Shenzhen Jinjia Group Co.,Ltd. (002191.SZ) - Quarterly Income Statement

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002191.SZ
Financials

5.68 (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
Revenue Numbers are in millions	703.882	683.726	788.934	978.733	921.708	992.901	1,040.375	1,247.041	1,297.778	1,265.177	1,378.648	1,417.407	1,202.261	1,252.325	1,195.085	1,180.573	1,093.398	1,010.112	907.343	1,104.435	1,019.641	855.082	1,009.539	997.159	768.045	795.18	813.621	845.759	677.632	669.091	752.812	880.909	594.795	669.867	631.383	828.064	546.635	548.375	796.976	624.047	503.765	532.767	662.66	626.955	397.406	479.835	632.315	512.211	461.927	512.211	665.805	602.774	607.201	442.009	648.288	479.248	494.647	481.772	568.077	594.796	504.032	458.067	597.549	546.042	503.237	442.05	416.505	393.453	328.853	333.903	402.255	415.769
Cost of Revenue Numbers are in millions	556.494	538.511	561.373	844.872	661.254	710.567	725.723	933.694	1,015.79	890.084	908.989	1,010.749	812.163	831.327	780.905	883.107	683.081	638.998	527.811	668.283	585.352	494.571	567.251	567.129	433.699	470.108	430.102	484.286	375.907	362.261	423.641	532.329	350.593	404.05	342.287	425.931	298.766	312.998	433.631	358.181	311.68	324.839	365.097	399.793	227.509	294.931	361.546	318.396	302.69	316.891	400.118	366.334	390.146	270.886	389.109	288.685	315.872	291.303	344.439	361.024	331.812	287.087	386.091	363.815	335.836	309.693	293.022	290.476	241.457	218.905	309.779	319.756
Gross Profit Numbers are in millions	147.389	145.215	227.561	133.861	260.455	282.334	314.652	313.347	281.988	375.093	469.659	406.658	390.098	420.998	414.18	297.466	410.317	371.114	379.532	436.152	434.289	360.511	442.289	430.03	334.346	325.072	383.52	361.474	301.724	306.83	329.171	348.58	244.203	265.817	289.096	402.133	247.869	235.377	363.345	265.866	192.085	207.929	297.563	227.162	169.896	184.904	270.77	193.814	159.238	195.32	265.687	236.44	217.055	171.122	259.179	190.563	178.775	190.47	223.638	233.772	172.22	170.98	211.457	182.227	167.401	132.356	123.483	102.977	87.396	114.998	92.476	96.013
Gross Profit Ratio Numbers are in millions	0.209	0.212	0.288	0.137	0.283	0.284	0.302	0.251	0.217	0.296	0.341	0.287	0.324	0.336	0.347	0.252	0.375	0.367	0.418	0.395	0.426	0.422	0.438	0.431	0.435	0.409	0.471	0.427	0.445	0.459	0.437	0.396	0.411	0.397	0.458	0.486	0.453	0.429	0.456	0.426	0.381	0.39	0.449	0.362	0.428	0.385	0.428	0.378	0.345	0.381	0.399	0.392	0.357	0.387	0.4	0.398	0.361	0.395	0.394	0.393	0.342	0.373	0.354	0.334	0.333	0.299	0.296	0.262	0.266	0.344	0.23	0.231
