Hangzhou Jiebai Group Co., Limited (600814.SS)

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600814.SS
Financials

7.97 (CNY) • At close May 13, 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	2001 Q4	2001 Q3
Revenue Numbers are in millions	479.964	431.462	389.691	419.74	477.912	441.811	493.71	476.715	579.648	466.589	561.676	432.528	527.582	504.665	505.64	517.148	601.869	621.108	480.45	418.929	269.106	1,883.253	1,467.335	1,435.515	1,613.918	1,703.092	1,268.472	1,353.717	1,583.569	1,728.897	1,301.883	1,286.459	1,462.881	1,644.481	1,081.992	1,155.983	1,358.994	1,531.475	1,077.898	1,240.809	1,515.925	1,824.35	1,252.427	348.659	460.807	757.017	348.143	414.306	580.085	711.074	420.777	448.22	566.41	677.2	469.136	484.333	579.646	637.179	427.278	433.773	485.192	570.951	312.372	391.411	433.345	511.557	361.946	353.776	486.228	514.037	334.043	307.097	375.676	404.766	238.355	236.735	306.541	395.41	251.881	259.306	307.279	349.404	193.463	231.553	278.493	353.588	236.758	180.527	287.222	287.217	212.097	206.896	259.934	267.473	229.67
Cost of Revenue Numbers are in millions	110.893	84.164	106.649	90.482	105.906	177.043	121.417	102.35	105.81	109.477	114.698	89.306	107.306	102.635	99.732	92.643	120.633	153.611	86.225	73.857	66.252	1,518.208	1,166.819	1,132.815	1,270.187	1,366.519	1,007.159	1,035.929	1,227.7	1,336.257	1,006.902	988.879	1,140.126	1,278.034	836.719	890.285	1,051.717	1,227.186	828.917	969.996	1,179.472	1,490.006	990.572	284.433	373.638	663.463	286.041	332.773	467.972	604.028	339.846	352.972	455.776	566.949	381.223	391.068	460.81	528.194	350.171	342.896	382.259	460.796	255.541	314.555	346.447	412.046	294.13	278.997	398.19	422.504	269.51	245.031	300.063	349.259	196.206	197.488	253.585	335.886	219.848	233.007	258.078	305.655	166.415	199.362	235.2	275.88	204.941	153.518	240.308	237.038	179.502	173.809	212.617	226.353	199.136
Gross Profit Numbers are in millions	369.071	347.299	283.042	329.259	372.006	264.768	372.293	374.365	473.839	357.113	446.978	343.222	420.276	402.029	405.908	424.504	481.235	467.497	394.225	345.072	202.854	365.045	300.516	302.701	343.73	336.573	261.313	317.788	355.868	392.64	294.982	297.58	322.755	366.447	245.274	265.698	307.277	304.289	248.982	270.813	336.453	334.344	261.855	64.225	87.17	93.554	62.102	81.532	112.114	107.046	80.93	95.247	110.634	110.251	87.914	93.266	118.836	108.985	77.107	90.877	102.934	110.155	56.831	76.856	86.898	99.512	67.816	74.78	88.038	91.533	64.533	62.066	75.614	55.507	42.149	39.246	52.955	59.525	32.033	26.299	49.202	43.748	27.049	32.191	43.293	77.708	31.817	27.01	46.913	50.179	32.595	33.088	47.317	41.12	30.534
