Shanghai Jiaoda Onlly Co.,Ltd (600530.SS) - Quarterly Income Statement

Home
600530.SS
Financials

9.91 (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	73.412	88.285	76.884	83.168	75.55	45.71	67.555	91.724	91.338	112.987	102.25	70.512	91.401	101.087	83.091	85.543	92.855	80.782	95.467	72.545	83.908	88.95	110.611	62.324	80.276	60.162	49.809	66.46	83.632	76.17	60.16	65.489	80.255	58.536	64.264	54.842	91.152	67.395	56.812	54.006	90.128	88.002	87.413	80.356	132.659	100.356	72.944	71.045	122.637	89.751	80.781	81.097	123.643	82.332	82.935	68.778	116.895	68.047	82.335	74.291	114.311	76.949	79.188	58.768	100.413	66.375	82.509	73.529	110.336	124.95	122.951	120.229	200.141	257.3	76.959	76.816	93.904	102.608	78.167	71.009	98.59	490.981	81.138	94.803	74.36	317.174	105.802	105.09	110.08	131.132	125.486	91.133	129.208
Cost of Revenue Numbers are in millions	53.557	58.813	56.259	58.495	54.11	67.02	52.524	51.808	58.371	71.482	53.88	49.933	55.422	58.891	43.749	52.518	52.169	63.431	45.252	37.759	45.329	41.545	47.987	27.465	35.621	17.613	24.829	29.265	35.558	32.632	27.491	32.718	25.801	21.967	24.566	21.109	34.722	26.822	22.926	22.268	32.189	28.753	27.792	29.339	47.694	32.876	28.926	26.09	45.257	31.308	29.993	30.501	37.79	29.578	33.798	25.074	36.202	21.345	33.184	22.104	34.81	24.512	38.368	21.8	34.672	24.602	37.67	33.596	39.128	50.976	63.363	72.629	121.845	170.361	30.292	40.598	36.727	46.102	34.59	39.152	37.87	253.437	31.777	43.422	26.139	186.464	39.021	53.432	40.995	43.521	42.305	72.825	0
Gross Profit Numbers are in millions	19.855	29.473	20.624	24.673	21.44	-21.31	15.031	39.917	32.967	41.506	48.37	20.578	35.978	42.196	39.342	33.025	40.686	17.35	50.215	34.786	38.578	47.406	62.624	34.858	44.655	42.55	24.98	37.195	48.074	43.537	32.67	32.772	54.454	36.569	39.699	33.734	56.43	40.573	33.885	31.738	57.94	59.249	59.621	51.017	84.965	67.48	44.017	44.955	77.381	58.442	50.788	50.596	85.853	52.754	49.137	43.704	80.693	46.703	49.151	52.187	79.501	52.437	40.82	36.968	65.741	41.773	44.838	39.933	71.208	73.974	59.588	47.6	78.296	86.938	46.666	36.218	57.177	56.506	43.577	31.857	60.72	237.544	49.361	51.38	48.221	130.71	66.781	51.658	69.085	87.611	83.181	18.308	129.208
Gross Profit Ratio Numbers are in millions	0.27	0.334	0.268	0.297	0.284	-0.466	0.222	0.435	0.361	0.367	0.473	0.292	0.394	0.417	0.473	0.386	0.438	0.215	0.526	0.48	0.46	0.533	0.566	0.559	0.556	0.707	0.502	0.56	0.575	0.572	0.543	0.5	0.679	0.625	0.618	0.615	0.619	0.602	0.596	0.588	0.643	0.673	0.682	0.635	0.64	0.672	0.603	0.633	0.631	0.651	0.629	0.624	0.694	0.641	0.592	0.635	0.69	0.686	0.597	0.702	0.695	0.681	0.515	0.629	0.655	0.629	0.543	0.543	0.645	0.592	0.485	0.396	0.391	0.338	0.606	0.471	0.609	0.551	0.557	0.449	0.616	0.484	0.608	0.542	0.648	0.412	0.631	0.492	0.628	0.668	0.663	0.201	1
