Suning Universal Co.,Ltd (000718.SZ) - Quarterly Income Statement

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000718.SZ
Financials

2.66 (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	392.739	383.014	429.117	675.83	454.798	648.408	432.162	599.306	433.603	428.884	678.139	655.47	476.659	556.627	747.059	899.748	790.411	1,808.011	638.871	1,065.23	775.331	1,393.775	813.028	1,079.222	638.259	1,183.375	571.257	696.484	792.679	2,884.341	1,185.606	1,142.515	555.519	4,134.404	2,258.727	1,340.093	513.303	2,141.64	1,469.653	3,381.28	382.61	4,207.329	718.645	227.105	303.523	2,947.365	410.047	1,739.164	1,623.988	1,680.747	774.688	1,096.868	853.831	733.787	1,463.611	623.499	843.628	607.385	1,154.403	881.487	830.217	551.732	956.476	893.393	391.53	-123.8	382.636	1,440.027	586.716	510.611	245.663	409.973	111.523	467.281	286.565	289.816	24.512	0	0.755	-1.895	0.282	-0.303	0.312	0.941	0.121	0.175	0.141	6.029	26.288	1.393	7.725	51.057	43.308
Cost of Revenue Numbers are in millions	206.581	442.623	182.301	336.547	186.946	289.305	181.526	233.318	149.623	265.112	336.919	239.719	167.526	253.526	388.348	341.768	264.154	744.077	214.576	436.257	235.504	557.296	378.092	287.372	255.053	345.191	278.069	352.671	290.762	1,472.964	591.499	855.646	374.173	2,990.162	1,090.114	1,053.6	287.388	1,515.156	602.659	2,530.052	223.09	2,554.255	579.224	92.521	166.445	2,738.845	275.608	843.436	942.097	1,064.584	447.392	639.221	412.768	598.527	662.567	314.977	426.238	260.127	487.435	603.954	469.198	271.699	419.145	478.88	167.436	-91.079	194.913	608.004	359.626	304.655	141.86	287.871	85.154	375.56	224.795	231.379	16.675	0	0	0	0.414	0.06	0.422	1.205	0.168	0.408	0.196	8.146	37.232	1.659	7.767	50.832	38.553
Gross Profit Numbers are in millions	186.158	-59.609	246.816	339.283	267.852	359.103	250.636	365.988	283.979	163.772	341.22	415.752	309.133	303.101	358.711	557.98	526.256	1,063.934	424.296	628.973	539.827	836.479	434.936	791.85	383.205	838.184	293.188	343.813	501.916	1,411.377	594.108	286.868	181.346	1,144.242	1,168.614	286.492	225.915	626.484	866.994	851.228	159.521	1,653.074	139.422	134.584	137.078	208.52	134.439	895.728	681.892	616.163	327.296	457.647	441.063	135.26	801.044	308.522	417.39	347.258	666.968	277.533	361.019	280.033	537.332	414.513	224.094	-32.721	187.723	832.023	227.089	205.956	103.803	122.102	26.369	91.721	61.77	58.437	7.836	0	0.755	-1.895	-0.131	-0.364	-0.11	-0.264	-0.047	-0.233	-0.055	-2.117	-10.945	-0.265	-0.042	0.224	4.754
Gross Profit Ratio Numbers are in millions	0.474	-0.156	0.575	0.502	0.589	0.554	0.58	0.611	0.655	0.382	0.503	0.634	0.649	0.545	0.48	0.62	0.666	0.588	0.664	0.59	0.696	0.6	0.535	0.734	0.6	0.708	0.513	0.494	0.633	0.489	0.501	0.251	0.326	0.277	0.517	0.214	0.44	0.293	0.59	0.252	0.417	0.393	0.194	0.593	0.452	0.071	0.328	0.515	0.42	0.367	0.422	0.417	0.517	0.184	0.547	0.495	0.495	0.572	0.578	0.315	0.435	0.508	0.562	0.464	0.572	0.264	0.491	0.578	0.387	0.403	0.423	0.298	0.236	0.196	0.216	0.202	0.32	0	1	1	-0.465	1.199	-0.352	-0.28	-0.388	-1.328	-0.392	-0.351	-0.416	-0.191	-0.005	0.004	0.11
