Jinhong Holding Group Co., Ltd. (000669.SZ) - Quarterly Income Statement

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000669.SZ
Financials

1.81 (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	262.779	296.793	392.28	349.573	232.989	305.491	343.764	308.112	268.122	266.397	416.174	602.655	547.213	397.695	424.594	533.061	582.553	610.434	577.551	899.789	786.353	851.958	1,189.826	1,378.494	1,002.593	1,060.028	987.909	1,454.556	673.446	956.856	679.864	882.854	476.331	478.806	633.153	790.843	628.915	614.87	538.404	986.926	630.98	648.096	444.966	538.278	384.982	402.485	351.263	1,301.883	4.536	3.593	3.561	4.062	3.962	3.533	4.29	3.622	4	10.004	19.818	10.575	12.156	4.829	3.507	4.176	6.661	7.49	13.762	14.526	16.484	15.47	17.856	24.424	15.944	12.156	16.127	17.828	17.096	13.446	13.073	16.483	18.702	21.031	8.226	9.519	11.236	0.473	3.696	9.625	1.126	3.791	13.627
Cost of Revenue Numbers are in millions	225.108	244.417	340.118	346.779	212.111	235.774	326.343	304.571	226.14	234.809	357.579	514.314	489.678	339.46	356.332	498.503	498.473	514.463	530.051	877.581	670.808	729.091	1,068.235	1,292.234	864.728	869.284	738.166	1,051.507	491.528	742.08	458.263	620.709	323.031	299.98	403.821	562.059	406.236	426.143	358.181	720.006	447.188	424.355	296.978	347.625	226.595	230.374	213.896	736.635	4.11	-3.383	3.383	3.85	3.703	3.622	4.219	3.537	3.714	9.643	19.359	10.051	11.606	4.43	3.18	3.83	5.929	6.613	11.09	10.133	11.548	9.907	11.383	10.736	8.348	8.547	12.172	14.031	12.266	9.53	9.708	12.534	12.751	14.241	4.932	8.453	5.582	0	3.141	6.323	1.137	1.611	9.79
Gross Profit Numbers are in millions	37.671	52.377	52.162	2.794	20.878	69.717	17.421	3.541	41.982	31.588	58.595	88.341	57.534	58.235	68.263	34.558	84.08	95.971	47.5	22.208	115.545	122.867	121.591	86.26	137.865	190.744	249.743	403.049	181.918	214.776	221.601	262.144	153.3	178.826	229.332	228.784	222.679	188.727	180.223	266.92	183.792	223.741	147.987	190.653	158.387	172.111	137.367	565.248	0.426	6.976	0.177	0.211	0.26	-0.089	0.071	0.085	0.287	0.362	0.459	0.524	0.55	0.4	0.328	0.346	0.732	0.876	2.671	4.393	4.937	5.564	6.473	13.688	7.596	3.609	3.955	3.797	4.83	3.916	3.366	3.949	5.951	6.789	3.294	1.066	5.654	0.473	0.555	3.302	-0.011	2.18	3.837
Gross Profit Ratio Numbers are in millions	0.143	0.176	0.133	0.008	0.09	0.228	0.051	0.011	0.157	0.119	0.141	0.147	0.105	0.146	0.161	0.065	0.144	0.157	0.082	0.025	0.147	0.144	0.102	0.063	0.138	0.18	0.253	0.277	0.27	0.224	0.326	0.297	0.322	0.373	0.362	0.289	0.354	0.307	0.335	0.27	0.291	0.345	0.333	0.354	0.411	0.428	0.391	0.434	0.094	1.942	0.05	0.052	0.066	-0.025	0.017	0.023	0.072	0.036	0.023	0.05	0.045	0.083	0.093	0.083	0.11	0.117	0.194	0.302	0.299	0.36	0.363	0.56	0.476	0.297	0.245	0.213	0.283	0.291	0.257	0.24	0.318	0.323	0.4	0.112	0.503	1	0.15	0.343	-0.01	0.575	0.282