Reseach & Development Expenses Numbers are in millions	1.973	1.601	1.347	1.315	0.965	-1.491	2.233	2.087	3.094	0.002	4.255	3.238	4.223	5.145	3.413	3.817	3.268	4.438	2.496	2.472	3.348	3.401	4.206	6.334	3.913	5.427	3.176	3.908	3.159	4.517	3.365	5.722	0	11.477	0	4.174	0	0	0	5.168	0	11.422	0	5.56	0	11.032	0	6.528	0	12.093	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	13.74	-44.844	11.85	9.895	12.286	13.444	13.306	8.738	6.569	5.504	15.236	7.652	7.955	8.688	12.788	10.255	8.744	7.997	14.634	8.813	12.844	28.515	12.396	18.557	9.57	24.976	11.615	24.943	13.611	29.936	16.037	15.996	16.93	6.409	45.91	16.567	14.197	38.526	16.953	25.776	13.885	24.325	16.065	14.097	12.093	22.015	12.418	18.678	12.062	19.81	16.588	14.696	14.33	22.08	13.931	15.3	13.568	18.676	14.67	35.12	12.101	27.811	13.972	14.139	15.533	50.382	16.809	18.657	19.867	19.049	18.636	17.797	20.041	8.095	16.549	15.704	18.25	52.158	16.923	12.377	18.659	51.505	17.713	20.394	14.567	33.166	16.628	19	13.464	22.038	20.092	0	0
Selling & Marketing Expenses Numbers are in millions	6.656	-33.969	5.142	7.554	5.826	7.484	2.912	7.717	11.822	11.616	13.086	7.175	7.269	10.803	15.802	8.779	10.597	3.463	10.232	15.264	15.051	36.151	13.924	20.467	18.548	31.228	15.552	18.655	19.971	29.229	17.471	20.36	17.879	29.996	19.508	18.448	26.817	51.146	25.944	31.536	41.24	33.056	34.645	27.087	43.761	37.504	33.316	40.356	48.115	47.87	34.199	41.738	45.584	37.773	36.142	36.61	42.45	31.862	36.922	38.067	43.565	31.609	29.09	32.4	44.501	54.09	49.599	32.971	36.543	52.694	28.162	36.968	34.968	53.896	30.694	39.53	31.274	50.435	18.355	22.558	32.908	80.729	25.024	23.699	17.291	58.144	31.791	29.321	40.895	48.754	45.691	0	0
SG&A Numbers are in millions	20.396	-78.813	16.992	16.184	18.112	20.928	16.218	16.454	18.392	17.119	28.322	14.827	15.223	19.491	28.59	19.034	19.341	11.46	24.866	24.076	27.896	64.666	26.319	39.023	28.117	56.204	27.167	43.598	33.583	59.165	33.508	36.355	34.809	36.405	65.418	35.014	41.014	89.672	42.897	57.311	55.124	57.381	50.71	41.184	55.854	59.519	45.735	59.034	60.176	67.68	50.787	56.433	59.914	59.853	50.073	51.91	56.017	50.538	51.593	73.187	55.666	59.42	43.062	46.54	60.033	104.472	66.408	51.628	56.41	71.743	46.798	54.766	55.009	61.99	47.243	55.235	49.523	102.592	35.279	34.935	51.567	132.234	42.737	44.093	31.858	91.31	48.419	48.32	54.359	70.792	65.783	0	0
Other Expenses Numbers are in millions	1.854	76.743	-1.646	2.108	0.006	-6.546	-0.01	1.274	0.492	-2.087	0.701	-0.235	-0.366	0.345	-0.083	-0.77	0.001	-0.169	2.108	1.361	0.08	1.424	-0.062	4.87	0.136	0.368	0.062	2.051	0.022	-1.721	0.698	4.354	0.157	3.99	0.142	1.285	0.025	1.008	0.314	0.078	0.035	1.009	0.106	0.488	-0.027	2.471	-0.096	0.259	0	0.575	0.045	0.283	0.389	5.715	0.262	0.686	0.024	-4.971	0.153	-0.528	0.105	0.606	2.249	-0.499	0.204	-5.039	0.953	1.453	0.022	4.853	0.699	4.095	0.975	28.738	5.881	39.324	6.349	34.262	10.656	11.591	9.319	29.881	-0.727	12.404	-0.115	28.808	0.304	3.699	0.486	2.855	2.607	5.243	-0.13
