Jiajia Food Group Co.,Ltd (002650.SZ) - Quarterly Income Statement

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002650.SZ
Financials

3.94 (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
Revenue Numbers are in millions	247.673	301.508	487.255	235.658	364.032	419.288	434.857	413.459	329.426	427.923	515.3	559.005	353.695	332.328	509.656	494.696	421.502	664.343	492.107	565.513	449.612	471.94	552.688	476.338	380.622	398.729	532.725	532.319	382.847	451.702	524.346	547.445	377.412	455.832	505.994	480.173	367.121	450.255	457.46	472.107	376.41	413.017	423.217	452.374	384.612	385.244	455.791	443.273	407.642	366.327	439.32	467.066	405.18	424.614	385.949	485.827	352.069
Cost of Revenue Numbers are in millions	191.024	223.398	367.814	204.251	290.017	355.024	332.592	311.631	268.315	340.391	418.724	464.853	292.765	263.979	381.236	390.829	289.003	453.054	336.897	416.591	327.389	337.117	407.656	357.169	281.198	290.648	390.318	397.246	274.912	327.375	375.802	405.692	268.3	330.74	363.309	355.108	265.945	320.553	316.399	324.827	264.573	294.35	295.992	314.614	286.614	281.836	338.128	314.181	309.927	268.97	334.334	334.912	326.576	325.427	287.826	353.186	281.299
Gross Profit Numbers are in millions	56.649	78.11	119.442	31.407	74.015	64.264	102.264	101.827	61.111	87.533	96.575	94.152	60.931	68.349	128.42	103.868	132.499	211.289	155.211	148.923	122.223	134.822	145.032	119.169	99.424	108.082	142.407	135.073	107.935	124.326	148.543	141.753	109.112	125.091	142.685	125.065	101.176	129.702	141.062	147.28	111.837	118.667	127.225	137.76	97.998	103.409	117.663	129.092	97.715	97.357	104.987	132.154	78.603	99.187	98.123	132.64	70.77
Gross Profit Ratio Numbers are in millions	0.229	0.259	0.245	0.133	0.203	0.153	0.235	0.246	0.186	0.205	0.187	0.168	0.172	0.206	0.252	0.21	0.314	0.318	0.315	0.263	0.272	0.286	0.262	0.25	0.261	0.271	0.267	0.254	0.282	0.275	0.283	0.259	0.289	0.274	0.282	0.26	0.276	0.288	0.308	0.312	0.297	0.287	0.301	0.305	0.255	0.268	0.258	0.291	0.24	0.266	0.239	0.283	0.194	0.234	0.254	0.273	0.201
Reseach & Development Expenses Numbers are in millions	6.237	5.773	5.11	4.752	4.918	5.282	7.054	5.727	5.705	5.75	6.465	7.645	4.577	9.047	5.608	4.322	5.879	13.826	6.237	5.44	7.12	9.468	6.45	3.114	7.254	8.161	7.674	3.133	6.76	15.306	0	25.963	0	12.094	0	25.96	0	14.969	0	25.262	0	2.625	0	2.519	0	1.141	0	1.771	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	77.688	-7.025	32.644	-43.55	81.816	-12.592	31.709	-35.18	73.109	-6.191	30.865	-48.237	65.391	-0.323	30.474	-45.442	30.622	4.931	24.816	-25.126	27.901	-4.784	22.695	-41.992	27.013	-14.201	27.46	-59.608	31.213	-13.226	24.082	-58.005	28.508	-12.059	27.025	-42.191	23.663	-11.732	24.064	-32.378	18.91	-4.385	17.145	-26.656	17.635	-5.522	20.311	-22.294	14.488	17.687	15.063	-17.996	10.005	-2.794	11.138	-6.982	7.147
Selling & Marketing Expenses Numbers are in millions	99.981	57.659	68.551	74.093	70.272	41.008	44.722	68.874	57.669	49.562	53.731	78.487	55.458	54.162	37.015	10.108	53.561	78.25	54.085	105.813	57.726	57.998	39.245	65.245	32.541	38.49	36.646	55.148	36.371	33.292	43.075	57.172	41.277	40.603	44.784	51.105	33.612	54.791	48.762	88.967	44.25	45.343	53.939	65.801	38.407	37.776	42.075	39.194	47.028	44.423	33.528	31.971	38.951	45.743	40.472	28.215	27.062