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	0	0	0
General & Administrative Expenses Numbers are in millions	58.273	-4.798	101.225	49.246	58.835	14.117	117.089	47.1	62.919	113.448	130.507	35.655	72.559	33.789	166.968	19.24	83.749	-67.326	76.128	25.845	74.373	-78.679	50.948	-11.306	75.521	-62.302	37.438	-11.826	58.44	56.26	43.561	53.711	64.759	26.711	49.424	35.863	53.116	31.884	29.938	23.818	27.83	20.554	32.802	23.94	31.532	23.885	28.9	27.836	43.507	-27.335	29.281	27.839	23.272	-29.334	16.191	27.308	21.359	-15.515	21.732	22.876	15.159	10.882	13.001	14.726	9.525	16.037	8.674	11.004	13.984	7.898	11.093	6.898	5.251	7.796	4.393	4.021	3.323	5.759	2.493	-63.55	7.235	240.078	6.381	2.082	6.389	116.381	5.246	7.797	6.825	39.549	8.397	5.79	8.084
Selling & Marketing Expenses Numbers are in millions	34.962	24.173	54.755	12.755	36.551	19.368	43.821	23.729	33.559	22.225	24.584	24.74	28.842	30.146	29.538	28.754	30.878	12.168	22.632	22.244	24.088	19.125	25.211	24.001	28.5	25.99	31.971	33.94	23.441	59.725	21.785	19.526	23.891	37.053	41.359	25.904	27.219	23.256	53.687	35.144	26.625	64.52	35.989	18.446	31.986	41.471	55.403	21.792	36.144	12.835	55.894	45.434	29.723	20.796	34.784	20.898	27.215	23.367	16.699	18.687	22.973	14.676	22.395	22.895	17.411	17.92	23.827	29.939	7.581	10.862	9.167	6.102	4.627	10.149	4.17	5.713	2.384	0.02	0.622	3.036	1.687	1.672	1.23	0.239	0.01	1.334	1.138	0.097	0.467	2.083	0.116	0.641	0.662
SG&A Numbers are in millions	93.235	-13.159	107.207	19.1	95.386	33.484	111.618	90.523	96.479	165.447	103.012	13.561	101.401	-62.187	214.665	-1.954	114.627	112.804	111.805	0.646	98.461	84.318	76.159	79.493	104.021	-55.056	69.409	104.311	81.881	-1.154	65.346	82.521	88.65	-41.314	90.783	80.246	80.335	-16.993	83.624	72.421	54.455	118.846	68.791	58.222	63.518	88.017	84.303	65.732	79.651	-18.403	85.175	73.273	52.995	3.288	50.974	48.206	48.575	7.766	38.431	41.563	38.132	25.559	35.396	37.621	26.936	33.957	32.501	40.943	17.15	18.76	16.229	13	9.879	17.945	8.124	9.734	5.708	5.779	3.115	-60.515	8.922	241.75	7.611	2.321	6.399	117.715	6.384	7.894	7.292	41.632	8.513	6.431	8.746
Other Expenses Numbers are in millions	33.187	261.746	-40.94	193.224	59.363	307.919	55.254	97.014	18.378	209.52	-19.573	104.161	23.596	311.341	-18.512	74.709	56.487	216.666	74.345	69.488	65.414	112.792	84.811	117.23	27.466	111.551	24.773	47.67	54.794	333.481	80.656	95.491	27.364	552.385	222.914	117.388	102.413	242.194	183.106	362.432	62.853	495.291	72.499	89.353	36.005	325.357	125.792	199.171	135.53	218.496	51.817	123.619	92.97	115.366	175.822	57.807	73.91	104.973	108.402	73.459	70.655	-25.001	107.698	117.123	50.888	-32.736	67.218	204.521	61.285	49.627	32.49	22.694	9.835	28.226	18.097	16.093	0.798	0	-11.11	-37.281	0	0	0	0	0	35.717	0	0	0	20.264	0	0	0
