Shanghai Jahwa United Co., Ltd. (600315.SS) - Quarterly Income Statement

Home
600315.SS
Financials

24.12 (CNY) • At close June 4, 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	1,703.608	1,201.997	1,155.801	1,405.795	1,905.398	1,492.469	1,461.793	1,649.709	1,979.746	1,752.349	1,639.189	1,597.596	2,117.179	1,815.739	1,620.31	2,095.234	2,114.84	1,670.205	1,677.542	2,019.938	1,664.7	1,861.642	1,812.649	1,968.784	1,953.877	1,717.755	1,755.003	1,804.892	1,860.297	1,538.439	1,242.68	2,013.422	1,340.166	1,033.345	1,222.122	1,524.634	1,541.097	1,228.304	1,402.505	1,620.159	1,594.897	1,166.394	1,348.887	1,473.678	1,345.701	456.14	1,265.67	1,099.417	1,325.026	963.397	1,201.634	1,284.157	1,054.934	709.841	944.605	1,078.577	843.584	664.045	852.748	909.25	667.914	515.571	756.741	842.427	582.377	395.677	713.195	858.49	526.136	480.816	617.997	686.294	475.692	413.067	649.762	648.503	447.803	407.39	571.674	587.228	382.578	383.457	511.144	488.172	286.184	344.538	405.714	507.999	228.125	323.071	354.542	463.04	223.233
Cost of Revenue Numbers are in millions	623.462	591.092	526.052	624.522	699.901	683.577	617.908	674.694	768.118	808.826	749.518	698.609	790.587	985.221	665.473	759.906	744.985	751.957	657.648	762.764	643.792	695.233	707.694	754.011	739.065	639.189	719.275	678.417	619.032	568.779	391.453	774.6	370.372	387.919	473.424	582.07	617.981	541.999	580.738	640.722	622.85	449.195	559.399	537.038	491.36	-90.875	575.259	272.79	575.766	425.451	533.252	539.187	528.394	223.87	408.145	460.776	426.5	263.11	387.924	405.135	342.548	196.517	338.69	368.32	311.262	142.816	382.254	404.851	281.22	280.427	335.174	341.86	269.981	241.775	365.834	340.707	256.41	242.696	351.856	353.089	231.228	240.661	308.939	299.375	162.602	207.545	242.763	300.818	135.294	190.768	206.606	289.231	127.007
Gross Profit Numbers are in millions	1,080.145	610.905	629.749	781.273	1,205.497	808.892	843.885	975.015	1,211.628	943.522	889.672	898.987	1,326.593	830.519	954.836	1,335.328	1,369.856	918.248	1,019.894	1,257.175	1,020.908	1,166.409	1,104.954	1,214.773	1,214.812	1,078.566	1,035.728	1,126.475	1,241.265	969.66	851.227	1,238.822	969.794	645.426	748.698	942.564	923.116	686.305	821.767	979.437	972.047	717.199	789.488	936.64	854.341	547.015	690.411	826.627	749.261	537.946	668.383	744.97	526.54	485.971	536.459	617.801	417.084	400.934	464.824	504.115	325.366	319.053	418.051	474.107	271.114	252.861	330.941	453.64	244.916	200.389	282.824	344.434	205.711	171.292	283.928	307.797	191.392	164.694	219.818	234.139	151.351	142.796	202.206	188.798	123.582	136.993	162.951	207.181	92.831	132.302	147.936	173.808	96.225
Gross Profit Ratio Numbers are in millions	0.634	0.508	0.545	0.556	0.633	0.542	0.577	0.591	0.612	0.538	0.543	0.563	0.627	0.457	0.589	0.637	0.648	0.55	0.608	0.622	0.613	0.627	0.61	0.617	0.622	0.628	0.59	0.624	0.667	0.63	0.685	0.615	0.724	0.625	0.613	0.618	0.599	0.559	0.586	0.605	0.609	0.615	0.585	0.636	0.635	1.199	0.545	0.752	0.565	0.558	0.556	0.58	0.499	0.685	0.568	0.573	0.494	0.604	0.545	0.554	0.487	0.619	0.552	0.563	0.466	0.639	0.464	0.528	0.465	0.417	0.458	0.502	0.432	0.415	0.437	0.475	0.427	0.404	0.385	0.399	0.396	0.372	0.396	0.387	0.432	0.398	0.402	0.408	0.407	0.41	0.417	0.375	0.431
