Ningbo United Group Co.,Ltd. (600051.SS) - Quarterly Income Statement

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600051.SS
Financials

6.98 (CNY) • At close May 9, 2025

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	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	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	322.034	775.193	577.293	232.029	199.523	452.889	281.352	279.97	748.898	699.251	1,074.572	496.832	385.887	2,031.812	656.437	527.632	509.972	1,474.581	1,389.608	662.008	1,387.317	1,295.428	915.105	901.967	761.745	955.693	935.542	1,404.606	744.001	2,472.853	2,362.726	1,715.216	517.976	1,450.004	1,328.685	1,006.898	396.965	1,518.628	791.418	639.865	748.484	1,387.001	1,087.45	1,496.024	472.087	1,002.443	683.536	661.639	475.844	1,081.918	814.354	637.908	489.746	1,228.387	1,185.253	813.454	910.433	1,291.893	862.409	760.019	591.887	1,163.365	757.535	848.586	372.228	854.15	843.2	791.555	680.407	1,298.386	852.503	1,002.671	522.593	1,466.552	1,776.441	1,283.125	452.476	1,040.354	789.323	802.974	496.301	791.806	1,476.319	1,249.813	711.677	2,044.851	1,127.176	1,026.598	1,023.809	1,151	972.789	1,008.22	857.133
Cost of Revenue Numbers are in millions	298.353	733.824	548.788	159.48	164.111	333.102	244.31	218.403	710.389	621.999	1,002.02	394.583	346.828	1,524.905	591.06	451.631	444.971	1,214.482	1,081.438	512.561	803.273	794.935	855.969	830.182	718.567	902.808	788.247	1,239.352	657.732	2,095.085	1,977.093	1,545.748	421.782	1,265.829	1,060.594	803.704	304.685	1,334.599	689.312	550.116	456.023	1,200.385	880.546	1,052.288	364.521	905.301	615.038	577.235	400.739	1,002.469	749.023	583.638	417.285	1,123.056	1,002.694	724.147	577.189	1,087.162	802.889	693.638	505.75	1,023.116	656.913	699.16	326.364	768.995	761.859	714.563	600.875	1,151.237	771.856	945.405	463.847	1,255.608	1,344.103	1,036.41	389.604	958.043	703.796	728.649	436.939	738.857	1,395.814	1,166.059	659.037	1,864.56	1,046.905	953.062	956.165	1,009.24	915.521	942.804	803.796
Gross Profit Numbers are in millions	23.68	41.369	28.505	72.549	35.412	119.787	37.042	61.566	38.51	77.252	72.552	102.249	39.059	506.907	65.377	76.001	65.001	260.099	308.17	149.447	584.044	500.493	59.136	71.784	43.178	52.885	147.295	165.254	86.269	377.768	385.633	169.468	96.194	184.175	268.091	203.195	92.28	184.029	102.107	89.748	292.461	186.616	206.904	443.736	107.566	97.142	68.499	84.405	75.105	79.45	65.332	54.27	72.461	105.33	182.559	89.307	333.245	204.731	59.52	66.38	86.137	140.249	100.621	149.426	45.865	85.154	81.341	76.992	79.532	147.149	80.646	57.266	58.746	210.944	432.337	246.715	62.872	82.311	85.527	74.326	59.362	52.949	80.505	83.753	52.64	180.292	80.272	73.536	67.644	141.76	57.268	65.416	53.337
