China Jushi Co., Ltd. (600176.SS) - Quarterly Income Statement

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600176.SS
Financials

11.73 (CNY) • At close April 30, 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	4,478.912	4,223.608	3,893.178	4,290.832	3,332.2	3,371.595	3,595.938	4,158.371	3,671.172	4,089.88	4,192.661	6,776.911	5,132.771	5,870.585	5,275.958	4,564.205	3,996.134	3,790.65	2,983.96	2,449.331	2,442.256	2,754.927	2,675.982	2,566.055	2,496.329	2,403.073	2,611.481	2,523.025	2,494.845	2,212.232	2,361.849	2,217.962	1,859.506	1,926.899	1,803.076	1,954.153	1,762.206	1,822.531	1,779.091	1,797.316	1,655.85	1,850.944	1,583.223	1,670.677	1,163.309	1,300.688	1,332.491	1,409.477	1,166.986	1,029.128	1,410.431	1,536.828	1,126.696	1,041.308	1,210.911	1,352.271	1,433.901	1,420.372	1,092.165	1,464.722	787.763	846.213	851.109	887.469	586.145	767.947	1,191.914	1,129.47	919.038	947.737	829.169	773.209	650.753	611.744	545.858	503.904	355.296	370.997	364.49	362.587	366.116	331.623	286.652	295.496	231.883	289.386	194.222	201.277	167.345	182.383	166.992	166.627	118.392
Cost of Revenue Numbers are in millions	3,111.642	3,016.683	2,796.102	3,427.141	2,701.455	2,614.969	2,619.83	2,957.652	2,572.828	2,733.836	2,770.39	4,655.108	2,844.867	3,334.92	2,878.106	2,307.246	2,256.973	2,264.542	2,124.524	1,660.13	1,675.657	2,122.805	1,634.686	1,547.118	1,468.093	1,317.876	1,458.404	1,365.234	1,365.329	1,162.915	1,332.306	1,206.822	983.82	1,021.286	1,006.261	1,061.463	1,027.415	1,089.861	1,067.941	1,035.808	1,017.983	1,171.409	1,005.864	1,082.961	790.094	877.338	934.254	968.912	794.714	571.961	936.199	1,117.653	758.803	610.251	792.523	839.343	988.003	1,001.581	744.138	1,020.625	519.072	823.015	729.991	693.846	458.864	610.511	769.664	732.258	598.357	634.915	521.946	544.811	438.829	392.354	384.523	355.678	254.793	249.807	257.903	248.194	241.826	229.662	212.033	206.591	156.258	187.022	143.666	130.619	117.576	116.363	115.472	117.492	77.031
Gross Profit Numbers are in millions	1,367.27	1,206.925	1,097.076	863.691	630.745	756.626	976.108	1,200.719	1,098.345	1,356.044	1,422.271	2,121.804	2,287.904	2,535.665	2,397.852	2,256.959	1,739.161	1,526.107	859.436	789.2	766.6	632.122	1,041.296	1,018.937	1,028.236	1,085.197	1,153.077	1,157.79	1,129.516	1,049.317	1,029.543	1,011.141	875.686	905.612	796.816	892.69	734.791	732.669	711.15	761.507	637.867	679.535	577.359	587.716	373.215	423.349	398.237	440.565	372.272	457.167	474.232	419.175	367.893	431.057	418.388	512.928	445.899	418.791	348.027	444.097	268.69	23.198	121.118	193.623	127.281	157.436	422.25	397.212	320.681	312.822	307.223	228.398	211.924	219.39	161.334	148.226	100.503	121.19	106.587	114.393	124.29	101.961	74.619	88.905	75.625	102.364	50.556	70.658	49.769	66.02	51.519	49.135	41.362
Gross Profit Ratio Numbers are in millions	0.305	0.286	0.282	0.201	0.189	0.224	0.271	0.289	0.299	0.332	0.339	0.313	0.446	0.432	0.454	0.494	0.435	0.403	0.288	0.322	0.314	0.229	0.389	0.397	0.412	0.452	0.442	0.459	0.453	0.474	0.436	0.456	0.471	0.47	0.442	0.457	0.417	0.402	0.4	0.424	0.385	0.367	0.365	0.352	0.321	0.325	0.299	0.313	0.319	0.444	0.336	0.273	0.327	0.414	0.346	0.379	0.311	0.295	0.319	0.303	0.341	0.027	0.142	0.218	0.217	0.205	0.354	0.352	0.349	0.33	0.371	0.295	0.326	0.359	0.296	0.294	0.283	0.327	0.292	0.315	0.339	0.307	0.26	0.301	0.326	0.354	0.26	0.351	0.297	0.362	0.309	0.295	0.349
