Fujian Sanmu Group Co., Ltd. (000632.SZ) - Quarterly Income Statement

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000632.SZ
Financials

4.23 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	3,071.201	3,703.022	3,583.111	2,657.937	4,706.686	2,964.477	4,919.934	4,602.368	2,901.173	1,530.601	2,411.112	2,409.149	2,017.99	1,762.235	3,872.482	1,983.728	1,419.8	1,163.061	1,935.57	1,879.341	1,252.575	1,309.368	1,775.024	1,756.294	2,022.185	1,459.062	2,255.351	2,290.723	1,356.717	758.557	1,426.697	1,270.51	1,497.746	724.124	1,574.351	1,350.367	1,069.627	628.742	1,425.9	1,046.103	929.762	956.895	1,605.838	1,427.685	1,030.724	1,163.466	1,311.313	1,143.794	1,299.652	917.14	1,331.608	1,078.86	1,154.491	888.62	1,254.973	845.004	974.059	646.81	653.757	700.825	571.376	557.058	833.947	600.062	747.308	670.055	950.317	781.549	840.167	642.567	1,424.114	798.854	743.053	454.787	620.648	621.694	871.109	588.573	957.376	767.144	808.492	489.018	566.725	475.229	514.446	332.039	580.725	416.498	344.817	331.957
Cost of Revenue Numbers are in millions	2,983.594	3,534.497	3,537.4	2,550.818	4,592.259	2,864.067	4,727.585	4,452.883	2,807.749	1,453.766	2,315.726	2,327.127	1,919.149	1,703.906	3,596.367	1,910.289	1,347.419	1,105.003	1,769.979	1,755.913	1,159.534	1,135.405	1,634.591	1,573	1,911.375	1,270.334	1,954.832	2,160.688	1,245.807	643.465	1,332.728	1,165.378	1,394.999	635.076	1,391.735	1,226.62	1,029.256	530.688	1,394.797	976.898	909.308	835.948	1,490.469	1,324.462	988.411	1,066.83	1,258.029	1,076.196	1,202.815	859.764	1,277.685	1,012.738	1,062.021	797.303	1,156.988	768.315	876.93	552.882	592.232	636.831	518.132	484.452	724.574	607.292	692.098	602.531	823.594	718.53	793.451	551.098	1,232.389	731.932	686.627	400.395	594.417	580.682	789.773	528.899	851.396	728.854	724.708	430.766	536.983	405.727	397.493	234.662	495.783	344.88	276.958	245.686
Gross Profit Numbers are in millions	87.607	168.525	45.711	107.119	114.426	100.409	192.348	149.486	93.424	76.835	95.387	82.022	98.841	58.33	276.115	73.439	72.381	58.058	165.591	123.429	93.041	173.963	140.433	183.294	110.811	188.727	300.519	130.035	110.909	115.092	93.969	105.132	102.747	89.048	182.616	123.747	40.371	98.054	31.103	69.205	20.454	120.947	115.369	103.223	42.313	96.636	53.284	67.598	96.837	57.376	53.922	66.122	92.469	91.317	97.985	76.689	97.129	93.928	61.525	63.994	53.244	72.606	109.373	-7.23	55.21	67.525	126.722	63.019	46.715	91.469	191.725	66.922	56.425	54.393	26.231	41.012	81.337	59.674	105.98	38.29	83.783	58.253	29.743	69.502	116.953	97.377	84.943	71.618	67.859	86.271