Operating Expenses Numbers are in millions	24.223	-0.469	16.693	17.499	19.59	18.316	18.787	19.094	21.904	16.011	33.278	17.831	19.08	20.358	32.523	23.826	22.959	11.55	28.374	27.158	29.917	72.496	30.957	46	32.845	63.694	30.825	45.881	34.734	61.197	34.238	37.95	36.926	42.159	65.993	36.024	42.446	91.122	43.899	58.209	56.378	58.856	55.657	42.945	58.061	61.282	46.474	59.93	61.903	68.687	51.706	57.226	61.458	61.28	50.874	52.766	57.652	31.806	42.734	103.36	57.027	60.517	43.818	47.027	61.259	105.523	67.6	52.787	57.613	75.274	52.179	58.658	61.918	72.071	48.217	56.211	50.825	101.12	36.777	35.747	52.977	153.083	43.656	45.535	32.699	102.734	49.332	50.755	55.529	72.593	67.068	49.346	78.575
Operating Income Numbers are in millions	-4.368	29.941	3.932	7.174	-0.347	-9.982	-7.21	-9.94	1.556	-522.171	28.366	2.854	12.911	13.014	5.539	5.236	19.415	38.546	26.752	11.685	21.699	-217.231	32.885	-10.276	100.097	-611.345	16.236	42.754	36.462	94.556	47.104	27.777	44.864	5.844	63.681	27.223	34.653	25.524	14.443	62.46	35.686	55.54	15.026	18.792	20.234	39.65	-2.271	-10.319	63.566	-13.97	73.165	17.36	23.496	14.655	2.644	14.409	24.085	40.043	9.744	-13.374	23.079	-8.716	-1.272	2.903	25.373	-189.028	15.317	10.403	11.019	-0.484	7.788	4.332	11.693	14.538	-0.941	-15.325	4.705	19.949	4.214	0.667	11.51	87.324	-0.373	8.071	14.345	40.456	15.712	6.999	13.181	2.775	14.194	-31.038	50.633
Operating Income Ratio Numbers are in millions	-0.06	0.339	0.051	0.086	-0.005	-0.218	-0.107	-0.108	0.017	-4.621	0.277	0.04	0.141	0.129	0.067	0.061	0.209	0.477	0.28	0.161	0.259	-2.442	0.297	-0.165	1.247	-10.162	0.326	0.643	0.436	1.241	0.783	0.424	0.559	0.1	0.991	0.496	0.38	0.379	0.254	1.157	0.396	0.631	0.172	0.234	0.153	0.395	-0.031	-0.145	0.518	-0.156	0.906	0.214	0.19	0.178	0.032	0.209	0.206	0.588	0.118	-0.18	0.202	-0.113	-0.016	0.049	0.253	-2.848	0.186	0.141	0.1	-0.004	0.063	0.036	0.058	0.057	-0.012	-0.2	0.05	0.194	0.054	0.009	0.117	0.178	-0.005	0.085	0.193	0.128	0.149	0.067	0.12	0.021	0.113	-0.341	0.392
Total Other Income Expenses Net Numbers are in millions	0.114	-5.313	1.793	2.108	0.006	-6.546	-0.01	1.274	0.492	-2.087	0.061	0.537	-0.23	0.345	-0.083	-0.77	0.001	6.942	2.108	1.361	0.154	1.424	-0.062	4.87	0.136	0.368	0.062	2.051	0.022	-1.663	0.689	4.306	0.145	3.839	0.142	1.285	0.025	1.008	0.314	0.078	0.035	1.009	0.106	0.488	-0.027	2.471	-0.096	5.002	48.088	4.345	74.128	0.283	0.389	5.715	0.262	0.686	0.024	-4.971	0.153	-0.528	0.105	0.606	2.249	-0.499	0.204	-5.039	0.953	1.453	0.022	4.853	0.699	4.095	0.975	22.261	1.942	38.394	6.088	19.069	5.425	10.603	0.022	13.484	0.721	8.756	-0.076	16.773	0.157	3.693	0.37	1.513	2.605	-81.414	-31.578
