Ginwa Enterprise (Group) Inc. (600080.SS) - Quarterly Income Statement

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600080.SS
Financials

7.4 (CNY) • At close June 10, 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	107.323	166.531	172.966	128.887	115.789	162.598	147.435	147.11	108.26	156.224	164.431	139.519	119.2	143.015	148.756	135.465	106.8	212.715	195.334	152.356	107.776	209.374	199.045	196.244	149.881	198.321	193.255	196.429	157.156	207.906	188.453	190.741	170.083	190.81	171.029	163.607	141.198	154.515	174.286	203.55	197.793	229.211	210.815	167.251	105.513	145.83	116.902	114.83	93.539	127.979	122.018	113.466	96.73	114.881	109.746	89.446	64.177	91.19	83.363	85.904	66.972	91.396	79.798	85.802	74.814	262.327	89.946	100.986	68.962	77.842	80.956	79.816	69.232	71.059	78.728	72.761	85.726	158.544	199.736	222.213	190.544	225.05	195.882	177.931	195.689	226.828	154.49	108.281	38.144	57.221	44.029	45.916	34.862
Cost of Revenue Numbers are in millions	25.525	34.577	34.829	34.108	27.143	40.838	31.766	32.436	28.713	38.659	38.806	31.556	28.949	35.965	34.856	33.997	29.377	59.222	55.32	42.485	39.047	62.221	51.762	53.556	48.062	58.168	58.155	63.291	56.705	80.065	63.979	72.721	59.689	72.363	59.622	60.325	53.897	60.2	78.247	127.663	132.284	125.254	114.847	76.325	39.098	56.661	40.858	48.474	37.946	73.105	52.644	51.13	46.674	73.443	47.788	39.999	38.62	72.253	51.399	54.928	46.16	78.328	53.524	61.019	57.714	254.896	67.27	71.699	59.84	66.136	66.819	65.96	58.868	64.218	67.73	58.848	73.303	172.531	185.791	198.086	170.496	199.283	178.497	161.603	179.527	204.221	135.598	74.721	16.588	28.376	15.9	16.014	12.827
Gross Profit Numbers are in millions	81.797	131.953	138.136	94.779	88.646	121.76	115.67	114.674	79.547	117.565	125.625	107.964	90.251	107.05	113.9	101.468	77.423	153.493	140.014	109.871	68.728	147.153	147.283	142.688	101.819	140.153	135.1	133.138	100.452	127.841	124.474	118.02	110.394	118.448	111.408	103.283	87.301	94.315	96.039	75.887	65.509	103.957	95.968	90.926	66.415	89.168	76.044	66.356	55.592	54.874	69.374	62.336	50.057	41.438	61.958	49.447	25.557	18.937	31.964	30.976	20.811	13.068	26.274	24.783	17.1	7.431	22.676	29.287	9.122	11.706	14.137	13.855	10.365	6.84	10.998	13.913	12.423	-13.986	13.946	24.127	20.047	25.768	17.385	16.328	16.162	22.607	18.892	33.56	21.556	28.845	28.129	29.902	22.035
Gross Profit Ratio Numbers are in millions	0.762	0.792	0.799	0.735	0.766	0.749	0.785	0.78	0.735	0.753	0.764	0.774	0.757	0.749	0.766	0.749	0.725	0.722	0.717	0.721	0.638	0.703	0.74	0.727	0.679	0.707	0.699	0.678	0.639	0.615	0.661	0.619	0.649	0.621	0.651	0.631	0.618	0.61	0.551	0.373	0.331	0.454	0.455	0.544	0.629	0.611	0.65	0.578	0.594	0.429	0.569	0.549	0.517	0.361	0.565	0.553	0.398	0.208	0.383	0.361	0.311	0.143	0.329	0.289	0.229	0.028	0.252	0.29	0.132	0.15	0.175	0.174	0.15	0.096	0.14	0.191	0.145	-0.088	0.07	0.109	0.105	0.114	0.089	0.092	0.083	0.1	0.122	0.31	0.565	0.504	0.639	0.651	0.632