Reseach & Development Expenses Numbers are in millions	36.887	34.452	41.767	32.855	47.39	48.697	48.281	62.439	55.415	55.972	55.755	77.731	59.274	57.237	44.343	67.369	55.028	45.149	35.474	58.89	44.205	39.916	32.449	29.761	49.756	29.714	31.082	164.786	51.709	36.705	0	137.315	0	106.811	0	106.811	0	49.543	0	102.951	0	34.454	0	98.338	0	52.607	0	72.201	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	133.806	-20.447	62.852	-115.976	162.733	-15.321	80.069	-149.973	196.702	26.53	76.159	-80.851	160.508	-12.089	64.311	-87.526	52.156	-22.515	63.475	-113.757	86.764	-19.875	61.705	-63.378	51.071	-48.863	97.421	-151.831	93.016	-19.989	80.776	-207.864	107.831	-51.288	95.219	-138.54	83.367	-44.883	82.499	-114.112	75.508	-36.661	65.078	-115.765	59.648	-32.424	61.194	-97.45	50.906	48.025	57.135	-95.543	46.585	-35.903	66.504	-91.87	49.243	46.911	58.631	42.289	47.657	45.439	61.418	43.01	38.219	39.889	34.482	24.325	23.28	25.574	22.06	8.473
Selling & Marketing Expenses Numbers are in millions	30.573	22.597	13.661	31.934	17.241	18.538	12.686	29.703	23.08	14.789	22.819	43.935	14.167	15.657	18.772	-9.185	29.755	25.149	26.624	52.839	34.987	27.563	29.873	38.252	26.222	25.691	27.04	39.199	24.379	22.667	18.814	34.363	20.344	17.835	15.022	31.858	17.283	16.986	16.756	21.53	14.25	15.401	13.259	26.267	14.714	12.281	14.732	29.763	14.444	13.26	14.458	28.682	18.86	16.521	17.917	29.392	18.832	13.491	17.197	29.375	13.421	12.885	15.85	28.67	12.002	8.839	11.951	15.328	10.167	9.312	5.899	11.029
SG&A Numbers are in millions	164.379	86.953	73.837	154.719	179.975	3.217	92.755	-120.27	219.782	41.319	98.978	-36.916	174.674	3.568	83.083	-96.711	81.911	2.634	90.099	-60.918	121.751	7.688	91.578	-25.127	77.292	-23.172	124.461	-112.632	117.395	2.678	99.591	-173.501	128.175	-33.453	110.242	-106.682	100.65	-27.898	99.254	-92.581	89.758	-21.26	78.336	-89.498	74.362	-20.142	75.925	-67.687	65.35	61.285	71.593	-66.861	65.445	-19.382	84.421	-62.478	68.075	60.402	75.829	71.663	61.078	58.324	77.268	71.68	50.222	48.727	46.433	39.653	33.447	34.885	27.959	19.503
Other Expenses Numbers are in millions	-95.329	10.635	-0.116	-245.404	-43.974	-1.208	1.945	217.326	-95.556	103.788	2.679	5.602	0.249	-0.325	-0.127	1.621	0.564	-2.185	2.639	-3.378	0.603	2.218	0.639	-4.581	5.679	-1.324	1.147	-17.034	2.505	9.865	4.407	-0.249	9.134	9.456	13.858	4.241	6.467	2.326	39.486	4.645	12.439	-0.045	0.635	6.573	6.288	0.144	1.267	9.277	-0.876	0.686	0.293	6.542	0.363	7.667	2.137	1.175	3.966	3.003	1.451	16.349	1.684	3.83	1.161	14.634	4.644	5.401	1.309	3.728	3.52	1.433	0.01	8.967
Operating Expenses Numbers are in millions	105.937	110.769	115.72	432.978	138.277	146.936	142.981	159.496	179.641	201.079	157.412	262.001	157.719	140.287	130.161	148.787	141.54	127.948	134.144	170.628	174.976	124.641	137.211	180.042	133.851	122.614	131.803	153.57	127.399	121.604	110.481	159.118	133.604	121.226	116.622	154.47	105.61	95.514	107.989	138.602	94.196	74.341	87.295	113.081	77.832	79.667	82.615	101.403	68.778	66.303	80.002	87.273	71.225	64.149	90.806	77.018	68.742	61.163	76.533	73.296	61.638	58.909	77.914	72.99	50.648	49.511	46.684	40.047	33.61	35.161	28.138	19.9
