Jiangsu Holly Corporation (600128.SS) - Quarterly Income Statement

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600128.SS
Financials

9.93 (CNY) • At close May 16, 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	1,998.166	1,751.8	1,869.442	1,865.926	1,673.162	2,431.052	1,719.316	1,446.818	1,122.344	1,887.842	1,548.287	1,537.905	1,190.183	1,782.106	1,360.65	1,225.889	952.45	1,689.168	1,208.647	944.664	579.601	1,539.918	1,153.687	806.561	796.863	1,165.632	1,045.413	1,068.651	1,227.295	1,244.282	1,222.283	816.888	817.629	715.775	717.502	581.151	894.43	802.497	948.982	1,014.498	921.296	1,043.142	1,239.267	886.214	833.514	989	1,126.512	891.998	753.214	873.155	978.388	751.996	696.448	898.601	998.634	709.531	685.576	868.029	876.929	815.432	596.71	719.403	726.656	617.922	486.336	645.558	630.872	524.295	497.879	606.008	665.971	522.45	441.567	502.615	549.297	511.597	451.872	539.732	582.221	561.776	402.767	539.642	508.656	428.168	325.935	424.713	413.995	386.35	361.971	441.881	478.416	403.874	328.405
Cost of Revenue Numbers are in millions	1,930.27	1,634.366	1,769.837	1,888.572	1,595.733	2,296.26	1,632.568	1,364.131	1,070.19	1,784.525	1,463.748	1,462.295	1,132.283	1,670.726	1,284.999	1,150.761	899.833	1,619.543	1,117.561	857.606	526.976	1,402.147	1,074.774	744.948	733.261	1,085.58	967.512	993.24	1,163.614	1,124.231	1,146.113	741.567	759.971	657.539	661.421	523.898	834.151	722.637	885.144	952.245	846.065	945.394	1,154.444	814.364	778.871	887.921	1,059.101	829.505	702.792	777.355	918.942	699.782	654.514	824.115	929.219	653.887	643.098	811.06	818.578	754.751	542.704	659.254	681.011	573.647	448.874	598.45	580.916	480.636	465.991	557.922	618.261	480.727	409.709	461.944	507.878	470.463	415.736	495.52	547.888	527.9	377.061	508.813	476.915	395.721	301.777	386.177	379.085	355.969	339.017	407.284	449.359	369.699	306.994
Gross Profit Numbers are in millions	67.896	117.433	99.605	-22.646	77.429	134.793	86.748	82.687	52.155	103.317	84.539	75.61	57.9	111.379	75.65	75.128	52.617	69.626	91.086	87.057	52.625	137.771	78.913	61.612	63.602	80.052	77.901	75.411	63.681	120.051	76.17	75.322	57.658	58.235	56.081	57.253	60.279	79.86	63.839	62.253	75.232	97.748	84.823	71.85	54.643	101.079	67.411	62.493	50.422	95.801	59.446	52.214	41.934	74.486	69.415	55.644	42.478	56.97	58.351	60.68	54.006	60.149	45.646	44.275	37.462	47.108	49.957	43.658	31.888	48.085	47.71	41.723	31.858	40.671	41.419	41.135	36.137	44.213	34.333	33.876	25.706	30.829	31.741	32.447	24.159	38.536	34.91	30.381	22.954	34.596	29.057	34.176	21.411
