Guangdong Chj Industry Co.,Ltd. (002345.SZ) - Quarterly Income Statement

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002345.SZ
Financials

5.97 (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
Revenue Numbers are in millions	2,252.068	1,658.568	1,427.881	1,615.918	1,769.322	1,400.815	1,493.033	1,481.992	1,524.015	1,036.534	1,206.752	920.703	1,253.425	1,187.147	1,153.238	1,175.794	1,120.314	898.284	906.743	796.682	613.55	874.073	904.058	807.898	956.75	830.366	790.904	784.6	842.156	796.252	721.233	733.127	835.572	670.522	685.878	629.08	753.205	638.61	657.513	645.452	749.14	656.474	596.981	516.627	700.3	446.175	492.475	594.365	541.027	352.129	353.958	375.601	452.611	350.491	331.383	312.897	323.861	238.807	191.198	187.006	212.951	162.591	126.989	133.448	145.532	95.788	124.125
Cost of Revenue Numbers are in millions	1,735.63	1,294.59	1,082.326	1,275.955	1,348.704	1,066.087	1,098.108	1,100.686	1,096.775	746.259	861.385	617.806	861.529	818.326	768.521	784.133	717.43	584.634	579.206	512.51	386.903	537.065	581.104	503.679	586.143	494.187	492.747	475.516	507.941	530.93	442.895	452.292	506.384	444.045	420.724	371.208	465.243	404.728	404.815	399.08	488.838	436.87	373.493	328.692	500.22	305.9	350.791	427.336	375.879	229.454	236.042	252.042	307.972	231.987	207.523	197.833	211.865	155.581	123.884	121.116	135.218	103.323	77.82	79.129	89.588	52.969	84.783
Gross Profit Numbers are in millions	516.437	363.978	345.554	339.963	420.619	334.728	394.925	381.306	427.24	290.275	345.367	302.897	391.895	368.822	384.717	391.661	402.884	313.65	327.537	284.172	226.646	337.008	322.954	304.219	370.607	336.179	298.157	309.083	334.214	265.322	278.338	280.835	329.188	226.477	265.154	257.872	287.962	233.882	252.698	246.373	260.302	219.604	223.487	187.935	200.08	140.275	141.683	167.029	165.148	122.675	117.916	123.56	144.639	118.505	123.861	115.064	111.997	83.226	67.315	65.891	77.734	59.268	49.17	54.319	55.945	42.819	39.341
Gross Profit Ratio Numbers are in millions	0.229	0.219	0.242	0.21	0.238	0.239	0.265	0.257	0.28	0.28	0.286	0.329	0.313	0.311	0.334	0.333	0.36	0.349	0.361	0.357	0.369	0.386	0.357	0.377	0.387	0.405	0.377	0.394	0.397	0.333	0.386	0.383	0.394	0.338	0.387	0.41	0.382	0.366	0.384	0.382	0.347	0.335	0.374	0.364	0.286	0.314	0.288	0.281	0.305	0.348	0.333	0.329	0.32	0.338	0.374	0.368	0.346	0.349	0.352	0.352	0.365	0.365	0.387	0.407	0.384	0.447	0.317
