Zhejiang Ming Jewelry Co., Ltd. (002574.SZ) - Quarterly Income Statement

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002574.SZ
Financials

5.94 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,077.409	1,356.1	716.536	1,051.28	939.388	1,230.17	695.452	960.656	641.85	1,175.625	713.307	850.248	961.958	1,056.599	510.52	717.049	516.018	766.135	503.183	812.848	881.077	1,232.39	670.647	1,039.856	1,131.885	1,251.155	635.896	1,175.118	760.997	1,114.473	601.841	784.5	684.966	1,279.067	786.431	1,180.579	1,252.657	2,019.989	1,081.112	1,408.421	1,521.763	2,830.816	1,137.939	2,298.068	2,715.603	2,406.195	1,190.295	1,699.646	1,652.733	2,113.329	1,062.07	1,753.937	1,437.706	1,634.567	879.647	1,068.886	911.076	1,169.353
Cost of Revenue Numbers are in millions	999.075	1,217.078	596.755	933.817	818.381	1,096.899	602.708	855.204	570.555	1,053.974	623.121	750.197	860.563	933.272	424.915	628.428	442.437	685.916	407.499	720.24	781.298	1,099.688	599.615	952.447	1,042.079	1,144.018	537.532	1,099.762	660.221	1,010.187	527.965	698.931	604.914	1,174.791	714.12	1,090.805	1,170.01	1,865.387	994.748	1,295.452	1,357.735	2,601.898	1,051.454	2,132.23	2,617.501	2,281.889	1,089.021	1,590.181	1,568.155	1,996.338	990.431	1,536.694	1,283.877	1,478.595	763.237	958.551	784.546	1,020.727
Gross Profit Numbers are in millions	78.334	139.022	119.781	117.463	121.006	133.271	92.745	105.452	71.295	121.651	90.186	100.051	101.395	123.327	85.605	88.62	73.581	80.219	95.684	92.608	99.779	132.702	71.032	87.409	89.806	107.137	98.364	75.356	100.776	104.286	73.875	85.569	80.052	104.277	72.311	89.774	82.647	154.602	86.363	112.968	164.028	228.918	86.484	165.838	98.101	124.306	101.274	109.465	84.578	116.99	71.639	217.243	153.829	155.972	116.41	110.335	126.53	148.626
Gross Profit Ratio Numbers are in millions	0.073	0.103	0.167	0.112	0.129	0.108	0.133	0.11	0.111	0.103	0.126	0.118	0.105	0.117	0.168	0.124	0.143	0.105	0.19	0.114	0.113	0.108	0.106	0.084	0.079	0.086	0.155	0.064	0.132	0.094	0.123	0.109	0.117	0.082	0.092	0.076	0.066	0.077	0.08	0.08	0.108	0.081	0.076	0.072	0.036	0.052	0.085	0.064	0.051	0.055	0.067	0.124	0.107	0.095	0.132	0.103	0.139	0.127
Reseach & Development Expenses Numbers are in millions	-1.556	13.285	2.176	0.113	-0.146	0.375	-0.043	0.351	0.467	0.142	1.129	0.26	0.082	0.227	0.039	0.354	0.571	0.809	1.773	1.008	0.754	1.158	1.452	1.125	1.948	0.645	3.007	0.622	1.32	0	6.754	0	2.781	0	8.916	0	2.202	0	8.543	0	0.432	0	5.789	0	3.482	0	2.443	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-19.036	30.316	-41.076	55.841	-6.657	15.097	-28.023	36.712	-7.901	13.355	-25.943	35.662	-8.337	13.067	-20.598	13.426	-4.379	9.777	-22.104	13.415	-7.421	14.814	-20.987	13.881	-6.531	13.066	-16.966	10.055	-0.03	11.555	-21.365	12.904	-3.306	14.016	-25.919	14.208	-1.749	14.106	-19.327	12.431	-4.043	12.594	-16.681	12.395	-2.702	16.269	-20.099	12.675	-4.636	15.047	-12.507	11.918	-1.892	12.405	5.943	13.385	10.843	9.482
Selling & Marketing Expenses Numbers are in millions	68.555	74.779	80.781	70.703	77.243	72.149	75.627	71.371	57.913	64.046	78.722	58.085	59.694	64.023	46.35	60.196	59.047	51.641	69.051	51.197	61.213	64.647	62.721	57.505	48.213	59.365	55.061	49.341	52.01	50.629	53.021	46.081	42.309	42.858	55.484	41.991	47.002	46.865	54.3	43.196	49.011	42.528	66.321	49.991	49.798	48.161	49.725	35.094	31.96	36.149	43.117	26.274	36.915	26.799	25.512	25.507	28.664	31.566