Reseach & Development Expenses Numbers are in millions	11.691	8.68	11.861	5.947	2.33	6.229	3.627	3.144	2.089	9.07	2.461	2.33	1.632	4.418	2.712	4.286	4.239	9.428	7.529	2.018	1.097	8.549	7.934	1.415	0.272	0.267	0.204	0.231	0.191	0.902	0.231	0	0	16.301	0	0	0	0	0	4.474	0	13.348	0	6.404	0	11.001	0	4.405	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	9.011	-23.272	29.97	-7.157	13.668	-12.306	45.471	-11.552	17.708	-34.503	38.339	-7.885	13.771	-33.993	33.1	-6.337	12.248	-23.877	12.981	-5.64	14.689	-28.327	16.492	-5.473	15.038	-26.091	14.564	-4.134	15.145	-32.214	16.448	-6.745	16.058	-33.437	15.462	-8.329	14.164	-31.075	14.695	-6.308	15.922	-29.933	15.357	-6.578	14.196	-35.067	17.979	-6.182	15.297	-26.363	13.425	-4.085	14.695	-31.106	16.388	-10.632	16.88	-26.918	17.273	15.137	16.312	13.096	16.631	16.417	15.573	14.612	17.717	24.465	4.398	31.616	7.329	5.281	4.98	17.693	7.608	8.245	8.409	30.245	4.668	5.49	3.925	5.297	4.171	-0.31	4.366	8.65	3.872	1.786	2.566	10.922	3.856	3.049	2.908
Selling & Marketing Expenses Numbers are in millions	53.612	82.726	119.336	75.586	65.218	101.541	93.846	85.13	61.913	98.805	99.432	79.165	69.158	86.267	91.377	78.43	58.982	110.241	105.17	92.067	59.895	113.787	110.559	114.621	78.483	117.047	99.575	98.997	76.287	99.025	90.287	89.183	84.858	89.781	79.574	73.853	67.779	67.981	66.927	53.901	47.951	81.834	67.584	62.605	48.341	67.763	45.142	40.248	34.657	30.344	35.812	33.471	27.212	21.87	27.669	14.906	7.501	-0.255	8.45	7.111	5.939	-0.317	7.491	6.406	5.865	-1.627	5.925	8.342	2.817	4.907	2.225	2.208	2.141	2.699	2.603	4.896	4.745	7.28	6.436	5.851	4.842	6.79	5.78	5.14	4.919	10.552	7.599	14.855	8.699	11.689	9.649	7.005	7.972
SG&A Numbers are in millions	62.623	59.453	122.366	83.083	78.886	89.235	139.318	73.578	79.622	64.302	137.771	71.28	82.929	52.274	124.477	72.094	71.23	86.364	118.151	86.427	74.583	85.46	127.051	109.148	93.521	90.955	114.139	94.862	91.433	66.811	106.736	82.438	100.916	56.344	95.036	65.524	81.943	36.906	81.622	47.593	63.873	51.901	82.94	56.028	62.537	32.696	63.121	34.066	49.954	3.981	49.237	29.386	41.908	-9.237	44.056	4.273	24.381	-27.173	25.722	22.248	22.251	12.779	24.122	22.823	21.438	12.985	23.642	32.807	7.215	36.524	9.553	7.488	7.121	20.392	10.211	13.141	13.154	37.524	11.104	11.342	8.767	12.088	9.951	4.83	9.285	19.202	11.472	16.641	11.265	22.611	13.505	10.054	10.88
Other Expenses Numbers are in millions	6.796	47.655	-46.286	0.016	-0.365	10.466	-0.445	-18.105	2.119	55.949	-22.307	27.158	2.358	-60.34	-7.111	-0.091	-0.036	3.674	-0.792	-0.062	-0.07	0.005	-0.028	-1.066	0.404	-0.67	-0.987	0.258	0.449	24.626	-1.112	-0.146	-0.037	4.999	0.154	-0.113	-0.107	0.759	-0.05	2.108	0.554	2.276	0.065	0.865	0.004	3.17	1.328	1.04	0.003	4.79	-0.007	0.945	-0.056	96.697	0.018	21.097	35.239	101.084	-0.257	-0.161	0.518	43.26	-0.13	0.155	0.505	-6.687	3.681	9.84	-0.007	12.77	0.073	-0.207	0.025	-4.882	-0.103	0.042	-0.031	-5.403	0.161	0.206	0.016	1.323	0.053	0.306	-0.084	-0.697	-0.012	-0.185	-0.269	0.178	0	-0.071	0.048
