Shanghai Jiao Yun Group Co., Ltd. (600676.SS)

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600676.SS
Financials

4.32 (CNY) • At close May 14, 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	1,069.872	1,413.998	1,025.425	1,043.738	953.397	1,376.935	1,502.464	1,298.475	1,032.43	1,722.847	1,817.022	782.925	1,620.159	1,654.276	1,916.825	1,938.917	1,999.863	2,257.79	2,258.188	1,976.004	1,278.339	2,449.389	2,074.931	2,187.731	1,984.302	2,501.496	2,577.718	2,406.52	2,183.712	2,849.927	2,267.982	2,256.355	1,940.789	2,349.7	2,146.244	2,032.265	1,936.615	2,076.513	1,814.277	2,291.64	2,028.499	2,103.093	2,342.255	2,186.351	2,303.787	1,990.448	2,158.837	2,202.951	2,029.048	1,998.498	2,071.312	1,942.745	1,846.618	1,613.319	1,651.983	1,629.845	1,652.125	1,539.864	1,425.58	1,126.419	1,386.451	944.867	947.895	975.572	717.389	814.063	710.26	770.233	797.095	697.03	554.59	336.127	301.673	178.569	326.738	318.642	232.981	226.889	262.431	219.741	184.356	189.569	214.169	304.158	181.321	228.222	206.601	188.81	129.82	136.647	126.412	103.492	83.57
Cost of Revenue Numbers are in millions	1,022.488	1,401.789	1,006.574	988.547	915.136	1,263.05	1,430.229	1,225.015	963.728	1,662.391	1,757.617	870.8	1,524.574	1,540.056	1,836.693	1,820.575	1,896.6	2,233.483	2,138.36	1,877.05	1,314.592	2,280.464	1,919.348	2,036.422	1,808.928	2,256.596	2,404.109	2,173.459	1,984.408	2,564.014	2,059.155	2,008.665	1,712.069	2,029.595	1,927.459	1,796.212	1,702.733	1,782.583	1,582.856	2,024.239	1,772.411	1,867.31	2,100.653	1,915.494	2,030.044	1,743.821	1,932.269	1,923.352	1,793.312	1,771.585	1,854.383	1,719.085	1,629.391	1,406.834	1,459.164	1,421.817	1,441.494	1,326.632	1,259.412	901.242	1,159.54	750.911	758.207	808.441	566.925	691.645	576.638	628.679	661.521	603.562	469.638	275.926	245.402	120.136	268.178	252.032	179.789	155.403	199.402	162.67	138.886	140.158	141.261	213.396	127.122	154.077	152.883	136.479	88.932	88.618	79.19	0	0
Gross Profit Numbers are in millions	47.384	12.209	18.851	55.191	38.261	113.886	72.236	73.46	68.702	60.456	59.405	-87.875	95.585	114.22	80.131	118.342	103.263	24.306	119.828	98.954	-36.253	168.925	155.582	151.309	175.373	244.9	173.61	233.062	199.304	285.913	208.827	247.69	228.719	320.104	218.786	236.053	233.881	293.931	231.421	267.401	256.087	235.783	241.601	270.857	273.743	246.627	226.569	279.6	235.736	226.913	216.929	223.66	217.227	206.486	192.819	208.028	210.631	213.233	166.167	225.177	226.911	193.955	189.688	167.131	150.464	122.418	133.621	141.554	135.574	93.469	84.953	60.2	56.272	58.433	58.56	66.61	53.192	71.486	63.029	57.07	45.469	49.411	72.908	90.762	54.198	74.145	53.718	52.331	40.888	48.029	47.222	103.492	83.57
Gross Profit Ratio Numbers are in millions	0.044	0.009	0.018	0.053	0.04	0.083	0.048	0.057	0.067	0.035	0.033	-0.112	0.059	0.069	0.042	0.061	0.052	0.011	0.053	0.05	-0.028	0.069	0.075	0.069	0.088	0.098	0.067	0.097	0.091	0.1	0.092	0.11	0.118	0.136	0.102	0.116	0.121	0.142	0.128	0.117	0.126	0.112	0.103	0.124	0.119	0.124	0.105	0.127	0.116	0.114	0.105	0.115	0.118	0.128	0.117	0.128	0.127	0.138	0.117	0.2	0.164	0.205	0.2	0.171	0.21	0.15	0.188	0.184	0.17	0.134	0.153	0.179	0.187	0.327	0.179	0.209	0.228	0.315	0.24	0.26	0.247	0.261	0.34	0.298	0.299	0.325	0.26	0.277	0.315	0.351	0.374	1	1
