Xinjiang Korla Pear Co.,Ltd (600506.SS) - Quarterly Income Statement

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600506.SS
Financials

18.99 (CNY) • At close June 11, 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	746.547	485.154	559.793	510.151	748.735	465.214	556.074	533.462	684.119	374.765	435.231	528.855	671.749	236.522	26.455	72.473	14.087	106.016	0.011	8.476	4.08	15.372	2.214	2.939	1.504	19.784	0.279	7.964	14.528	23.579	7.891	24.684	9.164	35.364	12.817	12.641	7.211	10.273	4.477	29.51	13.605	38.785	26.009	22.205	24.811	67.053	27.739	9.674	10.642	22.222	24.296	4.296	9.938	129.337	4.217	2.794	2.006	50.234	7.817	0.983	2.352	9.158	10.584	1.095	2.243	13.167	4.768	2.122	1.336	27.08	8.292	3.491	2.571	15.843	10.375	2.866	1.129	18.339	26.111	11.823	1.045	34.663	0.548	0.95	5.159	41.998	22.637	9.725	8.399	40.138	14.868	7.152	17.909
Cost of Revenue Numbers are in millions	584.214	370.221	449.78	422.763	605.14	383.081	463.09	449.251	567.188	333.202	373.498	442.141	556.875	214.363	25.647	70.268	14.039	103.714	0.36	8.174	4.044	15.441	2.552	2.594	1.746	18.81	0.41	7.969	13.794	22.158	7.878	23.418	8.647	32.373	11.814	12.263	6.534	9.963	4.17	25.583	12.703	35.986	23.5	21.388	23.989	60.699	25.326	8.679	8.609	19.414	23.473	4.406	8.094	101.638	4.922	2.512	1.147	35.264	6.047	1.23	1.22	5.976	9.832	1.078	1.321	10.774	4.873	1.217	1.446	23.399	8.833	2.542	3.218	14.954	9.273	2.404	1.364	18.293	23.451	9.959	0.737	35.702	0.393	0.531	2.348	24.343	14.714	5.263	5.219	22.841	9.083	1.809	14.422
Gross Profit Numbers are in millions	162.334	114.934	110.013	87.389	143.594	82.133	92.984	84.211	116.931	41.562	61.733	86.714	114.874	22.159	0.808	2.205	0.048	2.302	-0.349	0.302	0.035	-0.069	-0.338	0.345	-0.242	0.974	-0.131	-0.005	0.735	1.421	0.014	1.265	0.517	2.991	1.002	0.378	0.677	0.31	0.307	3.927	0.902	2.798	2.509	0.817	0.822	6.354	2.413	0.995	2.033	2.808	0.823	-0.11	1.844	27.699	-0.705	0.281	0.858	14.97	1.77	-0.247	1.132	3.182	0.752	0.017	0.922	2.393	-0.104	0.905	-0.11	3.681	-0.541	0.949	-0.646	0.889	1.103	0.461	-0.235	0.046	2.659	1.865	0.308	-1.039	0.155	0.419	2.811	17.656	7.923	4.462	3.18	17.297	5.785	5.343	3.487
Gross Profit Ratio Numbers are in millions	0.217	0.237	0.197	0.171	0.192	0.177	0.167	0.158	0.171	0.111	0.142	0.164	0.171	0.094	0.031	0.03	0.003	0.022	-30.581	0.036	0.009	-0.005	-0.152	0.117	-0.161	0.049	-0.468	-0.001	0.051	0.06	0.002	0.051	0.056	0.085	0.078	0.03	0.094	0.03	0.068	0.133	0.066	0.072	0.096	0.037	0.033	0.095	0.087	0.103	0.191	0.126	0.034	-0.026	0.186	0.214	-0.167	0.101	0.428	0.298	0.226	-0.251	0.481	0.347	0.071	0.015	0.411	0.182	-0.022	0.427	-0.082	0.136	-0.065	0.272	-0.251	0.056	0.106	0.161	-0.209	0.003	0.102	0.158	0.295	-0.03	0.283	0.441	0.545	0.42	0.35	0.459	0.379	0.431	0.389	0.747	0.195