Gross Profit Ratio Numbers are in millions	0.029	0.046	0.013	0.04	0.024	0.034	0.039	0.032	0.032	0.05	0.04	0.034	0.049	0.033	0.071	0.037	0.051	0.05	0.086	0.066	0.074	0.133	0.079	0.104	0.055	0.129	0.133	0.057	0.082	0.152	0.066	0.083	0.069	0.123	0.116	0.092	0.038	0.156	0.022	0.066	0.022	0.126	0.072	0.072	0.041	0.083	0.041	0.059	0.075	0.063	0.04	0.061	0.08	0.103	0.078	0.091	0.1	0.145	0.094	0.091	0.093	0.13	0.131	-0.012	0.074	0.101	0.133	0.081	0.056	0.142	0.135	0.084	0.076	0.12	0.042	0.066	0.093	0.101	0.111	0.05	0.104	0.119	0.052	0.146	0.227	0.293	0.146	0.172	0.197	0.26
Reseach & Development Expenses Numbers are in millions	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	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	-25.285	34.896	-53.695	67.494	-19.121	31.098	-50.543	73.028	-22.158	36.656	-46.131	75.538	-19.797	37.01	-48.627	24.847	-20.981	33.472	-49.798	26.212	-17.82	30.992	-44.51	25.004	-13.418	26.822	-43.943	24.642	-14.168	27.779	-43.137	26.463	-14.227	25.861	-62.256	24.77	-17.041	23.555	-58.999	31.705	-5.391	23.083	-42.177	26.506	-8.346	26.167	-24.621	20.211	29.373	20.654	-36.473	26.596	-4.105	26.886	-29.538	20.481	24.916	22.685	20.623	18.885	20.868	23.651	19.98	19.798	25.274	23.229	-3.745	46.682	12.108	24.291	11.384	21.175	14.538	25.738	46.846	12.701	20.448	22.378	24.791	25.288	21.115	13.336	26.865	21.615	13.85	15.01	22.514	10.691	9.713	15.82
Selling & Marketing Expenses Numbers are in millions	15.707	13.314	44.788	18.727	19.233	19.026	37.371	23.629	17.595	15.478	43.809	27.312	31.142	17.403	43.566	18.256	13.564	18.631	35.555	23.774	20.465	21.376	32.015	23.912	20.293	16.46	24.281	14.325	11.733	12.261	15.754	20.116	13.03	14.014	23.526	17.542	13.414	12.382	22.722	19.452	15.805	16.371	23.342	12.467	12.708	10.231	21.263	13.258	13.499	12.681	17.393	10.072	13.775	12.881	15.745	17.457	4.406	24.667	12.811	12.967	15.405	17.622	10.962	18.563	20.287	19.197	32.611	20.491	15.271	17.33	21.847	25.118	18.311	11.97	16.096	14.103	18.257	15.15	24.46	18.395	19.198	13.877	20.54	17.352	11.743	8.516	15.656	8.487	6.331	4.447
SG&A Numbers are in millions	34.708	48.21	-8.907	86.221	0.112	50.124	-13.172	96.657	-4.563	52.134	-2.322	102.849	11.345	54.413	-5.061	43.103	-7.417	52.103	-14.243	49.986	2.646	52.368	-12.495	48.916	6.875	43.283	-19.662	38.967	-2.435	40.04	-27.383	46.579	-1.197	39.875	-38.731	42.313	-3.627	35.937	-36.277	51.157	10.414	39.454	-18.835	38.973	4.362	36.398	-3.358	33.469	42.872	33.335	-19.08	36.668	9.669	39.766	-13.793	37.938	29.321	47.353	33.434	31.852	36.273	41.272	30.941	38.361	45.561	42.426	28.867	67.173	27.379	41.621	33.232	46.293	32.849	37.708	62.942	26.805	38.706	37.528	49.251	43.683	40.312	27.213	47.404	38.967	25.593	23.526	38.17	19.178	16.044	20.267
Other Expenses Numbers are in millions	0.657	0.383	-1.814	0.25	1.135	8.259	107.222	-32.972	49.52	4.746	-2.389	0.428	2.384	-0.891	11.752	-1.654	-0.609	0.218	-2.701	1.233	-2.495	-0.29	1.121	0.477	-0.916	-2.028	-16.865	9.452	1.617	7.791	38.478	0.83	3.031	-0.527	1.282	0.968	-4.257	1.167	1.925	-0.099	1.345	0.93	0.921	2.596	-0.878	4.794	-4.674	-0.258	-0.084	4.692	4.216	-0.113	0.252	0.642	0.354	-0.536	-1.313	1.134	31.052	-6.595	2.686	1.816	0.946	0.55	1.145	0.866	1.735	0.173	0.015	0.241	-2.663	0.359	6.134	-2.407	-158.588	1.131	4.13	6.19	12.818	0.653	-0.085	0.348	6.044	1.575	1.456	1.31	-0.91	0.979	0.028	2.038