Reseach & Development Expenses Numbers are in millions	2.229	1.97	2.355	-3.226	1.933	2.161	4.519	-0.5	5.605	4.667	2.94	3.815	3.884	4.417	3.838	8.25	1.59	0.704	1.443	0.56	2.055	2.266	2.897	13.478	0.952	2.493	3.074	15.238	4.759	0	0	7.186	0	0	0	7.23	0	0	0	7.814	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	38.088	-2.366	15.424	-37.893	47.755	-5.092	14.145	-29.249	44.496	-9.951	19.493	-50.499	64.567	-11.261	21.422	-77.583	42.478	-28.812	46.584	-99.427	56.755	-37.719	66.854	-104.824	54.736	-28.879	58.275	-86.34	56.35	-26.872	45.903	-67.957	43.603	-20.919	40.616	-62.528	41.919	-8.206	28.108	-43.102	29.803	-7.606	21.177	-32.151	18.789	-8.096	19.598	31.308	1.716	-0.114	1.169	-1.337	1.175	1.327	1.025	1.317	1.388	5.787	0.919	1.563	1.332	1.522	0.932	2.239	1.252	1.619	1.783	-1.937	2.743	3.66	2.58	4.815	2.065	2.156	2.024	1.946	1.93	2.006	1.828	4.734	1.89	2.373	1.777	0.997	2.201	0.879	0.87	0.458	1.099	1.295	1.414
Selling & Marketing Expenses Numbers are in millions	10.98	5.198	4.449	2.351	5.313	7.118	7.84	7.866	5.967	4.43	6.053	8.086	7.302	6.038	6.666	14.864	10.124	11.456	10.527	23.729	9.067	20.146	21.976	27.352	17.846	21.125	16.93	29.038	15.82	15.829	14.958	14.395	13.927	11.692	12.079	11.823	14.663	9.981	7.985	10.003	7.721	5.783	6.21	8.52	5.161	4.012	4.562	17.299	0.11	0.124	0.07	0.1	0.17	0.147	0.144	0.103	0.115	0.085	0.074	0.084	0.06	0.054	0.038	0.045	0.041	0.227	0.53	0.625	0.621	0.601	0.731	0.908	0.877	0.774	0.697	0.651	0.726	-0.73	0.73	0.741	1.118	0.503	0.362	0.206	0.436	0.001	0.038	0.211	0.099	0.226	0.245
SG&A Numbers are in millions	49.068	2.832	19.873	-35.542	53.068	2.026	21.985	-21.382	50.464	-5.52	25.546	-42.412	71.868	-5.223	28.088	-62.719	52.602	-17.356	57.111	-75.697	65.822	-17.573	88.83	-77.472	72.582	-7.755	75.206	-57.302	72.17	-11.043	60.861	-53.562	57.531	-9.226	52.695	-50.705	56.582	1.775	36.092	-33.099	37.524	-1.823	27.388	-23.63	23.95	-4.084	24.16	48.607	1.827	0.01	1.239	-1.237	1.344	1.474	1.169	1.421	1.503	5.872	0.993	1.647	1.392	1.576	0.971	2.284	1.294	1.846	2.313	-1.312	3.364	4.261	3.311	5.722	2.942	2.93	2.721	2.598	2.656	1.276	2.558	5.474	3.009	2.876	2.139	1.203	2.636	0.881	0.908	0.668	1.198	1.521	1.659
Other Expenses Numbers are in millions	-10.813	-0.094	-0.259	-1.494	-1.721	-0.016	-1.37	55.878	-24.398	26.329	-0.878	-9.194	-0.015	0.418	0.026	-4.364	-1.107	-0.695	-0.671	15.479	-2.007	-0.783	-0.215	-73.399	-0.25	-0.188	0.131	-73.324	13.469	50.186	4.663	15.181	5.667	2.553	3.459	8.753	1.863	2.473	2.528	10.859	1.614	2.923	4.264	2.886	0.84	0.076	0.073	6.042	0.042	-8.391	-0	2.911	0.001	0.552	-0	0.657	0.013	0.08	0.002	2.957	-0.099	0.273	0.002	1.671	0.002	0.197	-0.001	2.922	0.751	2.808	0.021	-0.055	-0.035	-0.008	-0.029	0.056	0.012	0.054	-0.013	-0.221	0.187	0.01	0.293	1.293	0.071	0	0.063	0.16	0	0.013	0.017