Operating Expenses Numbers are in millions	126.422	248.587	129.291	80.556	154.749	171.611	166.873	120.571	114.856	374.967	135.517	123.775	124.998	197.287	183.504	111.73	171.114	329.47	137.839	135.734	161.287	191.079	160.969	196.723	131.487	135.362	94.182	152.877	136.675	312.308	146.001	99.591	116.014	434.59	313.696	125.756	182.882	344.077	266.992	392.402	117.308	494.638	141.29	99.23	99.523	315.484	210.094	223.695	216.557	154.952	137.163	182.435	138.994	87.545	221.369	99.996	118.673	105.069	138.545	108.303	103.857	0.557	147.035	148.135	70.319	1.221	94.124	237.986	73.246	65.616	32.645	34.241	15.266	44.782	22.671	24.158	5.871	5.779	3.115	-60.515	8.922	241.75	7.611	2.321	6.399	117.715	6.384	7.894	7.292	41.638	8.593	6.859	8.898
Operating Income Numbers are in millions	59.736	-308.196	117.525	258.727	113.103	-90.082	87.988	241.193	145.744	-211.195	180.279	292.613	166.663	-122.359	218.204	421.761	367.359	377.43	275.446	490.258	378.54	640.086	273.967	592.287	251.718	608.991	199.006	186.814	365.241	847.753	448.107	182.185	65.295	633.171	854.917	157.366	43.167	248.977	600.259	458.826	42.213	1,139.454	-1.868	35.354	37.555	-128.112	-75.655	672.033	466.711	434.628	190.305	260.754	295.098	28.433	574.248	202.51	294.905	234.434	520.135	162.511	252.232	279.476	394.237	259.768	146.269	-33.942	87.965	586.558	134.954	137.569	144.571	86.408	6.655	45.55	35.577	32.61	-2.2	-5.779	8.75	97.796	-49.529	-295.929	-29.886	-27.329	-12.091	-153.665	-19.77	-23.955	-30.276	-62.161	-19.581	-14.559	-17.519
Operating Income Ratio Numbers are in millions	0.152	-0.805	0.274	0.383	0.249	-0.139	0.204	0.402	0.336	-0.492	0.266	0.446	0.35	-0.22	0.292	0.469	0.465	0.209	0.431	0.46	0.488	0.459	0.337	0.549	0.394	0.515	0.348	0.268	0.461	0.294	0.378	0.159	0.118	0.153	0.378	0.117	0.084	0.116	0.408	0.136	0.11	0.271	-0.003	0.156	0.124	-0.043	-0.185	0.386	0.287	0.259	0.246	0.238	0.346	0.039	0.392	0.325	0.35	0.386	0.451	0.184	0.304	0.507	0.412	0.291	0.374	0.274	0.23	0.407	0.23	0.269	0.588	0.211	0.06	0.097	0.124	0.113	-0.09	0	11.587	-51.616	-175.442	975.534	-95.736	-29.032	-99.689	-877.649	-140.107	-3.974	-1.152	-44.612	-2.535	-0.285	-0.405
Total Other Income Expenses Net Numbers are in millions	-0.088	0.351	6.833	-15.281	0.21	-115.909	0.487	-4.01	3.011	-23.834	-6.2	0.341	0.535	14.11	-3.876	-4.5	-0.275	-26.441	-3.722	-0.172	-10.027	-99.428	1.373	-1.415	1.765	-1.294	20.647	-1.331	0.318	-4.061	0.999	2.018	1.056	-153.854	2.428	-1.148	-1.72	-4.815	-2.401	-1.732	-0.228	-2.293	-13.529	2.989	3.004	-3.234	2.546	-1.013	4.268	3.264	-6.435	0.788	0.437	0.49	1.076	-7.873	7.902	1.02	-1.615	-6.771	1.518	-0.937	1.857	-1.981	3.963	-1.161	-3.171	-3.245	0	-0.757	0.093	0.962	1.567	0.647	0.495	0.327	0.798	-4.048	-13.462	2.943	-21.087	-254.279	-18.176	-19.701	-20.837	-218.706	-18.336	-28.975	-13.84	-63.75	-16.852	-12.785	-20.964