Income Before Tax Numbers are in millions	-4.254	24.628	5.725	9.345	-0.341	-16.528	-7.219	-8.666	2.048	-524.258	28.428	1.641	12.681	13.358	5.455	4.466	19.416	38.377	28.859	13.046	21.778	-215.808	32.823	-5.406	100.233	-610.978	16.298	44.805	36.484	92.835	47.802	32.131	45.01	9.683	63.823	28.508	34.677	26.532	14.757	62.538	35.721	56.549	15.131	19.28	20.207	42.121	-2.367	-10.06	63.566	-13.395	73.21	17.643	23.885	20.37	2.906	15.095	24.109	35.072	9.897	-13.902	23.184	-8.11	0.977	2.404	25.576	-194.067	16.27	11.856	11.041	4.369	8.488	8.427	12.668	36.799	1.001	23.069	10.572	39.019	9.638	11.27	11.532	100.808	0.348	16.827	14.269	57.229	15.87	10.692	13.551	4.288	16.799	16.664	19.055
Income Before Tax Ratio Numbers are in millions	-0.058	0.279	0.074	0.112	-0.005	-0.362	-0.107	-0.094	0.022	-4.64	0.278	0.023	0.139	0.132	0.066	0.052	0.209	0.475	0.302	0.18	0.26	-2.426	0.297	-0.087	1.249	-10.155	0.327	0.674	0.436	1.219	0.795	0.491	0.561	0.165	0.993	0.52	0.38	0.394	0.26	1.158	0.396	0.643	0.173	0.24	0.152	0.42	-0.032	-0.142	0.518	-0.149	0.906	0.218	0.193	0.247	0.035	0.219	0.206	0.515	0.12	-0.187	0.203	-0.105	0.012	0.041	0.255	-2.924	0.197	0.161	0.1	0.035	0.069	0.07	0.063	0.143	0.013	0.3	0.113	0.38	0.123	0.159	0.117	0.205	0.004	0.177	0.192	0.18	0.15	0.102	0.123	0.033	0.134	0.183	0.147
Income Tax Expense Numbers are in millions	1.293	-0.83	1.423	0.99	1.827	-10.094	0.535	12.463	-1.332	1.768	0.876	0.565	0.316	0.324	1.134	0.214	0.54	0.808	3.383	-0.445	3.323	-43.578	5.534	-2.385	23.091	-0.413	-2.619	10.431	4.74	26.656	11.846	6.502	9.079	8.253	8.605	2.094	3.336	12.398	3.428	24.698	4.797	6.667	3.882	0.932	4.274	-2.476	0.088	-4.726	12.995	-0.938	13.45	2.003	3.36	3.237	-0.289	-0.681	3.684	1.69	0.766	1.657	2.988	-5.018	1.09	-1.437	5.824	-4.103	8.371	1.653	7.057	9.56	3.384	1.12	4.578	4.992	2.6	4.981	2.473	-4.124	5.699	1.98	4.952	48.053	1.322	1.774	5.987	21.019	5.16	0.397	1.383	-8.269	3.837	3.307	5.724
Net Income Numbers are in millions	-6.885	23.744	3.5	6.557	-3.319	-5.322	-9.088	-22.127	1.453	-525.516	25.227	1.075	12.365	13.424	3.329	4.122	16.303	38.109	23.925	12.532	18.103	-170.799	19.302	-3.081	76.784	-588.963	18.542	33.414	30.967	66.203	35.163	25.378	33.687	1.497	78.405	26.477	30.822	20.705	10.496	38.309	29.786	50.275	9.455	13.44	11.701	41.818	-3.223	-5.087	49.47	-12.221	59.232	15.647	20.493	17.839	2.536	14.411	20.817	22.621	4.887	9.259	21.238	0.882	0.121	5.017	20.497	-165.055	9.224	9.511	6.248	-14.93	4.866	6.983	8.191	16.8	0.167	15.452	7.711	16.554	3.074	3.845	7.682	8.944	1.284	10.373	10.473	24.675	12.039	7.206	13.103	11.918	12.939	12.993	13.331
Net Income Ratio Numbers are in millions	-0.094	0.269	0.046	0.079	-0.044	-0.116	-0.135	-0.241	0.016	-4.651	0.247	0.015	0.135	0.133	0.04	0.048	0.176	0.472	0.251	0.173	0.216	-1.92	0.175	-0.049	0.956	-9.79	0.372	0.503	0.37	0.869	0.584	0.388	0.42	0.026	1.22	0.483	0.338	0.307	0.185	0.709	0.33	0.571	0.108	0.167	0.088	0.417	-0.044	-0.072	0.403	-0.136	0.733	0.193	0.166	0.217	0.031	0.21	0.178	0.332	0.059	0.125	0.186	0.011	0.002	0.085	0.204	-2.487	0.112	0.129	0.057	-0.119	0.04	0.058	0.041	0.065	0.002	0.201	0.082	0.161	0.039	0.054	0.078	0.018	0.016	0.109	0.141	0.078	0.114	0.069	0.119	0.091	0.103	0.143	0.103
