Qiaoyin City Management Co.,Ltd. (002973.SZ)

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002973.SZ
Financials

10.8 (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
Revenue Numbers are in millions	935.729	976.364	991.567	962.586	977.928	969.03	975.366	1,015.241	983.828	1,043.266	997.189	982.054	932.281	899.237	874.421	794.261	763.815	636.795	741.691	784.95	665.673	621.05	580.343	519.705	474.213	451.582	392.428
Cost of Revenue Numbers are in millions	676.151	728.091	699.213	715.554	728.432	729.517	710.959	759.573	716.636	767.583	742.658	752.257	687.646	704.333	655.804	593.202	572.306	597.043	514.813	527.887	512.365	506.538	474.525	424.696	384.594	370.291	323.225
Gross Profit Numbers are in millions	259.579	248.273	292.354	247.032	249.495	239.513	264.407	255.667	267.192	275.683	254.531	229.797	244.635	194.904	218.617	201.058	191.508	39.753	226.878	257.063	153.308	114.512	105.818	95.009	89.619	81.292	69.203
Gross Profit Ratio Numbers are in millions	0.277	0.254	0.295	0.257	0.255	0.247	0.271	0.252	0.272	0.264	0.255	0.234	0.262	0.217	0.25	0.253	0.251	0.062	0.306	0.327	0.23	0.184	0.182	0.183	0.189	0.18	0.176
Reseach & Development Expenses Numbers are in millions	6.486	10.441	8.378	13.105	12.274	19.144	9.821	8.256	5.926	10.073	6.195	5.551	6.599	6.076	1.448	1.885	2.114	0.779	0.675	1.68	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.061	-102.045	142.37	-24.944	65.787	-136.834	189.433	-41.884	85.256	-183.346	235.121	-46.87	87.306	-149.551	202.046	-34.607	71.059	-127.591	71.819	-26.679	53.452	-31.008	27.427	-6.642	20.754	-40.783	20.048
Selling & Marketing Expenses Numbers are in millions	13.677	-6.488	18.348	23.949	15.104	11.434	12.596	6.775	15.203	9.513	10.674	11.188	9.797	15.754	15.373	12.626	15.425	16.911	10.973	9.327	7.069	9.884	9.799	10.063	6.519	6.179	7.391
SG&A Numbers are in millions	70.738	-108.533	160.718	105.731	80.89	-125.399	202.029	-35.109	100.459	-173.832	245.795	-35.682	97.103	-133.797	217.419	-21.981	86.484	-110.681	82.792	-17.352	60.521	-21.124	37.226	3.421	27.272	-34.604	27.439
Other Expenses Numbers are in millions	77.35	299.896	4.556	2.679	-6.202	-7.405	-6.503	-4.634	-0.277	276.797	-137.949	133.085	-1.891	-21.669	23.47	0.46	-2.529	2.386	1.071	0.45	4.728	5.254	0.865	3.758	0.012	1.344	1.647
Operating Expenses Numbers are in millions	154.574	201.804	173.652	116.157	94.555	118.233	118.158	69.634	106.108	113.038	114.041	102.954	101.81	115.889	104.923	92.22	44.752	-72.203	83.22	113.791	23.691	67.656	37.459	35.734	28.447	30.795	27.951
Operating Income Numbers are in millions	105.005	46.469	118.702	130.874	121.931	63.937	59.961	125.937	123.43	104.615	76.07	88.309	97.335	35.392	78.213	74.47	112.782	96.06	129.396	113.085	104.846	31.733	57.717	39.411	44.32	40.994	33.115
Operating Income Ratio Numbers are in millions	0.112	0.048	0.12	0.136	0.125	0.066	0.061	0.124	0.125	0.1	0.076	0.09	0.104	0.039	0.089	0.094	0.148	0.151	0.174	0.144	0.158	0.051	0.099	0.076	0.093	0.091	0.084
Total Other Income Expenses Net Numbers are in millions	-3.595	-14.918	-3.658	-6.215	-6.202	-7.405	-6.503	-4.634	0.021	-12.551	-0.232	-3.173	-1.521	-21.669	22.066	0.46	-1.581	2.386	1.071	0.45	4.728	5.254	0.865	1.303	0.012	1.344	-4.638
Income Before Tax Numbers are in millions	101.41	31.551	115.044	82.599	115.729	56.532	53.458	121.302	123.451	92.064	75.838	86.174	95.814	13.723	101.683	74.93	110.254	98.446	130.467	113.535	109.574	36.988	58.582	43.169	44.332	42.338	34.762
Income Before Tax Ratio Numbers are in millions	0.108	0.032	0.116	0.086	0.118	0.058	0.055	0.119	0.125	0.088	0.076	0.088	0.103	0.015	0.116	0.094	0.144	0.155	0.176	0.145	0.165	0.06	0.101	0.083	0.093	0.094	0.089
Income Tax Expense Numbers are in millions	26.763	-16.553	28.735	7.95	20.467	-11.319	10.145	15.824	11.223	13.964	15.444	5.092	10.323	25.229	14.308	-2.035	9.888	19.483	9.042	5.263	11.252	3.181	4.862	2.454	4.062	2.303	-0.566
Net Income Numbers are in millions	67.598	46.727	70.156	76.137	96.198	47.35	69.824	93.405	106.236	78.101	56.182	78.921	77.203	24.339	80.52	63.46	86.834	82.666	106.598	99.693	86.715	31.736	38.666	30.497	30.443	27.618	27.241
Net Income Ratio Numbers are in millions	0.072	0.048	0.071	0.079	0.098	0.049	0.072	0.092	0.108	0.075	0.056	0.08	0.083	0.027	0.092	0.08	0.114	0.13	0.144	0.127	0.13	0.051	0.067	0.059	0.064	0.061	0.069
EPS Numbers are in millions	0.17	0.116	0.17	0.19	0.24	0.29	0.17	0.23	0.26	0.19	0.14	0.19	0.19	0.06	0.19	0.15	0.21	0.2	0.26	0.24	0.21	0.09	0.11	0.08	0.08	0.073	0.072
EPS Diluted Numbers are in millions	0.17	0.116	0.17	0.19	0.24	0.29	0.17	0.23	0.26	0.19	0.14	0.19	0.19	0.06	0.19	0.15	0.21	0.2	0.26	0.24	0.21	0.09	0.11	0.08	0.08	0.073	0.072
EBITDA Numbers are in millions	131.775	-40.219	203.455	193.042	0	111.63	141.009	192.839	225.039	165.173	134.057	128.633	138.631	63.659	176.413	165.522	195.607	180.004	170.083	140.542	155.839	84.682	101.814	56.183	82.286	71.82	62.419
EBITDA Ratio Numbers are in millions	0.141	-0.041	0.205	0.201	0	0.115	0.145	0.19	0.229	0.158	0.134	0.131	0.149	0.071	0.202	0.208	0.256	0.283	0.229	0.179	0.234	0.136	0.175	0.108	0.174	0.159	0.159

Qiaoyin City Management Co.,Ltd.

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