Gross Profit Ratio Numbers are in millions	0.034	0.067	0.053	-0.012	0.046	0.055	0.05	0.057	0.046	0.055	0.055	0.049	0.049	0.062	0.056	0.061	0.055	0.041	0.075	0.092	0.091	0.089	0.068	0.076	0.08	0.069	0.075	0.071	0.052	0.096	0.062	0.092	0.071	0.081	0.078	0.099	0.067	0.1	0.067	0.061	0.082	0.094	0.068	0.081	0.066	0.102	0.06	0.07	0.067	0.11	0.061	0.069	0.06	0.083	0.07	0.078	0.062	0.066	0.067	0.074	0.091	0.084	0.063	0.072	0.077	0.073	0.079	0.083	0.064	0.079	0.072	0.08	0.072	0.081	0.075	0.08	0.08	0.082	0.059	0.06	0.064	0.057	0.062	0.076	0.074	0.091	0.084	0.079	0.063	0.078	0.061	0.085	0.065
Reseach & Development Expenses Numbers are in millions	1.177	3.208	1.23	0.408	0.408	3.148	1.125	0.14	0	1.176	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	22.851	-66.956	77.658	29.619	29.619	-66.975	76.599	-14.194	23.157	-66.741	78.199	-15.659	31.025	-59.794	67.252	-15.541	26.455	-49.65	27.712	-0.496	16.863	-32.531	25.061	-5.056	20.326	-44.745	24.826	-5.403	16.525	-37.398	22.073	-5.919	19.093	-35.269	18.233	-9.994	16.463	-49.594	20.797	-13.089	22.106	-31.278	16.584	-7.032	15.754	-26.414	14.203	-11.522	17.494	-39.087	20.279	-8.967	17.628	-32.559	18.071	-7.088	15.879	-30.186	18.564	15.952	16.707	23.589	18.172	11.266	15.361	22.191	13.243	13.905	14.608	21.965	16.925	13.845	14.575	11.738	13.325	15.81	11.791	17.486	12.251	11.523	9.182	11.428	9.772	11.919	7.827	16.713	13.617	13.814	8.263	17.874	9.461	8.495	8.19
Selling & Marketing Expenses Numbers are in millions	47.669	-75.125	115.744	47.114	47.114	72.838	45.877	36.808	36.658	61.334	57.784	39.303	36.253	63.556	52.575	47.603	35.45	1.481	62.509	63.918	43.046	71.348	53.461	49.297	54.357	53.843	46.819	47.206	57.275	49.57	43.684	34.722	38.19	34.061	27.28	21.759	32.113	25.887	34.749	36.564	45.871	41.441	29.782	26.73	30.399	28.651	40.199	29.889	27.294	36.547	33.831	25.7	26.587	31.451	32.759	25.323	22.649	21.908	30.239	23.477	23.914	24.404	21.97	18.769	14.788	22.333	15.91	19.134	14.907	20.69	17.779	16.744	15.858	12.982	20.32	22.797	22.595	15.418	15.057	17.042	13.598	12.195	10.865	15.982	10.358	14.693	11.534	9.016	9.785	13.581	11.632	15.294	8.999
SG&A Numbers are in millions	70.52	-142.08	193.402	78.067	76.734	5.863	122.477	22.614	59.815	-5.407	135.982	23.644	67.277	3.762	119.827	32.062	61.906	-48.168	90.221	63.423	59.909	38.817	78.522	44.241	74.683	9.098	71.645	41.803	73.8	12.172	65.758	28.803	57.283	-1.208	45.513	11.764	48.576	-23.707	55.547	23.476	67.977	10.163	46.365	19.698	46.153	2.237	54.402	18.367	44.788	-2.541	54.11	16.732	44.215	-1.109	50.83	18.236	38.528	-8.278	48.802	39.43	40.621	47.994	40.141	30.034	30.149	44.524	29.152	33.039	29.516	42.655	34.704	30.589	30.433	24.72	33.645	38.607	34.386	32.904	27.308	28.565	22.78	23.623	20.638	27.901	18.185	31.406	25.151	22.83	18.048	31.455	21.093	23.789	17.188
Other Expenses Numbers are in millions	-15.722	222.451	-119.276	-1,821.638	0.211	0.699	9.183	-9.461	1.116	95.011	-43.544	40.357	1.856	2.383	-0.263	0.132	0.176	-2.899	0.049	23.582	-0.01	2.153	-0.227	15.797	-0.251	-9.42	0.224	-0.734	0.027	-6.629	4.4	2.481	0.826	19.339	4.059	4.279	0.521	4.092	3.045	3.357	-0.069	11.259	0.243	5.923	1.007	4.542	-0.248	6.594	0.092	6.026	2.834	6.563	0.069	2.145	2.977	0.788	1.621	-1.571	1.803	2.631	0.809	-2.561	2.758	-0.241	1.919	8.383	-0.046	-0.116	-0.054	0.546	0.035	-0.413	-0.006	1.227	2.393	2.737	2.797	-3.045	0.794	0.389	1.333	5.358	0.655	0.558	2.869	7.805	2.991	-0.357	4.233	-0.163	3.206	2.712	2.548