Reseach & Development Expenses Numbers are in millions	12.147	23.752	7.906	8.862	6.738	14.348	13.621	10.613	9.478	24.835	22.477	11.26	16.149	38.107	17.923	16.261	17.493	29	22.446	15.938	17.453	33.983	20.608	18.105	16.984	36.95	20.532	48.619	18.862	120.319	12.694	31.973	0	73.159	0	20.803	0	68.262	0	35.016	0	78.192	0	40.815	0	83.212	0	38.756	0	80.79	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	0	-210.58	245.44	-65.203	93.921	-181.93	210.772	-57.01	89.546	-227.344	261.879	-73.508	103.352	-236.158	254.526	-61.386	105.67	-204.304	82.524	-59.643	101.174	-222.972	93.996	-52.976	92.754	-236.435	97.715	-67.619	108.95	-257.92	100.051	-66.922	108.26	-270.005	112.561	-69.905	109.33	-281.932	102.98	-72.486	115.858	-322.669	135.719	-76.762	129.533	-298.56	121.609	-65.6	121.983	-271.37	112	-57.815	109.793	-223.797	98.334	-65.119	100.445	-205.657	75.15	97.24	122.629	112.717	116.983	96.524	82.718	103.698	79.189	87.535	94.448	92.902	54.785	25.711	33.14	45.383	32.227	39.589	33.375	48.17	34.997	31.919	28.282	34.727	35.62	40.257	32.558	48.619	30.65	34.07	23.029	28.69	25.178	0	0
Selling & Marketing Expenses Numbers are in millions	0	-30.167	38.761	14.846	16.766	16.858	24.777	20.011	19.408	10.23	20.543	16.925	22.813	10.477	20.496	20.596	20.916	11.414	22.657	21.851	20.224	27.425	23.276	22.949	20.347	30.512	25.275	21.969	23.623	30.606	21.186	21.477	22.774	22.831	22.281	20.807	17.567	16.914	18.294	18.515	16.735	19.67	18.093	16.87	14.885	15.667	11.335	11.829	12.659	14.261	11.267	9.743	9.56	6.557	8.285	9.512	8.492	38.617	-5.233	17.353	12.376	18.055	7.693	7.264	7.735	3.245	8.368	6.946	7.365	4.589	2.953	1.779	1.006	3.042	1.93	2.137	1.668	1.667	1.847	1.612	1.129	1.353	1.302	3.268	1.486	1.571	1.676	1.742	1.668	0.976	2.03	0	0
SG&A Numbers are in millions	96.897	-240.747	107.67	-50.358	110.687	-165.072	235.548	-36.999	108.954	-217.114	282.423	-56.584	126.164	-225.681	275.022	-40.79	126.586	-192.89	105.181	-37.793	121.398	-195.547	117.272	-30.028	113.101	-205.924	122.989	-45.65	132.573	-227.314	121.237	-45.445	131.034	-247.174	134.842	-49.098	126.898	-265.019	121.274	-53.971	132.594	-302.999	153.811	-59.892	144.418	-282.894	132.944	-53.772	134.641	-257.109	123.267	-48.073	119.353	-217.24	106.62	-55.608	108.936	-167.04	69.917	114.592	135.005	130.771	124.676	103.788	90.453	106.943	87.558	94.481	101.812	97.491	57.737	27.49	34.146	48.425	34.157	41.726	35.043	49.837	36.845	33.531	29.411	36.08	36.922	43.525	34.044	50.19	32.326	35.812	24.697	29.666	27.207	0	0