SG&A Numbers are in millions	49.52	105.095	39.705	126.543	70.586	87.245	47.604	108.083	50.012	77.4	52.78	93.748	51.358	77.09	25.752	73.622	54.668	61.418	46.947	64.612	53.792	79.461	41.734	71.386	41.682	72.431	38.094	59.396	51.981	62.183	31.656	58.984	39.004	56.873	29.565	56.199	45.253	60.971	34.974	55.627	44.968	55.122	49.64	62.386	47.096	64.429	29.626	47.769	27.324	51.196	30.61	38.192	35.024	39.204	31.455	38.892	39.507	41.048
Other Expenses Numbers are in millions	15.018	8.481	36.73	52.165	-0.053	7.508	44.206	-14.585	23.949	6.075	-0.049	0.069	-0.086	0.217	0.459	-0.004	-0.045	0.157	-1.118	0.566	1.132	-1.456	-0.883	0.603	-1.149	0.209	0.621	0.177	-3.028	2.851	4.973	4.972	3.51	-0.569	1.632	-0.019	2.586	0.694	-14.66	0.373	-0.958	2.683	15.097	1.404	46.064	1.986	-23.353	-0.24	-18.701	-0.168	52.197	-1.507	6.798	-1.703	-0.825	-1.078	4.568	47.344
Operating Expenses Numbers are in millions	99.105	132.539	107.496	109.78	86.999	95.128	91.766	93.85	74.428	83.618	98.998	75.605	76.66	82.482	64.308	77.057	79.249	65.451	85.041	68.468	77.985	82.886	79.468	74.606	65.855	75.775	72.875	59.604	66.803	65.707	70.334	60.829	60.668	60.57	71.55	60.015	66.794	68.951	77.563	61.226	76.028	65.447	93.13	73.389	79.604	69.934	64.272	54.883	51.71	56.09	58.63	43.223	52.065	46.273	35.107	41.935	42.783	43.621
Operating Income Numbers are in millions	-13.83	23.667	29.734	1.764	31.707	55.65	-293.876	28.581	3.422	45.98	18.395	-304.106	459.423	37.219	-274.333	18.88	8.193	12.415	5.203	34.916	34.071	56.067	13.767	40.537	35.214	40.548	39.129	23.046	35.428	26.654	-14.513	4.523	10.045	36.349	-17.041	13.334	19.786	65.881	0.449	52.107	90.296	114.461	10.751	57.475	15.449	28.28	27.117	10.319	24.488	40.971	53.977	100.103	85.908	96.105	55.042	43.882	52.269	90.788
Operating Income Ratio Numbers are in millions	-0.013	0.017	0.041	0.002	0.034	0.045	-0.423	0.03	0.005	0.039	0.026	-0.358	0.478	0.035	-0.537	0.026	0.016	0.016	0.01	0.043	0.039	0.045	0.021	0.039	0.031	0.032	0.062	0.02	0.047	0.024	-0.024	0.006	0.015	0.028	-0.022	0.011	0.016	0.033	0	0.037	0.059	0.04	0.009	0.025	0.006	0.012	0.023	0.006	0.015	0.019	0.051	0.057	0.06	0.059	0.063	0.041	0.057	0.078
Total Other Income Expenses Net Numbers are in millions	14.455	8.481	36.527	52.191	-0.079	0.203	-0.44	0.016	3.179	-0.271	0.188	-328.554	434.674	-3.41	-295.551	7.313	13.83	-2.196	-6.788	11.342	13.401	4.796	21.369	28.337	10.338	9.395	14.346	7.471	-1.566	-9.075	-13.999	-15.245	-6.739	-7.927	-15.425	-16.445	6.532	-19.076	-3.311	0.738	0.57	-46.327	21.89	-33.569	-3.863	-24.106	-7.381	-44.503	-9.528	-20.098	47.254	-75.423	-16.82	-15.297	-27.086	-25.597	-26.91	33.128
Income Before Tax Numbers are in millions	0.625	32.147	66.261	53.956	31.628	55.852	-294.316	28.597	6.601	45.709	18.583	-304.108	459.408	37.436	-274.253	18.876	8.162	12.572	3.855	35.482	35.195	54.611	12.933	41.139	34.289	40.757	39.835	23.223	32.407	29.505	-10.458	9.495	12.645	35.78	-14.664	13.315	22.385	66.575	5.489	52.48	88.57	117.144	15.243	58.879	14.634	30.266	29.621	10.079	23.34	40.803	60.264	98.596	84.943	94.402	54.217	42.804	56.837	138.133