Gross Profit Ratio Numbers are in millions	0.769	0.805	0.726	0.784	0.778	0.599	0.754	0.785	0.817	0.765	0.796	0.794	0.797	0.797	0.803	0.821	0.8	0.753	0.821	0.824	0.754	0.194	0.205	0.211	0.213	0.198	0.206	0.235	0.225	0.227	0.227	0.231	0.221	0.223	0.227	0.23	0.226	0.199	0.231	0.218	0.222	0.183	0.209	0.184	0.189	0.124	0.178	0.197	0.193	0.151	0.192	0.213	0.195	0.163	0.187	0.193	0.205	0.171	0.18	0.21	0.212	0.193	0.182	0.196	0.201	0.195	0.187	0.211	0.181	0.178	0.193	0.202	0.201	0.137	0.177	0.166	0.173	0.151	0.127	0.101	0.16	0.125	0.14	0.139	0.155	0.22	0.134	0.15	0.163	0.175	0.154	0.16	0.182	0.154	0.133
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	0	0
General & Administrative Expenses Numbers are in millions	0	-144.651	153.205	-8.016	59.234	-172.671	204.852	-47.081	71.529	-208.282	226.616	-35.918	82.098	-198.222	234.005	-44.194	83.703	-143.149	93.961	-36.159	64.024	-189.862	95.994	-46.709	86.616	-214.764	117.991	-46.177	95.36	-194.618	90.397	-45.488	96.189	-170.621	86.055	-30.14	76.607	-173.031	79.682	-41.038	77.249	-176.41	81.62	-17.296	38.328	-66.534	37.115	-19.863	41.392	-82.236	46.575	-19.877	42.247	-76.576	43.547	-23.584	44.277	-77.554	41.352	36.484	41.617	63.378	31.527	26.172	31.508	59.104	27.701	34.405	35.845	58.081	29.696	25.227	33.742	53.663	26.763	25.883	29.553	44.157	26.137	22.286	32.544	30.412	24.297	26.136	28.273	33.999	23.703	20.576	27.316	32.315	19.373	20.01	22.259	44.309	17.254
Selling & Marketing Expenses Numbers are in millions	0	-192.094	221.64	82.91	79.239	130.507	93.065	89.594	91.745	127.897	88.92	88.778	89.697	113.261	112.513	104.808	85.598	116.629	87.469	70.798	92.596	123.708	88.531	88.858	84.107	150.514	47.555	105.271	112.657	175.269	89.015	87.802	88.146	144.171	80.808	79.737	86.289	127.56	82.969	79.614	91.502	138.869	81.676	20.522	22.463	39.111	14.773	22.178	21.896	53.226	17.299	22.666	17.507	54.897	16.36	21.307	22.552	49.55	18.308	19.75	18.284	23.431	16.686	17.753	14.315	23.742	8.043	9.576	10.319	16.809	6.899	8.423	7.52	3.983	7.145	5.543	5.759	11.538	6.311	4.618	8.315	5.821	5.146	4.038	9.931	29.571	6.343	5.679	8.084	10.452	6.613	7.113	13.92	14.566	7.434
SG&A Numbers are in millions	147.936	-336.746	374.845	74.895	139.196	203.237	297.917	42.514	163.274	-80.385	315.536	52.86	171.795	-84.96	346.518	60.614	169.301	-26.52	181.43	34.639	156.62	-66.153	184.526	42.148	170.723	-64.25	165.547	59.094	208.017	-19.35	179.412	42.314	184.335	-26.45	166.863	49.597	162.896	-45.471	162.652	38.577	168.751	-37.541	163.296	3.226	60.791	-27.423	51.889	2.316	63.287	-29.01	63.873	2.789	59.754	-21.679	59.907	-2.277	66.83	-28.004	59.661	56.234	59.901	86.81	48.214	43.926	45.823	82.846	35.745	43.981	46.164	74.89	36.594	33.65	41.263	57.645	33.907	31.426	35.311	55.695	32.448	26.904	40.859	36.233	29.443	30.174	38.204	63.57	30.046	26.255	35.399	42.767	25.987	27.124	36.18	58.875	24.688
Other Expenses Numbers are in millions	0	631.611	-193.774	3.076	0.159	-5.893	0.168	0.034	43.756	353.849	-92.155	157.099	33.775	-0.615	0.282	7.157	1.243	-2.923	0.15	-1.253	-0.22	-14.664	-15.775	0.852	-0.069	-35.986	0.21	0.074	-0.601	1.93	0.844	-0.916	-0.204	4.667	3.404	1.897	-1.636	3.806	-1.13	-1.197	-1.721	1.903	-1.897	8.115	-1.099	3.699	1.079	-0.577	-2.098	2.609	-1.122	0.794	-2.195	4.484	-0.097	0.497	-1.86	-1.892	-0.105	0.068	0.374	5.111	-0.136	0.267	-1.605	1.383	-0.005	-0.498	-1.417	4.531	0.007	0.097	-1.032	18.195	8.243	7.07	6.636	13.084	6.803	5.733	4.199	12.186	4.3	4.618	2.888	4.802	4.233	2.09	0.516	5.296	0.568	0.758	-0.102	2.391	0.23
