Jiangsu Sainty Corp., Ltd. (600287.SS) - Quarterly Income Statement

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600287.SS
Financials

4.73 (CNY) • At close May 12, 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	643.204	935.171	880.12	635.651	797.71	821.381	880.732	713.676	988.667	1,056.22	1,078.337	1,105.656	855.357	1,501.163	-683.345	2,004.385	1,053.948	-105.536	1,137.958	1,135.115	801.729	183.045	1,104.337	1,002.487	1,275.445	992.477	1,359.24	1,297	1,273.005	735.773	1,370.39	1,273.918	1,271.949	693.426	1,221.158	1,089.915	1,049.817	497.305	1,163.061	1,462.621	1,350.167	748.975	1,208.919	1,467.802	1,313.657	765.216	1,311.232	1,461.723	1,162.905	873.664	1,300.048	1,577.849	929.279	1,353.583	1,559.159	1,534.124	1,081.11	1,271.352	1,378.495	1,368.124	1,243.364	1,010.098	1,049.849	1,027.697	909.902	1,530.589	1,353.552	1,349.797	1,235.703	1,575.307	1,540.411	1,157.363	1,088.473	263.216	1,727.225	1,502.998	1,380.266	1,750.994	1,730.503	1,511.235	1,421.982	1,632.042	1,703.953	1,128.498	1,056.046	1,272.411	1,040.631	946.409	855.857	1,008.757	833.604	752.565	630.834
Cost of Revenue Numbers are in millions	531.606	798.059	760.579	551.333	673.86	678.067	729.271	604.972	862.024	820.718	998.947	1,019.065	770.671	1,368.061	-760.654	1,846.543	960.355	-260.078	1,032.046	1,057.828	714.246	-8.163	993.693	931.499	1,157.702	809.094	1,243.817	1,216.551	1,148.519	556.042	1,256.73	1,170.093	1,165.347	496.968	1,109.697	980.645	944.714	339.909	1,051.017	1,337.096	1,232.7	611.296	1,075.399	1,366.999	1,189.492	619.664	1,194.022	1,360.821	1,041.39	706.386	1,198.661	1,463.602	830.696	1,261.954	1,417.169	1,395.923	988.966	1,138.257	1,286.201	1,254.951	1,142.403	892.951	982.598	937.135	838.161	1,400.141	1,243.219	1,230.551	1,128.772	1,468.165	1,456.972	1,136.483	1,010.846	195.516	1,612.942	1,402.736	1,284.627	1,548.362	1,621.238	1,421.562	1,295.129	1,502.631	1,557.615	981.409	961.329	1,124.282	939.384	848.737	749.509	923.961	741.902	662.319	550.99
Gross Profit Numbers are in millions	111.598	137.112	119.541	84.319	123.851	143.314	151.461	108.704	126.643	235.502	79.39	86.591	84.686	133.103	77.309	157.843	93.593	154.542	105.911	77.287	87.483	191.207	110.644	70.989	117.744	183.383	115.423	80.449	124.486	179.731	113.66	103.825	106.602	196.457	111.461	109.271	105.103	157.396	112.044	125.525	117.467	137.679	133.52	100.802	124.165	145.551	117.21	100.902	121.515	167.277	101.387	114.248	98.583	91.629	141.99	138.201	92.144	133.095	92.294	113.173	100.962	117.146	67.25	90.562	71.741	130.448	110.332	119.246	106.93	107.142	83.44	20.88	77.627	67.7	114.282	100.261	95.639	202.631	109.265	89.673	126.854	129.411	146.338	147.089	94.717	148.129	101.247	97.671	106.348	84.796	91.702	90.247	79.844
