Ningbo Yunsheng Co., Ltd. (600366.SS) - Quarterly Income Statement

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600366.SS
Financials

7.14 (CNY) • At close April 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	1,346.839	1,280.704	1,014.776	1,330.447	1,337.998	1,255.482	1,430.065	1,407.327	1,795.955	2,004.819	1,201.278	1,155.711	993.783	926.818	677.645	679.186	727.574	603.735	388.612	598.782	536.016	448.681	362.262	489.705	521.638	577.075	438.08	528.679	521.135	452.739	378.62	432.097	375.171	408.261	344.734	326.421	394.471	410.139	304.558	346.717	339.19	358.246	391.225	457.874	508.528	597.333	574.709	525.267	705.965	795.714	892.669	999.398	1,518.014	869.656	553.807	570.163	496.752	464.726	397.736	298.515	300.968	235.153	162.528	244.738	357.648	302.752	982.293	1,454.103	1,192.786	1,299.582	673.794	1,738.89	1,027.771	928.901	508.806	890.599	557.436	475.38	358.252	590.202	454.287	387.22	214.953	535.15	302.663	275.851	205.254	181.213	199.04	209.67	119.14
Cost of Revenue Numbers are in millions	1,174.11	1,079.949	921.003	1,275.235	1,321.118	1,177.97	1,284.68	1,243.764	1,466.336	1,513.337	924.892	885.833	759.102	641.588	495.623	501.911	558.672	501.782	328.439	495.255	428.64	371.571	304.821	377.153	421.197	467.397	363.704	381.304	364.594	319.99	265.067	311.07	277.695	277.289	287.375	226.984	296.584	304.328	224.1	275.163	259.615	260.796	239.535	301.36	347.974	418.458	410.635	380.428	475.839	439.573	524.376	257.883	916.936	665.727	420.407	422.157	372.77	330.739	278.105	190.358	210.444	171.521	134.829	191.506	272.882	208.141	895.322	1,330.812	1,098.528	1,175.574	601.797	1,616.732	944.512	836.967	445.799	789.564	489.466	415.611	298.88	517.347	399.967	337.996	174.739	489.453	244.338	222.725	169.571	149.7	159.004	164.855	88.867
Gross Profit Numbers are in millions	172.729	200.754	93.774	55.212	16.88	77.512	145.386	163.563	329.619	491.481	276.386	269.877	234.68	285.231	182.022	177.276	168.902	101.953	60.173	103.527	107.375	77.11	57.442	112.552	100.441	109.679	74.376	147.376	156.54	132.75	113.553	121.027	97.477	130.972	57.359	99.437	97.887	105.811	80.458	71.553	79.575	97.45	151.69	156.514	160.553	178.874	164.074	144.839	230.126	356.141	368.293	741.515	601.079	203.929	133.4	148.007	123.982	133.987	119.63	108.157	90.524	63.632	27.698	53.232	84.766	94.612	86.971	123.291	94.258	124.008	71.997	122.158	83.259	91.935	63.007	101.036	67.97	59.769	59.372	72.854	54.32	49.224	40.214	45.697	58.326	53.125	35.682	31.513	40.036	44.815	30.273
Gross Profit Ratio Numbers are in millions	0.128	0.157	0.092	0.041	0.013	0.062	0.102	0.116	0.184	0.245	0.23	0.234	0.236	0.308	0.269	0.261	0.232	0.169	0.155	0.173	0.2	0.172	0.159	0.23	0.193	0.19	0.17	0.279	0.3	0.293	0.3	0.28	0.26	0.321	0.166	0.305	0.248	0.258	0.264	0.206	0.235	0.272	0.388	0.342	0.316	0.299	0.285	0.276	0.326	0.448	0.413	0.742	0.396	0.234	0.241	0.26	0.25	0.288	0.301	0.362	0.301	0.271	0.17	0.218	0.237	0.313	0.089	0.085	0.079	0.095	0.107	0.07	0.081	0.099	0.124	0.113	0.122	0.126	0.166	0.123	0.12	0.127	0.187	0.085	0.193	0.193	0.174	0.174	0.201	0.214	0.254