Operating Expenses Numbers are in millions	178.06	294.865	179.574	189.12	139.196	203.237	208.886	204.319	207.03	273.463	223.381	209.959	205.57	246.855	257.537	206.826	204.139	335.425	215.818	152.377	168.85	309.65	204.75	191.199	190.905	264.064	184.257	207.076	225.16	244.559	195.94	188.538	201.159	233.253	179.475	166.284	178.893	223.864	176.975	165.728	185.599	235.111	186.444	58.083	65.27	75.631	55.718	58.084	67.162	93.05	68.125	62.95	64.479	99.088	64.937	58.863	71.711	88.292	64.488	59.571	63.293	90.692	51.435	46.444	49.905	86.189	40.318	49.434	49.612	78.891	40.548	35.889	44.568	61.585	35.611	32.207	36.842	59.071	33.913	27.519	42.166	39.163	30.032	30.97	39.52	65.989	30.812	26.592	37.118	44.394	26.938	28.035	37.804	60.379	25.639
Operating Income Numbers are in millions	191.011	52.434	103.467	154.382	232.81	61.531	181.033	177.595	269.294	72.763	307.906	145.364	223.448	161.405	142.912	201.429	302.722	174.361	217.714	226.543	35.591	290.206	99.167	130.935	159.024	122.72	86.1	125.963	145.451	136.838	100.354	106.17	100.767	124.741	66.298	105.231	130.979	111.132	79.708	120.208	165.947	118.289	86.633	7.2	23.305	11.065	5.806	22.87	44.99	12.542	11.954	31.453	47.75	9.997	12.189	34.067	46.24	15.968	10.348	28.62	38.18	15.022	4.334	28.24	36.497	14.025	23.407	29.138	39.56	15.654	21.286	25.71	29.648	13.93	15.374	12.491	21.361	14.383	2.402	0.597	8.748	8.45	-1.513	1.741	3.714	12.503	0.518	-1.59	4.443	-0.301	2.044	2.643	6.024	-20.683	0.879
Operating Income Ratio Numbers are in millions	0.398	0.122	0.266	0.368	0.487	0.139	0.367	0.373	0.465	0.156	0.548	0.336	0.424	0.32	0.283	0.389	0.503	0.281	0.453	0.541	0.132	0.154	0.068	0.091	0.099	0.072	0.068	0.093	0.092	0.079	0.077	0.083	0.069	0.076	0.061	0.091	0.096	0.073	0.074	0.097	0.109	0.065	0.069	0.021	0.051	0.015	0.017	0.055	0.078	0.018	0.028	0.07	0.084	0.015	0.026	0.07	0.08	0.025	0.024	0.066	0.079	0.026	0.014	0.072	0.084	0.027	0.065	0.082	0.081	0.03	0.064	0.084	0.079	0.034	0.064	0.053	0.07	0.036	0.01	0.002	0.028	0.024	-0.008	0.008	0.013	0.035	0.002	-0.009	0.015	-0.001	0.01	0.013	0.023	-0.077	0.004
Total Other Income Expenses Net Numbers are in millions	-0.838	-1.045	3.086	3.076	0.159	-10.106	0.168	0.034	-0.108	0.968	-4.662	0.334	-0.128	-0.615	6.355	7.157	1.243	-2.923	0.15	-0.249	-0.22	-14.664	-15.775	0.852	-0.069	-35.986	0.21	-0.172	-0.601	1.974	0.844	-0.96	-0.204	4.363	2.794	1.655	-1.657	3.649	-1.419	-1.586	-1.73	1.62	-1.9	8.084	-2.474	3.682	-0.225	-0.603	-2.103	2.583	-1.989	0.793	-2.221	4.267	-0.133	0.476	-1.872	-1.898	-0.113	0.028	0.195	5.099	-0.137	0.2	-1.613	1.35	-0.115	-0.498	-1.417	4.369	-0.195	-1.433	-1.032	-0.29	-0.031	-0.098	-0.441	1.012	-0.142	-1.096	-1.094	0.874	0.56	0.147	-0.469	-1.089	0.53	-0.42	-0.275	2.93	-0.192	-0.305	-0.423	-0.935	-0.22