Reseach & Development Expenses Numbers are in millions	10.134	12.543	11.279	10.37	9.786	5.196	4.975	3.039	4.638	9.46	4.04	5.566	5.805	0.698	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	23.853	30.987	39.879	16.936	24.452	31.972	45.343	9.327	28.838	-8.5	78.305	-13.888	28.155	7.534	6.842	-1.037	1.829	-3.134	2.084	-0.815	1.243	-3.023	1.884	-1.208	1.595	-2.464	1.851	-1.049	1.732	-2.805	1.379	-1.193	1.64	-4.528	1.97	-1.392	1.83	-4.167	2.466	-0.671	2.091	-3.963	2.623	1.352	1.769	-4.219	2.639	-0.854	2.35	-4.357	2.594	-0.949	2.432	-2.476	2.036	-0.629	2.241	-4.348	1.984	2.791	2.025	-3.588	2.703	3.044	2.583	-4.576	3.772	1.662	2.401	6.862	1.595	0.757	2.205	-1.931	3.178	6.547	2.933	-1.847	5.491	9.032	3.564	8.335	2.055	4.37	1.94	5.885	1.98	2.038	1.65	4.968	1.356	1.412	1.193
Selling & Marketing Expenses Numbers are in millions	58.643	62.278	48.405	57.035	49.619	59.624	46.575	46.814	43.922	41.461	49.336	48.888	54.012	13.433	0.832	0.717	0.302	0.396	0.297	0.287	0.302	0.525	0.451	0.312	0.289	0.661	0.32	0.305	0.281	0.378	0.314	0.268	0.272	0.25	0.257	0.256	0.309	0.038	0.585	0.551	0.638	0.942	0.935	0.768	0.84	0.947	0.935	0.831	1.796	1.399	0.312	0.979	0.919	4.683	0.046	0.044	0.138	2.266	0.09	0.044	0.032	0.049	0.034	0.024	0.029	0.046	0.067	0.038	0.047	0.528	0.173	0.223	0.346	0.095	0.765	0.479	0.403	3.474	1.279	1.94	1.308	0.93	0.732	1.435	0.23	0.694	1.137	1.932	1.297	1.579	1.066	0.871	1.238
SG&A Numbers are in millions	82.496	93.265	88.284	81.471	72.35	91.597	91.917	56.142	72.76	32.961	127.641	35	82.167	20.967	7.674	-0.32	2.13	-2.738	2.381	-0.528	1.545	-2.498	2.335	-0.896	1.885	-1.803	2.172	-0.744	2.013	-2.428	1.693	-0.926	1.912	-4.279	2.227	-1.136	2.139	-4.129	3.052	-0.12	2.729	-3.022	3.558	2.12	2.609	-3.271	3.573	-0.024	4.146	-2.958	2.906	0.03	3.351	2.207	2.082	-0.585	2.379	-2.082	2.074	2.834	2.057	-3.539	2.738	3.069	2.612	-4.529	3.839	1.699	2.448	7.389	1.769	0.98	2.55	-1.837	3.943	7.026	3.336	1.627	6.77	10.972	4.872	9.265	2.787	5.805	2.171	6.579	3.117	3.969	2.947	6.547	2.422	2.283	2.431
Other Expenses Numbers are in millions	19.492	5.687	3.034	-2.058	-0.902	0.141	0.184	0.056	11.925	42.609	-41.365	56.65	9.287	0.108	1.115	-1.06	0.014	-4.11	0.01	-2.463	0.059	-0	-0.05	3.069	0.008	0.094	0.006	3.394	0.005	-1.539	1.524	1.037	-0.365	7.263	-0.042	-0.05	0.036	27.332	-0	3.542	0.015	1.892	0.096	3.891	0	1.762	-0.006	-0.351	6.746	0.524	0.437	1.546	4.491	0.005	0.089	0.562	0.136	1.813	0.171	1.292	-0.936	7.828	0.063	3.37	0.006	6.517	-6.326	4.459	8.74	-0.025	0.003	1.314	-0.098	11.518	0.217	0.065	-0.465	-38.68	-0.487	0.912	0.271	1.756	1.302	0.173	0.47	-3.383	0.335	0.883	0.895	4.465	3.957	2.643	1.784