Operating Expenses Numbers are in millions	34.708	57.181	78.565	58.957	58.397	58.383	94.049	63.685	44.956	56.88	87.606	60.817	77.735	57.688	203.803	47.509	40.351	55.543	202.913	61.577	58.449	75.185	73.482	72.17	51.457	60.834	110.66	55.095	48.367	58.232	56.364	61.994	55.234	61.36	62.747	73.766	58.392	59.808	155.792	59.61	57.271	60.53	80.23	63.646	51.134	59.362	72.394	45.947	59.464	40.989	70.015	46.247	59.686	53.338	67.581	49.741	42.427	62.158	40.815	44.136	45.465	50.135	37.339	42.691	55.461	52.11	60.404	72.472	34.46	52.706	68.155	52.51	38.033	41.694	65.051	31.453	46.965	43.564	61.663	51.385	49.56	33.768	50.957	47.256	38.584	29.341	47.111	23.202	20.324	26.637
Operating Income Numbers are in millions	52.899	53.853	-350.299	-6.571	13.513	6.217	45.897	46.068	0.566	-2.757	60.073	2.529	11.193	10.467	142.756	26.808	6.058	20.489	39.491	19.801	21.365	49.062	78.115	26.886	25.589	63.957	117.175	33.317	10.796	10.713	8.704	7.683	26.697	12.815	36.956	17.743	21.5	16.596	-9.846	-11.309	21.221	26.733	27.319	7.338	15.423	13.33	25.053	-1.127	9.521	1.473	-4.217	9.627	7.243	17.309	14.633	13.012	25.715	11.271	-20.196	23.884	9.354	10.442	69.878	-65.756	24.865	-43.466	3.493	-20.771	1.984	24.644	124.75	2.485	3.075	15.476	-67.501	-8.299	12.179	7.765	-4.524	-8.074	23.745	12.266	-20.719	11.979	56.736	54.615	27.115	35.931	37.972	48.737
Operating Income Ratio Numbers are in millions	0.017	0.015	-0.098	-0.002	0.003	0.002	0.009	0.01	0	-0.002	0.025	0.001	0.006	0.006	0.037	0.014	0.004	0.018	0.02	0.011	0.017	0.037	0.044	0.015	0.013	0.044	0.052	0.015	0.008	0.014	0.006	0.006	0.018	0.018	0.023	0.013	0.02	0.026	-0.007	-0.011	0.023	0.028	0.017	0.005	0.015	0.011	0.019	-0.001	0.007	0.002	-0.003	0.009	0.006	0.019	0.012	0.015	0.026	0.017	-0.031	0.034	0.016	0.019	0.084	-0.11	0.033	-0.065	0.004	-0.027	0.002	0.038	0.088	0.003	0.004	0.034	-0.109	-0.013	0.014	0.013	-0.005	-0.011	0.029	0.025	-0.037	0.025	0.11	0.164	0.047	0.086	0.11	0.147
Total Other Income Expenses Net Numbers are in millions	-38.763	0.383	-1.814	0.25	1.135	0.398	-3.96	-25.146	-2.707	-4.996	-0.146	-18.248	-7.529	8.934	71.805	-0.776	-26.581	18.191	74.111	-40.818	-15.721	-50.006	12.285	-83.761	-34.68	-65.964	-89.235	-32.179	-50.1	-38.693	9.357	-34.626	-17.828	-15.89	-82.555	-31.842	35.131	-20.697	116.717	-21.017	60.842	-32.768	-7.333	-29.646	23.331	-19.154	39.394	-23.094	-27.966	-10.246	16.044	-10.373	-25.289	-20.029	-15.897	-14.472	-30.587	-19.365	-10.582	-2.568	4.192	-10.213	-1.615	-15.842	24.964	-10.891	-55.805	20.295	42.304	-13.878	-4.701	-13.24	-16.193	0.632	-189.799	-17.904	-26.49	-14.399	-47.619	3.746	-11.77	-12.592	3.144	-12.727	-20.855	-13.383	-11.761	-13.223	-9.814	-10.274
