Grandblue Environment Co., Ltd. (600323.SS) - Quarterly Income Statement

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600323.SS
Financials

26.81 (CNY) • At close August 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	2,600.616	3,154.928	2,907.021	3,085.834	2,715.795	3,579.065	3,034.798	3,125.386	2,802.039	3,265.497	3,474.514	3,408.109	2,726.943	4,652.75	2,572.742	2,485.823	2,065.2	2,334.352	2,010.729	1,725.151	1,411.203	1,891.334	1,599.018	1,415.882	1,253.796	1,263.003	1,296.434	1,154.45	1,134.607	1,141.656	1,098.388	1,016.752	945.284	982.009	984.002	899.284	825.049	830.265	861.998	884.992	779.712	1,604.972	304.935	278.109	247.28	272.346	279.103	235.499	214.503	228.802	238.307	216.199	201.96	223.107	214.52	159.289	150.782	180.134	156.37	140.438	118.367	128.738	129.249	109.054	98.184	110.487	116.54	104.47	92.389	111.609	116.714	100.58	83.022	96.854	101.749	84.783	75.907	88.604	87.421	77.765	65.084	71.963	76.358	66.61	57.46	68.168	73.589	63.01	50.621	61.148	66.757	60.463	45.551
Cost of Revenue Numbers are in millions	1,761.235	2,461.242	1,977.81	2,126.063	1,905.354	2,845.915	2,144.942	2,293.597	2,097.065	2,640.599	2,781.957	2,608.642	2,211.157	3,917.683	1,916.523	1,748.584	1,490.005	1,677.039	1,382.301	1,152.352	1,056.467	1,424.32	1,136.181	963.422	910.87	1,036.837	847.861	786.92	724.548	797.662	724.028	687.681	663.784	709.551	647.946	582.049	555.663	579.805	573.769	609.85	536.623	1,182.045	177.544	162.903	155.166	183.421	162.312	137.527	132.665	149.001	132.586	125.785	118.015	143.999	105.795	90.539	91.543	112.509	85.78	84.23	71.576	95.838	67.843	61.066	53.23	70.141	61.26	50.681	46.851	63.039	54.145	48.214	40.727	55.523	49.227	42.522	34.211	56.105	33.912	39.431	28.13	34.445	30.804	31.873	27.437	38.012	31.025	27.772	26.701	34.038	29.461	27.924	26.468
Gross Profit Numbers are in millions	839.381	693.686	929.211	959.771	810.441	733.151	889.856	831.789	704.974	624.897	692.557	799.467	515.786	735.067	656.219	737.239	575.194	657.313	628.427	572.8	354.737	467.015	462.837	452.46	342.926	226.166	448.573	367.53	410.059	343.995	374.36	329.071	281.5	272.458	336.056	317.235	269.386	250.46	288.228	275.142	243.09	422.927	127.391	115.206	92.114	88.925	116.791	97.971	81.838	79.801	105.722	90.414	83.946	79.108	108.725	68.75	59.238	67.625	70.59	56.208	46.791	32.9	61.406	47.988	44.954	40.345	55.28	53.789	45.538	48.57	62.569	52.367	42.295	41.33	52.522	42.261	41.695	32.499	53.509	38.334	36.954	37.518	45.554	34.738	30.023	30.157	42.565	35.238	23.92	27.111	37.295	32.539	19.084
Gross Profit Ratio Numbers are in millions	0.323	0.22	0.32	0.311	0.298	0.205	0.293	0.266	0.252	0.191	0.199	0.235	0.189	0.158	0.255	0.297	0.279	0.282	0.313	0.332	0.251	0.247	0.289	0.32	0.274	0.179	0.346	0.318	0.361	0.301	0.341	0.324	0.298	0.277	0.342	0.353	0.327	0.302	0.334	0.311	0.312	0.264	0.418	0.414	0.373	0.327	0.418	0.416	0.382	0.349	0.444	0.418	0.416	0.355	0.507	0.432	0.393	0.375	0.451	0.4	0.395	0.256	0.475	0.44	0.458	0.365	0.474	0.515	0.493	0.435	0.536	0.521	0.509	0.427	0.516	0.498	0.549	0.367	0.612	0.493	0.568	0.521	0.597	0.522	0.523	0.442	0.578	0.559	0.473	0.443	0.559	0.538	0.419
