Jinke Property Group Co., Ltd. (000656.SZ) - Quarterly Income Statement

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000656.SZ
Financials

1.5 (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	752.936	5,987.391	5,519.144	8,295.54	7,503.815	20,176.868	16,986.357	16,124.016	9,950.998	11,447.282	12,092.416	18,650.422	12,671.762	48,626.308	19,709.894	31,575.41	12,398.06	39,978.831	17,420.074	22,678.66	7,626.846	24,570.151	17,098.103	19,693.856	6,411.264	14,341.096	11,346.37	10,224.476	5,321.734	16,683.633	7,658.589	5,800.152	4,615.248	10,944.996	8,151.357	6,418.611	6,720.477	8,296.596	4,541.234	5,051.429	1,509.314	7,247.382	5,718.204	2,608.941	1,748.981	7,271.975	1,154.357	4,475.61	3,167.674	4,225.804	2,372.47	1,726.259	2,024.122	4,598.684	2,615.76	0.234	0.216	0.193	0.066	0.269	0.134	0.105	0.187	0.241	0.191	-2.598	2.454	0.277	0.192	0.863	0.581	3.078	3.049	1.725	4.12	6.162	7.084	7.763	4.78	0	0.123	-0.123	0.235	0.003	0	1.22	0.066	0	177.649	160	98.801	108.136	79.675
Cost of Revenue Numbers are in millions	697.957	5,464.675	5,075.434	7,505.816	6,189.957	18,036.684	14,532.28	13,947.398	8,614.258	24,208.032	11,419.278	18,054.272	11,316.872	41,720.19	16,133.917	25,201.151	9,914.675	31,680.184	13,269.441	16,725.493	5,715.092	18,029.688	12,006.715	13,413.395	4,780.262	9,538.553	7,872.297	7,803.827	4,237.892	12,652.513	6,059.058	4,656.006	3,980.824	8,795.312	6,658.697	4,843.804	5,251.79	5,644.701	3,378.855	3,802.418	1,061.029	5,620.019	4,688.313	1,994.022	1,034.305	5,799.726	743.376	3,260.813	2,082.367	2,963.672	1,477.857	978.413	1,216.465	3,333.284	1,640.568	0.179	0.179	0.072	0.094	0	0.035	0.106	0.106	0.106	0.106	-2.294	2.666	-0.029	0.264	1.766	0.351	2.01	2.417	0.31	3.025	4.939	5.219	7.672	3.725	0	0	0	0	0	0	0.425	0	0	150.807	140.203	89.504	0	0
Gross Profit Numbers are in millions	54.979	522.716	443.71	789.723	1,313.858	2,140.184	2,454.077	2,176.617	1,336.74	-12,760.749	673.137	596.151	1,354.89	6,906.118	3,575.977	6,374.259	2,483.385	8,298.647	4,150.633	5,953.167	1,911.754	6,540.463	5,091.388	6,280.462	1,631.002	4,802.543	3,474.072	2,420.649	1,083.842	4,031.121	1,599.531	1,144.146	634.424	2,149.684	1,492.66	1,574.807	1,468.687	2,651.895	1,162.38	1,249.011	448.284	1,627.362	1,029.891	614.919	714.677	1,472.249	410.981	1,214.797	1,085.307	1,262.132	894.613	747.846	807.657	1,265.4	975.192	0.054	0.037	0.122	-0.027	0.269	0.099	-0.001	0.081	0.135	0.085	-0.303	-0.212	0.306	-0.073	-0.903	0.229	1.068	0.632	1.416	1.095	1.222	1.864	0.091	1.055	0	0.123	-0.123	0.235	0.003	0	0.795	0.066	0	26.842	19.796	9.297	108.136	79.675
