Jinlongyu Group Co., Ltd. (002882.SZ) - Quarterly Income Statement

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002882.SZ
Financials

15.64 (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
Revenue Numbers are in millions	1,019.78	933.941	683.328	1,143.504	1,010.207	1,059.614	710.76	893.103	1,017.166	1,230.203	832.501	1,331.748	1,420.184	1,163.988	673.649	930.294	979.631	893.222	396.218	965.218	998.125	722.114	1,161.166	900.749	904.665	953.845	559.121	722.902	685.622	594.077	362.973	557.729	470.325	449.618	314.012
Cost of Revenue Numbers are in millions	890.342	809.114	597.893	1,015.351	875.86	909.855	614.869	773.745	892.284	1,063.204	727.326	1,157.131	1,247.041	1,016.896	575.017	785.085	830.609	757.542	345.746	819.963	833.596	601.53	971.171	761.847	760.317	799.665	468.596	606.968	564.692	487.098	308.41	475.919	387.383	382.365	254.377
Gross Profit Numbers are in millions	129.438	124.827	85.435	128.152	134.347	149.759	95.891	119.358	124.882	166.999	105.175	174.618	173.143	147.093	98.632	145.208	149.022	135.679	50.472	145.255	164.529	120.584	189.994	138.903	144.348	154.181	90.525	115.933	120.93	106.979	54.563	81.81	82.942	67.253	59.635
Gross Profit Ratio Numbers are in millions	0.127	0.134	0.125	0.112	0.133	0.141	0.135	0.134	0.123	0.136	0.126	0.131	0.122	0.126	0.146	0.156	0.152	0.152	0.127	0.15	0.165	0.167	0.164	0.154	0.16	0.162	0.162	0.16	0.176	0.18	0.15	0.147	0.176	0.15	0.19
Reseach & Development Expenses Numbers are in millions	14.403	7.305	6.362	27.595	7.399	5.325	5.175	6.178	6.327	2.9	5.181	2.768	2.254	1.438	1.116	0.997	1.309	0.876	0.829	1.146	1.457	2.281	0.917	1.056	0.902	0.727	0.895	1.024	0.527	1.101	0	2.202	0	0.856	0
General & Administrative Expenses Numbers are in millions	33.879	1.706	15.065	-27.731	40.226	-4.12	19.533	-17.867	35.572	-5.386	16.145	-35.894	48.682	-4.309	16.639	-26.762	18.414	-3.694	17.535	-28.145	15.146	-7.007	19.141	-16.384	15.995	1.558	13.388	-9.083	14.565	2.422	13.329	-13.254	14.824	15.735	12.738
Selling & Marketing Expenses Numbers are in millions	29.894	21.118	16.038	26.468	25.493	20.849	16.907	30.957	23.983	23.56	25.371	23.563	30.642	28.125	22.977	33.759	25.154	25.307	16.427	36.443	28.677	30.905	26.604	31.902	29.711	25.76	13.316	17.475	16.37	15.224	8.984	14.878	11.413	12.728	10.202
SG&A Numbers are in millions	63.773	53.511	28.905	112.178	65.719	16.73	36.44	13.091	59.555	18.174	41.516	-12.331	79.324	23.816	39.616	6.997	43.568	21.613	33.962	8.298	43.823	23.897	45.745	15.518	45.706	27.318	26.704	8.392	30.935	17.646	22.312	1.624	26.237	28.463	22.94
Other Expenses Numbers are in millions	-21.126	-1.233	-0.059	0.984	1.518	0.388	1.765	40.544	-15.508	23.023	2.583	1.201	-0.137	-0.062	0.162	0.443	3.688	-1.989	0.169	-0.06	0.141	0.146	0.136	-0.288	0.329	0.21	2.426	-0.116	0.708	1.334	0.419	4.139	0.269	2.574	-0.002
Operating Expenses Numbers are in millions	57.049	62.049	35.327	138.79	55.379	41.866	43.38	59.813	50.375	44.098	49.28	52.028	63.067	47.978	42.86	59.601	46.577	43.469	36.871	63.586	44.808	52.605	54.457	55.757	48.703	44.173	28.159	39.106	32.622	32.016	23.497	35.491	27.595	30.038	24.435