Reseach & Development Expenses Numbers are in millions	15.948	23.572	20.085	15.49	13.338	32.045	16.914	17.879	14.398	33.566	16.498	20.172	21.469	39.724	31.961	26.714	29.556	35.047	27.756	26.9	21	28.836	11.432	16.584	10.673	17.537	-14.024	10.178	15.604	60.58	0	14.405	0	44.982	0	18.289	0	25.351	0	10.591	0	26.605	0	7.497	0	16.931	0	6.891	0	19.567	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	147.301	-271.985	385.931	-65.443	152.963	-281.243	366.237	-62.48	142.927	-274.249	350.835	-60.028	139.933	-241.218	322.718	-53.377	125.54	-164.418	117.181	-36.083	91.831	-111.28	82.57	-21.847	67.082	-130.519	79.851	-40.009	76.002	-100.188	72.855	-27.767	55.045	-111.091	82.09	-22.204	53.2	-92.367	60.797	-15.171	42.711	-11.998	20.303	0.637	13.016	-1.979	17.122	-0.516	13.744	-11.21	14.981	1.466	12.231	-14.666	26.973	-0.148	9.328	-19.167	23.129	8.548	8.886	10.081	8.453	7.143	7.813	12.658	8.266	6.303	8.134	10.559	9.607	6.415	7.962	9.468	8.798	7.04	5.474	8.531	6.661	7.12	5.142	9.333	5.066	5.429	3.552	7.334	4.044	2.928	3.418	6.704	3.928	3.703	3.001
Selling & Marketing Expenses Numbers are in millions	27.319	-65.084	76.743	28.938	26.571	32.737	29.404	28.125	27.259	31.275	34.928	29.877	27.991	25.926	28.534	26.391	26.125	24.151	23.174	21.816	17.349	18.544	20.199	17.521	18.207	19.191	17.655	16.73	15.527	19.973	17.674	15.973	16.11	23.714	20.026	13.71	13.93	23.3	18.827	13.374	19.242	71.549	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
SG&A Numbers are in millions	174.619	-337.069	462.674	254.229	179.534	-248.506	395.64	-34.355	170.186	-242.974	385.763	-30.15	167.925	-215.293	351.252	-26.986	151.665	-140.267	140.355	-14.267	109.18	-92.736	102.768	-4.325	85.29	-111.328	97.506	-23.279	91.528	-80.215	90.53	-11.794	71.155	-87.376	102.117	-8.495	67.131	-69.067	79.624	-1.796	61.953	59.551	20.303	0.637	13.016	-1.979	17.122	-0.516	13.744	-11.21	14.981	1.466	12.231	-14.666	26.973	-0.148	9.328	-19.167	23.129	8.548	8.886	10.081	8.453	7.143	7.813	12.658	8.266	6.303	8.134	10.559	9.607	6.415	7.962	9.468	8.798	7.04	5.474	8.531	6.661	7.12	5.142	9.333	5.066	5.429	3.552	7.334	4.044	2.928	3.418	6.704	3.928	3.703	3.001
Other Expenses Numbers are in millions	112.867	648.979	-190.081	-16.235	2.637	-3,197.345	3.298	5.226	-21.419	437.231	-241.378	174.719	-12.616	16.078	5.272	-0.966	4.825	-4.121	3.07	3.009	0.054	33.541	1.871	5.817	8.589	5.148	1.368	2.533	0.742	-56.723	38.629	28.074	27.787	38.356	56.112	33.174	11.902	17.151	43.293	140.298	0.801	99.555	0.519	10.651	0.85	-0.096	0.78	10.184	0.113	-0.365	0.438	0.155	0.598	-1.916	2.546	0.678	1.384	0.859	584.93	17.69	0.504	11.056	0.347	14.876	0.309	27.509	1.141	13.025	0.059	2.727	-0.097	-0.215	0.113	0.842	0.645	0.937	0.574	2.708	0.969	0.776	0.983	-7.852	0.906	3.041	0.697	-1.514	0.925	2.602	0.592	-3.037	-1.737	2.596	1.363