Operating Expenses Numbers are in millions	81.111	115.789	114.881	89.03	82.405	129.386	116.078	108.112	83.83	129.322	117.925	100.767	86.919	105.208	109.632	100.587	77.245	152.021	127.298	109.541	77.093	141.609	138.473	129.413	97.272	142.025	118.972	118.996	93.254	118.208	108.717	104.828	103.027	107.848	97.111	91.701	83.543	87.587	83.951	68.906	65.427	102.036	85.325	78.478	64.254	80.263	65.246	54.114	51.684	52.161	51.498	50.063	43.355	34.95	46.094	31.054	25.324	14.386	26.902	23.447	22.863	13.725	24.949	23.665	22.031	13.846	24.6	34.237	7.461	36.996	10.301	8.249	7.803	21.191	10.939	13.904	13.885	38.198	11.748	12.169	9.584	12.896	10.448	5.292	9.727	19.347	11.997	17.361	11.724	23.189	14.12	10.622	11.341
Operating Income Numbers are in millions	0.687	16.165	23.256	5.749	28.27	-53.457	-1.479	17.058	4.977	-16.978	13.208	9.333	19.631	6.459	15.283	10.467	11.635	0.625	26.162	17.239	-0.514	-3.421	19.917	13.579	12.373	1.184	19.497	15.409	7.021	2.749	19.779	10.111	7.533	8.396	15	11.743	3.596	5.332	11.786	9.393	2.22	0.593	10.177	13.231	3.826	9.078	12.061	13.309	4.583	2.205	18.585	15.381	6.818	36.816	8.438	7.425	-10.263	-12.12	-10.101	-5.987	-16.66	-9.6	-11.649	-18.148	-18.041	-4.576	-15.19	-30.068	-10.124	83.859	-19.976	-18.508	-16.726	-32.778	-27.4	-4.656	-5.682	-94.376	-5.325	5.292	0.358	-0.904	0.504	6.568	3.333	-1.306	3.243	11.158	4.793	3.919	9.068	12.295	5.814
Operating Income Ratio Numbers are in millions	0.006	0.097	0.134	0.045	0.244	-0.329	-0.01	0.116	0.046	-0.109	0.08	0.067	0.165	0.045	0.103	0.077	0.109	0.003	0.134	0.113	-0.005	-0.016	0.1	0.069	0.083	0.006	0.101	0.078	0.045	0.013	0.105	0.053	0.044	0.044	0.088	0.072	0.025	0.035	0.068	0.046	0.011	0.003	0.048	0.079	0.036	0.062	0.103	0.116	0.049	0.017	0.152	0.136	0.07	0.32	0.077	0.083	-0.16	-0.133	-0.121	-0.07	-0.249	-0.105	-0.146	-0.212	-0.241	-0.017	-0.169	-0.298	-0.147	1.077	-0.247	-0.232	-0.242	-0.461	-0.348	-0.064	-0.066	-0.595	-0.027	0.024	0.002	-0.004	0.003	0.037	0.017	-0.006	0.021	0.103	0.126	0.068	0.206	0.268	0.167
Total Other Income Expenses Net Numbers are in millions	-0.056	-6.583	-0.048	-24.404	-0.365	-33.227	-0.445	-22.372	-5.194	27.176	6.723	7.303	6.53	-60.34	-2.994	-7.091	3.389	3.674	5.014	-6.186	5.709	5.257	9.118	0.239	2.99	-0.67	-0.987	0.258	0.449	24.626	-1.112	-0.157	-2.313	4.635	0.857	0.257	-0.269	0.759	-0.05	2.108	2.692	5.58	-0.4	2.723	1.669	3.17	2.59	2.201	0.678	4.79	0.702	0.93	-0.056	96.697	0.018	0.254	35.239	77.971	-0.257	-0.161	0.518	43.203	-0.13	0.155	0.505	-6.687	3.681	9.84	-0.013	12.77	0.073	-0.207	0.025	-5.157	-0.033	-0.055	-0.028	-5.868	0.048	-0.053	0.002	0.716	0.012	0.018	-0.058	-0.765	-0.02	-0.134	-0.27	0.178	0	-0.071	0.04
