Fujian Dongbai (Group) Co.,Ltd. (600693.SS) - Quarterly Income Statement

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600693.SS
Financials

6.71 (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	491.475	487.804	400.364	416.126	460.219	477.087	417.479	475.039	516.467	363.648	399.201	401.355	507.184	495.001	419.348	468.443	511.824	571.75	452.546	402.16	397.586	1,346.799	889.462	880.754	983.043	1,154.728	556.539	607.313	678.371	1,178.883	779.802	1,042.287	854.724	1,790.076	420.663	376.705	422.456	471.735	324.039	354.056	476.367	504.843	334.489	383.538	523.466	569.415	386.74	492.988	587.593	597.002	423.57	452.493	595.463	623.944	412.905	444.572	653.297	579.937	394.407	398.41	519.649	495.305	332.245	327.572	404.196	407.361	286.708	279.426	394.719	362.546	237.731	232.507	285.845	272.597	168.144	168.603	227.406	210.476	128.174	126.889	187.538	155.221	100.575	108.37	154.551	142.83	108.313	95.6	129.37	102.061	75.449	71.103	107.111
Cost of Revenue Numbers are in millions	206.38	202.005	163.634	213.122	215.234	97.485	183.751	228.852	259.42	169.273	194.621	195.915	248.856	245.157	199.796	219.154	248.215	271.834	255.55	257.421	232.474	993.107	696.975	716.07	794.392	923.767	441.188	477.176	492.112	675.847	597.362	839.947	711.101	1,246.026	367.053	309.915	329.507	369.597	244.062	265.463	366.41	404.545	252.95	294.84	409.136	455.958	301.847	389.675	460.733	473.896	327.419	352.332	468.33	498.294	320.65	350.283	517.59	456.933	306.923	306.254	403.778	397.564	262.175	253.92	309.558	315.026	211.024	212.843	301.277	278.4	178.076	171.333	231.677	229.828	131.573	140.117	192.063	173.591	108.085	105.374	154.847	126.242	82.968	87.432	128.762	114.063	90.973	78.235	105.765	79.878	59.216	56.437	90.167
Gross Profit Numbers are in millions	285.095	285.8	236.73	203.005	244.985	379.601	233.728	246.187	257.047	194.375	204.58	205.44	258.328	249.844	219.553	249.289	263.609	299.917	196.996	144.739	165.112	353.692	192.488	164.684	188.652	230.961	115.351	130.137	186.259	503.036	182.44	202.339	143.623	544.049	53.61	66.79	92.949	102.138	79.977	88.593	109.957	100.298	81.539	88.698	114.33	113.458	84.894	103.313	126.86	123.105	96.151	100.161	127.133	125.649	92.254	94.289	135.707	123.004	87.484	92.157	115.871	97.74	70.069	73.653	94.638	92.335	75.683	66.583	93.442	84.146	59.655	61.173	54.168	42.769	36.571	28.486	35.343	36.885	20.089	21.515	32.69	28.979	17.607	20.938	25.79	28.768	17.34	17.365	23.604	22.184	16.233	14.665	16.944
Gross Profit Ratio Numbers are in millions	0.58	0.586	0.591	0.488	0.532	0.796	0.56	0.518	0.498	0.535	0.512	0.512	0.509	0.505	0.524	0.532	0.515	0.525	0.435	0.36	0.415	0.263	0.216	0.187	0.192	0.2	0.207	0.214	0.275	0.427	0.234	0.194	0.168	0.304	0.127	0.177	0.22	0.217	0.247	0.25	0.231	0.199	0.244	0.231	0.218	0.199	0.22	0.21	0.216	0.206	0.227	0.221	0.214	0.201	0.223	0.212	0.208	0.212	0.222	0.231	0.223	0.197	0.211	0.225	0.234	0.227	0.264	0.238	0.237	0.232	0.251	0.263	0.19	0.157	0.217	0.169	0.155	0.175	0.157	0.17	0.174	0.187	0.175	0.193	0.167	0.201	0.16	0.182	0.182	0.217	0.215	0.206	0.158
