Zuming Bean Products Co., Ltd (003030.SZ) - Quarterly Income Statement

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003030.SZ
Financials

20.78 (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	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
Revenue Numbers are in millions	444.662	376.061	378.452	413.566	385.148	352.375	324.914	374.063	386.348	389.824	337.212	374.276	345.373	313.955	303.6	333.963	323.019	288.679	279.512	298.019	282.346	254.734	254.734	214.846	214.846	236.982	236.982	194.406	194.406	225.619	225.619	199.623	199.623	231.223	231.223	169.093	169.093
Cost of Revenue Numbers are in millions	342.742	290.467	286.564	302.398	276.159	263.566	241.474	273.038	290.707	289.941	256.569	281.25	259.223	227.447	215.706	261.191	211.695	171.373	173.521	181.339	168.276	156.336	156.336	136.546	136.546	153.5	153.5	129.851	129.851	153.211	153.211	128.154	128.154	149.95	149.95	109.772	109.772
Gross Profit Numbers are in millions	101.919	85.595	91.888	111.168	108.99	88.81	83.44	101.026	95.64	99.883	80.643	93.026	86.15	86.507	87.895	72.772	111.325	117.306	105.991	116.681	114.07	98.398	98.398	78.299	78.299	83.482	83.482	64.555	64.555	72.408	72.408	71.47	71.47	81.274	81.274	59.321	59.321
Gross Profit Ratio Numbers are in millions	0.229	0.228	0.243	0.269	0.283	0.252	0.257	0.27	0.248	0.256	0.239	0.249	0.249	0.276	0.29	0.218	0.345	0.406	0.379	0.392	0.404	0.386	0.386	0.364	0.364	0.352	0.352	0.332	0.332	0.321	0.321	0.358	0.358	0.351	0.351	0.351	0.351
Reseach & Development Expenses Numbers are in millions	2.522	2.421	2.604	3.661	2.834	1.922	3.44	3.63	2.153	1.029	1.937	2.412	3.163	1.991	2.363	3.031	3.193	2.31	1.268	1.877	1.485	0.588	0.588	0.82	0.82	0.565	0.565	0.666	0.666	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-10.345	19.662	-27.937	42.878	-6.788	15.301	-32.493	41.642	-5.914	14.383	-27.425	34.85	-4.927	15.896	-30.332	13.04	-9.609	15.006	-26.956	16.517	12.406	12.406	15.027	15.027	13.518	13.518	13.938	13.938	13.481	13.481	14.444	14.444	15.501	15.501	13.364	13.364
Selling & Marketing Expenses Numbers are in millions	0	73.694	54.616	63.248	58.446	52.849	48.521	64.733	54.177	56.687	51.494	53.855	51.33	42.969	47.664	20.226	56.67	58.918	50.948	58.438	54.788	49.968	49.968	41.964	41.964	40.152	40.152	39.036	39.036	41.954	41.954	41.851	41.851	43.938	43.938	38.518	38.518
SG&A Numbers are in millions	93.959	63.348	74.347	91.948	101.325	46.061	63.822	32.24	95.819	50.773	65.877	26.431	86.18	38.042	63.56	-10.107	69.71	49.309	65.954	31.482	71.305	64.059	64.059	56.991	56.991	54.734	54.734	52.974	52.974	55.436	55.436	56.294	56.294	59.438	59.438	51.882	51.882
Other Expenses Numbers are in millions	0.239	-1.261	-0.082	-3.758	0.118	-0.651	1.018	54.942	-26.465	23.788	0.493	-3.299	-0.325	-0.185	-0.386	-0.707	-0.143	-0.98	-0.109	-1.454	-0.07	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	96.243	98.102	77.034	99.366	81.36	72.941	68.279	90.812	71.507	75.59	68.307	73.499	68.233	61.904	66.77	33.039	71.707	76.024	68.424	73.977	72.481	65.076	65.076	64.552	64.552	56.146	56.146	57.309	57.309	62.78	62.78	57.711	57.711	66.903	66.903	58.964	58.964