Other Expenses Numbers are in millions	2.391	389.238	-0.064	2.772	0.425	131.379	-0.453	-1.028	-18.267	328.526	-180.446	163.82	0.321	127.23	2.401	2.145	1.685	89.558	4.097	28.954	0.269	22.308	46.286	1.24	0.97	81.131	3.324	0.702	0.928	-36.45	7.665	16.452	14.483	40.371	11.203	15.402	18.052	46.155	20.972	21.312	6.126	77.765	34.928	11.394	6.403	54.092	16.63	21.036	15.434	39.673	15.027	34.277	11.987	33.278	15.556	20.001	3.803	47.573	2.207	5.876	1.463	30.374	2.046	3.829	4.916	24.947	2.833	4.142	14.451	6.335	4.452	2.135	0.142	9.98	2.596	7.123	1.899	28.892	3.47	6.71	2.337	4.915	2.904	1.558	2.333	4.741	2.032	1.831	1.941	2.645	4.352	2.488	-0.003
Operating Expenses Numbers are in millions	111.435	172.244	114.879	115.996	114.853	134.731	106.661	104.68	100.166	136.248	124.454	118.496	142.634	156.174	136.194	130.304	144.894	113.775	122.935	120.139	139.039	160.862	137.765	124.177	130.105	163.701	144.35	126.867	127.104	118.904	127.392	143.948	137.023	200.719	137.966	138.913	133.651	183.348	128.1	154.581	138.62	173.205	160.221	158.763	151.254	194.836	139.932	162.682	140.772	143.356	130.612	152.215	126.01	137.814	121.862	125.583	123.551	178.333	85.689	128.838	147.828	140.438	141.845	116.23	100.957	119.245	97.487	104.575	111.802	107.774	64.046	31.306	36.646	50.869	36.536	44.555	37.112	52.455	38.708	35.838	31.201	38.228	39.187	46.21	36.062	52.752	34.703	37.653	26.752	31.125	29.36	21.798	19.444
Operating Income Numbers are in millions	-66.534	-160.034	-102.265	-61.359	-71.337	14.202	-31.888	-20.908	-24.327	270.839	-65.048	-217.305	-47.049	-122.767	10.362	1.132	22.548	-144.06	2.845	-24.544	-171.34	19.322	18.832	28.882	61.494	70.213	32.773	155.173	120.387	314.247	75.554	104.178	104.16	107.49	75.716	98.514	90.42	84.536	106.221	108.99	107.386	50.838	75.84	110.925	100.461	43.7	90.395	108.757	87.994	56.754	83.918	71.951	82.155	59.637	66.038	78.312	78.101	48.274	74.069	90.319	71.321	50.337	52.588	47.578	42.239	34.331	28.872	56.679	24.873	51.807	21.04	25.34	19.038	17.895	21.12	21.995	19.38	21.341	24.789	17.07	18.177	24.129	34.096	27.04	19.714	25.385	20.682	15.264	15.672	22.218	15.362	-36.709	64.126
Operating Income Ratio Numbers are in millions	-0.062	-0.113	-0.1	-0.059	-0.075	0.01	-0.021	-0.016	-0.024	0.157	-0.036	-0.278	-0.029	-0.074	0.005	0.001	0.011	-0.064	0.001	-0.012	-0.134	0.008	0.009	0.013	0.031	0.028	0.013	0.064	0.055	0.11	0.033	0.046	0.054	0.046	0.035	0.048	0.047	0.041	0.059	0.048	0.053	0.024	0.032	0.051	0.044	0.022	0.042	0.049	0.043	0.028	0.041	0.037	0.044	0.037	0.04	0.048	0.047	0.031	0.052	0.08	0.051	0.053	0.055	0.049	0.059	0.042	0.041	0.074	0.031	0.074	0.038	0.075	0.063	0.1	0.065	0.069	0.083	0.094	0.094	0.078	0.099	0.127	0.159	0.089	0.109	0.111	0.1	0.081	0.121	0.163	0.122	-0.355	0.767
Total Other Income Expenses Net Numbers are in millions	16.397	-0.3	6.473	2.772	0.425	131.379	-0.453	-1.028	-0.081	425.392	7.901	56.745	0.463	127.23	86.268	2.145	61.671	89.558	16.402	29.318	0.269	5.565	46.286	1.24	3.877	81.131	6.838	48.473	49.116	-36.45	7.665	16.617	14.317	37.244	6.101	14.678	18.052	44.152	20.972	20.73	-3.956	68.616	29.387	11.394	-15.624	47.8	20.388	21.036	8.463	37.56	12.628	34.277	11.987	30.731	9.765	20.001	-1.366	39.706	2.207	5.876	1.463	27.679	2.046	3.829	4.916	24.947	2.833	4.142	14.451	6.335	4.452	2.135	0.18	0.322	0.078	2.998	1.264	2.242	-0.278	4.857	0.776	2.921	0.339	-0.142	0.464	0.992	-0.164	0.666	0.219	0.901	3.056	-27.3	-52.912