Reseach & Development Expenses Numbers are in millions	38.74	46.922	35.535	29.787	34.863	28.809	36.662	44.799	32.73	54.345	40.061	33.83	31.656	56.491	27.481	37.408	41.747	43.388	31.634	36.066	33.187	60.346	39.804	41.376	31.304	54.455	32.512	38.45	24.093	-64.898	35.871	67.434	0	126.172	0	64.928	0	130.566	0	59.187	0	139.701	0	68.317	0	133.445	0	0	0	91.463	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	134.021	-204.516	314.261	-61.095	123.956	-382.624	436.484	-149.933	180.615	-441.419	449.261	-145.364	205.974	-417.581	487.599	-144.631	240.855	-301.584	180.929	-94.856	194.221	-336.353	230.578	-80.652	214.134	-364.847	212.191	-121.296	256.845	-293.838	172.907	90.662	152.028	-285.183	153.672	-68.838	141.565	-200.022	136.846	-44.25	117.978	-148.509	127.692	-51.334	150.387	-133.665	116.107	-57.501	161.774	-199.625	138.687	-68.373	92.791	-205.163	84.573	-64.833	80.692	-169.526	73.734	65.414	73.281	102.909	70.198	69.587	71.989	75.431	63.83	63.97	65.218	71.327	52.963	48.072	50.622	51.968	64.391	52.24	52.738	40.444	59.129	57.084	49.481	40.253	55.75	47.79	39.16	34.444	45	46.265	29.058	51.435	40.132	50.176	26.147
Selling & Marketing Expenses Numbers are in millions	688.468	-164.516	985.036	732.652	708.937	558.783	631.471	774.368	805.348	529.209	516.178	764.938	842.003	352.347	612.741	1,064.291	917.159	498.593	739.051	1,021.487	665.2	788.117	709.586	879.372	827.052	633.015	660.902	789.394	818.08	682.136	579.408	736.69	706.73	723.059	505.188	524.005	631.962	460.995	556.526	349.654	667.824	352.149	500.281	347.184	547.665	255.954	455.01	267.617	459.727	274.866	414.792	368.018	337.397	254.784	379.287	379.475	269.649	209.583	343.981	318.574	203.903	90.802	297.792	271.624	158.771	166.617	203.977	254.844	133.45	86.459	194.016	208.551	110.601	67.068	180.19	210.005	102.643	123.331	131.11	139.303	83.903	111.61	109.64	92.668	61.933	96.874	80.659	100.059	49.798	79.439	73.969	76.733	50.894
SG&A Numbers are in millions	822.489	-369.032	1,299.297	828.061	832.892	699.71	1,067.955	624.435	985.963	87.79	965.439	619.575	1,047.977	-65.234	1,100.339	919.661	1,158.014	197.009	919.98	926.631	859.421	451.764	940.164	798.72	1,041.186	268.168	873.093	668.098	1,074.924	388.299	752.316	827.351	858.758	437.876	658.86	455.168	773.527	260.973	693.372	305.404	785.802	203.64	627.973	295.85	698.051	122.288	571.117	210.116	621.501	75.241	553.479	299.645	430.188	49.621	463.86	314.642	350.341	40.057	417.715	383.988	277.185	193.711	367.99	341.212	230.76	242.048	267.807	318.815	198.668	157.786	246.978	256.622	161.223	119.035	244.582	262.245	155.38	163.775	190.24	196.387	133.384	151.863	165.39	140.458	101.093	131.318	125.66	146.324	78.855	130.874	114.101	126.908	77.04