Operating Income Numbers are in millions	63.114	34.445	111.841	-299.117	140.586	156.591	187.462	-234.853	69.849	253.182	347.025	231.393	354.279	309.017	302.518	179.901	301.721	249.45	259.43	269.615	278.784	259.673	323.891	231.637	218.799	230.782	272.188	202.778	189.201	175.642	221.186	153.431	108.868	151.918	283.368	249.983	150.075	166.199	295.131	153.925	128.373	156.226	231.193	146.017	107.442	126.252	185.832	130.93	99.915	124.291	184.497	128.029	137.398	108.339	163.944	80.029	103.774	124.348	144.783	141.076	109.911	110.64	131.73	106.987	112.125	76.715	77.098	60.972	45.09	71.69	61.269	57.984
Operating Income Ratio Numbers are in millions	0.09	0.05	0.142	-0.306	0.153	0.158	0.18	-0.188	0.054	0.2	0.252	0.163	0.295	0.247	0.253	0.152	0.276	0.247	0.286	0.244	0.273	0.304	0.321	0.232	0.285	0.29	0.335	0.24	0.279	0.263	0.294	0.174	0.183	0.227	0.449	0.302	0.275	0.303	0.37	0.247	0.255	0.293	0.349	0.233	0.27	0.263	0.294	0.256	0.216	0.243	0.277	0.212	0.226	0.245	0.253	0.167	0.21	0.258	0.255	0.237	0.218	0.242	0.22	0.196	0.223	0.174	0.185	0.155	0.137	0.215	0.152	0.139
Total Other Income Expenses Net Numbers are in millions	1.339	-0.022	-27.354	45.423	-43.974	-1.208	0.125	-161.798	48.496	-18.156	10.556	-62.774	0.249	-21.369	-0.127	1.621	0.564	-2.185	2.639	-3.378	0.603	2.218	0.639	-14.745	5.679	-1.324	1.147	-22.501	2.305	7.94	4.16	-0.886	6.844	8.888	12.336	-1.41	6.435	1.005	38.768	3.281	12.571	-0.307	0.507	6.658	6.288	0.035	-1.119	7.793	9.77	0.633	0.293	6.453	0.363	7.193	2.137	0.983	3.966	2.647	1.451	12.481	1.684	3.83	1.161	12.839	4.644	5.401	1.309	3.502	3.52	1.253	0.01	8.911
Income Before Tax Numbers are in millions	64.452	34.424	84.487	-296.967	96.612	155.383	187.587	-396.651	118.345	252.838	357.581	230.287	354.528	308.693	302.391	181.522	302.285	247.265	262.07	266.237	279.386	261.892	324.53	227.055	224.478	229.458	273.335	187.295	190.757	185.041	225.456	153.168	117.252	160.806	295.704	248.573	156.511	167.204	333.899	157.206	140.944	155.919	231.7	152.565	113.729	126.287	187.036	138.723	100.23	124.924	184.79	134.482	137.761	115.532	166.081	81.012	107.741	126.995	146.234	153.557	111.595	114.47	132.89	119.827	116.769	82.116	78.407	64.474	48.61	72.943	61.279	66.895
Income Before Tax Ratio Numbers are in millions	0.092	0.05	0.107	-0.303	0.105	0.156	0.18	-0.318	0.091	0.2	0.259	0.162	0.295	0.246	0.253	0.154	0.276	0.245	0.289	0.241	0.274	0.306	0.321	0.228	0.292	0.289	0.336	0.221	0.282	0.277	0.299	0.174	0.197	0.24	0.468	0.3	0.286	0.305	0.419	0.252	0.28	0.293	0.35	0.243	0.286	0.263	0.296	0.271	0.217	0.244	0.278	0.223	0.227	0.261	0.256	0.169	0.218	0.264	0.257	0.258	0.221	0.25	0.222	0.219	0.232	0.186	0.188	0.164	0.148	0.218	0.152	0.161
Income Tax Expense Numbers are in millions	4.388	12.208	25.686	-24.24	17.117	21.617	26.89	-5.053	23.138	39.236	42.936	15.709	33.584	47.296	43.983	1.867	46.966	38.227	42.317	38.221	42.051	38.716	47.454	22.53	38.008	39.228	39.134	28.588	26.347	30.226	30.741	-2.551	16.441	28.812	46.346	7.219	28.709	30.43	50.56	7.047	18.208	20.903	34.311	22.095	15.424	17.543	28.384	10.409	15.43	24.825	33.186	17.572	21.341	24.143	32.101	20.641	21.096	20.709	22.816	24.153	16.936	19.076	22.486	19.624	17.931	14.833	9.906	7.92	4.28	5.608	7.311	6.131