Income Before Tax Numbers are in millions	14.136	54.235	-352.113	-6.321	14.647	6.615	41.937	20.922	-2.141	-7.753	59.927	2.957	13.577	9.576	144.117	25.155	5.449	20.707	36.79	21.034	18.871	48.772	79.236	27.362	24.674	61.929	100.624	42.761	12.443	18.167	46.961	8.512	29.685	11.798	37.314	18.14	17.109	17.549	-7.973	-11.421	24.025	27.65	27.807	9.932	14.51	18.12	20.284	-1.443	9.408	6.141	-0.049	9.502	7.495	17.951	14.507	12.476	24.114	12.405	10.128	17.29	11.971	12.258	70.419	-65.763	24.713	4.524	10.513	10.842	54.56	24.885	120.478	2.007	5.704	13.199	-227.354	-7.756	12.095	7.833	2.496	-8.384	23.057	12.254	-16.373	11.537	57.853	55.289	26.138	36.052	37.86	50.068
Income Before Tax Ratio Numbers are in millions	0.005	0.015	-0.098	-0.002	0.003	0.002	0.009	0.005	-0.001	-0.005	0.025	0.001	0.007	0.005	0.037	0.013	0.004	0.018	0.019	0.011	0.015	0.037	0.045	0.016	0.012	0.042	0.045	0.019	0.009	0.024	0.033	0.007	0.02	0.016	0.024	0.013	0.016	0.028	-0.006	-0.011	0.026	0.029	0.017	0.007	0.014	0.016	0.015	-0.001	0.007	0.007	-0	0.009	0.006	0.02	0.012	0.015	0.025	0.019	0.015	0.025	0.021	0.022	0.084	-0.11	0.033	0.007	0.011	0.014	0.065	0.039	0.085	0.003	0.008	0.029	-0.366	-0.012	0.014	0.013	0.003	-0.011	0.029	0.025	-0.029	0.024	0.112	0.167	0.045	0.087	0.11	0.151
Income Tax Expense Numbers are in millions	3.238	17.78	-7.406	-0.861	-0.046	0.215	14.915	3.641	1.914	1.138	19.403	3.334	3.71	0.185	43.901	2.138	2.331	3.707	4.625	7.352	11.202	21.005	59.343	33.679	17.562	51.24	44.667	44.626	7.501	15.814	28.763	7.529	11.238	9.485	15.875	8.653	20.114	9.605	0.525	-5.609	32.659	1.708	12.963	9.96	16.861	8.401	8.419	-0.025	9.868	0.808	3.757	7.542	-3.23	11.929	11.815	9.295	16.288	7.684	7.753	9.23	5.444	5.769	27.419	-20.959	13.573	2.974	21.002	6.703	26.976	16.834	36.071	-1.048	2.882	0.06	0.946	0.03	6.525	0.969	3.353	-6.956	2.888	4.118	-12.89	2.5	24.047	23.066	19.332	14.602	13.374	19.91
Net Income Numbers are in millions	2.16	5.243	-330.733	0.074	4.889	6.747	27.022	17.281	-4.055	-8.891	0.608	6.028	2.482	16.412	20.675	4.748	6.339	15.382	20.923	2.167	5.904	12.14	17.826	1.445	2.395	11.459	22.53	-2.992	2	3.011	15.154	-2.061	1.31	2.173	11.137	-1.77	-0.164	2.959	6.409	0.16	1.741	3.771	8.707	-0.376	1.578	4.154	11.034	-0.382	0.034	3.185	-3.713	0.141	9.608	5.343	-0.007	2.367	6.587	6.803	-2.819	11.284	7.196	4.837	-15.417	3.485	13.656	8.342	3.504	5.021	35.764	7.134	6.95	4.178	2.766	6.188	-226.295	-9.46	6.344	4.593	-1.83	9.087	17.314	3.106	11.573	6.851	6.328	5.859	10.308	3.281	7.948	6.817