Operating Income Numbers are in millions	52.687	62.777	50.109	-10.637	68.271	101.194	54.902	51.504	80.707	100.69	46.707	-143.934	89.167	77.711	45.872	71.337	102.93	79.827	7.654	80.472	102.674	59.384	132.838	77.056	87.415	104.293	56.049	72.26	87.135	68.39	29.292	41.941	53.839	34.138	28.489
Operating Income Ratio Numbers are in millions	0.052	0.067	0.073	-0.009	0.068	0.096	0.077	0.058	0.079	0.082	0.056	-0.108	0.063	0.067	0.068	0.077	0.105	0.089	0.019	0.083	0.103	0.082	0.114	0.086	0.097	0.109	0.1	0.1	0.127	0.115	0.081	0.075	0.114	0.076	0.091
Total Other Income Expenses Net Numbers are in millions	0.246	-2.572	-2.114	-3.878	1.518	0.388	0.52	0.806	0.419	0.269	11.892	1.201	-21.046	-21.465	-9.737	-13.827	4.173	-14.373	-5.777	-1.256	-16.906	-8.449	-2.563	-6.379	-7.901	-5.504	-3.891	-5.038	-0.466	-6.66	-1.355	-2.836	-1.24	-0.542	-6.712
Income Before Tax Numbers are in millions	52.933	60.205	47.995	-14.516	69.788	101.582	55.422	52.31	81.126	100.959	58.599	-142.732	89.03	77.65	46.035	71.78	106.618	77.838	7.823	80.412	102.815	59.53	132.974	76.767	87.745	104.503	58.474	72.152	87.842	68.303	29.712	43.484	54.108	36.674	28.488
Income Before Tax Ratio Numbers are in millions	0.052	0.064	0.07	-0.013	0.069	0.096	0.078	0.059	0.08	0.082	0.07	-0.107	0.063	0.067	0.068	0.077	0.109	0.087	0.02	0.083	0.103	0.082	0.115	0.085	0.097	0.11	0.105	0.1	0.128	0.115	0.082	0.078	0.115	0.082	0.091
Income Tax Expense Numbers are in millions	11.149	13.395	11.959	-3.034	16.499	22.812	12.793	12.535	18.925	24.319	15.348	-22.426	22.853	9.907	8.042	22.766	26.873	20.384	2.108	26.716	22.24	13.183	33.174	23.618	21.334	25.782	13.864	18.801	22.97	17.494	8.519	13.502	14.201	9.47	7.593
Net Income Numbers are in millions	42.91	47.485	36.109	-11.482	53.289	78.77	42.629	39.775	62.202	76.64	43.251	-120.306	66.177	67.743	37.992	49.014	79.745	57.454	5.715	53.696	80.575	46.347	99.801	53.149	66.41	78.721	44.611	53.35	64.872	50.809	21.192	29.982	39.907	27.204	20.894
Net Income Ratio Numbers are in millions	0.042	0.051	0.053	-0.01	0.053	0.074	0.06	0.045	0.061	0.062	0.052	-0.09	0.047	0.058	0.056	0.053	0.081	0.064	0.014	0.056	0.081	0.064	0.086	0.059	0.073	0.083	0.08	0.074	0.095	0.086	0.058	0.054	0.085	0.061	0.067
EPS Numbers are in millions	0.099	0.11	0.083	-0.027	0.12	0.18	0.099	0.092	0.14	0.18	0.1	-0.28	0.15	0.16	0.088	0.11	0.18	0.13	0.013	0.12	0.18	0.11	0.23	0.13	0.16	0.19	0.11	0.15	0.18	0.14	0.061	0.087	0.12	0.078	0.06
EPS Diluted Numbers are in millions	0.099	0.11	0.083	-0.027	0.12	0.18	0.099	0.092	0.14	0.18	0.1	-0.28	0.15	0.16	0.088	0.11	0.18	0.13	0.013	0.12	0.18	0.11	0.23	0.13	0.16	0.19	0.11	0.15	0.18	0.14	0.061	0.087	0.12	0.078	0.06
EBITDA Numbers are in millions	58.686	73.086	49.835	-0.633	81.1	109.868	54.557	60.092	77.446	122.823	54.494	123.059	108.786	98.913	59.464	85.701	106.238	86.98	16.673	74.784	120.611	65.47	136.966	76.897	97.085	110.31	68.788	78.025	87.01	83.275	38.287	51.318	54.427	45.404	45.897
EBITDA Ratio Numbers are in millions	0.058	0.078	0.073	-0.001	0.08	0.104	0.077	0.067	0.076	0.1	0.065	0.092	0.077	0.085	0.088	0.092	0.108	0.097	0.042	0.077	0.121	0.091	0.118	0.085	0.107	0.116	0.123	0.108	0.127	0.14	0.105	0.092	0.116	0.101	0.146

Jinlongyu Group Co., Ltd.

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