Income Before Tax Numbers are in millions	-50.138	-160.334	-95.792	-58.587	-70.912	145.581	-32.341	-21.937	-24.408	273.12	-57.147	-160.561	-46.029	4.463	12.762	3.278	24.233	-54.502	6.942	4.41	-171.071	41.63	65.118	30.122	62.464	151.344	36.097	155.875	121.315	277.798	83.22	120.796	118.477	144.733	86.92	113.192	108.472	128.689	127.193	129.719	113.512	119.454	110.768	122.319	106.864	91.5	107.025	129.794	103.428	94.314	98.945	106.228	94.142	90.368	81.594	98.313	81.904	87.98	76.275	96.195	72.784	78.016	54.634	51.407	47.156	59.277	31.705	60.82	39.324	58.142	25.492	27.475	19.18	18.218	21.105	24.993	19.354	23.584	24.511	21.927	18.953	27.05	34.434	26.898	20.178	26.377	20.518	15.929	15.892	23.119	18.418	17.149	9.886
Income Before Tax Ratio Numbers are in millions	-0.047	-0.113	-0.093	-0.056	-0.074	0.106	-0.022	-0.017	-0.024	0.159	-0.031	-0.205	-0.028	0.003	0.007	0.002	0.012	-0.024	0.003	0.002	-0.134	0.017	0.031	0.014	0.031	0.061	0.014	0.065	0.056	0.097	0.037	0.054	0.061	0.062	0.04	0.056	0.056	0.062	0.07	0.057	0.056	0.057	0.047	0.056	0.046	0.046	0.05	0.059	0.051	0.047	0.048	0.055	0.051	0.056	0.049	0.06	0.05	0.057	0.054	0.085	0.052	0.083	0.058	0.053	0.066	0.073	0.045	0.079	0.049	0.083	0.046	0.082	0.064	0.102	0.065	0.078	0.083	0.104	0.093	0.1	0.103	0.143	0.161	0.088	0.111	0.116	0.099	0.084	0.122	0.169	0.146	0.166	0.118
Income Tax Expense Numbers are in millions	5.692	1.887	0.082	2.892	2.216	28.402	2.262	1.5	2.805	-10.284	3.789	10.725	5.281	20.291	22.86	5.39	19.786	25.424	5.182	12.54	1.099	15.436	10.61	19.474	15.29	22.986	17.071	31.859	18.737	35.874	22.075	20.798	22.969	32.6	20.497	20.032	25.672	34.862	21.744	24.422	24.226	29.096	23.811	28.31	22.633	15.104	22.065	32.18	23.373	35.666	21.958	17.978	24.246	32.477	19.902	24.659	16.816	26.47	10.989	22.904	14.992	-13.574	10.705	7.348	13.413	-1.134	5.877	10.882	10.702	3.537	4.614	2.078	2.891	1.816	3.015	4.69	3.222	2.246	1.474	3.897	2.432	2.994	5.754	9.626	4.707	5.093	3.5	0.769	3.42	2.393	1.545	2.425	1.826
Net Income Numbers are in millions	-54.422	-166.086	-94.244	-60.176	-70.609	98.229	-33.738	-24.597	-27.213	280.994	-60.936	-171.285	-51.309	-0.099	-2.556	3.181	11.152	-43.856	-3.074	-7.627	-150.141	25.943	50.895	7.747	42.183	116.008	10.528	116.983	82.583	226.867	52.307	82.45	84.368	99.303	57.403	73.611	77.353	86.803	84.825	89.871	80.352	82.119	78.527	80.588	79.471	73.491	70.755	81.012	75.12	61.676	68.083	75.987	70.628	38.843	50.604	53.135	48.232	35.875	43.328	50.207	43.915	63.423	35.883	33.419	20.81	54.476	20.501	43.191	29.129	49.951	21.076	24.573	16.054	19.021	18.001	20.25	15.859	19.2	23.029	17.43	15.945	23.167	27.384	16.495	14.063	20.016	16.253	14.715	12.015	19.707	15.239	12.36	8.06