Reseach & Development Expenses Numbers are in millions	52.489	44.915	35.125	37.024	65.721	85.615	117.275	90.951	123.601	102.325	84.482	62.723	62.815	56.936	48.399	38.81	39.733	35.624	29.624	24.284	30.447	39.427	32.782	27.377	40.198	43.249	29.196	93.807	52.097	29.992	0	76.074	0	30.83	0	51.161	0	15.57	0	54.469	0	20.389	0	71.256	0	30.391	0	139.761	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	161.092	-28.075	52.934	-162.263	184.669	-45.085	64.99	-118.407	143.361	-21.549	45.861	-99.535	112.872	-21.886	50.935	-83.064	50.996	-24.581	36.068	-85.644	36.805	-22.154	39.159	-86.909	40.201	-47.56	67.507	-156.278	72.623	-49.643	59.643	-146.349	67.454	-42.332	56.212	-115.312	59.287	-29.334	42.796	-118.303	54.119	-36.445	50.816	-185.717	79.119	-54.042	72.062	-252.641	94.948	-143.498	160.512	-237.366	119.809	-51.167	74.535	-140.438	58.83	58.722	53.718	51.729	33.649	28.146	27.698	24.892	28.659	24.131	29.951	36.36	31.004	32.506	22.07	28.556	24.269	33.67	19.279	32.747	13.012	23.52	24.367	23.436	15.47	20.566	16.403	17.211	15.004	14.867	15.874	9.422	9.921	19.1	10.186
Selling & Marketing Expenses Numbers are in millions	36.634	24.612	17.932	37.563	8.602	24.266	19.348	20.067	20.759	33.112	16.355	9.905	16.709	16.429	16.687	23.796	23.369	8.727	9.178	16.685	14.863	8.972	5.907	10.616	14.347	13.599	8.309	12.7	8.656	10.344	2.942	16.395	6.928	8.261	2.208	11.048	1.307	6.374	5.357	17.662	4.114	9.65	1.9	20.361	13.936	26.642	5.119	27.835	5.434	9.711	27.872	39.9	24.199	17.541	12.058	25.96	10.953	9.928	14.788	5.674	18.106	5.457	7.839	9.664	11.235	4.325	27.011	51.81	22.791	36.086	17.825	64.548	26.467	23.803	20.654	35.112	22.124	13.786	14.981	17.063	17.809	10.865	12.09	16.07	15.913	10.334	8.602	10.74	8.467	4.811	3.595
SG&A Numbers are in millions	197.726	-3.462	68.979	53.724	193.271	-20.82	84.338	-98.34	164.12	11.564	62.216	-89.63	129.581	-5.457	67.622	-59.267	74.365	-15.853	45.246	-68.96	51.667	-13.182	45.066	-76.293	54.548	-33.96	75.815	-143.578	81.279	-39.299	62.585	-129.954	74.382	-34.07	58.42	-104.265	60.594	-22.96	48.153	-100.641	58.233	-26.795	52.716	-165.356	93.056	-27.401	77.182	-224.807	100.382	-133.787	188.384	-197.466	144.008	-33.626	86.594	-114.478	69.783	68.65	68.506	57.403	51.755	33.603	35.538	34.557	39.894	28.456	56.962	88.17	53.796	68.592	39.894	93.105	50.736	57.473	39.933	67.859	35.136	37.306	39.347	40.499	33.278	31.431	28.492	33.28	30.917	25.2	24.476	20.162	18.387	23.911	13.781