Operating Expenses Numbers are in millions	112.121	111.496	102.597	93.899	83.038	86.824	94.657	80.961	89.323	85.029	90.316	97.216	97.259	35.702	4.346	3.426	2.138	2.431	2.391	1.953	1.549	3.986	2.343	2.173	1.893	5.518	2.18	2.65	2.018	4.842	1.708	2.575	1.919	2.985	2.227	2.513	2.139	4.768	3.058	3.422	2.737	5.756	3.559	6.011	2.61	4.884	3.574	3.668	4.148	5.639	2.914	4.054	3.359	12.668	2.151	2.64	2.565	6.095	2.188	2.977	2.238	4.932	2.811	3.16	2.702	3.015	3.899	3.537	2.535	11.114	1.834	3.231	2.596	-1.782	3.982	7.042	3.354	4.686	6.781	11.057	4.88	10.629	2.8	5.818	2.181	8.377	3.12	3.973	3.012	7.38	2.422	2.372	2.576
Operating Income Numbers are in millions	50.212	3.438	7.416	-6.511	60.556	-38.312	-12.861	-18.108	5.385	-20.996	-28.584	-10.502	-3.883	-29.005	-3.557	-1.982	-1.756	-2.512	-1.748	13.459	1.973	-5.688	-0.881	-1.26	-1.489	8.742	-1.362	-1.589	-1.07	6.711	-1.543	-0.362	0.191	-1.409	-1.041	-1.599	-1.244	-15.873	-2.537	0.102	-1.819	-11.345	-0.616	-5.671	-1.472	1.652	-0.783	-1.945	-2.277	-7.831	-0.095	-4.052	-1.59	12.412	-3.247	-2.924	-2.046	8.607	-0.604	-2.979	-2.043	36.126	-3.975	-4.773	-3.492	-70.202	-38.12	-3.695	-4.342	-16.146	-2.707	-3.284	-3.899	4.342	-3.061	-5.4	-4.714	-7.959	-5.18	-11.017	-5.603	-1.881	-1.756	3.833	3.461	10.026	4.477	2.081	3.48	12.121	2.759	3.053	1.533
Operating Income Ratio Numbers are in millions	0.067	0.007	0.013	-0.013	0.081	-0.082	-0.023	-0.034	0.008	-0.056	-0.066	-0.02	-0.006	-0.123	-0.134	-0.027	-0.125	-0.024	-153.192	1.588	0.484	-0.37	-0.398	-0.429	-0.99	0.442	-4.875	-0.199	-0.074	0.285	-0.196	-0.015	0.021	-0.04	-0.081	-0.127	-0.173	-1.545	-0.567	0.003	-0.134	-0.293	-0.024	-0.255	-0.059	0.025	-0.028	-0.201	-0.214	-0.352	-0.004	-0.943	-0.16	0.096	-0.77	-1.047	-1.02	0.171	-0.077	-3.032	-0.868	3.945	-0.376	-4.358	-1.557	-5.332	-7.994	-1.741	-3.25	-0.596	-0.326	-0.941	-1.517	0.274	-0.295	-1.884	-4.176	-0.434	-0.198	-0.932	-5.363	-0.054	-3.202	4.035	0.671	0.239	0.198	0.214	0.414	0.302	0.186	0.427	0.086
Total Other Income Expenses Net Numbers are in millions	-0.349	0.068	0.04	0.271	-12.136	-14.255	0.184	0.056	0.119	-2.93	-26.322	-23.304	-1.939	0.108	0.055	0	0.014	-0.04	0	0	0.059	-0	-0.05	0.004	-0	-6.049	0.006	0.016	-0	-0.015	1.524	0	0	0	0	-0.05	0.036	23.819	-0	0	0	1.323	0.096	-0.071	-0	2.068	-0.006	-0.351	6.746	0.2	2.432	1.546	4.491	0.005	0.089	0.001	0.136	-0.006	0.171	0.355	0	7.759	0.063	-0.001	0.006	-4.598	-6.326	-0.05	8.74	-1.813	0.003	-0.117	-0.098	9.33	0.549	0.084	0	-35.875	0.057	0.702	-0	-3.644	-0.012	0.252	0.334	-3.916	0.001	-0.013	0.041	4.252	4.345	1.433	1.421
Income Before Tax Numbers are in millions	49.864	3.506	7.456	-17.796	48.42	-38.171	-12.677	-18.052	5.504	-23.926	-54.906	-33.806	-5.822	-28.897	-3.502	-1.982	-1.741	-2.552	-1.748	13.459	2.031	-5.689	-0.931	-1.256	-1.489	8.836	-1.356	-1.572	-1.07	5.172	-0.02	-0.362	0.191	-1.409	-1.041	-1.649	-1.208	10.796	-2.538	0.102	-1.819	-10.022	-0.52	-5.742	-1.472	3.72	-0.788	-2.296	4.469	-7.631	0.341	-2.505	2.901	12.417	-3.158	-2.923	-1.909	8.601	-0.433	-2.624	-2.043	43.885	-3.912	-4.774	-3.486	-74.799	-44.445	-3.745	4.398	-17.959	-2.704	-3.4	-3.997	13.672	-2.771	-5.316	-4.714	-43.834	-5.124	-10.314	-5.603	-5.525	-1.768	4.085	3.795	6.11	4.478	2.068	3.521	16.373	7.104	4.486	2.955