Gross Profit Ratio Numbers are in millions	0.174	0.147	0.136	0.133	0.155	0.174	0.172	0.152	0.128	0.223	0.074	0.078	0.099	0.089	-0.113	0.079	0.089	-1.464	0.093	0.068	0.109	1.045	0.1	0.071	0.092	0.185	0.085	0.062	0.098	0.244	0.083	0.082	0.084	0.283	0.091	0.1	0.1	0.316	0.096	0.086	0.087	0.184	0.11	0.069	0.095	0.19	0.089	0.069	0.104	0.191	0.078	0.072	0.106	0.068	0.091	0.09	0.085	0.105	0.067	0.083	0.081	0.116	0.064	0.088	0.079	0.085	0.082	0.088	0.087	0.068	0.054	0.018	0.071	0.257	0.066	0.067	0.069	0.116	0.063	0.059	0.089	0.079	0.086	0.13	0.09	0.116	0.097	0.103	0.124	0.084	0.11	0.12	0.127
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	29.477	-39.571	60.837	26.714	26.753	-51.348	65.668	-25.137	36.339	-53.018	64.51	-10.389	24.722	-40.826	61.02	-6.936	21.61	-38.108	22.39	-9.365	16.988	-38.132	19.697	-14.064	22.493	-43.186	24.148	-13.02	22.337	-47.177	29.965	-11.603	20.433	-48.237	25.763	-12.715	22.064	-47.659	30.532	-15.801	24.211	-50.496	28.249	-11.724	23.796	-62.378	28.995	-17.199	37.215	-58.393	35.05	-8.44	30.45	-53.5	39.357	-6.271	29.731	-59.003	34.956	35.393	35.604	48.94	29.522	36.803	32.05	67.728	31.125	39.675	21.031	36.093	31.322	31.62	23.246	41.028	26.111	29.132	19.079	44.886	23.639	20.488	20.283	33.716	18.237	26.455	18.193	42.818	28.738	14.274	21.323	38.329	23.448	19.125	15.562
Selling & Marketing Expenses Numbers are in millions	52.382	-90.071	122.937	51.007	52.815	73.415	67.323	61.008	58.196	115.932	33.292	45.498	42.818	82.356	34.128	38.359	45.327	81.565	35.487	21.985	47.486	82.069	58.516	46.474	59.336	83.967	59.852	53.609	57.01	90.152	61.177	57.625	59.362	88.478	56.386	59.542	60.529	85.343	62.617	56.984	60.531	80.241	58.421	49.511	52.126	69.003	51.712	50.157	51.636	66.621	50.439	43.942	49.377	58.273	60.085	59.439	48.469	64.429	56.825	46.74	44.882	60.38	41.44	47.479	40.909	47.84	49.191	52.047	48.98	49.44	44.673	57.406	42.568	8.155	68.98	62.074	44.167	114.187	57.191	61.718	57.514	37.932	97.256	76.773	47.303	57.989	42.569	58.326	47.083	30.499	45.943	48.737	33.619
SG&A Numbers are in millions	81.859	-129.643	187.904	77.721	79.568	22.066	132.992	35.871	94.535	62.914	97.803	35.108	67.541	41.53	95.148	31.423	66.937	43.457	57.878	12.62	64.474	43.937	78.213	32.41	81.83	40.781	84	40.589	79.347	42.974	91.142	46.022	79.795	40.241	82.149	46.826	82.593	37.684	93.148	41.182	84.743	29.745	86.671	37.787	75.922	6.624	80.708	32.958	88.85	8.228	85.489	35.501	79.827	4.774	99.442	53.168	78.199	5.426	91.781	82.133	80.486	109.32	70.961	84.282	72.959	115.568	80.315	91.722	70.011	85.533	75.995	89.026	65.815	49.183	95.09	91.205	63.246	159.073	80.83	82.206	77.798	71.648	115.494	103.228	65.496	100.807	71.307	72.6	68.406	68.828	69.391	67.862	49.181
Other Expenses Numbers are in millions	7.156	266.294	0	-0.111	1.51	-1.116	6.991	-15.949	0.645	86.945	-32.529	36.258	-11.729	-1.441	1.175	2.396	0.288	6.295	-0.987	0.79	0.165	1.134	0.025	-0.21	-0.142	0.586	-0.011	-1.606	-0.137	-8.183	0.369	13.032	12.082	3.631	4.626	2.306	0.564	49.547	1.714	2.372	0.712	2.636	-0.68	1.252	0.62	2.712	0.21	1.401	1.333	1.174	1.071	1.197	1.081	1.05	3.385	4.17	7.734	54.468	1.541	10.392	3.658	58.016	1.508	-50.963	1.646	14.418	0.141	0.356	2.038	3.808	0.35	1.739	1.148	1.508	10.237	2.433	0.979	-0.184	3.002	26.182	-4.95	1.36	1.163	-0.937	2.635	4.615	4.596	8.697	0.221	1.461	3.424	-0.094	3.028