SG&A Numbers are in millions	92.14	50.634	101.196	30.543	152.089	28.416	76.43	33.694	130.779	43.372	84.596	30.25	120.849	53.84	67.489	-35.334	84.182	83.182	78.901	80.687	85.627	53.213	61.939	23.252	59.554	24.29	64.106	-4.46	67.584	20.066	67.157	-0.834	69.785	28.544	71.808	8.914	57.275	43.059	72.827	56.589	63.16	40.957	71.085	39.145	56.042	32.255	62.386	16.9	61.516	62.11	48.591	13.975	48.956	42.949	51.61	21.234	34.209
Other Expenses Numbers are in millions	-84.45	0.098	-0.08	-3.225	-0.846	0.008	3.906	102.646	-39.258	42.076	3.726	104.438	-32.012	0.635	0.228	-0.013	0.716	0.37	-1.476	-3.733	0.218	-1.149	0.127	0.145	0.064	-0.004	0.059	-7.888	1.594	0.576	0.772	0.931	0.837	0.686	1.94	2.029	-0.073	-0.012	0.234	3.221	0.225	0.167	2.961	16.737	0.937	0.541	0.797	-15.072	1.78	2.686	0.617	43.02	-0.078	7.508	0.459	-1.207	0.048
Operating Expenses Numbers are in millions	99.456	106.088	107.962	133.66	111.76	81.731	87.391	142.068	97.227	91.198	94.786	142.333	93.414	99.89	75.281	61.456	90.103	135.728	89.391	162.703	97.231	96.413	74.093	104.641	68.651	71.628	69.095	87.375	72.067	67.388	73.016	97.266	71.388	68.683	73.286	83.226	58.078	78.752	74.469	127.427	64.604	65.805	72.053	90.581	57.782	56.098	64.64	55.798	63.137	64.107	50.403	43.846	50.122	61.929	53.371	40.611	35.164
Operating Income Numbers are in millions	-47.006	-39.018	9.753	-155.092	-37.465	-12.005	13.818	-68.671	-36.115	-3.665	2.214	-48.181	-27.795	-32.097	56.504	42.133	42.214	74.408	66.042	63.411	24.523	38.565	70.263	11.592	28.982	32.61	70.396	42.058	36.902	50.943	73.66	24.194	37.025	56.188	68.968	42.875	-37.612	127.777	71.54	25.067	42.075	49.135	56.645	50.64	41.882	49.668	58.197	82.002	42.146	43.832	52.594	83.069	24.61	32.884	42.528	92.657	36.671
Operating Income Ratio Numbers are in millions	-0.19	-0.129	0.02	-0.658	-0.103	-0.029	0.032	-0.166	-0.11	-0.009	0.004	-0.086	-0.079	-0.097	0.111	0.085	0.1	0.112	0.134	0.112	0.055	0.082	0.127	0.024	0.076	0.082	0.132	0.079	0.096	0.113	0.14	0.044	0.098	0.123	0.136	0.089	-0.102	0.284	0.156	0.053	0.112	0.119	0.134	0.112	0.109	0.129	0.128	0.185	0.103	0.12	0.12	0.178	0.061	0.077	0.11	0.191	0.104
Total Other Income Expenses Net Numbers are in millions	4.714	0.098	-0.135	-3.225	-0.846	0.008	1.639	2.585	0.142	2.716	-1.397	0.479	1.507	0.635	0.228	-0.013	0.716	0.37	-1.476	-3.733	0.028	-1.149	0.127	0.145	0.064	-0.004	0.059	-8.207	1.594	0.576	-0.018	0.909	0.387	0.686	1.94	1.915	-0.073	-0.012	0.234	3.221	0.224	0.159	2.961	16.737	0.937	3.265	5.971	9.646	9.348	2.685	0.617	27.267	-0.81	0.493	0.459	0.494	0.048
Income Before Tax Numbers are in millions	-42.293	-38.92	9.673	-158.317	-38.311	-11.997	15.456	-66.086	-26.046	-0.949	0.817	-75.185	-26.288	-31.462	56.732	42.121	42.929	74.778	64.566	59.678	24.741	37.416	70.39	11.736	29.046	32.606	70.454	34.337	38.496	51.519	74.265	25.103	37.412	56.874	70.908	44.791	-37.685	127.764	71.775	28.288	42.299	49.295	59.606	67.377	42.818	50.209	58.994	91.648	43.926	46.517	53.211	110.336	24.532	33.377	42.987	93.151	36.719