Reseach & Development Expenses Numbers are in millions	152.532	145.886	128.34	111.464	127.232	96.106	125.026	134.135	149.244	135.612	146.198	156.905	138.332	171.718	139.945	116.615	123.945	137.046	69.334	66.184	69.1	56.695	68.143	78.671	80.297	83.518	71.489	75.364	58.396	315.723	59.995	129.716	0	254.614	0	105.402	0	202.296	0	91.847	0	179.305	0	75.598	0	145.236	0	68.696	0	158.818	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	164.747	-380.399	432.682	-110.75	177.207	-343.063	427.054	-94.105	165.059	-347.829	408.878	-106.448	160.399	-538.894	603.633	-123.132	172.293	-324.067	135.312	-60.646	142.909	-243.272	149.641	-54.467	114.751	-163.174	125.113	-104.222	153.238	-378.933	185.925	-100.134	156.984	-393.194	174.127	-75.282	137.794	-348.888	140.172	-70.214	139.5	-293.335	130.632	-52.701	113.587	-258.024	117.546	-70.138	113.524	-264.11	134.002	-61.745	112.557	-230.22	127.167	-48.842	109.661	-163.592	99.387	96.831	74.11	115.828	95.905	47.212	55.744	51.869	50.442	55.485	56.63	56.567	50.432	39.486	43.395	64.893	25.649	37.269	24.298	35.855	27.603	28.211	28.558	22.242	13.925	27.386	21.391	25.438	21.374	15.635	22.377	29.932	22.82	38.007	23.512
Selling & Marketing Expenses Numbers are in millions	46.649	-60.291	97.358	48.93	44.472	43.994	48.466	43.062	38.259	46.108	43.34	32.148	37.244	62.711	32.161	24.312	34.393	57.954	31.265	11.685	33.302	-265.487	130.154	95.15	128.491	71.383	118.89	98.142	97.274	75.144	86.802	87.336	72.004	83.479	62.291	85.166	64.543	105.395	53.276	60.279	62.218	65.919	53.574	43.922	38.007	60.444	39.767	39.588	33.397	72.823	32.845	39.568	29.397	49.76	39.301	35.551	36.08	37.482	31.446	29.851	22.537	26.805	19.943	18.568	16.019	20.023	22.339	22.569	13.977	25.709	17.423	15.76	17.861	23.088	16.222	19.136	10.779	16.943	12.8	11.827	11.174	9.941	10.467	11.198	7.546	8.984	6.056	5.679	6.163	7.069	5.977	6.102	4.055
SG&A Numbers are in millions	211.395	-440.69	530.041	174.707	221.679	219.108	475.52	-51.043	203.319	-301.721	452.218	-74.3	197.643	-476.183	635.794	-98.82	206.686	-266.112	166.577	-48.961	176.211	-508.758	279.795	40.683	243.242	-91.791	244.003	-6.08	250.512	-303.788	272.727	-12.797	228.988	-309.714	236.418	9.884	202.337	-243.494	193.449	-9.935	201.718	-227.416	184.206	-8.78	151.595	-197.58	157.313	-30.55	146.921	-191.287	166.848	-22.176	141.954	-180.46	166.468	-13.291	145.741	-126.109	130.833	126.682	96.647	142.633	115.848	65.78	71.763	71.892	72.782	78.055	70.607	82.276	67.856	55.246	61.256	87.98	41.871	56.405	35.077	52.799	40.402	40.038	39.732	32.183	24.392	38.584	28.937	34.422	27.431	21.314	28.54	37.001	28.797	44.109	27.567