Gross Profit Ratio Numbers are in millions	0.074	0.053	0.049	0.313	0.177	0.264	0.132	0.22	0.051	0.11	0.068	0.206	0.101	0.249	0.1	0.144	0.127	0.176	0.222	0.226	0.421	0.386	0.065	0.08	0.057	0.055	0.157	0.118	0.116	0.153	0.163	0.099	0.186	0.127	0.202	0.202	0.232	0.121	0.129	0.14	0.391	0.135	0.19	0.297	0.228	0.097	0.1	0.128	0.158	0.073	0.08	0.085	0.148	0.086	0.154	0.11	0.366	0.158	0.069	0.087	0.146	0.121	0.133	0.176	0.123	0.1	0.096	0.097	0.117	0.113	0.095	0.057	0.112	0.144	0.243	0.192	0.139	0.079	0.108	0.093	0.12	0.067	0.055	0.067	0.074	0.088	0.071	0.072	0.066	0.123	0.059	0.065	0.062
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.553	-34.86	49.105	-9.868	20.648	-36.264	50.793	-7.903	18.993	-45.661	56.76	-7.412	19.052	-62.051	73.269	-14.345	26.458	-50.951	34.083	-7.232	20.61	-67.473	28.893	-19.373	36.114	-82.85	38.512	-22.929	39.87	-93.352	50.344	-19.261	38.863	-76.598	35.12	-21.596	36.926	-74.582	34.146	-19.547	36.957	-78.041	40.953	38.088	35.822	-77.599	46.212	35.103	32.401	-52.013	27.887	24.245	30.845	-51.385	26.964	28.94	32.691	-66.698	36.143	26.875	32.221	25.813	20.802	27.209	23.319	32.778	18.713	22.364	22.881	29.977	20.588	19.401	22.799	41.521	21.387	12.854	20.165	46.15	20.031	-0.46	23.323	35.967	32.218	34.928	7.868	79.999	42.396	27.759	44.96	39.278	31.483	26.831	29.783
Selling & Marketing Expenses Numbers are in millions	0.507	4.788	7.224	6.929	1.218	3.439	2.621	8.127	5.691	15.831	4.455	5.516	4.092	47.785	19.332	12.375	11.441	36.149	9.105	12.245	15.509	33.813	15.564	30.887	16.731	18.288	31.535	33.185	28.019	49.346	29.97	31.836	21.449	44.733	33.285	25.957	19.857	36.317	34.618	28.333	28.783	38.198	30.36	26.317	18.581	30.684	24.511	23.101	21.933	34.162	27.258	22.059	20.466	25.268	31.94	25.332	16.16	28.156	18.709	18.333	17.453	26.734	18.314	18.875	15.03	15.517	22.93	24.371	19.229	25.288	27.904	24.44	21.364	26.466	20.223	22.08	18.522	12.773	16.897	18.589	16.577	9.068	32.708	32.541	24.934	15.633	27.338	23.495	19.205	18.531	20.695	19.314	16.456
SG&A Numbers are in millions	17.06	-30.072	56.329	35.828	21.867	-32.825	53.414	0.224	24.685	-29.83	61.215	-1.896	23.144	-14.266	92.601	-1.97	37.9	-14.803	43.188	5.013	36.119	-33.661	44.457	11.515	52.845	-64.561	70.048	10.256	67.889	-44.006	80.314	12.575	60.311	-31.864	68.405	4.361	56.783	-38.266	68.764	8.786	65.74	-39.843	71.313	64.406	54.404	-46.915	70.722	58.204	54.334	-17.851	55.145	46.304	51.311	-26.117	58.904	54.273	48.851	-38.542	54.852	45.208	49.674	52.547	39.116	46.085	38.349	48.294	41.643	46.735	42.11	55.264	48.492	43.841	44.163	67.988	41.61	34.934	38.687	58.922	36.928	18.128	39.899	45.035	64.926	67.469	32.802	95.632	69.734	51.253	64.165	57.809	52.178	46.144	46.239
Other Expenses Numbers are in millions	0.689	19.039	-26.14	0.239	0.127	8.846	0.004	-0.327	4.216	67.901	-32.772	36.652	3.467	3.19	0.361	-0.13	0.216	4.307	-0.356	-1.759	-1.387	0.043	-0.227	0.016	5.937	0.615	0.387	0.529	0.265	-9.022	1.504	2.631	4.387	7.346	5.247	7.123	5.351	14.369	5.084	7.931	7.975	14.769	18.872	4.869	5.704	16.328	3.715	5.067	8.128	19.651	18.962	5.071	4.458	19.267	3.74	3.316	0.905	10.807	0.291	4.383	3.013	14.398	-0.046	-0.601	0.121	4.409	3.67	0.055	0.522	29.563	4.845	4.576	-0.248	-2.951	-2.494	2.112	-0.164	-0.625	-4.328	-0.796	-0.697	3.517	-0.652	-2.556	-2.72	-9.364	8.29	-8.66	5.022	4.192	3.831	-0.252	0.773