Gross Profit Ratio Numbers are in millions	0.073	0.087	0.08	0.095	0.175	0.106	0.144	0.135	0.134	-1.115	0.056	0.032	0.107	0.142	0.181	0.202	0.2	0.208	0.238	0.263	0.251	0.266	0.298	0.319	0.254	0.335	0.306	0.237	0.204	0.242	0.209	0.197	0.137	0.196	0.183	0.245	0.219	0.32	0.256	0.247	0.297	0.225	0.18	0.236	0.409	0.202	0.356	0.271	0.343	0.299	0.377	0.433	0.399	0.275	0.373	0.232	0.17	0.63	-0.414	1	0.738	-0.009	0.435	0.561	0.447	0.117	-0.086	1.103	-0.379	-1.046	0.395	0.347	0.207	0.821	0.266	0.198	0.263	0.012	0.221	0	1	1	1	1	0	0.652	1	0	0.151	0.124	0.094	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	9.778	3.434	4.376	1.968	1.845	7.352	11.241	11.356	40.798	20.179	25.968	14.629	41.232	20.159	17.572	13.195	10.911	11.029	17.138	1.974	3.405	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	173.579	-346.638	522.769	-50.246	290.112	-430.041	780.137	-121.802	265.513	567.043	1,758.628	-234.582	557.618	-1,745.763	2,100.357	-127.026	595.954	-1,505.507	803.527	-162.414	457.729	-1,092.402	662.976	-26.344	320.958	-564.873	451.867	118.87	163.905	-242.399	260.374	-32.713	166.775	-249.253	206.615	-28.222	157.498	-114.999	156.189	-3.467	104.044	-218.213	171.633	-45.338	128.037	-156.601	125.419	-32.74	104.23	-141.68	123.377	-30.212	88.092	-171.106	89.582	-0.336	1.636	-1.474	1.853	1.491	1.549	3.024	2.825	2.297	1.052	0.783	1.253	0.894	1.034	1.027	1.05	1.232	1.351	-9.167	1.651	2.651	1.576	8.105	1.569	1.454	1.005	14.394	1.952	1.827	0.7	8.599	0.276	0.623	5.624	2.966	6.294	0	0
Selling & Marketing Expenses Numbers are in millions	57.776	-121.974	190.972	124.596	214.276	410.748	279.929	229.36	315.699	989.987	907.922	566.344	649.518	2,362.637	994.352	633.623	569.306	1,968.143	763.536	378.586	351.529	2,167.469	832.171	797.557	417.313	1,113.612	498.178	667.755	282.268	873.247	437.923	298.126	198.569	374.585	228.215	198.524	179.538	238.773	169.411	135.449	149.878	276.695	145.028	83.813	132.536	331.566	93.785	94.347	126.142	234.99	111.401	92.108	80.502	201.175	112.322	0	0	0	0	0	0	0	0	0	0	0.079	0.079	0.093	0.096	0.185	0.149	0.622	0.217	0.515	0.579	3.219	1.694	1.954	1.078	0.122	0.018	-0.457	0.285	0.245	0	-0.352	0	0	5.184	2.844	4.88	0	0
SG&A Numbers are in millions	231.355	-468.612	713.741	74.351	504.388	-19.293	1,060.066	107.559	581.212	3,936.709	2,666.55	331.762	1,207.136	616.874	3,094.709	506.597	1,165.26	462.636	1,567.063	216.172	809.258	1,075.066	1,495.147	771.213	738.272	548.739	950.045	786.624	446.173	630.848	698.296	265.413	365.344	125.332	434.83	170.302	337.036	123.774	325.6	131.983	253.922	58.482	316.661	38.474	260.573	174.966	219.204	61.607	230.372	93.31	234.778	61.895	168.594	30.069	201.904	-0.336	1.636	-1.474	1.853	1.491	1.549	3.024	2.825	2.297	1.052	0.862	1.331	0.987	1.13	1.212	1.199	1.854	1.568	-8.652	2.23	5.87	3.27	10.059	2.648	1.575	1.023	13.937	2.238	2.072	0.7	8.247	0.276	0.623	10.808	5.809	11.173	0	0
Other Expenses Numbers are in millions	1,379.263	28,534.644	1,029.224	-1,408.349	-230.147	-938.091	246.421	-1,126.187	148.559	1,823.485	-773.012	1,115.513	260.553	-248.161	103.258	-25.45	12.832	-3.841	19.959	-28.507	-39.581	-105.541	-144.645	-9.716	-26.656	-106.522	8.086	-41.905	11.878	-65.296	-30.804	1.803	1.31	-22.83	-22.474	0.749	20.454	32.717	-16.535	19.523	5.964	11.87	21.418	124.722	40.317	-0.881	40.654	14.142	5.923	17.175	5.159	26.071	-6.144	26.56	11.113	1.785	0.004	3.983	0.004	-1.1	13.877	0.035	-1.264	0.056	0.011	0.098	0.348	-0.005	-0.007	7.839	-0	0.002	-0	0	0.001	0.041	-0.002	-0.243	0.119	0	0	0	0.233	0	-0	2.954	0	1.328	-0.672	1.672	-2.922	4.099	-0.043