Operating Expenses Numbers are in millions	89.015	136.652	45.354	80.58	81.981	115.5	99.858	74.37	95.18	149.859	65.273	71.367	55.811	129.26	64.998	65.786	69.025	125.847	59.121	38.781	66.024	133.149	78.842	66.975	83.148	130.76	84.67	77.474	81.885	140.729	95.002	84.025	82.571	148.902	83.117	88.723	83.3	141.466	94.623	80.108	86.416	121.241	87.407	77.537	77.245	106.113	82.727	86.359	90.289	111.047	87.043	86.277	82.009	135.254	101.778	108.804	80.964	119.112	94.861	86.402	82.509	112.6	72.366	85.585	74.025	118.933	82.783	98.285	70.731	86.474	76.495	89.163	66.226	49.076	95.653	91.53	63.64	159.553	81.158	82.498	78.163	72.065	115.687	103.483	65.663	101.115	71.512	72.826	68.659	69.292	69.669	68.08	49.396
Operating Income Numbers are in millions	22.583	0.461	74.187	19.112	25.644	46.507	46.934	45.644	29.952	63.68	28.771	49.145	38.503	-482.832	-30.467	-52.559	4.944	29.909	158.105	-21.749	90.116	154.401	-0.041	-30.721	280.131	40.809	41.443	39.384	36.624	34.158	45.627	22.106	22.247	36.832	24.45	26.218	29.885	4.435	13.062	41.294	32.999	23.306	39.74	30.585	29.861	18.089	26.861	317.966	32.133	52.545	1.75	8.994	3.999	61.237	-1.922	-1.187	0.615	-21.814	-9.648	-1.661	1.764	45.449	-6.287	7.681	0.096	-17.015	11.724	4.579	9.98	44.125	15.676	29.379	21.367	29.365	11.004	8.343	30.072	30.625	28.45	-4.229	47.505	37.651	34.025	38.841	34.999	60.722	32.057	30.993	33.016	21.641	33.344	36.156	30.047
Operating Income Ratio Numbers are in millions	0.035	0	0.084	0.03	0.032	0.057	0.053	0.064	0.03	0.06	0.027	0.044	0.045	-0.322	0.045	-0.026	0.005	-0.283	0.139	-0.019	0.112	0.844	-0	-0.031	0.22	0.041	0.03	0.03	0.029	0.046	0.033	0.017	0.017	0.053	0.02	0.024	0.028	0.009	0.011	0.028	0.024	0.031	0.033	0.021	0.023	0.024	0.02	0.218	0.028	0.06	0.001	0.006	0.004	0.045	-0.001	-0.001	0.001	-0.017	-0.007	-0.001	0.001	0.045	-0.006	0.007	0	-0.011	0.009	0.003	0.008	0.028	0.01	0.025	0.02	0.112	0.006	0.006	0.022	0.017	0.016	-0.003	0.033	0.023	0.02	0.034	0.033	0.048	0.031	0.033	0.039	0.021	0.04	0.048	0.048
Total Other Income Expenses Net Numbers are in millions	-0.101	-2.189	0.097	-0.111	-10.011	-0.967	1.262	0.94	-0.106	3.344	4.68	14.008	-4.007	-488.116	1.175	-141.832	-19.336	6.295	110.225	-59.466	69.273	1.134	-31.817	-34.945	245.393	0.586	10.679	5.836	-6.114	-7.793	26.827	13.886	10.195	3.369	0.688	7.951	8.619	-79.455	-2.693	-2.398	2.624	2.618	-7.361	8.453	-16.48	2.597	-7.425	304.686	2.173	-93.293	-11.525	-17.962	-11.516	-37.296	-38.933	-26.464	-2.832	4,853.497	-5.544	-18.07	-13.037	98.353	0.337	-48.416	4.025	-14.112	-15.685	-16.026	2.226	27.264	0.346	99.401	11.114	13.326	9.449	-0.819	-0.812	-7.283	-0.747	14.256	-6.729	-23.07	4.452	-6.367	8.12	2.858	6.597	14.948	-4.942	7.856	13.972	13.467	1.057