Reseach & Development Expenses Numbers are in millions	23.211	24.346	14.68	12.809	15.859	15.726	15.883	15.955	15.123	15.399	13.388	14.088	16.966	20.76	14.091	14.729	15.178	14.299	16.565	13.393	12.643	15.803	13.094	14.298	15.02	45.673	6.255	19.537	17.906	6.147	3.255	0	0	75.284	0	0	0	81.932	0	0	0	71.007	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	29.182	37.738	71.256	-11.211	32.259	-22.041	72.465	-8.471	19.921	20.754	52.516	-7.166	22.51	-42.383	55.072	-9.264	24.103	-33.24	21.953	-10.262	23.126	-39.747	21.744	-5.415	24.392	-32.872	24.999	-14.146	30.697	-34.357	25.279	-8.381	28.674	-35.877	23.797	-6.383	18.418	-26.645	17.398	-5.341	17.494	-18.417	13.927	-4.723	9.542	-18.687	8.85	-4.922	9.235	-19.354	9.779	10.401	9.173	-13.761	8.091	10.609	8.021	-3.107	5.81	6.271	7.078	4.315	3.488	5.185	4.971	4.574	3.458
Selling & Marketing Expenses Numbers are in millions	197.388	197.021	383.644	185.314	204.534	216.802	187.367	216.132	207.594	194.931	188.621	184.357	201.447	222.313	204.888	219.464	207.016	177.489	190.959	176.971	184.617	219.346	207.115	196.194	198.237	198.141	180.325	187.375	183.204	174.545	167.807	160.401	170.376	156.372	158.716	145.526	160.298	162.667	140.554	141.194	145.788	133.326	134.858	107.906	111.95	93.484	97.603	94.469	86.263	78.212	74.55	69.843	71.34	69.385	55.267	64.236	53.41	45.965	33.999	36.105	35.031	26.133	20.335	28.657	23.454	23.495	20.14
SG&A Numbers are in millions	226.57	234.759	459.684	195.905	237.845	194.761	259.832	207.662	227.515	228.332	241.137	177.191	223.957	179.931	259.96	210.201	231.119	144.249	212.912	166.709	207.743	179.599	228.859	190.779	222.629	165.268	205.325	173.229	213.9	140.188	193.086	152.02	199.05	120.495	182.512	139.144	178.717	136.022	157.952	135.853	163.282	114.908	148.786	103.182	121.492	74.797	106.453	89.547	95.498	58.858	84.329	80.244	80.513	55.623	63.358	74.845	61.431	42.858	39.809	42.376	42.11	30.447	23.822	33.842	28.425	28.07	23.598
Other Expenses Numbers are in millions	35.878	250.617	-228.892	-2.905	-0.196	-4.846	1.3	-0.192	26.704	80.449	-13.459	45.451	25.187	0.06	2.681	-0.078	0.096	-0.258	1.169	0.5	-0.471	-0.002	0.335	0.992	0.01	-0.243	0.666	0.139	0.903	-7.742	7.535	2.383	-0.116	6.486	0.068	2.772	6.351	41.817	2.338	-0.146	17.653	0.313	0.825	1.254	0.979	-0.086	0.038	0.252	1.419	-6.413	0.8	1.207	-0.007	0.794	-0	0.753	0.98	0.174	0.416	0.292	2.478	0.696	0.319	0.224	-0.003	0.011	-0.003
Operating Expenses Numbers are in millions	285.658	509.722	245.472	211.619	253.9	289.135	261.001	279.953	269.342	324.18	241.065	236.729	266.11	288.747	259.194	275.781	262.883	239.145	245.297	229.797	231.685	271.609	254.352	247.415	255.408	286.929	224.751	225.827	225.903	212.64	204.526	196.162	209.716	181.173	190.621	173.389	186.22	188.802	166.687	162.151	170.352	156.718	154.487	121.973	128.034	105.318	111.096	108.49	99.047	88.547	86.69	82.011	82.546	83.502	65.447	76.593	63.047	60.384	40.187	42.668	42.407	30.662	24.017	34.098	28.697	28.336	23.872