EPS Numbers are in millions	-0.009	0.031	0.005	0.009	-0.004	-0.007	-0.012	-0.029	0.002	-0.68	0.033	0.001	0.016	0.017	0.004	0.005	0.021	0.049	0.031	0.016	0.023	-0.22	0.025	-0.004	0.098	-0.76	0.024	0.043	0.04	0.085	0.045	0.032	0.043	0.002	0.1	0.034	0.04	0.027	0.034	0.049	0.038	0.064	0.012	0.018	0.015	0.052	-0.004	-0.007	0.064	-0.016	0.076	0.021	0.026	0.028	0.003	0.019	0.028	0.019	0.004	0.012	0.028	0.001	0	0.007	0.028	-0.21	0.012	0.014	0.012	-0.019	0.008	0.008	0.009	0.019	0	0.017	0.009	0.019	0.003	0.004	0.007	0.01	0.001	0.012	0.01	0.028	0.012	0.008	0.013	0.013	0.015	0.015	0.013
EPS Diluted Numbers are in millions	-0.009	0.031	0.005	0.009	-0.004	-0.007	-0.012	-0.029	0.002	-0.68	0.033	0.001	0.016	0.017	0.004	0.005	0.021	0.049	0.031	0.016	0.023	-0.22	0.025	-0.004	0.098	-0.76	0.024	0.043	0.04	0.085	0.045	0.032	0.043	0.002	0.1	0.034	0.04	0.027	0.034	0.049	0.038	0.064	0.012	0.018	0.015	0.052	-0.004	-0.007	0.064	-0.016	0.076	0.021	0.026	0.028	0.003	0.019	0.028	0.019	0.004	0.012	0.028	0.001	0	0.007	0.028	-0.21	0.012	0.014	0.012	-0.019	0.008	0.008	0.009	0.019	0	0.017	0.009	0.019	0.003	0.004	0.007	0.01	0.001	0.012	0.01	0.028	0.012	0.008	0.013	0.013	0.015	0.015	0.013
EBITDA Numbers are in millions	-2.245	27.719	3.214	23.517	14.568	2.304	8.994	5.173	15.624	-515.659	32.091	19.802	27.202	23.922	17.266	20.666	34.164	45.432	38.631	16.84	32.437	-197.264	35.917	-3.294	102.804	-247.385	18.572	43.606	13.33	62.745	53.201	27.646	17.528	180.322	51.583	64.364	13.984	187.254	-10.013	105.357	1.562	87.632	3.964	19.757	26.904	101.849	-2.457	40.973	15.478	89.942	-0.918	20.382	24.394	55.722	-2.31	22.12	21.741	76.709	6.417	-51.173	22.288	7.799	-2.998	-10.185	4.482	-12.852	-22.762	-12.854	14.513	11.653	7.2	-11.058	16.379	120.897	5.444	49.263	6.835	93.648	12.71	25.811	7.743	120.819	5.705	27.826	20.36	79.404	21.447	20.027	18.028	29.932	-5.258	119.45	-78.575
EBITDA Ratio Numbers are in millions	-0.031	0.314	0.042	0.283	0.193	0.05	0.133	0.056	0.171	-4.564	0.314	0.281	0.298	0.237	0.208	0.242	0.368	0.562	0.405	0.232	0.387	-2.218	0.325	-0.053	1.281	-4.112	0.373	0.656	0.159	0.824	0.884	0.422	0.218	3.081	0.803	1.174	0.153	2.778	-0.176	1.951	0.017	0.996	0.045	0.246	0.203	1.015	-0.034	0.577	0.126	1.002	-0.011	0.251	0.197	0.677	-0.028	0.322	0.186	1.127	0.078	-0.689	0.195	0.101	-0.038	-0.173	0.045	-0.194	-0.276	-0.175	0.132	0.093	0.059	-0.092	0.082	0.47	0.071	0.641	0.073	0.913	0.163	0.363	0.079	0.246	0.07	0.294	0.274	0.25	0.203	0.191	0.164	0.228	-0.042	1.311	-0.608

Shanghai Jiaoda Onlly Co.,Ltd

SSE:600530.SS Add to watchlist

SSE:600530.SS