Income Before Tax Ratio Numbers are in millions	-0.171	-0.129	0.02	-0.672	-0.105	-0.029	0.036	-0.16	-0.079	-0.002	0.002	-0.134	-0.074	-0.095	0.111	0.085	0.102	0.113	0.131	0.106	0.055	0.079	0.127	0.025	0.076	0.082	0.132	0.065	0.101	0.114	0.142	0.046	0.099	0.125	0.14	0.093	-0.103	0.284	0.157	0.06	0.112	0.119	0.141	0.149	0.111	0.13	0.129	0.207	0.108	0.127	0.121	0.236	0.061	0.079	0.111	0.192	0.104
Income Tax Expense Numbers are in millions	-2.316	-1.682	4.226	7.724	-9.096	-3.188	2.617	1.71	-8.389	-1.477	0.261	6.836	-9.065	-7.006	13.196	5.302	10.844	17.695	14.298	2.175	5.861	6.907	14.792	-0.154	6.489	5.979	16.172	3.785	9.014	11.422	15.114	2.827	7.507	13.936	15.929	13.515	-5.361	32.41	18.759	8.995	10.227	11.894	15.482	15.018	11.544	14.337	16.618	23.299	10.974	11.816	13.374	28.663	6.129	9.196	10.861	27.386	8.319
Net Income Numbers are in millions	-38.489	-35.728	6.566	-166.119	-29.272	-8.988	12.882	-67.796	-17.657	0.528	0.556	-82.021	-17.223	-24.456	43.536	36.819	32.086	57.083	50.268	57.503	18.88	30.509	55.598	11.89	22.558	26.627	54.282	30.553	29.482	40.097	59.152	22.276	29.905	42.939	54.979	31.275	-32.323	95.355	53.015	19.293	32.072	37.401	44.124	52.359	31.274	35.872	42.376	68.348	32.952	34.701	39.837	81.673	19.74	24.181	32.126	65.764	27.711
Net Income Ratio Numbers are in millions	-0.155	-0.118	0.013	-0.705	-0.08	-0.021	0.03	-0.164	-0.054	0.001	0.001	-0.147	-0.049	-0.074	0.085	0.074	0.076	0.086	0.102	0.102	0.042	0.065	0.101	0.025	0.059	0.067	0.102	0.057	0.077	0.089	0.113	0.041	0.079	0.094	0.109	0.065	-0.088	0.212	0.116	0.041	0.085	0.091	0.104	0.116	0.081	0.093	0.093	0.154	0.081	0.095	0.091	0.175	0.049	0.057	0.083	0.135	0.079
EPS Numbers are in millions	-0.035	-0.032	0.006	-0.15	-0.026	-0.008	0.012	-0.061	-0.018	0.001	0.001	-0.085	-0.016	-0.022	0.038	0.032	0.028	0.05	0.044	0.049	0.016	0.026	0.048	0.011	0.02	0.023	0.047	0.027	0.026	0.035	0.051	0.019	0.026	0.038	0.048	0.029	-0.028	0.086	0.046	0.017	0.03	0.032	0.04	0.047	0.028	0.031	0.036	0.059	0.028	0.03	0.035	0.093	0.023	0.028	0.038	0.076	0.032
EPS Diluted Numbers are in millions	-0.035	-0.032	0.006	-0.15	-0.026	-0.008	0.012	-0.061	-0.018	0.001	0.001	-0.085	-0.016	-0.021	0.038	0.032	0.028	0.05	0.044	0.049	0.016	0.026	0.048	0.011	0.02	0.023	0.047	0.027	0.026	0.035	0.051	0.019	0.026	0.038	0.048	0.029	-0.028	0.086	0.046	0.017	0.03	0.032	0.04	0.047	0.028	0.031	0.036	0.059	0.028	0.03	0.035	0.093	0.023	0.028	0.038	0.076	0.032
EBITDA Numbers are in millions	-40.201	-23.581	43.173	-120.962	-6.875	17.252	47.933	-35.657	-1.727	31.759	35.955	-44.42	-0.971	-31.488	85.647	65.161	71.646	105.577	92.953	60.573	51.545	63.869	96.893	15.85	32.222	38.078	74.815	49.639	43.096	59.408	75.528	58.545	37.724	66.577	69.399	61.022	43.099	140.001	66.593	34.133	47.233	56.257	55.172	79.002	40.216	56.333	53.023	116.121	34.578	33.25	54.584	117.05	28.9	38.157	44.751	112.757	35.425
EBITDA Ratio Numbers are in millions	-0.162	-0.078	0.025	-0.462	-0.103	-0.025	0.038	-0.101	-0.104	-0	0.001	-0.08	-0.076	-0.089	0.114	0.111	0.112	0.117	0.132	0.114	0.057	0.082	0.129	0.033	0.082	0.095	0.137	0.093	0.094	0.132	0.144	0.107	0.101	0.146	0.137	0.152	0.117	0.311	0.146	0.072	0.125	0.136	0.13	0.173	0.105	0.146	0.116	0.26	0.085	0.091	0.124	0.252	0.071	0.09	0.116	0.227	0.101

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