Other Expenses Numbers are in millions	-103.226	1.192	-20.318	9.797	6.388	-6.247	3.518	162.924	-79.132	103.187	-8.838	-26.517	-15.769	7.024	0.144	10.065	-0.277	18.58	-0.483	14.478	-0.337	1.999	-0.123	-1.126	0.017	-12.672	3.041	-37.988	2.268	10.421	35.496	8.297	1.572	29.363	7.244	5.332	11.508	16.85	16.626	1.607	2.503	15.68	1.678	68.451	-0.248	15.13	0.438	5.673	1.941	6.044	4.132	6.327	1.486	5.106	0.851	3.325	5.468	47.313	3.849	3.324	1.011	1.797	2.371	12.002	-0.146	3.301	-0.578	6.755	1.394	3.03	0.356	6.191	-1.296	11.39	8.693	5.913	-0.369	1.396	4.537	-3.067	3.871	8.486	8.511	-0.701	4.352	3.641	6.07	8.542	2.132	0.914	0.525
Operating Expenses Numbers are in millions	146.99	150.172	124.422	80.95	132.265	169.722	205.132	155.535	208.589	217.076	137.86	109.227	118.776	128.497	120.011	142.429	117.687	79.115	74.184	82.86	85.573	84.516	87.284	60.403	82.718	88.897	68.796	27.506	67.845	47.341	66.896	130.047	76.761	68.087	59.233	78.354	63.343	54.309	52.207	80.538	60.33	57.105	55.411	86.419	96.435	98.893	84.247	137.496	107.994	54.032	201.34	214.892	148.882	105.1	88.247	96.046	71	70.181	69.289	58.702	52.564	34.326	36.669	36.12	41.398	29.403	58.297	89.777	54.611	69.872	40.424	93.386	51.494	58.125	40.408	68.204	35.922	38.156	39.964	41.063	34.053	32.145	29.019	33.784	31.768	25.786	25.35	20.843	19.193	24.821	13.943
Operating Income Numbers are in millions	25.74	43.966	-30.648	-25.738	-76.017	-253.371	9.591	-3.994	161.248	197.761	127.325	193.218	162.76	190.853	81.324	55.519	72.183	122.772	-26.204	-3.018	-7.664	-70.794	137.463	20.782	13.014	36.771	22.528	176.099	159.149	86.958	63.558	15.857	45.152	87.196	836.961	41.097	86.69	122.301	99.889	-3.187	49.914	60.032	134.316	114.084	78.682	77.149	92.434	67.137	120.45	282.679	175.911	423.377	419.216	94.147	60.921	30.239	64.602	55.78	56.38	352.142	141.536	96.507	188.769	8.439	35.918	57.15	32.355	22.153	32.235	55.519	24.784	26.22	31.182	39.838	20.807	32.856	24.764	19.967	18.581	36.354	18.589	10.859	8.224	10.933	23.632	25.803	9.817	9.474	21.854	23.704	17.315
Operating Income Ratio Numbers are in millions	0.019	0.034	-0.03	-0.019	-0.057	-0.202	0.007	-0.003	0.09	0.099	0.106	0.167	0.164	0.206	0.12	0.082	0.099	0.203	-0.067	-0.005	-0.014	-0.158	0.379	0.042	0.025	0.064	0.051	0.333	0.305	0.192	0.168	0.037	0.12	0.214	2.428	0.126	0.22	0.298	0.328	-0.009	0.147	0.168	0.343	0.249	0.155	0.129	0.161	0.128	0.171	0.355	0.197	0.424	0.276	0.108	0.11	0.053	0.13	0.12	0.142	1.18	0.47	0.41	1.161	0.034	0.1	0.189	0.033	0.015	0.027	0.043	0.037	0.015	0.03	0.043	0.041	0.037	0.044	0.042	0.052	0.062	0.041	0.028	0.038	0.02	0.078	0.094	0.048	0.052	0.11	0.113	0.145
Total Other Income Expenses Net Numbers are in millions	4.392	-0.888	28.367	8.312	0.05	0.091	0.272	0.976	1.368	-0.505	0.404	-49.017	-18.354	0.199	0.144	-29.52	0.401	-0.004	4.636	-10.819	-0.337	0.011	-0.123	1.973	0.017	-1.455	3.041	6.035	0.688	8.207	36.645	5.542	1.572	28.907	7.244	5.352	11.508	16.207	16.626	-2.392	2.503	14.626	1.674	64.908	-0.248	12.176	13.046	2.863	1.941	4.983	4.132	4.946	1.486	4.809	0.851	2.802	5.468	46.96	3.849	2.52	1.011	1.636	2.371	11.397	-0.146	3.06	-0.588	4.03	1.39	3.031	0.355	6.821	-2.476	9.146	6.462	0.426	0.824	-2.565	4.367	-1.903	1.193	5.843	7.14	-3.472	3.442	3.248	3.843	6.317	0.424	-0.117	-0.644