Income Before Tax Numbers are in millions	0.631	9.582	23.207	-21.286	27.905	-42.991	-1.924	-1.047	4.906	10.197	13.25	13.971	10.483	-53.882	8.171	10.376	11.599	4.299	25.37	17.177	-0.584	-3.416	19.888	12.513	12.777	0.514	18.51	15.667	7.469	27.375	18.667	9.954	7.496	13.031	15.153	11.63	3.489	6.09	11.737	11.501	2.774	2.829	10.242	14.096	3.83	12.248	13.388	14.349	4.586	6.995	18.578	16.311	6.762	133.513	8.456	7.678	24.975	65.851	-10.358	-6.148	-16.142	33.603	-11.779	-17.993	-17.536	-11.263	-11.51	-20.228	-10.131	96.629	-19.903	-18.715	-16.701	-37.935	-27.434	-4.711	-5.709	-100.244	-5.277	5.239	0.36	-0.188	0.516	6.586	3.275	-2.071	3.223	11.024	4.523	4.097	9.068	12.224	5.854
Income Before Tax Ratio Numbers are in millions	0.006	0.058	0.134	-0.165	0.241	-0.264	-0.013	-0.007	0.045	0.065	0.081	0.1	0.088	-0.377	0.055	0.077	0.109	0.02	0.13	0.113	-0.005	-0.016	0.1	0.064	0.085	0.003	0.096	0.08	0.048	0.132	0.099	0.052	0.044	0.068	0.089	0.071	0.025	0.039	0.067	0.057	0.014	0.012	0.049	0.084	0.036	0.084	0.115	0.125	0.049	0.055	0.152	0.144	0.07	1.162	0.077	0.086	0.389	0.722	-0.124	-0.072	-0.241	0.368	-0.148	-0.21	-0.234	-0.043	-0.128	-0.2	-0.147	1.241	-0.246	-0.234	-0.241	-0.534	-0.348	-0.065	-0.067	-0.632	-0.026	0.024	0.002	-0.001	0.003	0.037	0.017	-0.009	0.021	0.102	0.119	0.072	0.206	0.266	0.168
Income Tax Expense Numbers are in millions	-0.583	-33.248	1.9	-4.156	3.943	3.29	-2.271	0.591	0.226	8.567	2.891	1.78	1.203	-12.704	2.021	1.059	4.049	1.242	4.987	2.6	0.481	10.702	3.567	-0.445	1.528	-2.246	3.822	2.077	1.621	2.752	3.594	1.821	1.514	10.724	2.255	1.929	0.589	2.535	1.585	1.793	0.433	1.459	0.008	0.434	1.554	-2.115	1.275	-0.19	1.584	1.938	0.903	0.3	1.733	9.189	-7.41	-11.091	-10.557	-0.125	0.003	-13.573	-14.789	1.472	-0.001	-19.795	-13.268	1.905	-13.27	-25.116	-11.797	117.21	-23.808	-24.077	-19.289	12.2	0.043	17.449	-0.043	-4.412	-0.787	0.817	0.052	0.233	0.123	0.414	0.505	0.258	0.48	1.367	0.682	1.859	1.364	1.838	0.882
Net Income Numbers are in millions	1.215	43.841	21.307	-14.5	23.962	-46.281	0.348	-1.638	4.681	1.63	10.359	12.191	9.28	-41.178	6.151	9.317	7.55	2.938	20.381	15.462	-1.043	-14.39	16.279	12.947	11.067	3.463	14.766	13.748	6.345	24.617	14.941	7.986	5.919	1.857	12.836	9.565	3.041	3.418	9.861	9.718	2.387	1.702	10.863	14.445	3.941	14.61	13.376	14.485	3.124	5.503	17.667	16.008	5.074	124.278	8.44	7.802	25.036	65.967	-10.35	-6.092	-15.962	32.028	-11.775	-17.464	-17.378	-11.33	-11.507	-20.23	-10.118	88.566	-19.907	-18.752	-16.699	-37.952	-27.407	-4.731	-5.662	-98.719	-4.48	4.464	0.295	-0.357	0.38	6.204	2.81	-2.195	2.908	9.678	3.865	2.346	7.729	10.417	4.999