Other Expenses Numbers are in millions	61.657	370.845	-269.994	-23.206	0.399	-4.781	3.378	-5.635	-29.968	539.113	-318.545	240.814	1.578	1,171.729	-5.187	10.419	-32.412	-4.901	-1.824	-24.735	-0.451	32.975	8.287	30.434	0.52	-51.256	0.567	-21.735	16.11	-1.122	10.901	11.895	23.909	75.199	9.746	11.569	3.634	31.538	12.171	6.727	15.018	19.517	10.76	9.259	1.63	90.52	49.798	4.175	3.643	34.263	0.48	35.862	3.318	34.083	24.72	1.808	9.98	30.964	2.736	10.691	10.929	14.479	21.459	52.855	12.547	78.674	11.628	-15.857	14.271	27.693	0.032	15.49	0.595	-0.011	19.295	10.768	6.18	7.654	10.794	8.347	6.867	11.697	1.739	6.499	5.199	-1.06	9.247	1.851	1.588	-2.43	-0.499	1.407	1.656
Operating Expenses Numbers are in millions	425.585	76.041	388.387	309.378	348.911	319.995	285.572	312.054	322.594	373.004	279.871	323.419	337.553	867.263	482.101	273.631	345.375	318.107	219.852	169.149	255.014	-46.325	315.08	290.557	305.708	362.323	331.649	304.11	279.485	272.178	296.807	277.27	247.895	279.07	243.511	277.676	213.396	252.396	201.858	228.158	211.955	259.301	191.326	204.261	164.618	227.329	167.13	175.129	156.607	210.077	179.756	170.231	150.372	190.385	174.938	152.405	159.148	198.881	133.839	131.932	98.562	146.788	117.72	66.924	72.481	74.896	76.517	83.133	74.149	86.071	71.7	58.968	63.839	90.548	43.877	57.778	36.028	53.999	41.553	41.663	40.037	32.297	25.163	39.461	29.487	34.894	27.707	21.375	29.005	37.668	29.432	44.58	28.082
Operating Income Numbers are in millions	941.685	1,130.884	708.689	554.313	281.834	436.63	757.2	1,366.089	1,133.761	858.232	1,193.719	1,835.537	2,243.028	1,174.757	2,080.256	1,817.423	1,320.215	1,345.062	613.694	542.76	369.466	662.888	594.287	685.996	580.349	535.347	783.754	789.234	728.515	654.956	645.982	652.692	539.676	351.86	462.247	503.86	428.086	250.635	330.357	339.967	217.069	213.4	188.425	149.298	38.956	86.824	75.908	90.572	44.531	100.224	107.012	49.852	45.021	41.921	102.616	199.852	150.396	175.657	111.831	126.504	49.616	-254.26	-117.212	-26.456	-1.255	-86.726	227.118	284.644	184.744	236.14	211.619	163.559	92.392	111.723	83.321	73.593	43.585	42.385	62.307	58.424	71.3	57.625	40.654	44.136	39.014	48.988	24.168	40.044	15.526	13.762	15.785	3.498	3.783
Operating Income Ratio Numbers are in millions	0.21	0.268	0.182	0.129	0.085	0.13	0.211	0.329	0.309	0.21	0.285	0.271	0.437	0.2	0.394	0.398	0.33	0.355	0.206	0.222	0.151	0.241	0.222	0.267	0.232	0.223	0.3	0.313	0.292	0.296	0.274	0.294	0.29	0.183	0.256	0.258	0.243	0.138	0.186	0.189	0.131	0.115	0.119	0.089	0.033	0.067	0.057	0.064	0.038	0.097	0.076	0.032	0.04	0.04	0.085	0.148	0.105	0.124	0.102	0.086	0.063	-0.3	-0.138	-0.03	-0.002	-0.113	0.191	0.252	0.201	0.249	0.255	0.212	0.142	0.183	0.153	0.146	0.123	0.114	0.171	0.161	0.195	0.174	0.142	0.149	0.168	0.169	0.124	0.199	0.093	0.075	0.095	0.021	0.032
Total Other Income Expenses Net Numbers are in millions	-34.511	5.469	1.699	-9.948	0.399	-100.134	13.229	-15.486	-3.883	-41.202	-12.416	-46.563	2.026	19.269	-2.674	7.906	-32.412	-4.901	-1.824	-10.035	-0.451	2.742	8.287	1.913	0.52	-21.478	0.567	-8.02	16.11	24.601	0.72	5.943	20.212	73.916	0.561	9.942	-3.879	16.492	6.493	6.066	14.014	-4.419	10.76	7.908	1.63	88.726	49.798	-164.959	-167.491	-104.209	-186.984	33.725	3.318	28.642	24.72	-1.999	9.98	24.102	2.736	6.348	10.929	12.374	21.459	52.798	12.547	78.674	11.628	-22.513	14.271	17.941	0.032	15.49	0.595	-9.112	14.395	4.146	-0.769	2.164	3.595	2.073	3.527	9.309	-0.328	-0.198	1.787	3.037	0.089	0.696	0.543	-0.641	-2.064	-0.838	-0.054