Other Expenses Numbers are in millions	-13.613	1,948.548	-629.024	12.054	2.706	-17.599	2.469	3.312	-3.023	527.343	-258.935	1.654	0.504	9.07	0.069	1.42	1.488	0.301	0.03	18.703	-0.099	50.35	0.049	59.883	1.489	0.614	0.326	-3.867	-0.003	13.765	0.183	-81.344	17.908	7.922	0.345	5.971	4.421	6.949	11.884	13.961	3.79	9.117	2.042	7.888	0.963	20.733	2.635	1.861	0.692	7.017	1.493	5.522	0.401	9.581	5.205	2.5	0.684	3.888	2.23	1.694	0.697	3.07	3.105	0.587	3.494	8.352	0.308	-0.608	0.647	-3.78	13.233	1.204	-0.001	-8.701	1.185	4.025	0.916	16.618	2.35	4.222	3.253	5.692	-0.949	2.81	1.255	2.844	-0.636	1.157	0.822	4.911	2.303	1.841	1.974
Operating Expenses Numbers are in millions	847.616	1,626.438	705.808	845.794	870.303	746.118	816.737	928.619	1,015.67	669.478	746.565	893.247	1,079.443	534.8	877.551	1,191.243	1,184.158	681.571	935.89	1,163.09	874.416	1,068.746	973.547	1,104.418	1,044.468	876.164	894.361	874.535	1,071.339	937.992	762.795	1,040.023	873.76	893.615	669.267	693.929	787.69	678.906	705.684	510.255	798.199	574.166	639.33	483.087	711.536	431.566	580.87	408.272	632.356	461.504	564.095	474.776	440.171	416.487	472.758	465.288	359.292	304.35	423.66	391.498	282.865	198.235	374.09	349.45	236.03	246.586	275.249	326.7	204.94	162.275	252.851	261.875	164.921	122.471	249.195	266.261	164.633	172.117	200.263	209.945	139.696	159.603	175.271	150.24	108.404	138.991	133.673	156.724	84.45	139.86	123.671	136.158	83.875
Operating Income Numbers are in millions	232.53	-1,015.533	-76.058	-64.521	272.486	62.774	96.884	92.888	253.226	168.748	170.453	-30.532	234.841	247.474	161.419	143.137	200.264	151.516	161.43	85.557	135.247	41.342	126.927	257.914	274.033	121.812	158.575	183.689	182.236	64.019	104.022	189.483	102.766	-243.323	84.826	288.448	143.249	1,641.31	188.729	529.857	215.941	242.351	202.187	489.097	189.467	177.956	162.365	446.064	149.549	103.844	142.931	346.981	115.527	94.075	76.08	185.375	80.186	67.893	52.708	122.626	48.836	83.339	41.029	117.821	43.58	37.775	41.875	100.121	43	56.215	27.277	64.776	31.702	35.083	22.558	44.476	24.265	-2.962	19.115	24.198	15.503	-12.197	26.68	36.076	18.341	7.613	27.082	49.778	13.69	3.84	25.43	46.053	12.141
Operating Income Ratio Numbers are in millions	0.136	-0.845	-0.066	-0.046	0.143	0.042	0.066	0.056	0.128	0.096	0.104	-0.019	0.111	0.136	0.1	0.068	0.095	0.091	0.096	0.042	0.081	0.022	0.07	0.131	0.14	0.071	0.09	0.102	0.098	0.042	0.084	0.094	0.077	-0.235	0.069	0.189	0.093	1.336	0.135	0.327	0.135	0.208	0.15	0.332	0.141	0.39	0.128	0.406	0.113	0.108	0.119	0.27	0.11	0.133	0.081	0.172	0.095	0.102	0.062	0.135	0.073	0.162	0.054	0.14	0.075	0.095	0.059	0.117	0.082	0.117	0.044	0.094	0.067	0.085	0.035	0.069	0.054	-0.007	0.033	0.041	0.041	-0.032	0.052	0.074	0.064	0.022	0.067	0.098	0.06	0.012	0.072	0.099	0.054
Total Other Income Expenses Net Numbers are in millions	5.338	6.464	2.819	41.785	-4.538	4.03	10.902	-0.212	-2.475	1.161	8.746	1.654	-15.183	-8.415	-23.049	-31.288	1.488	-35.552	0.03	-0.003	-0.099	0.162	-23.266	0.079	1.489	-10.899	0.326	-1.009	-0.003	13.765	0.477	-25.502	0.203	16.579	5.78	5.968	4.414	6.79	11.812	13.239	3.783	8.726	1.553	7.808	0.913	20.03	2.144	1.858	0.676	6.847	40.089	5.545	0.249	8.592	5.279	2.301	0.37	3.811	2.295	3.409	0.746	1.873	2.989	0.48	3.421	7.473	0.303	-0.27	0.65	-6.111	14.899	1.09	0.056	-11.354	-0.003	0.876	-1.329	3.146	1.137	1.305	0.421	0.639	-2.531	0.366	0.22	-0.245	-1.226	0.305	-0.033	1.597	1.859	1.387	1.898