Operating Expenses Numbers are in millions	55.975	83.579	75.356	1,821.638	79.464	93.465	84.896	63.945	60.931	89.603	92.439	64.002	69.133	83.338	81.52	74.858	63.831	46.153	89.711	92.881	61.362	144.52	78.335	91.209	60.531	97.157	74.212	73.317	79.6	99.878	67.912	58.789	59.569	62.11	46.846	43.937	51.857	59.298	58.544	61.451	70.874	80.064	54.102	53.775	50.188	76.504	60.398	44.967	48.28	63.052	57.187	45.459	46.523	59.543	53.856	45.278	41.347	55.115	51.744	42.249	44.266	50.842	42.74	32.639	33.039	47.073	32.15	36.245	31.381	45.082	36.619	32.964	30.915	24.913	34.102	39.018	34.95	33.185	27.328	28.578	22.805	23.694	20.721	27.918	18.234	31.437	25.165	23.083	18.063	31.75	21.11	23.791	17.189
Operating Income Numbers are in millions	11.921	33.855	24.249	44.288	10.495	21.445	13.678	18.315	7.339	3	29.768	11.424	4.107	23.86	10.714	6.792	5.549	2.855	14.813	-2.287	7.485	56.526	5.713	-27.552	7	-34.849	2.064	-14.89	-21.385	17.276	4.833	9.895	-0.555	-18.754	12.045	15.677	-4.745	37.383	13.666	15.471	7.623	24.287	27.985	20.445	5.612	25.98	29.109	19.981	4.867	34.032	9.989	36.705	3.987	35.83	26.921	57.9	3.331	37.86	19.957	19.052	15.75	2	14.88	27.848	12.556	-5.31	18.61	22.338	12.755	10.947	17.185	24.504	7.834	18.778	10.305	9.511	7.709	26.844	9.427	9.019	8.372	15.087	14.385	8.454	7.706	16.818	4.613	7.956	8.649	0.259	10.623	16.562	6.188
Operating Income Ratio Numbers are in millions	0.006	0.019	0.013	0.024	0.006	0.009	0.008	0.013	0.007	0.002	0.019	0.007	0.003	0.013	0.008	0.006	0.006	0.002	0.012	-0.002	0.013	0.037	0.005	-0.034	0.009	-0.03	0.002	-0.014	-0.017	0.014	0.004	0.012	-0.001	-0.026	0.017	0.027	-0.005	0.047	0.014	0.015	0.008	0.023	0.023	0.023	0.007	0.026	0.026	0.022	0.006	0.039	0.01	0.049	0.006	0.04	0.027	0.082	0.005	0.044	0.023	0.023	0.026	0.003	0.02	0.045	0.026	-0.008	0.029	0.043	0.026	0.018	0.026	0.047	0.018	0.037	0.019	0.019	0.017	0.05	0.016	0.016	0.021	0.028	0.028	0.02	0.024	0.04	0.011	0.021	0.024	0.001	0.022	0.041	0.019
Total Other Income Expenses Net Numbers are in millions	0.079	-13.953	-1.448	-14.242	0.211	0.466	-1.726	-0.286	0.018	1.849	0.092	0.496	0.301	9.918	7.72	-0.091	0.176	-5.772	0.049	23.582	-0.01	-0.769	-0.227	15.797	-0.251	-5.711	0.224	-2.416	0.027	-8.625	0.108	-1.954	0.306	19.284	4.073	4.279	0.857	4.092	3.045	3.357	-0.097	11.259	0.243	5.919	1.007	4.507	-0.249	6.573	2.817	6.017	10.524	6.56	0.001	1.941	2.887	0.766	1.569	-1.618	1.692	2.614	0.809	-2.474	2.702	-0.241	1.888	8.319	-0.046	-0.116	-0.08	0.856	0.035	-0.723	-0.006	0.2	0.051	-0.239	0.044	-3.072	0.003	-0.185	-0.038	1.682	-0.065	0.101	1.875	2.988	2.531	-0.326	3.625	0.413	0.993	0.143	0.978