Net Income Ratio Numbers are in millions	-0.051	-0.117	-0.092	-0.058	-0.074	0.071	-0.022	-0.019	-0.026	0.163	-0.034	-0.219	-0.032	-0	-0.001	0.002	0.006	-0.019	-0.001	-0.004	-0.117	0.011	0.025	0.004	0.021	0.046	0.004	0.049	0.038	0.08	0.023	0.037	0.043	0.042	0.027	0.036	0.04	0.042	0.047	0.039	0.04	0.039	0.034	0.037	0.034	0.037	0.033	0.037	0.037	0.031	0.033	0.039	0.038	0.024	0.031	0.033	0.029	0.023	0.03	0.045	0.032	0.067	0.038	0.034	0.029	0.067	0.029	0.056	0.037	0.072	0.038	0.073	0.053	0.107	0.055	0.064	0.068	0.085	0.088	0.079	0.086	0.122	0.128	0.054	0.078	0.088	0.079	0.078	0.093	0.144	0.121	0.119	0.096
EPS Numbers are in millions	-0.05	-0.16	-0.092	-0.059	-0.07	0.096	-0.033	-0.024	-0.027	0.27	-0.059	-0.17	-0.05	-0	-0.002	0.003	0.01	-0.14	-0.01	-0.008	-0.15	0.026	0.05	0.007	0.04	0.11	0.01	0.11	0.08	0.22	0.05	0.08	0.082	0.12	0.067	0.085	0.09	0.1	0.098	0.1	0.093	0.095	0.091	0.094	0.092	0.085	0.082	0.094	0.087	0.072	0.079	0.088	0.082	0.053	0.09	0.073	0.09	0.049	0.059	0.069	0.06	0.087	0.049	0.046	0.037	0.074	0.036	0.059	0.04	0.077	0.032	0.049	0.032	0.038	0.039	0.04	0.036	0.038	0.046	0.035	0.032	0.046	0.054	0.033	0.028	0.04	0.032	0.029	0.024	0.039	0.03	0.025	0.016
EPS Diluted Numbers are in millions	-0.05	-0.16	-0.092	-0.059	-0.07	0.096	-0.033	-0.024	-0.027	0.27	-0.057	-0.16	-0.048	-0	-0.002	0.003	0.01	-0.14	-0.01	-0.008	-0.15	0.026	0.05	0.007	0.04	0.11	0.01	0.11	0.08	0.22	0.05	0.08	0.082	0.12	0.067	0.085	0.09	0.1	0.098	0.1	0.093	0.095	0.091	0.094	0.092	0.085	0.082	0.094	0.087	0.072	0.079	0.088	0.082	0.053	0.09	0.073	0.09	0.049	0.059	0.069	0.06	0.087	0.049	0.046	0.037	0.074	0.036	0.059	0.04	0.077	0.032	0.049	0.032	0.038	0.039	0.04	0.036	0.038	0.046	0.035	0.032	0.046	0.054	0.033	0.028	0.04	0.032	0.029	0.024	0.039	0.03	0.025	0.016
EBITDA Numbers are in millions	-66.534	-152.017	-88.749	-54.202	-5.107	244.563	65.179	74.929	69.928	406.493	62.018	-39.718	68.228	141.579	135.11	72.985	50.072	26.292	93.292	114.84	-83.089	122.282	166.923	135.982	134.709	214.966	45.087	180.651	130.001	238.771	94.531	212.471	106.678	228.133	80.819	149.499	100.23	224.38	103.321	158.672	117.468	204.359	81.38	160.171	136.483	186.789	86.637	176.105	94.965	201.157	86.317	137.933	94.352	157.57	76.651	116.896	95.843	122.156	82.786	96.339	85.543	55.349	47.843	70.643	49.507	135.091	39.812	98.078	23.773	97.556	19.498	30.088	19.667	70.482	37.43	53.805	35.174	62.304	42.278	51.03	31.53	47.219	50.401	54.408	35.405	52.75	49.39	39.543	30.464	38.177	9.046	53.265	-19.444
EBITDA Ratio Numbers are in millions	-0.062	-0.108	-0.087	-0.052	-0.005	0.178	0.043	0.058	0.068	0.236	0.034	-0.051	0.042	0.086	0.07	0.038	0.025	0.012	0.041	0.058	-0.065	0.05	0.08	0.062	0.068	0.086	0.017	0.075	0.06	0.084	0.042	0.094	0.055	0.097	0.038	0.074	0.052	0.108	0.057	0.069	0.058	0.097	0.035	0.073	0.059	0.094	0.04	0.08	0.047	0.101	0.042	0.071	0.051	0.098	0.046	0.072	0.058	0.079	0.058	0.086	0.062	0.059	0.05	0.072	0.069	0.166	0.056	0.127	0.03	0.14	0.035	0.09	0.065	0.395	0.115	0.169	0.151	0.275	0.161	0.232	0.171	0.249	0.235	0.179	0.195	0.231	0.239	0.209	0.235	0.279	0.072	0.515	-0.233

Shanghai Jiao Yun Group Co., Ltd.

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SSE:600676.SS