Income Before Tax Numbers are in millions	237.868	-1,009.07	-73.239	-9.986	275.192	145.799	99.353	96.2	250.751	169.909	172.507	-28.878	235.345	256.543	161.488	144.557	201.752	151.817	161.459	85.555	135.148	41.504	126.976	257.993	275.522	122.426	158.9	182.68	182.233	77.784	104.206	146.331	120.619	-236.662	85.154	294.416	147.663	1,648.099	200.541	543.096	219.724	251.077	203.74	496.905	190.38	197.986	164.508	447.922	150.226	110.69	144.377	352.526	115.775	102.667	81.359	187.676	80.556	71.704	55.003	126.036	49.582	85.212	44.017	118.3	47.001	45.249	42.178	99.852	43.65	50.103	42.176	65.865	31.758	23.729	22.555	45.353	24.471	0.184	20.252	25.503	15.924	-11.558	24.149	36.442	18.561	7.369	25.856	50.083	13.657	5.437	27.289	47.44	14.038
Income Before Tax Ratio Numbers are in millions	0.14	-0.839	-0.063	-0.007	0.144	0.098	0.068	0.058	0.127	0.097	0.105	-0.018	0.111	0.141	0.1	0.069	0.095	0.091	0.096	0.042	0.081	0.022	0.07	0.131	0.141	0.071	0.091	0.101	0.098	0.051	0.084	0.073	0.09	-0.229	0.07	0.193	0.096	1.342	0.143	0.335	0.138	0.215	0.151	0.337	0.141	0.434	0.13	0.407	0.113	0.115	0.12	0.275	0.11	0.145	0.086	0.174	0.095	0.108	0.065	0.139	0.074	0.165	0.058	0.14	0.081	0.114	0.059	0.116	0.083	0.104	0.068	0.096	0.067	0.057	0.035	0.07	0.055	0	0.035	0.043	0.042	-0.03	0.047	0.075	0.065	0.021	0.064	0.099	0.06	0.017	0.077	0.102	0.063
Income Tax Expense Numbers are in millions	20.734	-13.274	2.061	-4.531	18.985	11.239	6.218	25.647	20.306	11.084	16.965	12.815	35.98	27.749	26.878	27.934	32.529	33.732	32.77	21.367	15.907	24.842	30.482	47.373	42.206	35.842	21.927	16.536	31.553	16.872	18.292	29.737	12.34	-19.251	24.078	49.493	20.234	228.577	50.902	92.115	29.904	81.382	43.372	83.679	26.136	6.328	26.155	82.367	26.093	-36.317	25.1	80.529	26.119	17.96	6.906	43.173	19.215	26.104	3.621	15.027	7.892	32.22	0.662	10.176	12.638	17.512	-2.229	14.589	14.433	11.11	6.584	13.569	9.594	12.271	3.628	4.86	5.526	-4.305	5.853	2.741	1.068	2.869	2.248	3.394	1.857	-0.511	2.564	3.874	0.525	4.036	5.23	5.647	1.717
Net Income Numbers are in millions	217.134	-995.795	-75.3	-18.205	256.207	105.917	93.134	70.552	230.445	158.826	155.542	-41.693	199.365	228.794	134.61	116.624	169.224	118.085	128.689	64.187	119.24	16.662	96.493	210.62	233.316	86.584	136.973	166.144	150.679	60.912	104.016	116.594	110.863	-217.411	61.076	244.923	127.429	1,419.522	149.639	450.981	189.818	169.823	154.566	409.907	163.625	177.317	132.959	365.801	141.131	136.628	117.605	271.128	89.272	81.234	72.805	147.051	60.164	66.307	49.871	112.894	46.558	43.014	45.392	108	36.979	36.326	41.887	80.75	26.077	32.553	29.869	50.012	20.138	6.134	13.866	38.596	13.218	-6.111	12.562	19.207	12.918	-15.389	17.165	30.498	15.048	3.555	21.721	43.255	12.538	0.19	20.968	41.821	12.383