Operating Expenses Numbers are in millions	1,610.618	28,066.032	1,742.965	656.684	765.535	2,107.776	914.903	928.243	731.739	5,762.038	1,900.891	1,458.516	1,479.045	3,651.76	2,074.7	2,076.141	1,561.653	3,956.938	2,331.95	1,774.653	1,095.16	3,643.778	2,569.869	2,312.232	972.251	2,996.847	1,248.9	1,383	609.654	2,112.818	951.388	622.248	514.795	1,480.853	903.477	846.185	861.569	1,404.589	638.306	668.599	384.421	1,063.955	761.564	337.373	435.042	1,333.489	311.994	657.494	604.54	888.654	507.565	359.175	374.941	869.726	396.279	1.449	1.64	2.509	1.857	0.421	2.674	3.078	2.875	2.354	1.063	1.046	1.337	1.003	1.136	1.28	1.213	1.946	1.717	-11.534	2.887	7.335	4.877	10.4	2.855	1.575	1.023	13.937	2.238	2.072	0.7	8.234	0.276	0.623	11.498	6.242	11.161	14.298	11.418
Operating Income Numbers are in millions	-1,555.639	-27,543.316	-496.34	-2,062.061	-1,028.765	-5,626.545	589.299	-511.457	168.733	-18,522.787	-1,227.754	-862.365	-293.689	1,102.658	1,472.921	5,313.949	846.585	5,000.529	1,770.596	4,774.358	685.478	2,292.364	2,230.182	3,744.957	354.113	2,121.26	2,144.186	818.341	254.784	1,787.787	723.093	439.072	85.894	676.674	525.821	556.646	497.308	723.936	421.202	502.818	95.485	-175.347	233.836	200.975	296.037	75.95	129.46	520.702	481.738	450.407	358.122	374.946	434.007	482.297	550.24	13.08	1.86	10.837	0.353	7.616	0.129	12.388	-0.16	0.829	2.057	0.011	-1.496	7.927	1.216	1.419	-0.294	12.02	4.364	17.427	-1.865	-6.146	-3.022	-10.812	-1.676	-1.044	-0.75	-13.801	-1.951	-2.904	-0.723	-12.378	-0.208	-1.417	14.49	16.315	-3.064	-76.82	68.257
Operating Income Ratio Numbers are in millions	-2.066	-4.6	-0.09	-0.249	-0.137	-0.279	0.035	-0.032	0.017	-1.618	-0.102	-0.046	-0.023	0.023	0.075	0.168	0.068	0.125	0.102	0.211	0.09	0.093	0.13	0.19	0.055	0.148	0.189	0.08	0.048	0.107	0.094	0.076	0.019	0.062	0.065	0.087	0.074	0.087	0.093	0.1	0.063	-0.024	0.041	0.077	0.169	0.01	0.112	0.116	0.152	0.107	0.151	0.217	0.214	0.105	0.21	55.969	8.604	56.031	5.337	28.327	0.959	118.305	-0.854	3.445	10.764	-0.004	-0.609	28.595	6.34	1.643	-0.506	3.906	1.431	10.1	-0.453	-0.998	-0.427	-1.393	-0.351	0	-6.106	112.4	-8.296	-968.02	0	-10.146	-3.159	0	0.082	0.102	-0.031	-0.71	0.857
Total Other Income Expenses Net Numbers are in millions	-291.774	-829.279	-1,174.945	-765.419	-230.147	-259.955	-288.329	-591.437	-131.794	-826.478	-2,160.32	-636.311	52.952	-248.161	103.258	-158.575	12.832	-3.841	19.959	-28.507	-39.581	-105.541	-144.645	-9.716	-26.656	-106.522	8.086	-41.905	11.878	-64.536	-30.984	1.516	0.902	-19.84	-26.064	0.498	20.424	32.55	-16.62	19.351	5.959	11.673	21.249	124.703	40.306	-1.028	40.543	-6.78	6.895	17.119	-24.009	25.972	-6.144	26.284	11.113	0	-3.585	0	0	-1.1	13.877	0.035	-1.264	-0.001	0	0.096	0.348	-0.005	-0.007	7.839	-0	0.002	-0	0	0.001	0.041	-0.002	-0	-0	-0.401	0	0	-0.002	0	-0	2.855	0	0	-0.351	-0.066	-0.031	-1.716	-72.781