Income Before Tax Numbers are in millions	30.132	43.078	-2.282	5.14	-75.967	-253.28	9.863	-3.018	101.047	197.255	78.183	144.201	153.817	191.052	81.469	45.882	71.906	123.04	-26.687	-10.587	-8.001	-70.783	137.34	22.755	13.031	35.316	25.569	138.111	161.416	95.165	99.054	19.159	46.724	116.103	844.205	46.448	98.198	138.508	116.515	-5.579	52.418	74.659	135.99	178.992	78.434	89.324	92.873	70	122.39	287.662	180.043	428.323	420.702	98.956	61.772	33.041	70.07	102.74	60.229	354.661	142.547	98.143	191.14	19.837	35.772	60.211	31.766	26.183	33.625	58.551	25.139	33.041	28.706	48.984	27.269	33.282	25.588	17.402	22.947	34.452	19.782	16.703	15.364	7.46	27.074	29.05	13.66	15.791	22.278	23.587	16.67
Income Before Tax Ratio Numbers are in millions	0.022	0.034	-0.002	0.004	-0.057	-0.202	0.007	-0.002	0.056	0.098	0.065	0.125	0.155	0.206	0.12	0.068	0.099	0.204	-0.069	-0.018	-0.015	-0.158	0.379	0.046	0.025	0.061	0.058	0.261	0.31	0.21	0.262	0.044	0.125	0.284	2.449	0.142	0.249	0.338	0.383	-0.016	0.155	0.208	0.348	0.391	0.154	0.15	0.162	0.133	0.173	0.362	0.202	0.429	0.277	0.114	0.112	0.058	0.141	0.221	0.151	1.188	0.474	0.417	1.176	0.081	0.1	0.199	0.032	0.018	0.028	0.045	0.037	0.019	0.028	0.053	0.054	0.037	0.046	0.037	0.064	0.058	0.044	0.043	0.071	0.014	0.089	0.105	0.067	0.087	0.112	0.112	0.14
Income Tax Expense Numbers are in millions	0.269	4.327	-2.453	-1.046	-15.693	-48.36	-9.475	-28.174	9.333	30.812	4.326	3.53	23.695	16.365	16.718	14.096	11.437	21.292	-3.773	-10.974	0.622	-14.495	27.977	-1.878	1.899	2.811	2.688	18.35	19.58	12.321	17.459	-10.969	12.107	4.058	183.442	-2.651	13.63	4.057	16.459	-5.594	5.694	5.39	32.388	24.126	9.699	17.383	16.314	24.161	18.762	48.646	30.093	63.402	68.133	17.678	8.488	8.433	9.454	9.22	8.932	51.516	19.558	12.527	29.633	-5.029	6.031	3.058	6.476	-1.704	0.429	0.955	5.368	3.734	6.266	10.277	5.996	4.686	3.922	7.767	4.869	4.02	3.789	3.183	4.925	4.377	5.196	6.389	1.845	6.87	4.414	5.046	3.395
Net Income Numbers are in millions	30.604	38.967	-0.432	19.497	-60.14	-205.71	18.926	24.303	91.171	166.359	73.857	144.132	135.501	173.888	64.725	36.426	61.63	101.652	-21.953	2.828	-6.218	-53.369	106.44	24.063	10.402	33.241	21.623	114.308	137.221	81.459	80.388	26.157	33.819	110.67	631.542	40.803	72.431	127.345	100.042	8.302	46.906	55.59	87.239	140.31	60.307	73.801	75.747	54.696	101.468	188.492	105.563	265.376	279.742	69.866	46.46	26.467	51.526	85.371	40.285	289.953	116.31	80.713	160.655	18.403	23.565	46.493	17.965	19.763	25.316	47.189	12.382	23.228	16.936	26.378	15.705	19.812	18.535	10.533	12.531	23.165	13.809	13.049	8.649	2.939	17.821	19.954	10.238	8.393	14.061	17.03	12.011