Operating Expenses Numbers are in millions	40.484	25.569	22.303	20.496	33.202	29.041	25.133	33.996	31.671	25.476	27.607	39.235	38.138	39.939	31.818	87.507	53.248	64.557	55.617	138.29	72.525	82.545	91.451	172.552	55.915	76.762	76.258	115.48	84.85	64.56	65.154	110.937	58.574	51.43	58.576	65.079	63.003	59.718	40.91	62.253	42.612	39.012	31.378	42.043	28.845	28.571	27.182	125.569	1.857	1.846	1.266	1.846	1.362	1.484	1.192	1.435	1.51	5.891	1	1.402	1.426	1.871	0.983	2	1.424	2.08	2.41	-1.212	3.519	5.563	3.49	6.006	3.146	3.033	2.799	2.698	2.756	2.727	2.627	5.545	3.091	2.961	2.241	1.207	2.857	0.881	0.971	0.829	1.198	1.534	1.676
Operating Income Numbers are in millions	11.03	-124.584	16.475	-209.505	-22.973	20.729	-21.597	-52.806	-5.99	-16.335	19.663	-652.073	0.632	-41.414	21.596	-185.967	530.014	-113.071	-68.202	-1,159.418	-69.609	-85.893	-58.903	-1,845.88	13.062	147.841	131.916	211.848	38.602	80.617	132.857	41.703	63.382	75.015	127.146	56.691	129.931	102.592	108.298	115.343	115.99	141.088	103.039	117.799	112.985	116.919	101.844	389.592	-1.432	-1.488	-1.066	-0.689	-1.101	-1.547	-1.107	-2.352	-1.202	-43.929	-0.541	1.311	-0.876	-1.202	-0.928	-4.395	-0.692	3.641	0.146	6.329	1.49	0.738	2.229	6.913	3.559	-0.266	0.892	1.436	1.163	0.691	0.293	-2.388	2.31	3.014	0.524	0.414	2.35	-0.671	-0.736	1.987	-1.397	0.16	1.987
Operating Income Ratio Numbers are in millions	0.042	-0.42	0.042	-0.599	-0.099	0.068	-0.063	-0.171	-0.022	-0.061	0.047	-1.082	0.001	-0.104	0.051	-0.349	0.91	-0.185	-0.118	-1.289	-0.089	-0.101	-0.05	-1.339	0.013	0.139	0.134	0.146	0.057	0.084	0.195	0.047	0.133	0.157	0.201	0.072	0.207	0.167	0.201	0.117	0.184	0.218	0.232	0.219	0.293	0.29	0.29	0.299	-0.316	-0.414	-0.299	-0.17	-0.278	-0.438	-0.258	-0.649	-0.3	-4.391	-0.027	0.124	-0.072	-0.249	-0.265	-1.052	-0.104	0.486	0.011	0.436	0.09	0.048	0.125	0.283	0.223	-0.022	0.055	0.081	0.068	0.051	0.022	-0.145	0.123	0.143	0.064	0.043	0.209	-1.419	-0.199	0.206	-1.241	0.042	0.146
Total Other Income Expenses Net Numbers are in millions	-14.199	-0.094	-0.259	-1.494	-1.721	-0.016	-0.025	-2.901	-0.851	-0.104	-11.855	-9.194	-0.015	0.418	0.026	-4.364	-1.107	-0.695	-0.671	15.479	-2.007	-0.783	-0.215	-73.399	-0.25	-0.188	-24.427	-73.202	1.073	-1.078	1.581	14.129	8.185	0.437	2.976	8.678	1.832	2.461	2.526	10.84	1.614	2.923	4.264	2.867	0.84	-22.492	-8.267	-40.195	0.042	-1.681	-0	3.009	0.001	0.592	-0	0.756	0.013	0.121	0.002	2.957	-0.099	0.002	0.002	1.671	0.002	-0.007	-0.001	2.922	0.751	0.506	0.021	-0.083	-0.035	-0.008	-0.005	0.056	0.009	-0.009	-0.013	-0.205	-0.001	-0.006	-0.007	0.069	0.063	0	0	1.249	0	0	0