Income Before Tax Numbers are in millions	907.174	1,136.353	710.388	691.641	443.598	418.68	770.429	1,350.603	1,129.878	1,243.545	1,664.433	2,886.118	2,245.053	2,112.124	2,077.582	1,825.329	1,287.803	1,340.161	611.869	532.725	369.015	665.63	602.575	687.909	580.868	513.869	784.321	781.214	744.625	661.638	652.476	658.635	560.396	425.776	462.286	513.802	424.207	267.127	336.851	346.033	231.083	208.98	199.185	157.206	40.586	175.55	125.706	93.346	48.174	133.029	107.492	83.577	48.339	70.562	127.336	197.854	160.377	199.759	114.567	132.852	60.545	-241.886	-95.753	26.341	11.291	-8.052	238.746	262.131	199.014	254.081	211.651	179.049	92.987	102.61	97.716	77.739	46.194	44.549	65.902	60.497	74.827	66.934	40.326	43.938	40.801	52.026	24.257	40.74	16.069	13.122	13.72	2.66	3.729
Income Before Tax Ratio Numbers are in millions	0.203	0.269	0.182	0.161	0.133	0.124	0.214	0.325	0.308	0.304	0.397	0.426	0.437	0.36	0.394	0.4	0.322	0.354	0.205	0.217	0.151	0.242	0.225	0.268	0.233	0.214	0.3	0.31	0.298	0.299	0.276	0.297	0.301	0.221	0.256	0.263	0.241	0.147	0.189	0.193	0.14	0.113	0.126	0.094	0.035	0.135	0.094	0.066	0.041	0.129	0.076	0.054	0.043	0.068	0.105	0.146	0.112	0.141	0.105	0.091	0.077	-0.286	-0.113	0.03	0.019	-0.01	0.2	0.232	0.217	0.268	0.255	0.232	0.143	0.168	0.179	0.154	0.13	0.12	0.181	0.167	0.204	0.202	0.141	0.149	0.176	0.18	0.125	0.202	0.096	0.072	0.082	0.016	0.031
Income Tax Expense Numbers are in millions	144.41	193.248	111.5	84.19	84.726	72.682	133.603	164.349	179.834	98.855	304.049	460.48	355.471	333.12	335.321	277.13	219.137	191.1	90.159	94.868	67.88	103.062	106.867	126.932	86.661	47.108	138.397	130.166	123.523	64.167	105.305	119.573	86.508	55.706	75.525	103.73	62.391	48.632	48.864	51.851	45.215	26.774	40.494	48.875	16.432	33.747	30.044	26.672	18.694	36.178	21.237	22.789	8.656	4.312	18.393	50.145	22.844	34.749	17.457	-0.224	13.077	-34.885	-6.675	7.17	0.684	-32.36	44.044	55.778	47.573	-36.541	57.109	57.847	25.604	34.649	22.433	21.872	7.707	5.353	9.035	10.122	9.287	11.153	5.761	10.573	5.147	4.289	1.798	4.333	2.602	1.093	0.633	0.036	-9.827
Net Income Numbers are in millions	730.418	911.659	571.912	610.948	350.294	370.528	610.879	1,141.924	921.111	1,092.716	1,311.174	2,369.804	1,836.322	1,723.916	1,707.531	1,533.572	1,063.455	1,136.503	517.312	452.752	309.544	580.148	494.923	554.969	498.825	461.543	645.365	650.17	616.901	598.313	545.219	536.001	470.316	379.216	379.921	402.239	359.659	217.544	284.145	295.643	185.715	186.401	156.987	106.808	24.342	148.77	89.001	57.469	23.888	90.238	82.404	60.76	40.781	96.7	66.162	68.918	60.515	88.13	38.618	62.605	16.608	-111.28	-56.685	0.431	12.764	14.893	76.551	96.054	56.919	143.402	75.402	62.5	27.317	29.936	46.021	39.909	20.184	20.369	38.058	29.963	35.086	31.785	20.838	17.845	21.378	25.255	12.608	23.244	10.148	3.376	9.26	0.08	2.35