Income Before Tax Numbers are in millions	-1,847.413	-28,372.595	-1,671.285	-2,827.48	-1,258.912	-5,886.5	300.97	-1,102.895	36.939	-19,349.266	-3,388.074	-1,498.676	-261.476	854.496	1,576.179	5,288.499	859.418	4,996.688	1,790.555	4,745.851	645.897	2,186.824	2,085.536	3,735.241	327.457	2,014.738	2,152.272	776.436	266.662	1,723.251	692.112	440.36	87.137	656.834	499.757	557.144	517.732	756.485	404.582	522.169	101.444	-163.673	255.085	325.678	336.344	74.922	170.003	534.727	487.661	467.526	363.039	400.918	427.864	508.582	561.352	13.08	1.86	10.837	0.353	6.516	14.006	12.423	-1.424	0.829	2.057	0.107	-1.148	7.921	1.209	9.258	-0.294	12.023	4.364	17.428	-1.864	-6.105	-3.024	-10.813	-1.676	-1.445	-0.75	-13.801	-1.953	-2.904	-0.723	-9.522	-0.208	-1.417	14.139	16.249	-3.096	0	0
Income Before Tax Ratio Numbers are in millions	-2.454	-4.739	-0.303	-0.341	-0.168	-0.292	0.018	-0.068	0.004	-1.69	-0.28	-0.08	-0.021	0.018	0.08	0.167	0.069	0.125	0.103	0.209	0.085	0.089	0.122	0.19	0.051	0.14	0.19	0.076	0.05	0.103	0.09	0.076	0.019	0.06	0.061	0.087	0.077	0.091	0.089	0.103	0.067	-0.023	0.045	0.125	0.192	0.01	0.147	0.119	0.154	0.111	0.153	0.232	0.211	0.111	0.215	55.969	8.604	56.031	5.337	24.236	104.183	118.637	-7.617	3.443	10.764	-0.041	-0.468	28.576	6.305	10.722	-0.506	3.907	1.431	10.101	-0.452	-0.991	-0.427	-1.393	-0.351	0	-6.106	112.4	-8.304	-968.02	0	-7.805	-3.159	0	0.08	0.102	-0.031	0	0
Income Tax Expense Numbers are in millions	-39.095	941.806	-65.272	-41.087	-134.665	1,253.182	227.73	141.982	155.804	180.599	-126.459	-494.561	-0.988	241.471	367.225	1,104.497	177.109	869.123	472.58	992.684	140.245	492.307	589.912	793.088	102.752	402.426	536.711	192.778	57.69	521.518	103.326	64.054	-31.436	179.684	85.841	68.531	107.063	351.791	76.113	116.537	6.592	-336.926	58.242	84.436	84.642	27.814	41.768	130.727	120.719	130.561	95.525	77.784	107.486	73.586	159.244	3.276	0.47	2.752	2.237	12.88	2.704	-3.017	2.634	0.274	3.034	2.044	-2.623	0.437	0.002	8.727	0.009	-0.143	0.002	0.011	0.009	-1.864	0.002	-1.043	0.095	-0.054	-0.149	0.932	-0.386	-0.597	0	2.515	0.001	-0.794	-0.534	0.791	-0.942	-72.075	74.755
Net Income Numbers are in millions	-1,617.3	-26,637.136	-1,531.442	-2,639.794	-1,161.237	-6,380.274	-412.185	-1,644.356	-118.865	-17,108.614	-3,261.615	-1,004.115	-260.488	-927.06	822.218	3,246.727	458.685	2,593.093	821.457	3,218.583	396.883	1,695.255	1,390.574	2,337.409	252.589	1,694.529	1,524.728	495.891	170.77	1,057.007	492.006	304.429	151.164	386.685	341.952	376.228	290.395	462.13	336.271	349.686	118.872	242.182	214.226	245.82	205.657	52.048	141.871	415.489	374.664	356.96	275.127	325.398	321.889	438.429	404.368	9.804	1.389	8.085	0.353	1.404	14.006	15.44	-1.424	0.555	2.057	-2.307	3.216	7.642	1.269	2.997	-0.182	12.456	4.286	16.277	-1.312	-4.241	-2.018	-9.528	-1.467	-1.391	-0.724	-14.61	-1.802	-2.225	-0.723	-9.356	-0.208	-1.417	14.139	18.089	-3.428	-4.746	-6.498