Income Before Tax Numbers are in millions	59.648	-307.845	124.358	243.446	113.313	-205.991	88.476	237.183	148.755	-235.029	174.078	293.399	167.199	-108.248	214.328	423.816	367.027	357.389	271.48	490.086	369.483	542.955	275.339	590.872	253.483	607.696	219.653	185.484	365.56	843.692	449.105	184.227	66.389	479.317	857.345	156.218	41.444	243.887	597.798	457.094	41.984	1,137.161	-15.397	38.343	40.559	-131.346	-73.109	671.02	469.602	438.683	183.869	261.542	295.536	28.923	575.324	194.637	302.807	235.454	518.519	155.74	253.751	278.538	396.094	257.787	150.233	-35.103	85.402	583.314	134.923	136.812	67.809	87.37	8.222	46.197	36.072	32.937	-1.402	-9.827	-4.713	100.739	-70.615	-550.208	-48.063	-47.03	-32.928	-372.371	-38.106	-52.93	-44.116	-125.911	-36.432	-27.343	-38.484
Income Before Tax Ratio Numbers are in millions	0.152	-0.804	0.29	0.36	0.249	-0.318	0.205	0.396	0.343	-0.548	0.257	0.448	0.351	-0.194	0.287	0.471	0.464	0.198	0.425	0.46	0.477	0.39	0.339	0.547	0.397	0.514	0.385	0.266	0.461	0.293	0.379	0.161	0.12	0.116	0.38	0.117	0.081	0.114	0.407	0.135	0.11	0.27	-0.021	0.169	0.134	-0.045	-0.178	0.386	0.289	0.261	0.237	0.238	0.346	0.039	0.393	0.312	0.359	0.388	0.449	0.177	0.306	0.505	0.414	0.289	0.384	0.284	0.223	0.405	0.23	0.268	0.276	0.213	0.074	0.099	0.126	0.114	-0.057	0	-6.241	-53.169	-250.136	1,813.767	-153.961	-49.96	-271.499	-2,126.776	-270.047	-8.78	-1.678	-90.365	-4.716	-0.536	-0.889
Income Tax Expense Numbers are in millions	12.678	-121.502	22.452	83.137	23.473	-2.428	8.404	62.506	22.491	109.21	11.979	97.779	36.409	24.664	95.512	77.412	97.789	187.601	74.096	103.375	110.373	133.037	93.346	155.294	72.381	169.532	67.39	67.458	95.199	312.45	88.915	48.244	24.555	224.272	223.402	7.548	17.987	121.489	157.913	155.907	23.099	410.681	-2.767	12.532	17.621	5.452	-15.291	173.474	118.378	122.603	50.988	67.928	79.455	25.403	134.156	45.478	82.086	67.137	118.849	43.102	63.465	75.717	95.18	70.583	37.747	8.077	21.384	147.262	37.355	24.3	41.066	27.952	3.033	14.451	13.425	6.648	2.384	-26.661	-0.755	-19.12	0.969	-308.471	1.164	-34.415	-6.064	-286.409	1.627	-11.779	-9.753	-20.058	-11.223	-7.702	-13.51
Net Income Numbers are in millions	46.935	-188.821	101.995	161.188	90.818	-200.655	80.125	175.843	126.81	-133.799	163.01	196.085	132.67	-123.488	118.838	350.874	273.513	189.677	199.291	388.004	261.185	424.913	184.994	437.815	183.179	442.09	157.395	149.325	271.841	610.259	359.678	135.632	42.193	265.653	632.278	151.689	21.72	139.56	440.16	301.318	18.927	726.48	-12.72	25.814	22.938	-303.6	-58.664	406.077	279.264	315.131	135.197	195.739	217.037	10.307	436.702	131.885	208.109	124.899	350.169	108.827	179.424	151.356	277.738	171.56	113.358	-29.491	49.215	393.352	93.937	106.661	91.957	56.074	4.723	29.575	21.283	24.789	-3.804	-9.827	-4.713	100.739	-70.615	-550.208	-48.063	-47.03	-32.928	-372.371	-38.106	-52.93	-44.116	-125.911	-36.432	-27.343	-38.484