Income Before Tax Numbers are in millions	22.482	-1.728	74.284	19.001	27.153	46.041	48.31	35.31	30.061	63.074	18.931	29.366	24.867	-484.274	-29.293	-50.163	5.231	36.204	157.118	-20.959	90.28	155.535	-0.015	-30.931	279.989	41.395	41.432	37.779	36.488	26.365	45.938	35.132	34.002	40.201	29.032	28.499	30.423	53.536	14.728	43.019	33.676	25.924	38.751	31.719	30.44	20.686	27.058	319.229	33.399	51.674	2.82	10.009	5.059	62.121	1.279	2.934	8.348	27.434	-8.111	8.701	5.416	102.899	-4.779	-43.439	1.742	-2.597	11.864	4.935	12.018	47.932	16.027	31.118	22.514	31.951	20.453	7.912	29.997	35.795	27.36	21.431	41.962	34.276	35.103	37.24	37.174	63.579	36.333	39.794	32.747	23.359	36.004	35.634	31.505
Income Before Tax Ratio Numbers are in millions	0.035	-0.002	0.084	0.03	0.034	0.056	0.055	0.049	0.03	0.06	0.018	0.027	0.029	-0.323	0.043	-0.025	0.005	-0.343	0.138	-0.018	0.113	0.85	-0	-0.031	0.22	0.042	0.03	0.029	0.029	0.036	0.034	0.028	0.027	0.058	0.024	0.026	0.029	0.108	0.013	0.029	0.025	0.035	0.032	0.022	0.023	0.027	0.021	0.218	0.029	0.059	0.002	0.006	0.005	0.046	0.001	0.002	0.008	0.022	-0.006	0.006	0.004	0.102	-0.005	-0.042	0.002	-0.002	0.009	0.004	0.01	0.03	0.01	0.027	0.021	0.121	0.012	0.005	0.022	0.02	0.016	0.014	0.03	0.021	0.021	0.033	0.035	0.05	0.035	0.042	0.038	0.023	0.043	0.047	0.05
Income Tax Expense Numbers are in millions	5.473	-4.897	18.725	-0.939	6.371	11.536	11.769	5.77	7.636	17.572	4.214	3.239	5.743	45.535	-10.59	-12.815	1.921	5.776	35.826	-3.316	23.09	34.432	2.71	-10.489	70.568	10.944	8.861	6.845	11.947	-3.168	4.66	6.387	12.26	16.977	8.495	15.016	4.812	4.706	5.224	10.852	11.437	12.068	9.215	6.327	8.965	13.221	11.446	9.938	7.18	30.929	0.976	7.594	2.6	30.178	5.993	0.488	10.514	8.073	9.597	9.78	4.071	28.943	-0.534	9.856	4.107	13.524	0.575	6.083	4.681	3.483	7.834	10.584	7.792	10.766	5.863	1.954	10.717	20.443	7.29	0.959	15.8	29.376	7.176	14.349	10.831	20.477	8.225	8.959	11.067	-11.278	6.148	5.461	9.492
Net Income Numbers are in millions	8.267	-8.288	38.337	7.376	11.494	16.183	25.542	14.339	22.424	45.502	14.717	26.128	19.124	-540.183	-16.257	-49.298	-4.709	4.091	112.795	-20.793	66.878	94.679	-8.171	-14.648	195.15	11.943	20.483	37.027	15.984	12.327	31.214	20.714	18.636	5.828	9.873	10.139	21.157	27.301	8.658	21.096	19.159	-6.321	16.727	25.127	16.782	-13.475	11.403	307.635	28.252	15.335	0.392	1.746	2.255	34.754	-1.934	-0.255	4.105	20.916	-1.429	-4.813	6.517	64.468	9.996	-57.039	0.86	-27.863	0.968	0.787	6.065	31.601	2.99	19.329	11.079	13.374	2.473	0.723	15.459	0.02	9.893	-0.984	26.89	-0.202	20.372	22.365	24.31	33.418	21.71	25.734	19.231	22.664	21.648	24.562	21.329