Net Income Ratio Numbers are in millions	0.001	0.001	-0.092	0	0.001	0.002	0.005	0.004	-0.001	-0.006	0	0.003	0.001	0.009	0.005	0.002	0.004	0.013	0.011	0.001	0.005	0.009	0.01	0.001	0.001	0.008	0.01	-0.001	0.001	0.004	0.011	-0.002	0.001	0.003	0.007	-0.001	-0	0.005	0.004	0	0.002	0.004	0.005	-0	0.002	0.004	0.008	-0	0	0.003	-0.003	0	0.008	0.006	-0	0.003	0.007	0.011	-0.004	0.016	0.013	0.009	-0.018	0.006	0.018	0.012	0.004	0.006	0.043	0.011	0.005	0.005	0.004	0.014	-0.365	-0.015	0.007	0.008	-0.002	0.012	0.021	0.006	0.02	0.014	0.012	0.018	0.018	0.008	0.023	0.021
EPS Numbers are in millions	0.005	0.011	-0.71	0	0.011	0.015	0.058	0.037	-0.009	-0.019	0.087	0.013	0.005	0.035	0.044	0.01	0.014	0.033	0.045	0.005	0.013	0.026	0.038	0.003	0.005	0.025	0.048	-0.006	0.004	0.007	0.032	-0.004	0.003	0.005	0.024	-0.004	-0	0.006	0.012	0	0.004	0.008	0.019	-0.001	0.003	0.009	0.023	-0.001	0	0.008	-0.008	0	0.021	0.012	0	0.005	0.014	0.015	-0.006	0.024	0.016	0.01	-0.033	0.008	0.029	0.018	0.008	0.011	0.1	0.015	0.02	0.042	0.008	0.02	-0.63	-0.027	0.018	0.011	-0.005	0.023	0.049	0.008	0.032	0.017	0.018	0.015	0.029	0.009	0.022	0.017
EPS Diluted Numbers are in millions	0.005	0.011	-0.71	0	0.011	0.015	0.058	0.037	-0.009	-0.019	0.087	0.013	0.005	0.035	0.044	0.01	0.014	0.033	0.045	0.005	0.013	0.026	0.038	0.003	0.005	0.025	0.048	-0.006	0.004	0.007	0.032	-0.004	0.003	0.005	0.024	-0.004	-0	0.006	0.012	0	0.004	0.008	0.019	-0.001	0.003	0.009	0.023	-0.001	0	0.008	-0.008	0	0.021	0.012	0	0.005	0.014	0.015	-0.006	0.024	0.016	0.01	-0.033	0.008	0.029	0.018	0.008	0.011	0.1	0.015	0.02	0.042	0.008	0.02	-0.63	-0.027	0.018	0.011	-0.005	0.023	0.049	0.008	0.032	0.017	0.018	0.015	0.029	0.009	0.022	0.017
EBITDA Numbers are in millions	58.78	101.389	-53.734	49.748	67.191	45.074	129.406	76.406	54.454	52.625	91.734	59.567	22.094	58.841	190.601	61.247	22.853	33.061	50.368	56.565	25.149	91.087	73.633	79.727	73.678	128.055	227.698	65.164	82.811	55.85	129.595	41.589	70.761	29.117	274.243	50.75	55.719	38.374	293.226	8.286	64.835	61.871	186.149	39.766	50.203	39.102	79.104	21.418	39.552	15.616	37.701	21.06	35.013	46.015	28.61	28.722	70.183	31.252	41.697	1.939	15.165	20.321	119.059	-50.165	7.924	14.186	159.914	-41.288	79.326	38.763	132.012	16.802	34.403	15.172	-211.102	11.619	33.31	17.938	42.708	-11.298	38.408	26.246	21.61	23.298	77.437	69.006	40.701	47.08	48.871	59.634
EBITDA Ratio Numbers are in millions	0.019	0.027	-0.015	0.019	0.014	0.015	0.026	0.017	0.019	0.034	0.038	0.025	0.011	0.033	0.049	0.031	0.016	0.028	0.026	0.03	0.02	0.07	0.041	0.045	0.036	0.088	0.101	0.028	0.061	0.074	0.091	0.033	0.047	0.04	0.174	0.038	0.052	0.061	0.206	0.008	0.07	0.065	0.116	0.028	0.049	0.034	0.06	0.019	0.03	0.017	0.028	0.02	0.03	0.052	0.023	0.034	0.072	0.048	0.064	0.003	0.027	0.036	0.143	-0.084	0.011	0.021	0.168	-0.053	0.094	0.06	0.093	0.021	0.046	0.033	-0.34	0.019	0.038	0.03	0.045	-0.015	0.048	0.054	0.038	0.049	0.151	0.208	0.07	0.113	0.142	0.18

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