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.801	-172.655	67.436	-13.501	28.058	-50.177	72.463	-12.222	28.825	-64.105	83.774	-15.004	34.914	-80.701	102.58	-16.759	49.951	-54.161	47.559	4.791	34.762	-24.315	37.546	-12.785	30.203	-39.393	27.242	-7.541	22.052	-27.047	24.032	-5.809	19.711	-33.973	24.033	-8.698	18.373	-29.449	14.872	-6.068	13.551	-25.778	14.413	-8.411	14.677	-18.542	12.445	-1.926	11.448	-14.576	11.719	-3.221	10.133	-29.189	14.705	-11.122	17.598	-2.767	4.752	5.572	4.635	3.309	5.291	3.411	3.965	18.624	13.518	14.645	13.104	8.706	10.238	12.336	11.238	12.361	17.458	13.086	12.606	15.997	10.023	12.048	10.44	11.511	9.728	8.983	10.393	9.429	9.037	7.703	9.805	10.449	8.308	8.941	10.646
Selling & Marketing Expenses Numbers are in millions	63.239	-56.196	109.893	62.176	64.339	83.677	68.763	65.107	60.415	81.301	70.964	68.869	65.923	82.364	73.011	72.535	68.125	96.911	80.256	77.611	68.69	105.102	80.517	79.811	72.084	87.471	56.561	49.235	51.956	68.336	44.682	50.127	40.2	65.894	38.832	51.688	41.428	74.209	55.638	54.121	58.832	85.596	59.722	60.064	55.842	66.759	56.005	53.281	48.647	66.221	55.038	49.293	51.179	54.743	50.622	44.83	48.865	46.027	42.784	40.963	43.061	45.538	34.075	37.263	37.436	26.207	20.481	26.439	21.529	26.446	22.482	20.358	8.723	9.514	3.77	5.01	5.816	7.509	4.549	4.649	10.482	6.996	2.014	3.986	6.019	3.54	2.018	2.671	6.29	1.324	2.962	1.84	3.605
SG&A Numbers are in millions	93.04	-100.96	96.484	56.153	92.397	33.5	141.226	52.885	89.24	17.196	154.739	53.865	100.837	1.664	175.591	55.776	118.076	42.75	127.815	82.402	103.452	80.787	118.063	67.027	102.288	48.078	83.804	41.694	74.008	41.289	68.715	44.318	59.911	31.921	62.864	42.99	59.801	44.76	70.51	48.053	72.384	59.818	74.135	51.654	70.519	48.218	68.451	51.355	60.095	51.646	66.758	46.072	61.312	25.554	65.327	33.708	66.463	43.26	47.536	46.535	47.696	48.847	39.366	40.674	41.401	44.831	33.999	41.084	34.633	35.152	32.72	32.695	19.961	21.875	21.228	18.096	18.422	23.506	14.573	16.698	20.923	18.507	11.742	12.97	16.412	12.969	11.055	10.375	16.095	11.773	11.27	10.781	14.252
Other Expenses Numbers are in millions	104.214	368.163	8.612	5.191	1.129	-22.409	1.319	1.276	32.718	145.918	-27.766	67.679	28.162	-8.745	-0.331	-2.28	-0.905	-20.563	1.644	-6.469	0.422	-9.701	-9.689	-0.628	0.317	0.29	7.311	1.403	0.84	-3.744	1.045	0.385	4.407	0.013	0.625	1.524	-0.188	-2.878	14.015	0.239	0.03	0.059	-0.464	-0.514	1.085	-3.88	0.048	-1.065	0.658	-4.534	3.529	-4.812	-0.2	0.305	-1.659	303.696	0.023	-0.574	0.324	-2.465	0.013	0.915	2.009	0.37	0.007	5.069	1.674	1.987	-0.107	0.466	1.337	1.661	-0.35	13.719	8.314	9.376	9.374	6.506	8.686	7.144	9.102	10.336	6.346	5.526	6.607	5.717	3.523	4.471	5.503	5.974	3.436	3.643	1.915