Income Before Tax Ratio Numbers are in millions	0.001	0.024	0.092	0.051	0.034	0.045	-0.423	0.03	0.01	0.039	0.026	-0.358	0.478	0.035	-0.537	0.026	0.016	0.016	0.008	0.044	0.04	0.044	0.019	0.04	0.03	0.033	0.063	0.02	0.043	0.026	-0.017	0.012	0.018	0.028	-0.019	0.011	0.018	0.033	0.005	0.037	0.058	0.041	0.013	0.026	0.005	0.013	0.025	0.006	0.014	0.019	0.057	0.056	0.059	0.058	0.062	0.04	0.062	0.118
Income Tax Expense Numbers are in millions	4.901	11.79	17.44	11.638	10.142	9.914	-68.112	2.116	5.625	9.44	10.68	-72.769	124.703	10.827	12.56	3.625	2.094	4.934	39.229	17.454	4.772	12.245	6.445	16.327	10.206	4.061	35.011	-3.191	-2.252	8.445	-2.592	0.351	-0.6	7.881	-0.731	6.399	6.448	18.708	-3.894	12.087	29.389	26.69	8.388	14.325	3.688	9.179	11.685	0.801	7.198	10.348	20.321	18.569	24.162	24.376	17.233	8.639	13.276	36.068
Net Income Numbers are in millions	-6.334	20.529	48.836	42.333	22.153	45.762	-226.204	26.345	0.976	35.704	6.931	-231.354	334.716	26.681	-286.613	15.31	6.11	8.07	-33.103	18.274	30.397	42.22	6.433	24.819	23.719	36.462	4.995	26.428	34.707	21.124	-7.705	9.692	13.618	28.108	-13.014	7.852	17.659	48.802	9.615	40.393	59.182	90.454	6.855	44.554	10.947	21.087	17.936	9.278	16.141	30.455	39.943	80.027	60.781	70.026	36.984	34.165	43.561	102.064
Net Income Ratio Numbers are in millions	-0.006	0.015	0.068	0.04	0.024	0.037	-0.325	0.027	0.002	0.03	0.01	-0.272	0.348	0.025	-0.561	0.021	0.012	0.011	-0.066	0.022	0.035	0.034	0.01	0.024	0.021	0.029	0.008	0.022	0.046	0.019	-0.013	0.012	0.02	0.022	-0.017	0.007	0.014	0.024	0.009	0.029	0.039	0.032	0.006	0.019	0.004	0.009	0.015	0.005	0.01	0.014	0.038	0.046	0.042	0.043	0.042	0.032	0.048	0.087
EPS Numbers are in millions	-0.012	0.04	0.09	0.08	0.042	0.087	-0.43	0.052	0.002	0.07	0.013	-0.44	0.63	0.05	-0.56	0.03	0.008	0.01	-0.054	0.04	0.058	0.08	0.013	0.05	0.046	0.07	0.01	0.05	0.066	0.04	-0.016	0.02	0.024	0.05	-0.017	0.01	0.033	0.09	0.019	0.08	0.11	0.17	0.013	0.08	0.021	0.041	0.035	0.018	0.031	0.059	0.075	0.15	0.15	0.18	0.098	0.091	0.11	0.26
EPS Diluted Numbers are in millions	-0.012	0.04	0.09	0.08	0.042	0.087	-0.43	0.052	0.002	0.07	0.013	-0.43	0.63	0.05	-0.56	0.03	0.008	0.01	-0.054	0.04	0.058	0.08	0.013	0.05	0.046	0.07	0.01	0.05	0.066	0.04	-0.016	0.02	0.024	0.05	-0.017	0.01	0.033	0.09	0.019	0.08	0.11	0.17	0.013	0.08	0.021	0.041	0.035	0.018	0.031	0.059	0.075	0.15	0.15	0.18	0.098	0.091	0.11	0.26
EBITDA Numbers are in millions	14.046	43.763	76.219	74.837	47.667	66.284	-3.366	40.957	11.463	54.365	-44.831	27.837	9.811	47.303	17.711	28.314	16.395	20.372	57.692	69.443	48.528	63.962	47.83	48.073	108.804	30.041	86.377	20.854	113.079	39.232	80.982	46.098	74.181	43.862	75.478	40.686	61.186	85.658	39.082	57.863	101.51	191.296	83.767	127.86	115.42	61.44	-6.21	82.539	3.761	92.501	7.613	198.954	101.559	111.427	82.105	70.721	87.684	89.086
EBITDA Ratio Numbers are in millions	0.013	0.032	0.106	0.071	0.051	0.054	-0.005	0.043	0.018	0.046	-0.063	0.033	0.01	0.045	0.035	0.039	0.032	0.027	0.115	0.085	0.055	0.052	0.071	0.046	0.096	0.024	0.136	0.018	0.149	0.035	0.135	0.059	0.108	0.034	0.096	0.034	0.049	0.042	0.036	0.041	0.067	0.068	0.074	0.056	0.043	0.026	-0.005	0.049	0.002	0.044	0.007	0.113	0.071	0.068	0.093	0.066	0.096	0.076

Zhejiang Ming Jewelry Co., Ltd.

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