Income Before Tax Numbers are in millions	190.172	51.389	106.554	157.458	260.65	62.207	181.2	177.629	269.186	73.731	220.806	145.699	223.319	160.79	143.193	208.586	303.965	171.439	217.864	226.294	35.372	275.543	83.392	131.787	158.955	86.734	86.31	125.79	144.85	138.812	101.198	105.21	100.563	129.12	69.092	106.886	129.322	114.781	78.289	118.622	164.216	119.909	84.733	15.284	22.2	14.747	6.791	22.267	42.888	15.125	10.816	32.246	45.529	14.264	12.056	34.543	44.368	14.07	10.235	28.647	38.375	20.121	4.197	28.44	34.884	15.375	23.292	28.639	38.143	20.024	21.091	24.277	28.617	13.64	15.349	12.394	20.92	15.395	2.26	-0.499	7.654	9.324	-0.953	1.888	3.245	11.414	1.049	-2.01	4.168	2.63	1.852	2.338	5.601	-21.617	0.659
Income Before Tax Ratio Numbers are in millions	0.396	0.119	0.273	0.375	0.545	0.141	0.367	0.373	0.464	0.158	0.393	0.337	0.423	0.319	0.283	0.403	0.505	0.276	0.453	0.54	0.131	0.146	0.057	0.092	0.098	0.051	0.068	0.093	0.091	0.08	0.078	0.082	0.069	0.079	0.064	0.092	0.095	0.075	0.073	0.096	0.108	0.066	0.068	0.044	0.048	0.019	0.02	0.054	0.074	0.021	0.026	0.072	0.08	0.021	0.026	0.071	0.077	0.022	0.024	0.066	0.079	0.035	0.013	0.073	0.08	0.03	0.064	0.081	0.078	0.039	0.063	0.079	0.076	0.034	0.064	0.052	0.068	0.039	0.009	-0.002	0.025	0.027	-0.005	0.008	0.012	0.032	0.004	-0.011	0.015	0.009	0.009	0.011	0.022	-0.081	0.003
Income Tax Expense Numbers are in millions	47.952	14.192	28.834	36.165	62.463	30.205	48.586	49.626	70.469	35.281	59.864	43.822	59.628	20.181	57.784	50.806	76.727	49.489	54.753	60.126	16.438	68.338	31.9	38.915	43.204	31.958	33.061	34.598	38.518	50.619	28.525	31.355	32.433	40.886	19.425	26.147	33.839	24.418	20.811	30.741	41.954	27.735	22.375	4.745	6.548	2.881	1.837	6.377	12.506	3.056	3.506	7.934	12.166	5.681	3.236	8.827	11.953	3.735	2.764	7.611	10.459	5.824	2.02	7.891	9.23	5.205	5.15	7.241	9.811	7.391	6.626	8.19	9.45	-0.331	5.103	2.956	7.108	8.327	1.029	0.114	2.077	5.231	0.075	1.105	0.579	12.163	0.308	-2.153	1.453	6.641	0.661	0.758	1.979	-1.21	0.207
Net Income Numbers are in millions	86.771	8.14	43.062	73.016	123.224	7.488	71.997	68.186	198.716	38.451	160.942	101.877	163.691	79.601	40.064	93.773	137.127	72.749	98.251	95.923	-0.052	93.959	25.455	48.177	67.697	17.5	18.143	51.457	61.98	51.744	40.987	44.459	43.074	60.046	25.511	49.979	60.191	55.855	31.742	57.444	81.166	57.352	35.775	10.82	15.691	10.617	5.305	16.193	30.849	11.204	7.929	24.519	33.728	8.682	9.355	26.025	32.723	12.486	8.379	21.633	28.39	13.302	3.457	21.683	25.93	9.951	18.601	21.468	27.921	12.512	14.466	15.865	18.791	13.537	10.177	9.278	13.613	4.198	1.528	1.31	6.035	2.815	0.93	2.103	3.176	0.751	1.242	0.636	2.675	-3.893	1.14	1.526	3.35	-20.543	0.464