Net Income Ratio Numbers are in millions	0.023	0.03	-0	0.015	-0.045	-0.164	0.013	0.017	0.051	0.083	0.061	0.125	0.136	0.188	0.096	0.054	0.085	0.168	-0.056	0.005	-0.012	-0.119	0.294	0.049	0.02	0.058	0.049	0.216	0.263	0.18	0.212	0.061	0.09	0.271	1.832	0.125	0.184	0.31	0.328	0.024	0.138	0.155	0.223	0.306	0.119	0.124	0.132	0.104	0.144	0.237	0.118	0.266	0.184	0.08	0.084	0.046	0.104	0.184	0.101	0.971	0.386	0.343	0.988	0.075	0.066	0.154	0.018	0.014	0.021	0.036	0.018	0.013	0.016	0.028	0.031	0.022	0.033	0.022	0.035	0.039	0.03	0.034	0.04	0.005	0.059	0.072	0.05	0.046	0.071	0.081	0.101
EPS Numbers are in millions	0.028	0.036	-0	0.018	-0.062	-0.21	0.02	0.025	0.093	0.17	0.076	0.14	0.14	0.18	0.065	0.037	0.063	0.1	-0.022	0.003	-0.006	-0.055	0.11	0.024	0.011	0.061	0.021	0.12	0.39	0.084	0.082	0.026	0.033	0.12	0.68	0.035	0.063	0.14	0.11	0.009	0.051	0.06	0.094	0.15	0.065	0.08	0.082	0.059	0.11	0.2	0.11	0.29	0.3	0.075	0.05	0.029	0.056	0.092	0.044	0.31	0.13	0.087	0.17	0.02	0.025	0.05	0.17	0.023	0.029	0.054	0.014	0.027	0.018	0.03	0.024	0.023	0.016	0.012	0.011	0.026	0.012	0.015	0.008	0.003	0.016	0.023	0.009	0.01	0.016	0.019	0.011
EPS Diluted Numbers are in millions	0.028	0.036	-0	0.018	-0.062	-0.21	0.017	0.025	0.092	0.17	0.075	0.14	0.14	0.18	0.065	0.037	0.063	0.1	-0.022	0.003	-0.006	-0.054	0.11	0.024	0.011	0.061	0.02	0.12	0.38	0.084	0.081	0.026	0.032	0.12	0.67	0.035	0.063	0.14	0.11	0.009	0.051	0.06	0.094	0.15	0.065	0.08	0.082	0.059	0.11	0.2	0.11	0.29	0.3	0.075	0.05	0.029	0.056	0.092	0.044	0.31	0.13	0.087	0.17	0.02	0.025	0.05	0.17	0.023	0.029	0.054	0.014	0.027	0.018	0.03	0.024	0.023	0.016	0.012	0.011	0.026	0.012	0.015	0.008	0.003	0.016	0.023	0.009	0.01	0.016	0.019	0.011
EBITDA Numbers are in millions	38.589	86.759	3.517	55.25	-30.218	-208.451	58.108	51.629	120.253	241.959	118.865	151.835	186.449	203.642	116.484	75.491	81.359	161.276	13.522	16.718	0.538	0.389	144.375	52.916	20.6	71.83	7.148	184.078	82.838	156.694	46.656	962.523	20.716	973.872	-7.279	299.133	34.544	232.53	28.251	115.619	19.245	120.739	96.279	233.29	76.743	111.735	79.827	57.562	146.349	360.102	162.278	449.561	461.807	143.548	39.449	139.602	47.964	117.824	47.108	736.819	37.96	303.969	-12.254	33.942	44.587	80.066	26.822	54.168	42.067	63.398	31.573	83.187	41.988	86.402	23.971	61.213	44.406	44.703	33.066	78.876	31.547	46.727	19.739	46.439	30.95	48.919	17.419	25.188	16.228	24.609	16.33
EBITDA Ratio Numbers are in millions	0.029	0.068	0.003	0.042	-0.023	-0.166	0.041	0.037	0.067	0.121	0.099	0.131	0.188	0.22	0.172	0.111	0.112	0.267	0.035	0.028	0.001	0.001	0.399	0.108	0.039	0.124	0.016	0.348	0.159	0.346	0.123	2.228	0.055	2.385	-0.021	0.916	0.088	0.567	0.093	0.333	0.057	0.337	0.246	0.51	0.151	0.187	0.139	0.11	0.207	0.453	0.182	0.45	0.304	0.165	0.071	0.245	0.097	0.254	0.118	2.468	0.126	1.293	-0.075	0.139	0.125	0.264	0.027	0.037	0.035	0.049	0.047	0.048	0.041	0.093	0.047	0.069	0.08	0.094	0.092	0.134	0.069	0.121	0.092	0.087	0.102	0.177	0.085	0.139	0.082	0.117	0.137

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