Income Before Tax Ratio Numbers are in millions	0.067	0.007	0.013	-0.035	0.065	-0.082	-0.023	-0.034	0.008	-0.064	-0.126	-0.064	-0.009	-0.122	-0.132	-0.027	-0.124	-0.024	-153.192	1.588	0.498	-0.37	-0.42	-0.427	-0.99	0.447	-4.854	-0.197	-0.074	0.219	-0.002	-0.015	0.021	-0.04	-0.081	-0.13	-0.168	1.051	-0.567	0.003	-0.134	-0.258	-0.02	-0.259	-0.059	0.055	-0.028	-0.237	0.42	-0.343	0.014	-0.583	0.292	0.096	-0.749	-1.046	-0.952	0.171	-0.055	-2.67	-0.868	4.792	-0.37	-4.359	-1.554	-5.681	-9.321	-1.764	3.291	-0.663	-0.326	-0.974	-1.555	0.863	-0.267	-1.855	-4.176	-2.39	-0.196	-0.872	-5.363	-0.159	-3.224	4.3	0.736	0.145	0.198	0.213	0.419	0.408	0.478	0.627	0.165
Income Tax Expense Numbers are in millions	8.506	-1.242	3.483	-1.002	8.961	-17.711	-1.776	-0.196	5.271	-29.321	-5.491	-1.751	2.325	-0.167	-0.019	-0.022	0.334	3.55	0.993	18.296	3.486	-1.71	1.8	0.639	0.647	0.032	0.949	0.278	0.212	-0.052	0.151	-0.133	0.091	-0.199	0.183	0.741	0.219	0.278	0.214	-0.365	0.015	-1.261	0.355	-0.819	0.138	0.067	0.203	1.516	-0.303	-0.665	1.87	0.083	-0.195	-0.572	-0.391	-0.65	-0.339	0.117	-0.186	0.245	-0.936	37.862	-1.916	-1.63	-1.712	-72.287	-34.095	-1.063	-1.718	3.144	0.001	-1.323	-0.805	13.241	0.103	0.069	0.263	-1.902	0.057	2.378	-0.431	21.485	-1.314	13.631	-0.136	41.749	-0.338	4.682	-0.857	1.98	-0.649	-0.694	0.26
Net Income Numbers are in millions	41.358	4.748	3.974	-16.793	39.459	-20.46	-10.901	-17.856	0.233	5.395	-49.415	-32.055	-8.147	-28.73	-3.502	-1.96	-1.741	-6.102	-1.748	10.272	2.031	-3.979	-0.931	-1.326	-1.489	8.804	-1.356	-1.85	-1.07	5.225	-0.02	-0.228	0.1	-1.211	-1.041	-2.391	-1.208	10.518	-2.538	0.065	-1.819	-7.944	-0.441	-5.4	-1.294	3.879	-0.613	-3.085	4.611	-6.628	0.467	-2.475	3.021	12.988	-3.158	-2.837	-1.909	8.217	-0.433	-2.624	-2.043	43.899	-3.912	-4.774	-3.486	-72.092	-44.466	-3.745	4.419	-20.679	-2.557	-3.079	-3.849	13.483	-2.802	-4.827	-4.513	-42.445	-4.637	-9.853	-5.443	-5.307	-1.768	4.085	3.795	6.074	4.481	2.072	3.523	16.385	7.104	4.486	2.955
Net Income Ratio Numbers are in millions	0.055	0.01	0.007	-0.033	0.053	-0.044	-0.02	-0.033	0	0.014	-0.114	-0.061	-0.012	-0.121	-0.132	-0.027	-0.124	-0.058	-153.192	1.212	0.498	-0.259	-0.42	-0.451	-0.99	0.445	-4.854	-0.232	-0.074	0.222	-0.002	-0.009	0.011	-0.034	-0.081	-0.189	-0.168	1.024	-0.567	0.002	-0.134	-0.205	-0.017	-0.243	-0.052	0.058	-0.022	-0.319	0.433	-0.298	0.019	-0.576	0.304	0.1	-0.749	-1.016	-0.952	0.164	-0.055	-2.67	-0.868	4.793	-0.37	-4.359	-1.554	-5.475	-9.325	-1.764	3.307	-0.764	-0.308	-0.882	-1.497	0.851	-0.27	-1.684	-3.998	-2.315	-0.178	-0.833	-5.21	-0.153	-3.224	4.3	0.736	0.145	0.198	0.213	0.419	0.408	0.478	0.627	0.165