Income Before Tax Numbers are in millions	-3.169	-124.678	16.216	-210.999	-24.694	20.713	-21.622	-55.706	-2.481	-122.778	7.809	-661.268	0.617	-40.995	21.622	-190.331	528.907	-113.766	-68.873	-1,143.939	-71.617	-86.676	-59.118	-1,919.279	12.812	147.654	132.047	138.647	51.994	130.764	137.513	54.675	71.568	75.452	130.122	65.369	131.763	105.053	110.824	126.184	117.605	144.011	107.304	120.667	113.824	116.992	101.918	395.545	-1.389	-3.168	-1.066	2.321	-1.101	-0.956	-1.108	-1.596	-1.189	-43.807	-0.539	4.269	-0.976	-1.2	-0.926	-2.724	-0.69	3.634	0.145	9.251	2.241	1.244	2.25	6.83	3.524	-0.274	0.887	1.492	1.172	0.682	0.28	-2.593	2.309	3.007	0.517	0.483	2.413	-0.671	-0.736	3.236	-1.397	0.16	1.987
Income Before Tax Ratio Numbers are in millions	-0.012	-0.42	0.041	-0.604	-0.106	0.068	-0.063	-0.181	-0.009	-0.461	0.019	-1.097	0.001	-0.103	0.051	-0.357	0.908	-0.186	-0.119	-1.271	-0.091	-0.102	-0.05	-1.392	0.013	0.139	0.134	0.095	0.077	0.137	0.202	0.062	0.15	0.158	0.206	0.083	0.21	0.171	0.206	0.128	0.186	0.222	0.241	0.224	0.296	0.291	0.29	0.304	-0.306	-0.882	-0.299	0.571	-0.278	-0.271	-0.258	-0.441	-0.297	-4.379	-0.027	0.404	-0.08	-0.249	-0.264	-0.652	-0.104	0.485	0.011	0.637	0.136	0.08	0.126	0.28	0.221	-0.023	0.055	0.084	0.069	0.051	0.021	-0.157	0.123	0.143	0.063	0.051	0.215	-1.419	-0.199	0.336	-1.241	0.042	0.146
Income Tax Expense Numbers are in millions	1.391	-26.32	8.499	6.661	6.575	1.788	0.325	-14.736	3.918	-17.352	11.381	-9.238	5.492	-13.15	10.748	79.123	102.804	-0.915	7.404	11.212	12.409	14.179	25.445	20.519	25.526	49.105	40.787	52.427	30.03	45.105	41.063	32.475	21.163	23.672	40.468	29.457	36.189	27.491	33.053	32.207	30.766	36.86	30.47	39.448	33.542	27.744	27.318	97.369	-0.001	-0.002	0.004	1.144	0.001	0.026	0.014	-0.262	0.021	-9.605	0.011	0.746	0.012	0.269	-0.273	-0.878	0.007	0.007	0.013	1.375	0.328	0.245	0.428	1.453	0.478	-0.16	0.351	0.428	0.384	0.351	0.165	0.268	0.421	0.626	0.16	0.084	0.208	-0.262	-0.32	0.434	-0.221	0.045	0.298
Net Income Numbers are in millions	-2.556	-98.174	5.551	-206.51	-20.139	13.577	-21.947	-40.971	-6.399	-105.426	-3.572	-640.611	-3.402	-24.663	8.007	-235.697	430.024	-110.26	-67.549	-1,067.513	-77.034	-93.793	-75.243	-1,756.603	-11.581	95.696	86.298	47.273	19.673	87.851	84.834	16.189	42.459	47.672	84.219	30.362	74.314	67.885	74.887	80.459	72.707	91.669	70.792	74.68	75.368	82.054	67.756	277.999	-1.389	-3.167	-1.07	2.123	-1.101	-0.956	-1.108	-1.334	-1.189	-34.202	-0.55	3.522	-0.988	-1.2	-0.926	-1.846	-0.697	3.652	0.125	7.427	1.77	1.062	2.016	5.463	3.004	-0.098	0.553	1.338	0.722	0.164	0.055	-2.96	1.917	2.152	0.235	0.428	1.91	-0.671	-0.736	2.802	-1.176	0.115	1.689
Net Income Ratio Numbers are in millions	-0.01	-0.331	0.014	-0.591	-0.086	0.044	-0.064	-0.133	-0.024	-0.396	-0.009	-1.063	-0.006	-0.062	0.019	-0.442	0.738	-0.181	-0.117	-1.186	-0.098	-0.11	-0.063	-1.274	-0.012	0.09	0.087	0.033	0.029	0.092	0.125	0.018	0.089	0.1	0.133	0.038	0.118	0.11	0.139	0.082	0.115	0.141	0.159	0.139	0.196	0.204	0.193	0.214	-0.306	-0.881	-0.3	0.523	-0.278	-0.271	-0.258	-0.368	-0.297	-3.419	-0.028	0.333	-0.081	-0.249	-0.264	-0.442	-0.105	0.488	0.009	0.511	0.107	0.069	0.113	0.224	0.188	-0.008	0.034	0.075	0.042	0.012	0.004	-0.18	0.102	0.102	0.029	0.045	0.17	-1.419	-0.199	0.291	-1.045	0.03	0.124