Operating Income Numbers are in millions	230.779	-145.743	100.082	128.344	166.719	27.416	124.014	97.912	153.274	-33.904	103.323	63.49	118.711	70.195	112.927	114.611	133.779	77.866	76.658	45.184	-25.625	-113.25	67.549	57.58	108.117	-164.114	70.514	86.492	110.924	63.133	77.216	81.635	110.82	35.331	63.924	73.8	93.63	29.694	62.667	76.682	80.677	55.917	63.134	62.887	89.654	42.292	43.418	54.915	71.287	29.797	25.772	38.333	57.974	34.285	57.904	38.911	50.552	25.151	30.147	28.204	35.508	26.398	24.181	19.376	26.154	12.654	14.199
Operating Income Ratio Numbers are in millions	0.102	-0.088	0.07	0.079	0.094	0.02	0.083	0.066	0.101	-0.033	0.086	0.069	0.095	0.059	0.098	0.097	0.119	0.087	0.085	0.057	-0.042	-0.13	0.075	0.071	0.113	-0.198	0.089	0.11	0.132	0.079	0.107	0.111	0.133	0.053	0.093	0.117	0.124	0.046	0.095	0.119	0.108	0.085	0.106	0.122	0.128	0.095	0.088	0.092	0.132	0.085	0.073	0.102	0.128	0.098	0.175	0.124	0.156	0.105	0.158	0.151	0.167	0.162	0.19	0.145	0.18	0.132	0.114
Total Other Income Expenses Net Numbers are in millions	-0.263	0.096	0.088	0.303	0.039	-1.164	1.3	-0.192	0.099	-0.089	0.232	-0.076	0.071	0.06	2.681	-0.078	0.096	-5.814	1.169	0.5	-0.471	-0.002	0.335	0.992	0.01	-0.243	0.666	0.139	0.903	-7.574	7.523	2.229	-0.117	4.672	0.056	2.715	6.339	41.814	2.338	-0.149	17.643	0.305	0.825	1.253	0.979	-0.151	0.038	0.15	6.606	-3.22	-4.655	0.717	-0.007	0.567	-0	0.753	0.98	0.174	0.416	0	2.478	0.696	0.319	0.224	-0.003	0.011	-0.003
Income Before Tax Numbers are in millions	230.517	-145.647	100.169	122.009	161.398	26.251	125.314	97.72	153.373	-33.994	103.555	63.414	118.782	70.255	115.609	114.533	133.876	77.608	77.827	45.684	-26.096	-113.252	67.884	58.571	108.126	-164.357	71.18	86.631	111.827	55.559	84.739	83.864	110.703	41.643	63.98	76.516	99.969	71.508	65.005	76.534	98.32	56.221	63.959	64.141	90.633	42.141	43.456	55.065	72.706	30.816	26.572	39.05	57.967	34.852	57.903	39.664	51.532	25.325	30.563	28.204	37.986	27.094	24.5	19.6	26.152	12.665	14.195
Income Before Tax Ratio Numbers are in millions	0.102	-0.088	0.07	0.076	0.091	0.019	0.084	0.066	0.101	-0.033	0.086	0.069	0.095	0.059	0.1	0.097	0.119	0.086	0.086	0.057	-0.043	-0.13	0.075	0.072	0.113	-0.198	0.09	0.11	0.133	0.07	0.117	0.114	0.132	0.062	0.093	0.122	0.133	0.112	0.099	0.119	0.131	0.086	0.107	0.124	0.129	0.094	0.088	0.093	0.134	0.088	0.075	0.104	0.128	0.099	0.175	0.127	0.159	0.106	0.16	0.151	0.178	0.167	0.193	0.147	0.18	0.132	0.114
Income Tax Expense Numbers are in millions	40.602	1.117	15.08	21.943	28.511	12.05	20.979	13.274	26.327	1.569	17.299	7.049	20.77	5.667	29.808	16.418	26.855	17.766	10.818	7.735	-4.602	5.491	7.283	9.501	18.616	-6.325	10.22	11.504	18.114	4.812	14.95	13.702	17.662	4.71	11.313	15.259	18.984	10.335	11.996	15.405	17.937	14.231	12.661	11.055	12.269	3.888	5.617	5.887	9.29	5.72	3.295	5.812	8.603	5.177	8.664	6.031	7.66	2.821	3.656	3.034	4.127	2.589	2.222	2.007	2.432	1.265	1.292