EPS Numbers are in millions	0.22	0.025	0.021	-0.088	0.21	-0.11	-0.057	-0.093	0.001	0.028	-0.34	-0.22	-0.055	-0.19	-0.024	-0.014	-0.012	-0.042	-0.012	0.071	0.014	-0.026	-0.006	-0.009	-0.01	0.058	-0.009	-0.012	-0.007	0.034	-0	-0.002	0.001	-0.008	-0.007	-0.016	-0.008	0.071	-0.017	0	-0.012	-0.054	-0.003	-0.038	-0.009	0.027	-0.004	-0.021	0.031	-0.045	0.003	-0.016	0.02	0.088	-0.021	-0.019	-0.013	0.055	-0.003	-0.018	-0.014	0.3	-0.027	-0.032	-0.024	-0.5	-0.3	-0.026	0.03	-0.16	-0.02	-0.024	-0.03	0.11	-0.022	-0.032	-0.03	-0.28	-0.031	-0.066	-0.036	-0.035	-0.012	0.027	0.018	0.04	0.021	0.014	0.017	0.11	0.047	0.03	0.014
EPS Diluted Numbers are in millions	0.22	0.025	0.021	-0.088	0.21	-0.11	-0.057	-0.093	0.001	0.028	-0.33	-0.22	-0.055	-0.19	-0.024	-0.014	-0.012	-0.042	-0.012	0.071	0.014	-0.026	-0.006	-0.009	-0.01	0.058	-0.009	-0.012	-0.007	0.034	-0	-0.002	0.001	-0.008	-0.007	-0.016	-0.008	0.071	-0.017	0	-0.012	-0.054	-0.003	-0.038	-0.009	0.027	-0.004	-0.021	0.031	-0.045	0.003	-0.016	0.02	0.088	-0.021	-0.019	-0.013	0.055	-0.003	-0.018	-0.014	0.3	-0.027	-0.032	-0.024	-0.49	-0.3	-0.025	0.03	-0.16	-0.01	-0.024	-0.03	0.11	-0.011	-0.032	-0.03	-0.28	-0.031	-0.066	-0.036	-0.035	-0.012	0.027	0.018	0.04	0.021	0.014	0.017	0.11	0.047	0.03	0.014
EBITDA Numbers are in millions	60.609	25.799	21.654	3.861	65.907	-8.88	4.437	3.848	39.557	0.357	-25.759	-9.093	17.506	-20.336	1.144	-0.004	0.237	-0.701	0.103	-15.501	-1.513	-4.055	-2.68	0.548	-0.373	-10.493	-2.311	-2.656	-1.283	-4.032	-1.694	-0.776	-1.402	1.151	-1.023	-2.135	-1.463	-3.157	-2.752	0.505	-1.835	-0.611	-1.049	-4.642	-1.787	11.474	-1.161	4.708	-2.115	1.578	-2.091	2.053	-1.515	12.935	-2.856	-2.379	-1.707	10.302	-0.418	-3.224	-1.106	45.376	-2.058	-2.537	-1.78	-21.816	30.106	8.011	-2.645	-7.459	-2.374	-1.971	-3.243	21.457	0.679	-2.439	-4.054	-41.294	-3.711	-0.168	-0.668	18.363	0.717	11.365	3.631	12.786	7.936	53.226	1.185	26.48	-1.348	7.682	0.911
EBITDA Ratio Numbers are in millions	0.081	0.053	0.039	0.008	0.088	-0.019	0.008	0.007	0.058	0.001	-0.059	-0.017	0.026	-0.086	0.043	-0	0.017	-0.007	9.001	-1.829	-0.371	-0.264	-1.21	0.186	-0.248	-0.53	-8.271	-0.333	-0.088	-0.171	-0.215	-0.031	-0.153	0.033	-0.08	-0.169	-0.203	-0.307	-0.615	0.017	-0.135	-0.016	-0.04	-0.209	-0.072	0.171	-0.042	0.487	-0.199	0.071	-0.086	0.478	-0.152	0.1	-0.677	-0.852	-0.851	0.205	-0.053	-3.281	-0.47	4.955	-0.194	-2.316	-0.794	-1.657	6.314	3.775	-1.979	-0.275	-0.286	-0.565	-1.261	1.354	0.065	-0.851	-3.592	-2.252	-0.142	-0.014	-0.64	0.53	1.307	11.964	0.704	0.304	0.351	5.473	0.141	0.66	-0.091	1.074	0.051

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