Net Income Ratio Numbers are in millions	0.163	0.216	0.147	0.142	0.105	0.11	0.17	0.275	0.251	0.267	0.313	0.35	0.358	0.294	0.324	0.336	0.266	0.3	0.173	0.185	0.127	0.211	0.185	0.216	0.2	0.192	0.247	0.258	0.247	0.27	0.231	0.242	0.253	0.197	0.211	0.206	0.204	0.119	0.16	0.164	0.112	0.101	0.099	0.064	0.021	0.114	0.067	0.041	0.02	0.088	0.058	0.04	0.036	0.093	0.055	0.051	0.042	0.062	0.035	0.043	0.021	-0.132	-0.067	0	0.022	0.019	0.064	0.085	0.062	0.151	0.091	0.081	0.042	0.049	0.084	0.079	0.057	0.055	0.104	0.083	0.096	0.096	0.073	0.06	0.092	0.087	0.065	0.115	0.061	0.019	0.055	0	0.02
EPS Numbers are in millions	0.18	0.23	0.14	0.15	0.088	0.093	0.15	0.29	0.23	0.27	0.33	0.59	0.46	0.44	0.43	0.38	0.27	0.28	0.13	0.11	0.077	0.14	0.12	0.14	0.12	0.12	0.16	0.16	0.15	0.15	0.14	0.13	0.12	0.095	0.095	0.1	0.09	0.069	0.071	0.094	0.059	0.059	0.05	0.03	0.008	0.042	0.028	0.016	0.007	0.026	0.024	0.017	0.017	0.036	0.037	0.027	0.024	0.034	0.015	0.024	0.006	-0.043	-0.022	0	0.005	0.006	0.03	0.037	0.022	0.056	0.029	0.023	0.011	0.011	0.02	0.034	0.015	0.017	0.012	0.025	0.011	0.027	0.007	0.015	0.008	0.021	0.004	0.02	0.004	0.003	0.008	0	0.001
EPS Diluted Numbers are in millions	0.18	0.23	0.14	0.15	0.088	0.093	0.15	0.29	0.23	0.27	0.33	0.59	0.46	0.44	0.43	0.38	0.27	0.28	0.13	0.11	0.077	0.14	0.12	0.14	0.12	0.12	0.16	0.16	0.15	0.15	0.14	0.13	0.12	0.095	0.095	0.1	0.09	0.069	0.071	0.094	0.059	0.059	0.05	0.03	0.008	0.042	0.028	0.016	0.007	0.026	0.024	0.017	0.017	0.036	0.037	0.027	0.024	0.034	0.015	0.024	0.006	-0.043	-0.022	0	0.005	0.006	0.03	0.037	0.022	0.056	0.029	0.023	0.011	0.011	0.02	0.034	0.015	0.017	0.012	0.025	0.011	0.027	0.007	0.015	0.008	0.021	0.004	0.02	0.004	0.003	0.008	0	0.001
EBITDA Numbers are in millions	975.554	1,233.755	791.771	1,323.205	1,063.824	1,045.861	1,363.743	1,985.231	1,731.305	1,734.559	2,219.753	3,391.186	2,771.362	2,712.821	2,682.47	2,309.277	1,772.064	1,735.62	917.714	904.65	500.513	794.839	734.166	1,089.661	710.343	709.005	906.497	884.299	854.966	1,026.721	832.475	824.856	628.299	573.128	553.305	668.24	521.395	428.847	509.292	535.485	425.912	398.734	386.033	361.004	208.598	406.998	231.106	277.781	215.665	307.063	294.476	276.274	217.521	307.326	243.45	399.218	286.751	319.38	214.188	340.278	170.128	30.964	3.398	228.111	13.191	202.787	377.882	370.095	257.92	381.163	215.868	263.969	148.085	219.448	179.099	162.343	87.406	146.933	84.393	127.028	106.225	127.453	58.832	76.916	58.582	108.222	26.913	66.439	30.989	28.316	12.77	13.872	13.28
EBITDA Ratio Numbers are in millions	0.218	0.292	0.203	0.308	0.319	0.31	0.379	0.477	0.472	0.424	0.529	0.5	0.54	0.462	0.508	0.506	0.443	0.458	0.308	0.369	0.205	0.289	0.274	0.425	0.285	0.295	0.347	0.35	0.343	0.464	0.352	0.372	0.338	0.297	0.307	0.342	0.296	0.235	0.286	0.298	0.257	0.215	0.244	0.216	0.179	0.313	0.173	0.197	0.185	0.298	0.209	0.18	0.193	0.295	0.201	0.295	0.2	0.225	0.196	0.232	0.216	0.037	0.004	0.257	0.023	0.264	0.317	0.328	0.281	0.402	0.26	0.341	0.228	0.359	0.328	0.322	0.246	0.396	0.232	0.35	0.29	0.384	0.205	0.26	0.253	0.374	0.139	0.33	0.185	0.155	0.076	0.083	0.112

China Jushi Co., Ltd.

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SSE:600176.SS