Net Income Ratio Numbers are in millions	0.181	0.019	0.111	0.174	0.258	0.017	0.146	0.143	0.343	0.082	0.287	0.236	0.31	0.158	0.079	0.181	0.228	0.117	0.204	0.229	-0	0.05	0.017	0.034	0.042	0.01	0.014	0.038	0.039	0.03	0.031	0.035	0.029	0.037	0.024	0.043	0.044	0.036	0.029	0.046	0.054	0.031	0.029	0.031	0.034	0.014	0.015	0.039	0.053	0.016	0.019	0.055	0.06	0.013	0.02	0.054	0.056	0.02	0.02	0.05	0.059	0.023	0.011	0.055	0.06	0.019	0.051	0.061	0.057	0.024	0.043	0.052	0.05	0.033	0.043	0.039	0.044	0.011	0.006	0.005	0.02	0.008	0.005	0.009	0.011	0.002	0.005	0.004	0.009	-0.014	0.005	0.007	0.013	-0.077	0.002
EPS Numbers are in millions	0.12	0.011	0.06	0.1	0.17	0.01	0.1	0.097	0.28	0.054	0.23	0.14	0.23	0.19	0.056	0.13	0.19	0.1	0.14	0.18	-0	0.15	0.04	0.064	0.09	0.029	0.03	0.075	0.09	0.076	0.06	0.062	0.06	0.094	0.04	0.066	0.08	0.088	0.05	0.078	0.11	0.08	0.05	0.035	0.022	0.04	0.007	0.053	0.1	0.037	0.026	0.08	0.11	0.028	0.03	0.088	0.11	0.04	0.027	0.069	0.09	0.042	0.011	0.07	0.08	0.032	0.06	0.069	0.09	0.041	0.047	0.052	0.061	0.044	0.033	0.039	0.057	0.018	0.004	0.006	0.015	0.012	0.002	0.009	0.008	0.003	0.003	0.003	0.007	-0.016	0.005	0.006	0.008	-0.086	0.002
EPS Diluted Numbers are in millions	0.12	0.011	0.06	0.1	0.17	0.01	0.091	0.097	0.28	0.054	0.22	0.14	0.23	0.19	0.056	0.13	0.19	0.1	0.14	0.18	-0	0.15	0.04	0.064	0.09	0.029	0.03	0.075	0.09	0.076	0.06	0.062	0.06	0.094	0.04	0.066	0.08	0.088	0.05	0.078	0.11	0.08	0.05	0.035	0.022	0.04	0.007	0.053	0.1	0.037	0.026	0.08	0.11	0.028	0.03	0.088	0.11	0.04	0.027	0.069	0.09	0.042	0.011	0.07	0.08	0.032	0.06	0.069	0.09	0.041	0.047	0.052	0.061	0.044	0.033	0.039	0.057	0.018	0.004	0.006	0.015	0.012	0.002	0.009	0.008	0.003	0.003	0.003	0.007	-0.016	0.005	0.006	0.008	-0.086	0.002
EBITDA Numbers are in millions	207.742	-7.325	165.279	150.491	278.27	140.894	276.321	258.543	351.799	250.856	230.984	229.954	306.689	241.568	228.745	295.372	393.946	137.929	244.307	251.783	48.606	125.8	111.956	165.2	169.017	86.681	93.005	140.837	145.314	117.009	101.553	84.819	121.596	146.216	65.798	99.414	128.384	80.425	72.007	105.085	150.854	161.774	75.411	15.584	172.633	19.897	90.095	21.313	44.951	14.038	12.806	32.72	44.198	2.304	22.976	32.529	45.161	9.769	14.014	31.305	38.22	20.388	5.636	31.075	35.59	13.323	32.279	25.345	37.625	11.984	25.343	21.847	37.368	40.415	15.101	24.599	29.88	32.233	4.408	12.052	13.966	27.894	3.295	14.197	10.701	22.578	7.274	5.902	16.089	5.057	5.949	4.76	9.513	-14.743	2.149
EBITDA Ratio Numbers are in millions	0.433	-0.017	0.424	0.359	0.582	0.319	0.56	0.542	0.607	0.538	0.411	0.532	0.581	0.479	0.452	0.571	0.655	0.222	0.508	0.601	0.181	0.067	0.076	0.115	0.105	0.051	0.073	0.104	0.092	0.068	0.078	0.066	0.083	0.089	0.061	0.086	0.094	0.053	0.067	0.085	0.1	0.089	0.06	0.045	0.375	0.026	0.259	0.051	0.077	0.02	0.03	0.073	0.078	0.003	0.049	0.067	0.078	0.015	0.033	0.072	0.079	0.036	0.018	0.079	0.082	0.026	0.089	0.072	0.077	0.023	0.076	0.071	0.099	0.1	0.063	0.104	0.097	0.082	0.018	0.046	0.045	0.08	0.017	0.061	0.038	0.064	0.031	0.033	0.056	0.018	0.028	0.023	0.037	-0.055	0.009

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