Operating Expenses Numbers are in millions	303.434	335.482	292.679	285.954	182.028	3,197.345	182.983	178.952	163.164	227.822	160.883	164.741	176.778	237.977	178.317	167.61	166.539	205.528	157.241	133.566	116.042	198.679	92.716	72.176	81.673	75.36	81.285	64.942	61.177	50.428	68.248	61.956	80.024	113.893	109.326	77.68	73.719	95.718	86.765	69.017	67.263	151.677	21.755	18.559	14.394	33.182	18.553	12.217	14.991	16.707	16.274	13.346	13.306	11.796	28.358	9.169	10.286	5.173	24.325	9.556	9.675	10.961	9.327	7.846	8.51	13.568	9.016	6.984	8.697	11.258	10.333	7.027	8.484	9.991	9.358	7.51	5.891	9.023	7.178	7.522	5.492	9.808	5.57	5.869	3.931	7.784	4.53	3.344	3.752	7.108	4.369	4.102	3.302
Operating Income Numbers are in millions	535.946	358.204	636.533	673.817	490.672	381.72	573.476	469.866	396.935	328.286	376.17	464.878	229.379	283.8	369.09	470.279	287.577	357.151	377.211	390.721	172.35	172.09	336.521	334.555	222.848	150.513	314.593	250.159	387.785	214.61	270.854	221.692	154.668	106.151	179.113	188.431	135.746	107.189	128.087	140.985	121.412	206.165	90.98	87.955	68.911	55.709	87.353	73.1	49.444	44.448	71.734	58.34	49.055	43.363	55.725	49.773	41.47	52.587	38.994	38.433	27.991	12.32	42.583	32.886	29.309	19.005	39.644	39.048	31.573	32.375	46.877	40.777	30.995	27.759	40.976	36.832	33.903	23.517	44.769	30.159	30.826	26.095	39.441	30.186	25.653	21.505	37.636	31.325	19.811	18.868	32.162	27.154	15.787
Operating Income Ratio Numbers are in millions	0.206	0.114	0.219	0.218	0.181	0.107	0.189	0.15	0.142	0.101	0.108	0.136	0.084	0.061	0.143	0.189	0.139	0.153	0.188	0.226	0.122	0.091	0.21	0.236	0.178	0.119	0.243	0.217	0.342	0.188	0.247	0.218	0.164	0.108	0.182	0.21	0.165	0.129	0.149	0.159	0.156	0.128	0.298	0.316	0.279	0.205	0.313	0.31	0.231	0.194	0.301	0.27	0.243	0.194	0.26	0.312	0.275	0.292	0.249	0.274	0.236	0.096	0.329	0.302	0.299	0.172	0.34	0.374	0.342	0.29	0.402	0.405	0.373	0.287	0.403	0.434	0.447	0.265	0.512	0.388	0.474	0.363	0.517	0.453	0.446	0.315	0.511	0.497	0.391	0.309	0.482	0.449	0.347
Total Other Income Expenses Net Numbers are in millions	-2.369	8.035	-0.643	-24.528	2.637	-2.141	3.298	5.226	2.123	-16.554	2.284	-18.935	4.702	16.395	5.272	-0.966	-6.683	-4.976	3.07	3.009	0.054	23.304	1.776	5.699	8.589	-6.211	1.368	0.807	0.742	-56.074	26.384	32.087	27.669	38.274	55.984	33.073	11.8	14.452	42.465	20.164	0.753	1.362	0.581	10.651	0.86	-0.158	0.78	10.184	-17.291	-0.432	0.438	0.155	0.598	-1.927	2.544	0.678	1.176	1.012	584.839	0.347	0.504	11.056	0.347	0.643	0.152	0.648	1.141	0.146	-0.113	2.729	-0.098	-0.215	0.113	-0.045	-0.479	-0.164	-0.102	0.423	0.1	-0.184	0.105	-6.898	0.045	0.067	-0.136	-1.845	0.001	-0.015	-0.212	-3.173	0.014	-0.058	0.274