Operating Expenses Numbers are in millions	197.254	267.204	185.942	56.153	92.397	174.84	120.281	123.151	121.958	163.114	126.972	121.544	128.999	164.808	143.017	125.674	144.633	182.142	148.373	148.858	99.45	233.502	137.047	139.466	122.183	153.851	94.785	95.959	98.299	197.442	86.502	97.145	83.59	254.616	66.607	81.419	68.987	113.759	82.146	84.432	81.838	119.455	81.428	74.637	84.911	92.863	75.807	76.357	69.737	94.398	74.628	66.562	71.638	72.013	72.948	65.675	74.686	71.539	52.997	51.787	54.122	55.175	44.45	45.055	46.973	51.382	38.738	44.678	39.965	41.632	37.81	36.893	23.826	25.878	23.65	20.299	20.663	24.571	16.424	17.907	23.185	20.3	12.546	13.914	17.991	14.138	12.051	11.952	17.264	12.628	11.609	10.937	15.043
Operating Income Numbers are in millions	87.841	18.596	117.756	146.851	152.588	100.095	40.054	116.442	71.993	-22.277	30.25	165.532	62.163	80.523	33.42	79.349	70.368	213.657	13.588	166.155	20.333	146.536	282.112	0.041	37.733	275.177	1.618	21.196	74.667	286.889	90.462	100.715	58.036	287.916	-5.829	-17.96	26.772	19.393	-22.044	6.33	52.234	7.526	-3.005	2.344	205.192	8.225	8.507	14.368	52.053	9.251	5.588	24.341	52.21	44.784	11.023	17.097	56.563	37.391	32.659	15.559	56.631	31.661	19.708	22.348	40.035	26.681	28.957	12.354	45.088	25.203	16.387	14.121	25.163	24.272	11.155	8.568	17.697	17.247	5.634	6.918	15.466	16.272	8.396	8.673	10.756	15.212	5.607	6.31	6.751	10.487	5.649	4.823	0.475
Operating Income Ratio Numbers are in millions	0.179	0.038	0.294	0.353	0.332	0.21	0.096	0.245	0.139	-0.061	0.076	0.412	0.123	0.163	0.08	0.169	0.137	0.374	0.03	0.413	0.051	0.109	0.317	0	0.038	0.238	0.003	0.035	0.11	0.243	0.116	0.097	0.068	0.161	-0.014	-0.048	0.063	0.041	-0.068	0.018	0.11	0.015	-0.009	0.006	0.392	0.014	0.022	0.029	0.089	0.015	0.013	0.054	0.088	0.072	0.027	0.038	0.087	0.064	0.083	0.039	0.109	0.064	0.059	0.068	0.099	0.065	0.101	0.044	0.114	0.07	0.069	0.061	0.088	0.089	0.066	0.051	0.078	0.082	0.044	0.055	0.082	0.105	0.083	0.08	0.07	0.107	0.052	0.066	0.052	0.103	0.075	0.068	0.004
Total Other Income Expenses Net Numbers are in millions	1.56	-0.191	-66.842	-81.858	-73.643	-21.313	0.754	1.842	1.299	-47.015	-18.86	2.942	1.087	-1.549	-2.696	0.085	-0.905	-19.756	1.944	87.212	0.422	-6.966	-9.689	0.824	0.317	0.29	7.311	1.378	0.84	-4.512	-9.956	0.361	4.341	-12.406	0.598	1.543	-0.392	-6.622	13.787	0.2	-0.001	-30.165	-0.464	-0.612	1.085	-4.45	-0.014	-13.152	-4.412	-30.545	-12.406	-2.532	-0.2	-3.55	-1.659	303.696	0.023	-0.596	0.324	-2.465	0.013	0.386	2.009	0.37	0.007	4.855	1.674	1.973	-0.107	0.466	1.337	1.647	-0.35	-2.09	-0.002	-0.263	-0.086	-1.529	0.025	0.144	-0.218	-0.461	-0.034	0.138	0.071	0.015	-0.012	0.025	0.157	0.037	0.034	-0.003	-0.006