Income Before Tax Numbers are in millions	12	19.902	22.801	30.046	10.706	22.145	13.686	18.03	7.356	4.849	12.09	16.061	6.165	26.243	10.451	6.925	5.725	-0.045	14.861	21.295	7.475	55.756	5.486	-11.755	6.749	-40.56	2.288	-17.306	-21.358	10.75	9.232	12.381	0.162	0.531	16.104	19.956	-4.225	41.475	16.711	18.828	7.525	35.546	28.228	26.364	6.619	30.487	28.86	26.555	4.959	40.05	12.783	43.265	3.988	37.771	29.808	58.666	4.901	36.242	21.649	21.667	16.559	-0.475	17.583	27.608	14.445	3.009	18.564	22.222	12.676	11.803	17.22	23.781	7.829	18.978	10.287	9.272	7.755	23.772	9.43	8.834	8.334	16.769	14.321	8.555	9.58	19.806	7.145	7.63	12.275	0.672	11.616	16.704	7.165
Income Before Tax Ratio Numbers are in millions	0.006	0.011	0.012	0.016	0.006	0.009	0.008	0.012	0.007	0.003	0.008	0.01	0.005	0.015	0.008	0.006	0.006	-0	0.012	0.023	0.013	0.036	0.005	-0.015	0.008	-0.035	0.002	-0.016	-0.017	0.009	0.008	0.015	0	0.001	0.022	0.034	-0.005	0.052	0.018	0.019	0.008	0.034	0.023	0.03	0.008	0.031	0.026	0.03	0.007	0.046	0.013	0.058	0.006	0.042	0.03	0.083	0.007	0.042	0.025	0.027	0.028	-0.001	0.024	0.045	0.03	0.005	0.029	0.042	0.025	0.019	0.026	0.046	0.018	0.038	0.019	0.018	0.017	0.044	0.016	0.016	0.021	0.031	0.028	0.02	0.029	0.047	0.017	0.02	0.034	0.002	0.024	0.041	0.022
Income Tax Expense Numbers are in millions	-0.342	18.951	-0.543	22.619	-0.7	0.515	0.325	7.12	-10.971	-10.866	2.311	7.639	0.389	4.152	-2.378	4.405	-2.174	2.624	2.212	1.271	3.525	37.224	-0.176	-6.832	16.827	-13.948	-0.635	-2.602	1.083	7.879	1.265	3.867	1.095	3.036	0.226	3.017	0.164	5.197	4.65	2.509	4.38	5.606	5.321	4.532	2.333	3.624	3.657	6.449	2.225	5.669	7.855	9.975	2.86	-0.471	7.445	14.373	2.247	1.937	3.701	3.331	3.414	4.474	3.303	7.412	3.967	3.338	6.863	1.714	3.641	3.613	4.196	6.064	3.412	4.214	3.156	3.253	2.093	5.185	3.072	3.326	1.941	4.698	3.766	3.532	2.62	4.88	-1.798	2.664	3.195	-2.674	4.527	4.171	2.546
Net Income Numbers are in millions	3.374	-3.033	16.926	16.482	3.037	11.513	7.401	8.061	18.328	15.575	9.779	8.422	5.776	13.137	7.225	7.089	5.766	-0.198	9.403	21.876	1.004	44.015	0.87	-4.685	-4.834	-29.738	-3.745	-17.854	-18.837	6.313	4.765	4.163	-2.977	-7.541	14.464	17.414	-1.462	34.47	10.299	16.848	4.6	26.636	19.307	21.266	3.348	24.779	22.682	19.19	2.124	29.105	3.426	31.209	1.593	34.804	18.961	41.524	1.378	32.999	14.823	16.489	12.316	-2.848	10.655	16.963	9.527	-0.012	9.625	17.504	8.328	5.765	10.476	14.501	3.561	12.252	4.537	3.8	4.308	15.546	3.793	3.046	5.008	8.57	6.102	1.229	4.876	7.871	1.317	2.576	7.249	-1.856	4.331	9.586	4.005