Operating Expenses Numbers are in millions	17.748	-11.033	30.19	35.828	25.09	45.619	20.743	24.431	28.9	38.071	28.443	34.756	26.611	108.423	50.236	53.707	44.554	45.998	104.446	73.273	259.272	229.653	53.256	89.878	53.999	93.755	75.165	92.133	74.991	230.875	182.695	120.86	68.179	145.288	107.899	111.968	67.63	121.151	87.211	78.498	135.136	133.19	136.941	205.798	78.724	81.03	81.092	69.284	67.45	87.93	60.725	51.769	57.083	92.114	88.454	69.414	168.342	123.038	56.84	47.886	51.489	68.695	49.079	64.17	39.847	53.287	51.481	56.103	51.047	167.075	52.451	46.162	46.588	92.693	99.239	63.843	42.291	67.406	45.851	26.672	45.167	52.373	67.334	70.394	36.455	111.437	71.613	52.844	67.535	72.96	53.77	48.176	47.975
Operating Income Numbers are in millions	5.932	52.402	-1.685	36.72	-2.567	63.266	0.532	29.332	6.531	59.512	88.237	107.185	29.074	441.223	46.839	32.972	24.898	179.214	197.613	90.512	299.202	299.192	-29.93	28.407	23.831	326.36	66.649	78.85	13.765	527.956	178.03	62.624	15.699	86.089	139.479	81.354	15.458	36.807	5.195	9.194	183.842	21.348	43.326	215.722	41.274	61.995	-4.496	3.673	-2.062	5.887	-24.534	0.777	20.021	-9.041	118.95	22.198	152.705	65.165	25.697	34.684	54.752	53.782	54.843	102.186	29.832	32.768	74.007	79.269	19.809	22.767	48.747	11.856	25.193	124.086	333.218	179.727	14.45	19.61	46.014	38.469	15.871	13.449	18.052	15.566	12.303	61.738	2.798	13.528	2.462	56.611	-1.216	17.297	4.982
Operating Income Ratio Numbers are in millions	0.018	0.068	-0.003	0.158	-0.013	0.14	0.002	0.105	0.009	0.085	0.082	0.216	0.075	0.217	0.071	0.062	0.049	0.122	0.142	0.137	0.216	0.231	-0.033	0.031	0.031	0.341	0.071	0.056	0.019	0.214	0.075	0.037	0.03	0.059	0.105	0.081	0.039	0.024	0.007	0.014	0.246	0.015	0.04	0.144	0.087	0.062	-0.007	0.006	-0.004	0.005	-0.03	0.001	0.041	-0.007	0.1	0.027	0.168	0.05	0.03	0.046	0.093	0.046	0.072	0.12	0.08	0.038	0.088	0.1	0.029	0.018	0.057	0.012	0.048	0.085	0.188	0.14	0.032	0.019	0.058	0.048	0.032	0.017	0.012	0.012	0.017	0.03	0.002	0.013	0.002	0.049	-0.001	0.017	0.006
Total Other Income Expenses Net Numbers are in millions	-1.726	2.006	-0.565	-10.894	0.127	8.846	0.004	-0.327	0.376	1.754	0.249	35.709	1.187	3.19	0.361	-0.13	0.216	4.307	-0.356	-1.759	-6.777	0.043	-0.227	0.016	5.937	-2.76	0.387	-4.091	0.265	-11.23	1.398	0.274	1.614	5.373	4.584	6.757	5.35	14.157	5.081	7.801	7.96	13.403	14.727	3.352	5.114	12.082	3.664	4.789	-1.589	19.455	-10.178	5.071	4.415	18.409	3.445	3.314	0.902	6.281	-0.007	4.354	3.001	14.436	-0.128	-0.614	-0.833	-3.619	3.67	-0.185	0.515	28.388	4.817	4.422	-0.248	-3.23	-2.546	2.038	-0.429	-0.758	-4.493	-0.886	2.51	4.299	-2.114	-2.377	-4.75	-10.285	7.033	-4.847	-0.081	-7.559	3.217	-0.678	0.499