Income Before Tax Numbers are in millions	89.401	18.405	50.914	82.73	78.946	78.782	40.808	118.283	73.292	-69.292	11.39	168.473	63.251	78.974	30.724	79.434	69.463	197.287	15.232	161.622	20.756	140.963	272.422	0.865	38.05	275.467	8.929	22.574	75.507	294.171	80.506	101.076	62.443	275.51	-5.231	-16.417	26.38	12.771	-8.257	6.53	52.234	-22.639	-3.469	1.731	206.276	3.774	8.492	13.281	52.712	-1.476	9.109	21.809	52.01	41.234	9.364	320.793	56.587	36.795	32.983	13.094	56.644	32.047	21.717	22.717	40.042	31.536	30.631	14.328	44.981	25.669	17.725	15.767	24.813	22.182	11.154	8.305	17.611	15.719	5.659	7.062	15.248	15.811	8.363	8.811	10.828	15.228	5.595	6.335	6.908	10.524	5.682	4.82	0.469
Income Before Tax Ratio Numbers are in millions	0.182	0.038	0.127	0.199	0.172	0.165	0.098	0.249	0.142	-0.191	0.029	0.42	0.125	0.16	0.073	0.17	0.136	0.345	0.034	0.402	0.052	0.105	0.306	0.001	0.039	0.239	0.016	0.037	0.111	0.25	0.103	0.097	0.073	0.154	-0.012	-0.044	0.062	0.027	-0.025	0.018	0.11	-0.045	-0.01	0.005	0.394	0.007	0.022	0.027	0.09	-0.002	0.022	0.048	0.087	0.066	0.023	0.722	0.087	0.063	0.084	0.033	0.109	0.065	0.065	0.069	0.099	0.077	0.107	0.051	0.114	0.071	0.075	0.068	0.087	0.081	0.066	0.049	0.077	0.075	0.044	0.056	0.081	0.102	0.083	0.081	0.07	0.107	0.052	0.066	0.053	0.103	0.075	0.068	0.004
Income Tax Expense Numbers are in millions	23.642	35.18	14.786	11.827	20.359	71.253	18.802	28.793	18.936	7.852	-3.364	85.291	16.874	26.667	10.568	20.3	23.213	80.983	4.372	33.56	6.41	43.52	71.146	-1.024	9.212	68.696	2.911	6.907	27.625	75.715	23.484	24.515	16.708	74.128	-0.803	-1.803	5.909	10.345	-3.935	4.04	11.588	6.469	-0.869	-2.982	47.278	5.071	4.241	4.274	17.223	15.081	4.308	11.189	14.984	11.932	5.34	78.288	12.33	12.699	7.439	5.443	13.061	15.141	3.918	5.505	9.015	9.454	6.384	-4.098	10.969	7.631	2.398	6.961	8.244	9.314	3.998	3.754	4.974	4.681	0.65	2.023	4.843	5.067	1.626	3.55	3.688	6.504	0.581	0.698	0.544	0.729	0.001	-2.322	-3.633
Net Income Numbers are in millions	39.59	-41.965	15.573	32.208	37.671	-67.495	2.062	68.43	54.357	-77.144	14.753	69.466	46.377	50.107	5.051	40.116	30.155	48.41	3.568	133.886	18.766	89.403	202.152	7.286	31.311	222.143	5.228	5.268	29.354	109.183	44.984	63.003	30.243	92.944	-2.148	-12.428	22.678	7.033	-3.478	4.749	41.07	-25.087	1.36	6.664	163.301	4.821	6.245	8.878	36.278	-15.429	5.653	10.794	37.381	31.258	3.946	242.464	44.236	24.134	25.485	7.738	43.537	16.927	17.736	17.197	31.026	22.068	24.261	18.308	34.169	18.319	15.43	8.874	16.793	14.576	8.886	7.126	12.794	11.034	5.001	5.027	10.401	10.67	6.737	5.26	7.14	8.724	5.015	5.637	6.365	9.768	5.653	4.59	0.754
Net Income Ratio Numbers are in millions	0.081	-0.086	0.039	0.077	0.082	-0.141	0.005	0.144	0.105	-0.212	0.037	0.173	0.091	0.101	0.012	0.086	0.059	0.085	0.008	0.333	0.047	0.066	0.227	0.008	0.032	0.192	0.009	0.009	0.043	0.093	0.058	0.06	0.035	0.052	-0.005	-0.033	0.054	0.015	-0.011	0.013	0.086	-0.05	0.004	0.017	0.312	0.008	0.016	0.018	0.062	-0.026	0.013	0.024	0.063	0.05	0.01	0.545	0.068	0.042	0.065	0.019	0.084	0.034	0.053	0.052	0.077	0.054	0.085	0.066	0.087	0.051	0.065	0.038	0.059	0.053	0.053	0.042	0.056	0.052	0.039	0.04	0.055	0.069	0.067	0.049	0.046	0.061	0.046	0.059	0.049	0.096	0.075	0.065	0.007