Net Income Ratio Numbers are in millions	-2.148	-4.449	-0.277	-0.318	-0.155	-0.316	-0.024	-0.102	-0.012	-1.495	-0.27	-0.054	-0.021	-0.019	0.042	0.103	0.037	0.065	0.047	0.142	0.052	0.069	0.081	0.119	0.039	0.118	0.134	0.049	0.032	0.063	0.064	0.052	0.033	0.035	0.042	0.059	0.043	0.056	0.074	0.069	0.079	0.033	0.037	0.094	0.118	0.007	0.123	0.093	0.118	0.084	0.116	0.188	0.159	0.095	0.155	41.951	6.429	41.802	5.337	5.223	104.183	147.444	-7.617	2.306	10.764	0.888	1.31	27.57	6.619	3.471	-0.314	4.047	1.406	9.434	-0.319	-0.688	-0.285	-1.227	-0.307	0	-5.897	118.988	-7.664	-741.73	0	-7.669	-3.159	0	0.08	0.113	-0.035	-0.044	-0.082
EPS Numbers are in millions	-0.31	-5.069	-0.29	-0.5	-0.22	-1.41	-0.078	-0.31	-0.023	-3.01	-0.5	-0.15	-0.062	-0.14	0.13	0.5	0.07	0.47	0.15	0.57	0.07	0.32	0.26	0.37	0.04	0.32	0.29	0.058	0.02	0.19	0.09	0.04	0.02	0.091	0.08	0.078	0.06	0.098	0.07	0.088	0.02	0.07	0.055	0.072	0.06	0.015	0.041	0.12	0.11	0.1	0.079	0.094	0.093	0.13	0.13	0.014	0.012	0.008	0.009	0.002	0.019	0.022	-0.002	0.001	0.003	-0.003	0.004	0.02	0.003	0.004	-0	0.019	0.007	0.025	-0.002	-0.007	-0.003	-0.015	-0.002	-0.002	-0.001	-0.023	-0.003	-0.004	-0.001	-0.015	-0	-0.002	0.023	0.028	-0.005	-0.007	-0.01
EPS Diluted Numbers are in millions	-0.31	-5.069	-0.29	-0.5	-0.22	-1.41	-0.078	-0.31	-0.023	-3.01	-0.5	-0.15	-0.062	-0.14	0.13	0.5	0.07	0.47	0.15	0.57	0.07	0.32	0.25	0.37	0.04	0.32	0.28	0.058	0.02	0.19	0.08	0.04	0.02	0.091	0.07	0.078	0.06	0.098	0.07	0.088	0.02	0.07	0.055	0.072	0.06	0.015	0.041	0.12	0.11	0.1	0.079	0.094	0.093	0.13	0.13	0.014	0.012	0.008	0.009	0.002	0.019	0.022	-0.002	0.001	0.003	-0.003	0.004	0.02	0.003	0.004	-0	0.019	0.007	0.025	-0.002	-0.007	-0.003	-0.015	-0.002	-0.002	-0.001	-0.023	-0.003	-0.004	-0.001	-0.015	-0	-0.002	0.023	0.028	-0.005	-0.007	-0.01
EBITDA Numbers are in millions	-578.152	-23,537.42	-488.509	-1,904.063	316.954	-4,460.329	1,016.846	-680.097	434.836	-17,731.822	-2,889.738	-1,063.179	437.023	788.008	1,857.191	5,428.779	1,174.491	5,073.064	2,060	4,580.608	909.569	2,541.063	2,268.76	4,059.888	478.448	2,017.072	2,297.656	964.441	491.531	1,976.41	634.396	550.236	119.629	650.904	589.184	710.926	607.118	962.42	524.073	655.735	63.863	114.182	268.328	428.741	279.635	250.018	98.987	605.835	484.787	548.7	387.048	420.642	436.289	550.372	599.467	-1.395	33.564	36.323	2.442	-0.152	-2.575	-3.079	-2.794	-2.221	-0.977	16.275	-3.353	-0.697	-1.209	33.896	-0.984	-0.878	-1.085	13.757	-1.376	-5.525	-2.521	-9.797	-1.543	-1.381	-0.832	-13.78	-2.059	-1.802	-0.55	-0.063	-0.21	-1.294	15.345	18.143	-3.636	3.488	-11.418
EBITDA Ratio Numbers are in millions	-0.768	-3.931	-0.089	-0.23	0.042	-0.221	0.06	-0.042	0.044	-1.549	-0.239	-0.057	0.034	0.016	0.094	0.172	0.095	0.127	0.118	0.202	0.119	0.103	0.133	0.206	0.075	0.141	0.203	0.094	0.092	0.118	0.083	0.095	0.026	0.059	0.072	0.111	0.09	0.116	0.115	0.13	0.042	0.016	0.047	0.164	0.16	0.034	0.086	0.135	0.153	0.13	0.163	0.244	0.216	0.12	0.229	-5.97	155.297	187.807	36.925	-0.564	-19.155	-29.399	-14.946	-9.227	-5.115	-6.265	-1.366	-2.515	-6.305	39.259	-1.695	-0.285	-0.356	7.973	-0.334	-0.897	-0.356	-1.262	-0.323	0	-6.775	112.222	-8.756	-600.684	0	-0.052	-3.181	0	0.086	0.113	-0.037	0.032	-0.143

Jinke Property Group Co., Ltd.

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