Operating Income Numbers are in millions	5.677	-18.658	14.854	11.801	21.969	11.007	11.825	-2.776	20.401	20.809	9.841	16.15	14.796	24.007	16.722	32.294	35.082	35.156	32.001	39.159	35.343	31.795	31.795	18.705	18.705	25.907	25.907	9.746	9.746	13.671	13.671	13.721	13.721	20.217	20.217	6.519	6.519
Operating Income Ratio Numbers are in millions	0.013	-0.05	0.039	0.029	0.057	0.031	0.036	-0.007	0.053	0.053	0.029	0.043	0.043	0.076	0.055	0.097	0.109	0.122	0.114	0.131	0.125	0.125	0.125	0.087	0.087	0.109	0.109	0.05	0.05	0.061	0.061	0.069	0.069	0.087	0.087	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	-7.064	-1.261	-6.469	-5.737	0.118	-0.651	0.02	0.637	-0.413	-0.192	-0.183	-1.019	-3.445	-0.782	-4.789	-8.147	-4.678	-7.106	-5.674	-4.999	-6.316	-3.284	-3.284	-4.914	-4.914	-3.815	-3.815	-2.5	-2.5	-4.043	-4.043	0.059	0.059	-5.846	-5.846	-6.143	-6.143
Income Before Tax Numbers are in millions	-1.388	-19.919	8.385	6.064	22.087	10.355	11.845	-2.138	19.988	20.617	9.658	15.131	14.472	23.822	16.336	31.586	34.939	34.176	31.893	37.705	35.272	28.512	28.512	13.791	13.791	22.092	22.092	7.246	7.246	9.628	9.628	13.78	13.78	14.371	14.371	0.376	0.376
Income Before Tax Ratio Numbers are in millions	-0.003	-0.053	0.022	0.015	0.057	0.029	0.036	-0.006	0.052	0.053	0.029	0.04	0.042	0.076	0.054	0.095	0.108	0.118	0.114	0.127	0.125	0.112	0.112	0.064	0.064	0.093	0.093	0.037	0.037	0.043	0.043	0.069	0.069	0.062	0.062	0.002	0.002
Income Tax Expense Numbers are in millions	6.662	1.862	1.47	4.654	4.785	3.179	3.145	-2.863	5.963	5.246	1.897	2.222	3.185	4.638	3.997	7.75	7.383	8.027	8.445	8.412	8.879	6.971	6.971	3.36	3.36	6.519	6.519	2.075	2.075	3.184	3.184	1.301	1.301	2.772	2.772	0.088	0.088
Net Income Numbers are in millions	-4.488	-17.275	9.706	7.353	15.525	8.245	9.339	0.725	14.125	15.371	7.761	12.91	11.287	19.184	12.339	23.837	27.557	26.149	23.448	29.293	26.393	21.54	21.54	10.431	10.431	15.573	15.573	5.171	5.171	6.444	6.444	12.479	12.479	11.599	11.599	0.465	0.465
Net Income Ratio Numbers are in millions	-0.01	-0.046	0.026	0.018	0.04	0.023	0.029	0.002	0.037	0.039	0.023	0.034	0.033	0.061	0.041	0.071	0.085	0.091	0.084	0.098	0.093	0.085	0.085	0.049	0.049	0.066	0.066	0.027	0.027	0.029	0.029	0.063	0.063	0.05	0.05	0.003	0.003
EPS Numbers are in millions	-0.036	-0.14	0.078	0.059	0.12	0.066	0.075	0.006	0.11	0.12	0.062	0.1	0.092	0.16	0.1	0.25	0.29	0.28	0.25	0.31	0.28	0.23	0.23	0.11	0.11	0.16	0.16	0.055	0.055	0.071	0.071	0.14	0.14	0.14	0.14	0.005	0.005
EPS Diluted Numbers are in millions	-0.036	-0.14	0.078	0.059	0.12	0.066	0.075	0.006	0.11	0.12	0.06	0.1	0.092	0.16	0.1	0.25	0.29	0.28	0.25	0.31	0.28	0.23	0.23	0.11	0.11	0.16	0.16	0.055	0.055	0.071	0.071	0.14	0.14	0.14	0.14	0.005	0.005
EBITDA Numbers are in millions	6.874	-13.471	16.46	33.184	28.369	16.45	15.89	16.847	22.445	27.409	14.673	21.396	20.747	29.551	21.476	39.945	40.153	40.512	37.785	41.977	41.34	36.26	38.151	28.923	28.923	35.701	35.701	19.976	19.976	23.823	23.823	22.885	22.885	29.604	29.604	14.566	14.566
EBITDA Ratio Numbers are in millions	0.015	-0.036	0.043	0.08	0.074	0.047	0.049	0.045	0.058	0.07	0.044	0.057	0.06	0.094	0.071	0.12	0.124	0.14	0.135	0.141	0.146	0.142	0.15	0.135	0.135	0.151	0.151	0.103	0.103	0.106	0.106	0.115	0.115	0.128	0.128	0.086	0.086

Zuming Bean Products Co., Ltd

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