Income Before Tax Numbers are in millions	533.578	366.24	635.89	574.956	493.309	379.579	576.774	475.092	399.059	329.737	378.454	467.335	234.081	300.195	374.362	469.313	292.401	352.175	380.281	393.73	172.404	205.631	338.392	340.373	231.437	155.661	315.961	252.691	388.527	158.536	308.96	249.74	182.353	144.425	235.098	221.504	147.547	121.641	170.552	161.148	122.164	207.528	91.499	98.606	69.761	55.55	88.133	83.284	49.557	44.016	72.172	58.495	49.652	41.436	58.269	50.451	42.647	53.598	623.833	38.779	28.496	23.377	42.931	33.529	29.461	19.652	40.785	39.194	31.461	35.104	46.779	40.562	31.108	27.714	40.497	36.668	33.801	23.939	44.869	29.974	30.931	19.197	39.486	30.253	25.518	19.66	37.637	31.31	19.6	15.695	32.176	27.096	16.061
Income Before Tax Ratio Numbers are in millions	0.205	0.116	0.219	0.186	0.182	0.106	0.19	0.152	0.142	0.101	0.109	0.137	0.086	0.065	0.146	0.189	0.142	0.151	0.189	0.228	0.122	0.109	0.212	0.24	0.185	0.123	0.244	0.219	0.342	0.139	0.281	0.246	0.193	0.147	0.239	0.246	0.179	0.147	0.198	0.182	0.157	0.129	0.3	0.355	0.282	0.204	0.316	0.354	0.231	0.192	0.303	0.271	0.246	0.186	0.272	0.317	0.283	0.298	3.989	0.276	0.241	0.182	0.332	0.307	0.3	0.178	0.35	0.375	0.341	0.315	0.401	0.403	0.375	0.286	0.398	0.432	0.445	0.27	0.513	0.385	0.475	0.267	0.517	0.454	0.444	0.288	0.511	0.497	0.387	0.257	0.482	0.448	0.353
Income Tax Expense Numbers are in millions	98.49	90.26	113.353	101.406	107.648	103.84	92.517	85.917	78.581	37.677	58.177	69.482	68.153	51.726	65.192	81.023	52.245	64.694	67.072	66.87	42.272	31.622	58.44	73.893	48.242	27.021	70.147	61.116	75.802	49.578	60.8	47.117	44.766	62.001	47.892	50.368	32.196	32.889	29.02	38.737	29.212	70.163	16.324	15.837	13.44	8.672	13.484	14.696	4.83	13.852	8.972	3.297	6.196	8.844	10.333	6.968	5.943	9.977	156.287	9.742	7.219	-4.088	10.816	8.441	7.368	5.144	10.169	9.702	7.996	15.545	19.057	13.974	10.245	10.994	15.084	15.079	11.276	10.346	17.637	13.703	10.253	7.378	14.552	12.586	8.421	11.007	13.93	12.749	6.468	7.223	-2.807	9.212	5.3
Net Income Numbers are in millions	420.065	278.621	498.146	506.156	380.979	263.727	476.029	379.75	310.134	278.641	318.086	390.528	159.09	234.771	301.601	384.848	242.161	288.88	307.621	325.191	135.788	176.238	275.314	270.227	190.526	131.804	243.729	191.803	308.177	106.593	231.355	182.567	131.722	75.978	170.732	155.585	106.271	83.417	130.267	107.882	81.336	93.794	84.725	83.17	68.406	47.662	73.787	69.275	44.343	30.028	62.522	54.553	43.154	27.112	44.631	42.6	35.737	42.312	466.713	28.274	20.854	26.52	30.996	24.638	23.996	13.985	29.952	28.72	23.114	18.99	27.238	25.844	20.784	16.472	25.188	21.314	23.4	13.435	27.084	16.324	20.678	11.819	24.934	17.667	17.097	8.654	23.707	18.561	13.132	8.472	34.983	17.884	10.761