EPS Numbers are in millions	0.046	-0.048	0.018	0.037	0.043	-0.078	0.002	0.079	0.063	-0.089	0.017	0.08	0.053	0.06	0.006	0.046	0.035	0.056	0.004	0.15	0.022	0.1	0.23	0.008	0.035	0.25	0.006	0.006	0.033	0.12	0.05	0.07	0.034	0.1	-0.002	-0.014	0.051	0.008	-0.008	0.007	0.06	-0.037	0.002	0.01	0.24	0.007	0.009	0.013	0.053	-0.023	0.008	0.016	0.055	0.046	0.006	0.35	0.065	0.036	0.038	0.011	0.064	0.025	0.026	0.025	0.045	0.032	0.036	0.027	0.05	0.027	0.022	0.013	0.025	0.021	0.014	0.01	0.02	0.016	0.007	0.007	0.015	0.016	0.01	0.008	0.01	0.013	0.007	0.008	0.009	0.014	0.008	0.007	0.001
EPS Diluted Numbers are in millions	0.046	-0.048	0.018	0.037	0.043	-0.078	0.002	0.079	0.063	-0.089	0.017	0.08	0.053	0.06	0.006	0.046	0.035	0.056	0.004	0.15	0.022	0.1	0.23	0.008	0.035	0.25	0.006	0.006	0.033	0.12	0.05	0.07	0.034	0.1	-0.002	-0.014	0.051	0.008	-0.008	0.007	0.06	-0.037	0.002	0.01	0.24	0.007	0.009	0.013	0.053	-0.023	0.008	0.016	0.055	0.046	0.006	0.35	0.065	0.036	0.038	0.011	0.064	0.025	0.026	0.025	0.045	0.032	0.036	0.027	0.05	0.027	0.022	0.013	0.025	0.021	0.014	0.01	0.02	0.016	0.007	0.007	0.015	0.016	0.01	0.008	0.01	0.013	0.007	0.008	0.009	0.014	0.008	0.007	0.001
EBITDA Numbers are in millions	161.385	88.095	116.857	131.82	149.852	153.276	167.738	238.301	137.067	51.12	128.31	292.76	127.357	196.603	136.686	131.654	115.276	224.539	52.011	258.893	63.928	228.318	355.707	25.226	64.454	322.647	27.946	68.566	97.615	375.321	106.765	155.219	67.221	360.05	-12.997	-8.416	25.693	19.92	16.568	34.216	15.906	142.754	0.112	199	29.419	15.899	9.087	21.46	57.123	-8.158	21.523	20.389	52.332	328.876	22.046	322.416	58.218	24.707	28.214	56.789	61.749	44.602	25.619	28.598	47.665	40.953	36.945	21.905	53.477	38.82	21.845	23.296	30.342	52.649	21.237	26.289	24.139	44.397	5.955	21.986	11.787	37.951	7.683	20.351	10.326	32.408	7.849	16.755	8.86	23.896	-1.073	9.425	1.901
EBITDA Ratio Numbers are in millions	0.328	0.181	0.292	0.317	0.326	0.321	0.402	0.502	0.265	0.141	0.321	0.729	0.251	0.397	0.326	0.281	0.225	0.393	0.115	0.644	0.161	0.17	0.4	0.029	0.066	0.279	0.05	0.113	0.144	0.318	0.137	0.149	0.079	0.201	-0.031	-0.022	0.061	0.042	0.051	0.097	0.033	0.283	0	0.519	0.056	0.028	0.023	0.044	0.097	-0.014	0.051	0.045	0.088	0.527	0.053	0.725	0.089	0.043	0.072	0.143	0.119	0.09	0.077	0.087	0.118	0.101	0.129	0.078	0.135	0.107	0.092	0.1	0.106	0.193	0.126	0.156	0.106	0.211	0.046	0.173	0.063	0.244	0.076	0.188	0.067	0.227	0.072	0.175	0.068	0.234	-0.014	0.133	0.018

Fujian Dongbai (Group) Co.,Ltd.

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SSE:600693.SS