Net Income Ratio Numbers are in millions	0.013	-0.009	0.044	0.012	0.014	0.02	0.029	0.02	0.023	0.043	0.014	0.024	0.022	-0.36	0.024	-0.025	-0.004	-0.039	0.099	-0.018	0.083	0.517	-0.007	-0.015	0.153	0.012	0.015	0.029	0.013	0.017	0.023	0.016	0.015	0.008	0.008	0.009	0.02	0.055	0.007	0.014	0.014	-0.008	0.014	0.017	0.013	-0.018	0.009	0.21	0.024	0.018	0	0.001	0.002	0.026	-0.001	-0	0.004	0.016	-0.001	-0.004	0.005	0.064	0.01	-0.056	0.001	-0.018	0.001	0.001	0.005	0.02	0.002	0.017	0.01	0.051	0.001	0	0.011	0	0.006	-0.001	0.019	-0	0.012	0.02	0.023	0.026	0.021	0.027	0.022	0.022	0.026	0.033	0.034
EPS Numbers are in millions	0.019	-0.019	0.088	0.017	0.026	0.037	0.059	0.033	0.052	0.1	0.034	0.06	0.044	-1.2	-0.037	-0.12	-0.011	0.009	0.26	-0.048	0.15	0.22	-0.019	-0.034	0.45	0.027	0.047	0.085	0.037	0.028	0.072	0.048	0.043	0.013	0.023	0.023	0.048	0.062	0.02	0.048	0.044	-0.015	0.038	0.058	0.038	-0.031	0.026	0.7	0.065	0.035	0.001	0.004	0.005	0.079	-0.004	-0.001	0.009	0.048	-0.003	-0.011	0.019	0.15	0.024	-0.13	0.002	-0.064	0.002	0.002	0.017	0.072	0.006	0.044	0.025	0.031	0.008	0.002	0.035	0	0.017	-0.002	0.045	-0.001	0.034	0.051	0.041	0.077	0.036	0.059	0.032	0.052	0.05	0.056	0.036
EPS Diluted Numbers are in millions	0.019	-0.019	0.088	0.017	0.026	0.037	0.058	0.033	0.052	0.1	0.034	0.06	0.044	-1.2	-0.037	-0.11	-0.011	0.009	0.26	-0.048	0.15	0.22	-0.019	-0.034	0.45	0.027	0.047	0.085	0.037	0.028	0.072	0.048	0.043	0.013	0.023	0.023	0.048	0.062	0.02	0.048	0.044	-0.015	0.038	0.058	0.038	-0.031	0.026	0.7	0.065	0.035	0.001	0.004	0.005	0.079	-0.004	-0.001	0.009	0.048	-0.003	-0.011	0.019	0.15	0.024	-0.13	0.002	-0.063	0.002	0.002	0.017	0.072	0.006	0.044	0.025	0.031	0.008	0.002	0.035	0	0.017	-0.002	0.045	-0.001	0.034	0.051	0.041	0.077	0.036	0.059	0.032	0.052	0.05	0.056	0.036
EBITDA Numbers are in millions	23.486	0.352	77.484	32.247	33.318	59.887	62.369	48.975	43.426	75.206	40.683	36.027	46.681	-566.838	-13.693	-39.742	13.611	50.373	165.257	-12.001	99.661	163.921	7.728	-23.298	288.998	65.58	48.107	19.69	49.316	93.904	21.331	45.046	31	98.374	28.344	46.509	21.803	132.854	34.898	77.37	21.859	16.29	46.113	52.983	46.92	345.023	34.483	370.75	27.64	35.272	23.006	66.392	16.574	113.673	40.212	64.887	11.18	4,904.198	-2.568	52.075	18.453	140.966	8.338	13.94	-20.399	63.771	27.55	15.049	53.26	235.908	-2.606	70.894	11.4	73.088	26.235	33.123	39.43	89.388	34.856	38.674	55.261	81.304	30.651	65.392	35.958	106.258	33.047	49.503	41.806	67.098	-0.173	44.373	30.448
EBITDA Ratio Numbers are in millions	0.037	0	0.088	0.051	0.042	0.073	0.071	0.069	0.044	0.071	0.038	0.033	0.055	-0.378	0.02	-0.02	0.013	-0.477	0.145	-0.011	0.124	0.896	0.007	-0.023	0.227	0.066	0.035	0.015	0.039	0.128	0.016	0.035	0.024	0.142	0.023	0.043	0.021	0.267	0.03	0.053	0.016	0.022	0.038	0.036	0.036	0.451	0.026	0.254	0.024	0.04	0.018	0.042	0.018	0.084	0.026	0.042	0.01	3.857	-0.002	0.038	0.015	0.14	0.008	0.014	-0.022	0.042	0.02	0.011	0.043	0.15	-0.002	0.061	0.01	0.278	0.015	0.022	0.029	0.051	0.02	0.026	0.039	0.05	0.018	0.058	0.034	0.084	0.032	0.052	0.049	0.067	-0	0.059	0.048

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SSE:600287.SS