Net Income Ratio Numbers are in millions	0.12	-0.493	0.238	0.239	0.2	-0.309	0.185	0.293	0.292	-0.312	0.24	0.299	0.278	-0.222	0.159	0.39	0.346	0.105	0.312	0.364	0.337	0.305	0.228	0.406	0.287	0.374	0.276	0.214	0.343	0.212	0.303	0.119	0.076	0.064	0.28	0.113	0.042	0.065	0.299	0.089	0.049	0.173	-0.018	0.114	0.076	-0.103	-0.143	0.233	0.172	0.187	0.175	0.178	0.254	0.014	0.298	0.212	0.247	0.206	0.303	0.123	0.216	0.274	0.29	0.192	0.29	0.238	0.129	0.273	0.16	0.209	0.374	0.137	0.042	0.063	0.074	0.086	-0.155	0	-6.241	-53.169	-250.136	1,813.767	-153.961	-49.96	-271.499	-2,126.776	-270.047	-8.78	-1.678	-90.365	-4.716	-0.536	-0.889
EPS Numbers are in millions	0.016	-0.062	0.034	0.053	0.03	-0.066	0.026	0.058	0.042	-0.044	0.054	0.065	0.044	-0.037	0.039	0.12	0.09	0.063	0.066	0.13	0.086	0.14	0.061	0.14	0.06	0.15	0.052	0.049	0.09	0.2	0.12	0.045	0.014	0.087	0.21	0.05	0.007	0.053	0.17	0.12	0.007	0.26	-0.005	0.009	0.008	-0.11	-0.022	0.16	0.11	0.12	0.051	0.074	0.085	0.004	0.16	0.053	0.078	0.051	0.13	0.047	0.077	0.061	0.11	0.071	0.049	-0.013	0.021	0.25	0.041	0.065	0.041	0.036	0.003	0.019	0.015	0.016	-0.003	-0.006	-0.003	0.065	-0.046	-0.36	-0.031	-0.031	-0.021	-0.24	-0.025	-0.034	-0.029	-0.082	-0.024	-0.018	-0.025
EPS Diluted Numbers are in millions	0.016	-0.062	0.034	0.053	0.03	-0.066	0.026	0.058	0.042	-0.044	0.054	0.065	0.044	-0.037	0.039	0.12	0.09	0.063	0.066	0.13	0.086	0.14	0.061	0.14	0.06	0.15	0.052	0.049	0.09	0.2	0.12	0.045	0.014	0.087	0.21	0.05	0.007	0.053	0.17	0.12	0.007	0.26	-0.005	0.009	0.008	-0.11	-0.022	0.16	0.11	0.12	0.051	0.074	0.085	0.004	0.16	0.053	0.078	0.051	0.13	0.047	0.077	0.061	0.11	0.071	0.049	-0.013	0.021	0.25	0.041	0.065	0.041	0.036	0.003	0.019	0.015	0.016	-0.003	-0.006	-0.003	0.065	-0.046	-0.36	-0.031	-0.031	-0.021	-0.24	-0.025	-0.034	-0.029	-0.082	-0.024	-0.018	-0.025
EBITDA Numbers are in millions	72.647	-285.579	141.829	299.293	131.215	-135.48	160.815	270.416	172.185	0.786	206.398	330.715	219.082	-32.225	231.588	458.594	387.151	424.564	319.066	512.153	396.438	598.969	332.793	610.453	268.721	681.415	253.967	230.581	381.186	932.355	460.432	211.65	75.437	527.942	862.185	157.926	101.925	308.597	636.167	489.843	69.334	1,150.415	24.715	55.891	50.332	-103.776	-68.806	688.618	469.661	441.623	189.13	275.211	302.069	48.194	579.675	208.199	298.717	229.73	528.423	167.07	257.163	289.508	389.011	266.049	153.775	-42.142	92.955	582.487	140.098	132.876	147.068	84.489	11.103	41.36	38.661	31.091	1.966	-27.876	10.595	50.3	7.548	-533.985	8.88	-21.421	10.744	-386.487	9.927	-55.328	-18.237	-154.83	25.717	-40.987	-4.143
EBITDA Ratio Numbers are in millions	0.185	-0.746	0.331	0.443	0.289	-0.209	0.372	0.451	0.397	0.002	0.304	0.505	0.46	-0.058	0.31	0.51	0.49	0.235	0.499	0.481	0.511	0.43	0.409	0.566	0.421	0.576	0.445	0.331	0.481	0.323	0.388	0.185	0.136	0.128	0.382	0.118	0.199	0.144	0.433	0.145	0.181	0.273	0.034	0.246	0.166	-0.035	-0.168	0.396	0.289	0.263	0.244	0.251	0.354	0.066	0.396	0.334	0.354	0.378	0.458	0.19	0.31	0.525	0.407	0.298	0.393	0.34	0.243	0.404	0.239	0.26	0.599	0.206	0.1	0.089	0.135	0.107	0.08	0	14.031	-26.548	26.735	1,760.288	28.444	-22.755	88.589	-2,207.4	70.353	-9.178	-0.694	-111.12	3.329	-0.803	-0.096

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