Net Income Ratio Numbers are in millions	0.127	-0.828	-0.065	-0.013	0.134	0.071	0.064	0.043	0.116	0.091	0.095	-0.026	0.094	0.126	0.083	0.056	0.08	0.071	0.077	0.032	0.072	0.009	0.053	0.107	0.119	0.05	0.078	0.092	0.081	0.04	0.084	0.058	0.083	-0.21	0.05	0.161	0.083	1.156	0.107	0.278	0.119	0.146	0.115	0.278	0.122	0.389	0.105	0.333	0.107	0.142	0.098	0.211	0.085	0.114	0.077	0.136	0.071	0.1	0.058	0.124	0.07	0.083	0.06	0.128	0.063	0.092	0.059	0.094	0.05	0.068	0.048	0.073	0.042	0.015	0.021	0.06	0.03	-0.015	0.022	0.033	0.034	-0.04	0.034	0.062	0.053	0.01	0.054	0.085	0.055	0.001	0.059	0.09	0.055
EPS Numbers are in millions	0.32	-1.475	-0.11	-0.027	0.38	0.16	0.14	0.1	0.34	0.24	0.23	-0.062	0.3	0.35	0.2	0.17	0.25	0.18	0.19	0.09	0.18	0.02	0.15	0.31	0.35	0.13	0.21	0.25	0.22	0.09	0.15	0.17	0.17	-0.34	0.09	0.36	0.19	2.12	0.22	0.68	0.28	0.28	0.23	0.61	0.24	0.26	0.2	0.52	0.21	0.08	0.17	0.4	0.14	0.13	0.11	0.21	0.093	0.1	0.079	0.18	0.073	0.067	0.072	0.21	0.087	0.087	0.097	0.19	0.058	0.097	0.049	0.081	0.031	-0.011	0.023	0.047	0.014	-0.005	0.01	0.016	0.011	-0.013	0.014	0.025	0.012	0.003	0.018	0.036	0.01	0	0.017	0.035	0.01
EPS Diluted Numbers are in millions	0.32	-1.475	-0.11	-0.027	0.38	0.16	0.14	0.1	0.34	0.24	0.23	-0.059	0.3	0.34	0.2	0.17	0.25	0.18	0.19	0.09	0.18	0.02	0.15	0.31	0.35	0.13	0.21	0.25	0.22	0.09	0.15	0.17	0.17	-0.34	0.09	0.36	0.19	2.12	0.22	0.68	0.28	0.26	0.23	0.61	0.24	0.26	0.2	0.52	0.21	0.08	0.17	0.4	0.14	0.13	0.11	0.21	0.093	0.1	0.079	0.18	0.073	0.067	0.072	0.21	0.087	0.087	0.097	0.19	0.058	0.097	0.049	0.081	0.031	-0.011	0.023	0.047	0.014	-0.005	0.01	0.016	0.011	-0.013	0.014	0.025	0.012	0.003	0.018	0.036	0.01	0	0.017	0.035	0.01
EBITDA Numbers are in millions	249.396	-1,000.832	-49.164	-11.22	290.59	217.586	183.947	163.824	265.637	265.488	248.349	17.494	288.378	309.7	186.454	184.57	236.314	186.321	170.967	143.105	201.117	96.154	160.774	272.904	299.498	137.659	177.714	227.318	180.701	199.184	141.442	198.799	111.317	-232.608	79.431	248.635	143.617	7.399	116.083	469.182	173.848	143.033	150.157	453.554	142.805	315.842	109.542	481.244	126.911	263.15	104.287	389.018	86.368	179.028	63.701	210.819	57.792	106.735	37.289	112.616	47.299	168.569	49.816	133.818	32.215	-15.754	68.473	144.481	39.976	30.713	29.973	93.728	58.65	40.957	55.097	65.459	41.511	27.914	31.846	46.737	24.988	2.937	37.956	51.546	25.892	23.969	37.875	66.544	16.95	26.979	9.027	52.888	12.351
EBITDA Ratio Numbers are in millions	0.146	-0.833	-0.043	-0.008	0.153	0.146	0.126	0.099	0.134	0.152	0.152	0.011	0.136	0.171	0.115	0.088	0.112	0.112	0.102	0.071	0.121	0.052	0.089	0.139	0.153	0.08	0.101	0.126	0.097	0.129	0.114	0.099	0.083	-0.225	0.065	0.163	0.093	0.006	0.083	0.29	0.109	0.123	0.111	0.308	0.106	0.692	0.087	0.438	0.096	0.273	0.087	0.303	0.082	0.252	0.067	0.195	0.069	0.161	0.044	0.124	0.071	0.327	0.066	0.159	0.055	-0.04	0.096	0.168	0.076	0.064	0.048	0.137	0.123	0.099	0.085	0.101	0.093	0.069	0.056	0.08	0.065	0.008	0.074	0.106	0.09	0.07	0.093	0.131	0.074	0.084	0.025	0.114	0.055

Shanghai Jahwa United Co., Ltd.

SSE:600315.SS Add to watchlist

SSE:600315.SS