EPS Numbers are in millions	-0.004	-0.15	0.008	-0.3	-0.03	0.02	-0.032	-0.06	-0.009	-0.16	-0.005	-0.94	-0.005	-0.036	0.012	-0.35	0.63	-0.16	-0.099	-1.59	-0.11	-0.14	-0.11	-3.03	-0.02	0.14	0.13	0.07	0.03	0.13	0.12	0.024	0.062	0.07	0.12	0.045	0.11	0.1	0.11	0.14	0.13	0.16	0.1	0.13	0.13	0.15	0.12	1.43	-0.007	-0.016	-0.006	0.011	-0.006	-0.005	-0.006	-0.007	-0.006	-0.18	-0.003	0.018	-0.005	-0.006	-0.005	-0.01	-0.004	0.019	0.016	0.04	0.009	0.005	0.01	0.026	0.016	-0.001	0.003	0.006	0.004	0.001	0	-0.014	0.01	0.01	0.001	0.002	0.01	-0.003	-0.004	0.013	-0.006	0.001	0.009
EPS Diluted Numbers are in millions	-0.004	-0.15	0.008	-0.3	-0.03	0.02	-0.032	-0.06	-0.009	-0.16	-0.005	-0.94	-0.005	-0.036	0.012	-0.35	0.63	-0.16	-0.099	-1.57	-0.11	-0.14	-0.11	-3.03	-0.02	0.14	0.13	0.07	0.03	0.13	0.12	0.024	0.062	0.07	0.12	0.045	0.11	0.1	0.11	0.14	0.13	0.16	0.1	0.13	0.13	0.15	0.12	1.43	-0.007	-0.016	-0.006	0.011	-0.006	-0.005	-0.006	-0.007	-0.006	-0.17	-0.003	0.018	-0.005	-0.006	-0.005	-0.01	-0.004	0.019	0.016	0.04	0.009	0.005	0.01	0.026	0.016	-0.001	0.003	0.006	0.004	0.001	0	-0.014	0.01	0.01	0.001	0.002	0.01	-0.003	-0.004	0.013	-0.006	0.001	0.009
EBITDA Numbers are in millions	13.767	29.832	62.786	-161.583	18.304	37.572	23.531	-3.181	43.964	-75.227	53.881	-606.028	57.437	13.957	69.796	-105.283	635.843	32.843	-9.533	-839.912	30.373	138.439	-22.484	-169.421	70.089	305.232	173.176	328.572	110.876	285.14	159.455	148.91	94.726	193.687	170.756	177.548	159.677	135.608	139.313	212.994	141.181	185.805	116.609	142.985	129.542	139.174	110.185	427.361	-1.431	5.13	-1.089	2.953	-1.102	-0.942	-1.121	-39.885	-1.223	-43.84	-0.541	4.441	-0.876	-1.199	-0.656	2.416	-0.692	3.73	0.261	10.013	1.418	1.67	2.984	9.206	5.841	0.744	1.132	3.762	3.537	2.727	2.196	-0.28	4.714	4.694	2.184	1.223	4.848	0.148	-0.971	9.134	-7.217	4.184	-1.676
EBITDA Ratio Numbers are in millions	0.052	0.101	0.082	-0.058	-0.051	0.123	-0.023	-0.106	0.047	0.019	0.049	0.122	0.034	0.145	0.094	0.014	0.973	0.149	-0.119	-0.051	0.044	0.155	-0.048	-0.123	0.07	0.235	0.175	0.249	0.144	0.255	0.23	0.202	0.194	0.292	0.27	0.234	0.254	0.229	0.259	0.223	0.224	0.287	0.262	0.262	0.334	0.346	0.314	0.331	-0.316	1.428	-0.306	0.727	-0.278	-0.267	-0.261	-10.724	-0.306	-4.382	-0.027	0.42	-0.072	-0.248	-0.187	0.579	-0.104	0.498	0.019	0.689	0.086	0.108	0.167	0.377	0.366	0.061	0.072	0.211	0.207	0.203	0.168	0.019	0.252	0.237	0.265	0.19	0.431	0.313	-0.263	1.011	-6.412	1.183	-0.123

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