48.195	6.481	47.256	47.027	40.681	3.785	46.171	8.262	64.394	4.371	4.5	4.726	5.618	0.192	1.5	-0.515	0.853	0.844	1.579	1.038	1.612	1.171	3.436	-0.874	1.826	-0.29	3.362	1.113	0.809	1.594	1.758	1.638	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	79.916	-166.461	98.87	7.11	80.811	69.143	116.283	3.659	96.434	89.391	117.089	3.104	82.002	77.82	153.611	4.843	92.452	-75.87	87.855	31.376	94.127	88.235	98.187	16.48	102.137	93.845	100.574	12.257	94.947	105.05	74.314	22.217	115.771	-22.594	142.892	16.992	28.709	-41.392	28.089	-13.888	27.576	-33.344	23.249	-12.624	30.671	-26.174	24.797	-7.97	28.04	-18.087	27.272	-7.908	32.373	-22.545	18.801	-3.259	22.031	-18.216	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	5.839
Other Expenses Numbers are in millions	38.369	346.027	-47.577	1.739	0.131	3.008	-78.771	1.15	4.5	5.552	-73.249	78.409	3.991	0.241	166.2	0.678	-42.961	0	0.011	59.427	27.168	10.662	11.42	0	-19.495	23.87	0.708	25.722	-5.895	12.911	56.094	0.59	36.384	11.972	62.386	-1.75	29.65	29.979	2.823	73.42	-85.909	121.844	25.421	65.752	30.281	-60.298	27.494	59.738	17.767	85.018	22.238	26.012	18.147	57.587	7.184	39.986	8.01	56.869	11.577	54.915	16.808	24.018	2.365	-0.141	7.273	5.458	7.127	12.681	8.609	8.327	15.185	6.564	5.523	-32.601	23.82	4.473	0.059	0.01	0.288	0.321	0.269	70.971	0.454	0.163	1.304	0	0.184	0.815	0.33	0	0.192	1.071	4.248
Operating Expenses Numbers are in millions	124.005	187.957	156.843	69.868	85.992	78.712	93.969	69.361	105.018	110.585	119.665	84.122	88.26	58.175	259.697	65.98	51.909	66.331	92.914	152.251	121.822	109.145	110.31	73.236	82.891	97.172	102.209	83.642	89.052	122.441	131.034	22.09	152.156	115.611	205.278	18.742	58.359	32.995	31.234	59.531	31.882	85.858	23.249	29.536	30.671	44.75	52.291	35.208	30.597	40.747	30.875	18.104	37.94	24.281	21.597	28.784	30.041	32.995	20.033	70.497	29.746	29.305	18.596	18.7	15.426	22.206	24.822	18.842	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	5.62	11.79	4.955	5.476	3.68	63.845	4.919	3.863	9.679
Operating Income Numbers are in millions	18.546	-62.219	13.723	5.994	29.197	12.234	11.429	52.627	61.292	72.55	33.012	55.199	60.338	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	63.372	3.591	58.917	219.134	49.208	-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	-12.476	-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	6.745	-5.066
Operating Income Ratio Numbers are in millions	0.009	-0.032	0.003	0.003	0.008	0.003	0.004	0.033	0.019	0.021	0.008	0.022	0.02	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	0.028	0.025	0.235	0.291	0.722	-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	-1.27	-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	0.26	-0.23
Total Other Income Expenses Net Numbers are in millions	-1.47	-0.171	2.182	1.739	4.086	-0.785	0.16	1.15	2.226	3.09	1.017	-0.03	0.147	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	-9.511	9.344	0.378	2.856	12.799	42.41	-0.061	-0.459	-1	2.798	0.007	0.306	0.223	-0.332	-0.085	-0.348	0.407	8.815	-0.004	0.006	0.744	0.085	-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	-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	0.093
Income Before Tax Numbers are in millions	17.076	-62.389	15.905	7.733	33.283	11.449	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	4.55	61.773	230.718	91.618	-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	-12.479	-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	-4.973
Income Before Tax Ratio Numbers are in millions	0.008	-0.032	0.004	0.004	0.009	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	0.032	0.246	0.307	1.345	-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	-1.271	-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	-0.226
Income Tax Expense Numbers are in millions	3.732	-35.366	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	26.083	-1.007	19.523	56.987	35.096	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	12.881	-1.724	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	29.668	164.092	36.854	-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	-12.358	-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	0.006	-0.001	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	0.118	0.218	0.541	-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	-1.258	-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	-0.173
EPS Numbers are in millions	0.02	-0.003	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	0.06	-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	-0.03	-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	0.02	-0.003	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	0.06	-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	-0.03	-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	31.731	-47.05	29.916	22.654	71.785	71.243	26.616	67.749	100.85	127.122	127.082	82.919	91.65	160.19	62.855	115.665	100.155	113.629	98.356	131.474	82.147	133.888	74.868	87.037	85.929	141.749	132.11	125.374	73.312	107.763	106.794	10.101	80.005	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	4.893	24.946	-13.879	115.355	-8.667	0.198	-15.678	-14.784	-17.798	-21.742	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	0.015	-0.024	0.008	0.012	0.02	0.018	0.008	0.042	0.031	0.037	0.032	0.033	0.03	0.046	0.021	0.039	0.043	0.037	0.051	0.065	0.048	0.057	0.041	0.055	0.05	0.076	0.07	0.071	0.039	0.045	0.048	0.071	0.319	0.37	1.559	0.165	-0.188	0.55	-0.52	1.643	-0.086	-0.626	-0.431	-0.62	-0.136	1.902	-0.424	-0.382	-0.072	-0.097	-0.532	0.212	-0.217	0.534	-0.336	0.291	0.056	0.318	-0.072	0.205	0.025	0.117	-0.563	4.985	-0.348	0.004	-0.955	-0.756	-0.834	-1.285	0.351	0.131	0.047	0.555	0.161	-1.27	-0.433	-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	-0.439

Hainan Jingliang Holdings Co., Ltd.

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