Income Before Tax Numbers are in millions	4.205	54.408	-2.25	22.877	-2.44	72.112	0.536	29.006	6.908	61.266	15.288	142.894	-2.162	444.412	47.2	32.842	25.114	183.521	197.258	88.753	297.815	299.235	-30.156	28.423	29.768	326.975	67.036	79.379	14.03	519.08	179.529	65.117	20.083	93.479	144.063	88.11	20.808	50.965	10.277	16.996	191.802	34.751	58.053	219.075	46.388	74.076	-0.833	8.462	6.066	25.342	-5.572	5.848	24.435	9.369	122.395	25.512	153.607	71.446	25.691	39.038	57.753	68.218	54.715	101.572	28.999	29.148	77.677	79.084	20.324	51.156	53.564	16.278	24.945	120.856	330.623	181.766	14.021	18.852	41.521	37.583	15.115	17.748	15.938	13.189	7.553	51.452	9.831	8.681	2.38	49.052	2.001	16.618	5.481
Income Before Tax Ratio Numbers are in millions	0.013	0.07	-0.004	0.099	-0.012	0.159	0.002	0.104	0.009	0.088	0.014	0.288	-0.006	0.219	0.072	0.062	0.049	0.124	0.142	0.134	0.215	0.231	-0.033	0.032	0.039	0.342	0.072	0.057	0.019	0.21	0.076	0.038	0.039	0.064	0.108	0.088	0.052	0.034	0.013	0.027	0.256	0.025	0.053	0.146	0.098	0.074	-0.001	0.013	0.013	0.023	-0.007	0.009	0.05	0.008	0.103	0.031	0.169	0.055	0.03	0.051	0.098	0.059	0.072	0.12	0.078	0.034	0.092	0.1	0.03	0.039	0.063	0.016	0.048	0.082	0.186	0.142	0.031	0.018	0.053	0.047	0.03	0.022	0.011	0.011	0.011	0.025	0.009	0.008	0.002	0.043	0.002	0.016	0.006
Income Tax Expense Numbers are in millions	8.72	-8.612	9.171	-0.737	5.655	2.566	4.468	8.493	8.837	83.189	-51.971	26.516	5.213	114.697	-11.431	15.185	6.986	107.665	67.975	68.539	21.204	30.125	-8.108	-11.976	21.871	54.996	44.559	16.241	5.214	153.732	45.851	18.585	9.74	24.166	33.241	30.962	11.231	9.733	4.709	1.252	46.362	0.042	56.989	42.326	14.315	7.435	7.718	20.697	7.261	16.182	1.736	4.72	9.39	10.935	21.51	16.925	45.876	22.02	4.209	8.568	5.237	19.414	16.671	27.698	3.925	-7.826	26.476	22.78	7.909	22.279	12.627	18.297	6.896	-5.528	42.778	27.09	6.973	6.472	32.383	16.685	6.84	-21.394	16.005	22.901	15.803	48.948	14.043	0.91	3.713	22.682	2.949	8.082	3.416
Net Income Numbers are in millions	13.959	26.134	10.155	37.69	7.197	51.933	8.996	34.054	-1.929	-21.924	67.259	91.517	-7.375	129.556	60.56	31.793	27.508	0.413	31.746	28.024	283.593	265.337	-17.978	51.702	20.947	168.004	31.296	46.275	2.878	377.853	67.24	27.319	8.631	51.056	64.559	28.796	4.188	12.029	6.814	15.547	92.828	18.516	-14.586	84.681	25.686	56.306	-0.411	0.357	3.775	18.27	-5.042	3.86	16.021	0.577	96.947	11.625	118.237	56.774	25.752	32.818	55.045	35.05	27.922	41.712	22.122	18.312	48.164	47.333	9.936	46.156	33.777	-4.378	5.962	76.903	112.077	37.467	7.307	12.542	13.353	17.467	5.019	20.471	2.96	1.801	4.398	11.438	2.26	6.045	2.486	18.049	4.467	8.098	2.032