Net Income Ratio Numbers are in millions	0.002	-0.002	0.009	0.009	0.002	0.005	0.004	0.006	0.016	0.008	0.006	0.005	0.005	0.007	0.005	0.006	0.006	-0	0.008	0.023	0.002	0.029	0.001	-0.006	-0.006	-0.026	-0.004	-0.017	-0.015	0.005	0.004	0.005	-0.004	-0.011	0.02	0.03	-0.002	0.043	0.011	0.017	0.005	0.026	0.016	0.024	0.004	0.025	0.02	0.022	0.003	0.033	0.004	0.042	0.002	0.039	0.019	0.059	0.002	0.038	0.017	0.02	0.021	-0.004	0.015	0.027	0.02	-0	0.015	0.033	0.017	0.01	0.016	0.028	0.008	0.024	0.008	0.007	0.01	0.029	0.007	0.005	0.012	0.016	0.012	0.003	0.015	0.019	0.003	0.007	0.02	-0.004	0.009	0.024	0.012
EPS Numbers are in millions	0.014	-0.013	0.069	0.064	0.012	0.047	0.03	0.033	0.074	0.063	0.04	0.034	0.023	0.09	0.029	0.029	0.024	-0.001	0.038	0.089	0.004	0.18	0.004	-0.019	-0.02	-0.12	-0.015	-0.072	-0.076	0.026	0.019	0.017	-0.012	-0.031	0.057	0.07	-0.006	0.14	0.042	0.068	0.019	0.11	0.078	0.086	0.014	0.1	0.092	0.078	0.009	0.12	0.014	0.13	0.007	0.14	0.077	0.17	0.006	0.13	0.06	0.067	0.05	-0.012	0.043	0.069	0.039	0	0.039	0.088	0.042	0.029	0.053	0.073	0.018	0.062	0.022	0.019	0.02	0.078	0.014	0.015	0.019	0.043	0.023	0.006	0.018	0.039	0.005	0.013	0.027	-0.009	0.022	0.048	0.015
EPS Diluted Numbers are in millions	0.014	-0.013	0.069	0.064	0.012	0.047	0.03	0.033	0.074	0.063	0.04	0.034	0.023	0.09	0.029	0.029	0.024	-0.001	0.038	0.089	0.004	0.18	0.004	-0.019	-0.02	-0.12	-0.015	-0.072	-0.076	0.026	0.019	0.017	-0.012	-0.031	0.057	0.07	-0.006	0.14	0.042	0.068	0.019	0.11	0.078	0.086	0.014	0.1	0.092	0.078	0.009	0.12	0.014	0.13	0.007	0.14	0.077	0.17	0.006	0.13	0.06	0.067	0.05	-0.012	0.043	0.069	0.039	0	0.039	0.088	0.042	0.029	0.053	0.073	0.018	0.062	0.022	0.019	0.02	0.078	0.014	0.015	0.019	0.043	0.023	0.006	0.018	0.039	0.005	0.013	0.027	-0.009	0.022	0.048	0.015
EBITDA Numbers are in millions	16.589	26.633	25.949	44.288	18.908	31	15.984	23.691	13.213	1.381	22.129	19.895	6.027	29.791	12.646	9.879	12.637	4.978	13.82	23.723	16.717	71.744	12.636	-5.339	14.96	-33.546	9.348	12.807	-16.129	34.314	9.276	27.696	5.33	22.874	11.662	17.051	14.51	98.739	5.295	36.246	4.358	69.291	33.151	38.459	6.144	82.747	7.013	37.401	2.142	119.492	2.259	70.36	-7.054	134.636	13.579	81.587	3.215	106.701	6.608	43.74	9.74	72.904	2.906	46.606	4.422	48.169	19.68	40.752	0.5	45.118	11.09	34.422	0.943	45.61	11.307	22.857	7.025	40.436	9.158	17.356	4.937	31.319	13.111	16.174	8.376	30.042	12.112	24.922	7.457	16.512	-4.938	23.269	4.223
EBITDA Ratio Numbers are in millions	0.008	0.015	0.014	0.024	0.011	0.013	0.009	0.016	0.012	0.001	0.014	0.013	0.005	0.017	0.009	0.008	0.013	0.003	0.011	0.025	0.029	0.047	0.011	-0.007	0.019	-0.029	0.009	0.012	-0.013	0.028	0.008	0.034	0.007	0.032	0.016	0.029	0.016	0.123	0.006	0.036	0.005	0.066	0.027	0.043	0.007	0.084	0.006	0.042	0.003	0.137	0.002	0.094	-0.01	0.15	0.014	0.115	0.005	0.123	0.008	0.054	0.016	0.101	0.004	0.075	0.009	0.075	0.031	0.078	0.001	0.074	0.017	0.066	0.002	0.091	0.021	0.045	0.016	0.075	0.016	0.031	0.012	0.058	0.026	0.038	0.026	0.071	0.029	0.065	0.021	0.037	-0.01	0.058	0.013

Jiangsu Holly Corporation

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SSE:600128.SS