Net Income Numbers are in millions	188.899	-122.263	86.429	98.65	130.834	20.414	104.395	84.493	124.049	-35.667	84.598	54.857	95.338	65.584	83.144	96.7	105.247	58.952	67.318	36.181	-22.758	-117.389	61.036	49.517	88.027	-156.693	60.623	73.834	93.28	52.546	69.053	69.559	93.087	38.988	53.262	60.842	80.544	61.594	52.751	60.779	80.203	42.112	50.808	51.89	75.901	34.517	35.155	45.706	60.544	25.125	23.43	33.128	48.393	29.582	47.578	31.798	41.862	21.821	25.351	23.922	32.193	23.325	21.257	17.017	22.933	10.932	12.692
Net Income Ratio Numbers are in millions	0.084	-0.074	0.061	0.061	0.074	0.015	0.07	0.057	0.081	-0.034	0.07	0.06	0.076	0.055	0.072	0.082	0.094	0.066	0.074	0.045	-0.037	-0.134	0.068	0.061	0.092	-0.189	0.077	0.094	0.111	0.066	0.096	0.095	0.111	0.058	0.078	0.097	0.107	0.096	0.08	0.094	0.107	0.064	0.085	0.1	0.108	0.077	0.071	0.077	0.112	0.071	0.066	0.088	0.107	0.084	0.144	0.102	0.129	0.091	0.133	0.128	0.151	0.143	0.167	0.128	0.158	0.114	0.102
EPS Numbers are in millions	0.21	-0.137	0.097	0.11	0.15	0.023	0.12	0.095	0.14	-0.039	0.098	0.063	0.11	0.074	0.095	0.11	0.12	0.061	0.07	0.048	-0.03	-0.13	0.07	0.056	0.1	-0.18	0.07	0.079	0.1	0.061	0.08	0.082	0.11	0.044	0.06	0.076	0.1	0.07	0.06	0.068	0.09	0.05	0.06	0.062	0.09	0.049	0.04	0.064	0.07	0.035	0.03	0.046	0.068	0.04	0.065	0.044	0.058	0.03	0.035	0.033	0.05	0.043	0.04	0.031	0.042	0.02	0.024
EPS Diluted Numbers are in millions	0.21	-0.137	0.097	0.11	0.15	0.023	0.12	0.095	0.14	-0.039	0.098	0.063	0.11	0.074	0.095	0.11	0.12	0.061	0.07	0.048	-0.03	-0.13	0.07	0.056	0.1	-0.18	0.07	0.079	0.1	0.061	0.08	0.082	0.11	0.044	0.06	0.076	0.1	0.07	0.06	0.068	0.09	0.05	0.06	0.062	0.09	0.049	0.04	0.064	0.07	0.035	0.03	0.046	0.068	0.04	0.065	0.044	0.058	0.03	0.035	0.033	0.05	0.043	0.04	0.031	0.042	0.02	0.024
EBITDA Numbers are in millions	240.52	-136.5	111.516	163.62	178.434	68.851	168.816	135.087	191.847	33.95	139.47	100.001	158.555	114.333	163.655	140.15	164.32	105.982	91.131	59.516	-11.602	63.352	75.995	79.259	122.591	67.265	101.447	127.957	108.311	125.166	73.66	111.813	119.472	78.223	74.533	99.273	101.742	98.221	90.331	108.28	89.95	100.097	69	92.596	65.34	80.557	25.145	74.588	66.101	37.369	31.227	41.548	62.093	44.58	58.522	44.043	48.949	36.914	27.127	31.376	35.326	31.031	25.153	20.435	27.248	16.094	15.469
EBITDA Ratio Numbers are in millions	0.107	-0.082	0.078	0.101	0.101	0.049	0.113	0.091	0.126	0.033	0.116	0.109	0.126	0.096	0.142	0.119	0.147	0.118	0.101	0.075	-0.019	0.072	0.084	0.098	0.128	0.081	0.128	0.163	0.129	0.157	0.102	0.153	0.143	0.117	0.109	0.158	0.135	0.154	0.137	0.168	0.12	0.152	0.116	0.179	0.093	0.181	0.051	0.125	0.122	0.106	0.088	0.111	0.137	0.127	0.177	0.141	0.151	0.155	0.142	0.168	0.166	0.191	0.198	0.153	0.187	0.168	0.125

Guangdong Chj Industry Co.,Ltd.

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