Net Income Ratio Numbers are in millions	0.043	0.034	0.018	0.162	0.036	0.115	0.032	0.122	-0.003	-0.031	0.063	0.184	-0.019	0.064	0.092	0.06	0.054	0	0.023	0.042	0.204	0.205	-0.02	0.057	0.027	0.176	0.033	0.033	0.004	0.153	0.028	0.016	0.017	0.035	0.049	0.029	0.011	0.008	0.009	0.024	0.124	0.013	-0.013	0.057	0.054	0.056	-0.001	0.001	0.008	0.017	-0.006	0.006	0.033	0	0.082	0.014	0.13	0.044	0.03	0.043	0.093	0.03	0.037	0.049	0.059	0.021	0.057	0.06	0.015	0.036	0.04	-0.004	0.011	0.052	0.063	0.029	0.016	0.012	0.017	0.022	0.01	0.026	0.002	0.001	0.006	0.006	0.002	0.006	0.002	0.016	0.005	0.008	0.002
EPS Numbers are in millions	0.04	0.084	0.033	0.12	0.02	0.17	0.029	0.11	-0.006	-0.071	0.24	0.33	-0.027	1.18	0.2	0.1	0.09	0.001	0.1	0.09	0.91	0.86	-0.058	0.17	0.07	0.54	0.1	0.15	0.009	1.23	0.22	0.089	0.028	0.17	0.21	0.094	0.014	0.037	0.021	0.051	0.31	0.064	-0.05	0.28	0.085	0.19	-0.001	0.001	0.012	0.073	-0.02	0.013	0.053	0.002	0.32	0.038	0.39	0.19	0.085	0.11	0.18	0.12	0.092	0.14	0.073	0.061	0.16	0.14	0.033	0.15	0.11	-0.015	0.02	0.26	0.37	0.14	0.02	0.048	0.044	0.067	0.007	0.078	0.001	0.007	0.015	0.044	0.008	0.023	0.008	0.069	0.017	0.031	0.007
EPS Diluted Numbers are in millions	0.04	0.084	0.033	0.12	0.02	0.17	0.029	0.11	-0.006	-0.071	0.24	0.33	-0.027	1.18	0.2	0.1	0.09	0.001	0.1	0.09	0.91	0.86	-0.058	0.17	0.07	0.54	0.1	0.15	0.009	1.23	0.22	0.089	0.028	0.17	0.21	0.094	0.014	0.037	0.021	0.051	0.3	0.064	-0.05	0.28	0.085	0.19	-0.001	0.001	0.012	0.073	-0.02	0.013	0.053	0.002	0.32	0.038	0.39	0.19	0.085	0.11	0.18	0.12	0.092	0.14	0.073	0.061	0.16	0.14	0.033	0.15	0.11	-0.015	0.02	0.26	0.37	0.14	0.02	0.048	0.044	0.067	0.007	0.078	0.001	0.007	0.015	0.044	0.008	0.023	0.008	0.069	0.017	0.031	0.007
EBITDA Numbers are in millions	17.047	68.284	11.125	63.588	19.287	109.582	46.791	71.005	42.257	102.526	56.201	170.01	30.142	480.442	79.295	50.653	45.6	198.033	227.397	113.785	304.992	334.534	14.608	61.349	68.465	363.55	79.942	109.453	29.764	570.864	208.409	102.494	28.016	128.277	160.191	121.105	24.651	170.33	17.759	95.99	157.325	111.844	85.102	282.933	28.842	164.159	-12.593	40.405	7.655	100.84	19.117	53.513	15.378	107.182	79.339	47.795	174.87	194.339	-22.387	18.495	34.647	96.133	48.619	130.249	6.018	37.173	29.86	85.611	35.881	109.759	18.97	40.595	3.837	127.88	342.783	186.095	27.709	22.105	49.935	49.694	21.614	19.069	13.171	21.984	24.072	69.264	16.303	33.63	7.224	70.235	-3.127	23.865	5.362
EBITDA Ratio Numbers are in millions	0.053	0.088	0.019	0.274	0.097	0.242	0.166	0.254	0.056	0.147	0.052	0.342	0.078	0.236	0.121	0.096	0.089	0.134	0.164	0.172	0.22	0.258	0.016	0.068	0.09	0.38	0.085	0.078	0.04	0.231	0.088	0.06	0.054	0.088	0.121	0.12	0.062	0.112	0.022	0.15	0.21	0.081	0.078	0.189	0.061	0.164	-0.018	0.061	0.016	0.093	0.023	0.084	0.031	0.087	0.067	0.059	0.192	0.15	-0.026	0.024	0.059	0.083	0.064	0.153	0.016	0.044	0.035	0.108	0.053	0.085	0.022	0.04	0.007	0.087	0.193	0.145	0.061	0.021	0.063	0.062	0.044	0.024	0.009	0.018	0.034	0.034	0.014	0.033	0.007	0.061	-0.003	0.024	0.006

Ningbo United Group Co.,Ltd.

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