Net Income Ratio Numbers are in millions	0.011	0.263	0.123	-0.112	0.207	-0.285	0.002	-0.011	0.043	0.01	0.063	0.087	0.078	-0.288	0.041	0.069	0.071	0.014	0.104	0.101	-0.01	-0.069	0.082	0.066	0.074	0.017	0.076	0.07	0.04	0.118	0.079	0.042	0.035	0.01	0.075	0.058	0.022	0.022	0.057	0.048	0.012	0.007	0.052	0.086	0.037	0.1	0.114	0.126	0.033	0.043	0.145	0.141	0.052	1.082	0.077	0.087	0.39	0.723	-0.124	-0.071	-0.238	0.35	-0.148	-0.204	-0.232	-0.043	-0.128	-0.2	-0.147	1.138	-0.246	-0.235	-0.241	-0.534	-0.348	-0.065	-0.066	-0.623	-0.022	0.02	0.002	-0.002	0.002	0.035	0.014	-0.01	0.019	0.089	0.101	0.041	0.176	0.227	0.143
EPS Numbers are in millions	0.003	0.123	0.06	-0.041	0.065	-0.12	0.001	-0.004	0.013	0.004	0.028	0.033	0.025	-0.11	0.017	0.025	0.024	0.008	0.055	0.042	-0.003	-0.04	0.044	0.037	0.03	0.009	0.04	0.045	0.021	0.081	0.049	0.026	0.019	0.006	0.042	0.032	0.01	0.011	0.032	0.032	0.008	0.006	0.036	0.047	0.013	0.048	0.044	0.047	0.01	0.018	0.058	0.052	0.017	0.41	0.028	0.026	0.082	0.22	-0.034	-0.02	-0.052	0.1	-0.039	-0.057	-0.057	-0.037	-0.038	-0.06	-0.03	0.31	-0.065	-0.061	-0.03	-0.12	-0.09	-0.016	-0.019	-0.32	-0.015	0.015	0.001	-0.001	0.001	0.02	0.007	-0.007	0.007	0.032	0.01	0.008	0.025	0.034	0.012
EPS Diluted Numbers are in millions	0.003	0.123	0.06	-0.041	0.065	-0.12	0.001	-0.004	0.013	0.004	0.028	0.033	0.025	-0.11	0.017	0.025	0.024	0.008	0.055	0.042	-0.003	-0.039	0.044	0.037	0.03	0.009	0.04	0.045	0.021	0.081	0.049	0.026	0.019	0.006	0.042	0.032	0.01	0.011	0.032	0.032	0.008	0.006	0.036	0.047	0.013	0.048	0.044	0.047	0.01	0.018	0.058	0.052	0.017	0.41	0.028	0.026	0.082	0.22	-0.034	-0.02	-0.052	0.1	-0.039	-0.057	-0.057	-0.037	-0.038	-0.06	-0.03	0.31	-0.065	-0.061	-0.03	-0.12	-0.09	-0.016	-0.019	-0.32	-0.015	0.015	0.001	-0.001	0.001	0.02	0.007	-0.007	0.007	0.032	0.01	0.008	0.025	0.034	0.012
EBITDA Numbers are in millions	1.776	12.192	23.37	-14.338	29.003	-27.327	0.204	5.84	9.562	23.484	16.884	13.813	10.641	-45.431	9.002	11.358	12.412	13.368	26.137	18.026	4.77	-2.322	18.85	18.859	13.538	2.314	22.537	20.211	7.726	35.01	20.611	16.117	7.582	20.298	14.965	11.582	3.758	13.306	12.696	6.98	0.082	1.922	11.884	12.448	2.161	10.635	10.798	12.242	3.908	11.796	17.876	16.372	6.701	172.946	15.864	53.397	0.232	106.157	5.063	7.529	-2.051	-0.028	1.325	2.103	-4.931	3.7	-1.053	8.83	1.66	148.385	3.836	6.141	2.561	4.664	9.219	24.794	6.007	-38.849	7.873	18.065	17.924	29.467	13.64	23.023	13.073	15.025	13.534	23.993	16.293	11.995	13.504	19.784	10.694
EBITDA Ratio Numbers are in millions	0.017	0.073	0.135	-0.111	0.25	-0.168	0.001	0.04	0.088	0.15	0.103	0.099	0.089	-0.318	0.061	0.084	0.116	0.063	0.134	0.118	0.044	-0.011	0.095	0.096	0.09	0.012	0.117	0.103	0.049	0.168	0.109	0.084	0.045	0.106	0.088	0.071	0.027	0.086	0.073	0.034	0	0.008	0.056	0.074	0.02	0.073	0.092	0.107	0.042	0.092	0.147	0.144	0.069	1.505	0.145	0.597	0.004	1.164	0.061	0.088	-0.031	-0	0.017	0.025	-0.066	0.014	-0.012	0.087	0.024	1.906	0.047	0.077	0.037	0.066	0.117	0.341	0.07	-0.245	0.039	0.081	0.094	0.131	0.07	0.129	0.067	0.066	0.088	0.222	0.427	0.21	0.307	0.431	0.307

Ginwa Enterprise (Group) Inc.

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