Net Income Numbers are in millions	56.274	60.488	120.606	-237.29	75.931	119.92	159.809	-391.597	85.735	195.51	304.218	202.927	309.989	255.094	251.733	161.607	246.626	200.551	214.806	203.436	208.522	205.751	259.077	179.807	166.484	166.323	212.694	138.991	132.34	127.432	175.648	129.815	88.834	114.316	237.756	208.33	119.231	128.477	264.691	144.969	111.719	128.445	193.167	125.416	92.369	103.735	155.44	120.152	77.01	89.258	146.349	103.725	93.736	78.925	112.607	43.448	69.305	87.958	102.625	101.234	70.359	77.892	80.801	55.952	67.592	50.211	50.412	43.094	32.701	48.826	40.924	59.692
Net Income Ratio Numbers are in millions	0.08	0.088	0.153	-0.242	0.082	0.121	0.154	-0.314	0.066	0.155	0.221	0.143	0.258	0.204	0.211	0.137	0.226	0.199	0.237	0.184	0.205	0.241	0.257	0.18	0.217	0.209	0.261	0.164	0.195	0.19	0.233	0.147	0.149	0.171	0.377	0.252	0.218	0.234	0.332	0.232	0.222	0.241	0.292	0.2	0.232	0.216	0.246	0.235	0.167	0.174	0.22	0.172	0.154	0.179	0.174	0.091	0.14	0.183	0.181	0.17	0.14	0.17	0.135	0.102	0.134	0.114	0.121	0.11	0.099	0.146	0.102	0.144
EPS Numbers are in millions	0.04	0.041	0.083	-0.16	0.052	0.082	0.11	-0.27	0.06	0.14	0.21	0.14	0.21	0.17	0.17	0.11	0.17	0.14	0.15	0.14	0.14	0.14	0.17	0.12	0.11	0.11	0.14	0.11	0.1	0.094	0.13	0.1	0.07	0.087	0.18	0.16	0.09	0.097	0.2	0.11	0.09	0.1	0.15	0.095	0.07	0.08	0.12	0.094	0.06	0.07	0.12	0.083	0.075	0.063	0.09	0.035	0.055	0.069	0.08	0.08	0.055	0.061	0.065	0.044	0.055	0.039	0.04	0.044	0.033	0.05	0.042	0.061
EPS Diluted Numbers are in millions	0.04	0.041	0.083	-0.16	0.052	0.082	0.11	-0.27	0.059	0.13	0.21	0.14	0.21	0.17	0.17	0.11	0.17	0.14	0.15	0.14	0.14	0.14	0.17	0.12	0.11	0.11	0.14	0.11	0.1	0.094	0.13	0.1	0.07	0.087	0.18	0.16	0.09	0.097	0.2	0.11	0.09	0.1	0.15	0.095	0.07	0.08	0.12	0.094	0.06	0.07	0.12	0.083	0.075	0.063	0.09	0.035	0.055	0.069	0.08	0.08	0.055	0.061	0.065	0.044	0.055	0.039	0.04	0.044	0.033	0.05	0.042	0.061
EBITDA Numbers are in millions	69.655	78.525	149.172	-252.252	101.591	197.927	233.269	-341.849	155.467	253.648	404.156	231.46	376.521	336.408	337.29	181.935	302.612	281.49	291.653	333.864	301.808	281.345	347.553	259.952	200.494	251.424	273.553	224.391	195.706	198.348	218.69	310.589	110.599	287.597	172.474	374.148	142.26	253.381	255.356	273.36	97.889	196.684	210.268	240.286	92.064	144.982	188.155	181.528	90.46	134.661	185.685	175.72	147.813	124.67	168.373	130.583	110.033	132.469	147.104	187.856	110.759	121.483	133.543	147.014	117.673	102.301	76.989	92.963	53.786	83.23	64.338	97.98
EBITDA Ratio Numbers are in millions	0.099	0.118	0.186	-0.258	0.112	0.163	0.181	-0.013	0.051	0.215	0.244	0.215	0.286	0.249	0.256	0.152	0.276	0.255	0.278	0.308	0.258	0.334	0.308	0.263	0.264	0.314	0.311	0.28	0.259	0.309	0.29	0.392	0.187	0.423	0.273	0.483	0.26	0.474	0.321	0.466	0.194	0.378	0.318	0.387	0.232	0.312	0.298	0.341	0.193	0.263	0.279	0.292	0.243	0.283	0.26	0.272	0.223	0.275	0.259	0.316	0.22	0.265	0.223	0.277	0.234	0.231	0.185	0.236	0.268	0.249	0.16	0.236

Shenzhen Jinjia Group Co.,Ltd.

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