Net Income Ratio Numbers are in millions	0.162	0.088	0.171	0.164	0.14	0.074	0.157	0.122	0.111	0.085	0.092	0.115	0.058	0.05	0.117	0.155	0.117	0.124	0.153	0.189	0.096	0.093	0.172	0.191	0.152	0.104	0.188	0.166	0.272	0.093	0.211	0.18	0.139	0.077	0.174	0.173	0.129	0.1	0.151	0.122	0.104	0.058	0.278	0.299	0.277	0.175	0.264	0.294	0.207	0.131	0.262	0.252	0.214	0.122	0.208	0.267	0.237	0.235	2.985	0.201	0.176	0.206	0.24	0.226	0.244	0.127	0.257	0.275	0.25	0.17	0.233	0.257	0.25	0.17	0.248	0.251	0.308	0.152	0.31	0.21	0.318	0.164	0.327	0.265	0.298	0.127	0.322	0.295	0.259	0.139	0.524	0.296	0.236
EPS Numbers are in millions	0.52	0.34	0.61	0.62	0.47	0.32	0.58	0.47	0.38	0.34	0.4	0.49	0.2	0.31	0.4	0.51	0.32	0.38	0.4	0.43	0.18	0.23	0.36	0.35	0.25	0.17	0.32	0.25	0.4	0.14	0.3	0.24	0.17	0.098	0.22	0.2	0.14	0.11	0.17	0.15	0.11	0.16	0.14	0.15	0.11	0.084	0.13	0.12	0.08	0.053	0.11	0.1	0.09	0.057	0.08	0.087	0.073	0.087	0.95	0.058	0.043	0.054	0.064	0.051	0.049	0.029	0.061	0.059	0.047	0.039	0.072	0.053	0.043	0.034	0.051	0.043	0.047	0.027	0.056	0.033	0.042	0.024	0.051	0.036	0.035	0.017	0.049	0.037	0.027	0.017	0.07	0.036	0.022
EPS Diluted Numbers are in millions	0.52	0.34	0.61	0.62	0.47	0.32	0.58	0.47	0.38	0.34	0.4	0.49	0.2	0.31	0.4	0.51	0.31	0.38	0.39	0.43	0.18	0.23	0.36	0.35	0.25	0.17	0.32	0.25	0.4	0.14	0.3	0.24	0.17	0.098	0.22	0.2	0.14	0.11	0.17	0.15	0.11	0.16	0.14	0.15	0.11	0.084	0.13	0.12	0.08	0.053	0.11	0.1	0.09	0.057	0.08	0.087	0.073	0.087	0.95	0.058	0.043	0.054	0.064	0.051	0.049	0.029	0.061	0.059	0.047	0.039	0.072	0.053	0.043	0.034	0.051	0.043	0.047	0.027	0.056	0.033	0.042	0.024	0.051	0.036	0.035	0.017	0.049	0.037	0.027	0.017	0.07	0.036	0.022
EBITDA Numbers are in millions	652.611	491.79	744.907	1,016.978	864.176	538.923	1,021.629	863.698	525.791	417.437	732.576	640.886	608.256	576.159	488.247	857.42	685.76	626.031	472.281	653.945	418.241	451.509	521.077	562.025	414.719	359.768	372.661	455.896	439.816	315.236	306.112	325.596	201.475	351.136	226.73	364.555	195.667	258.737	201.463	246.332	175.827	281.133	144.812	145.706	127.672	128.591	98.238	115.476	66.848	93.247	89.448	91.66	70.639	73.979	80.368	65.12	48.952	653.348	45.884	49.456	37.115	35.137	52.078	41.452	36.444	28.381	46.264	46.737	36.841	44.798	52.236	46.472	33.811	56.431	58.267	55.528	49.908	44.994	57.088	45.767	42.578	24.663	39.984	43.178	37.461	36.602	48.591	45.293	31.735	19.854	31.187	30.176	15.782
EBITDA Ratio Numbers are in millions	0.251	0.156	0.256	0.33	0.318	0.151	0.337	0.276	0.188	0.128	0.211	0.188	0.223	0.124	0.19	0.345	0.332	0.268	0.235	0.379	0.296	0.239	0.326	0.397	0.331	0.285	0.287	0.395	0.388	0.276	0.279	0.32	0.213	0.358	0.23	0.405	0.237	0.312	0.234	0.278	0.226	0.175	0.475	0.524	0.516	0.472	0.352	0.49	0.312	0.408	0.375	0.424	0.35	0.332	0.375	0.409	0.325	3.627	0.293	0.352	0.314	0.273	0.403	0.38	0.371	0.257	0.397	0.447	0.399	0.401	0.448	0.462	0.407	0.583	0.573	0.655	0.657	0.508	0.653	0.589	0.654	0.343	0.524	0.648	0.652	0.537	0.66	0.719	0.627	0.325	0.467	0.499	0.346

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SSE:600323.SS