Shanghai Join Buy Co.,Ltd. (600838.SS) - Quarterly Income Statement

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600838.SS
Financials

8.4 (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	23.103	26.614	20.542	22.451	22.636	21.868	18.654	23.59	21.942	24.648	13.882	10.86	19.154	21.211	23.684	25.13	28.613	34.192	19.357	19.296	20.501	26.883	12.774	16.224	18.351	20.212	14.717	16.167	19.736	29.419	16.565	20.812	23.93	35.794	15.054	18.427	20.703	22.618	17.866	23.968	26.191	29.125	24.089	26.865	29.701	35.78	27.49	34.85	42.518	53.579	33.681	30.786	48.349	48.584	41.507	38.346	37.532	40.985	25.128	35.038	49.357	52.194	32.712	29.883	44.483	71.676	63.115	48.248	51.29	80.582	54.424	48.057	63.242	57.702	65.403	49.673	69.474	77.571	59.06	41.175	73.193	90.082	51.699	26.587	72.481	97.303	73.854	81.827	126.855	90.8	131.908	158.627	133.946
Cost of Revenue Numbers are in millions	16.138	18.969	19.666	16.921	16.981	18.28	14.147	17.515	15.74	20.094	11.387	8.883	12.888	13.239	19.531	18.462	21.279	34.519	15.94	14.688	12.209	12.268	6.092	6.033	6.649	8.061	5.943	5.335	8.582	18.291	9.048	10.478	11.994	22.684	7.222	8.034	9.669	11.654	9.737	11.464	12.161	14.779	16.882	13.918	16.993	23.947	17.215	21.977	28.533	38.331	22.895	19.321	35.177	35.584	32.078	25.94	21.562	24.593	16.851	23.981	33.447	34.227	22.045	18.279	26.894	53.239	50.38	30.758	35.087	61.753	38.123	29.626	39.485	37.725	48.397	31.229	42.684	57.893	36.011	24.271	43.692	70.087	35.392	10.48	50.887	83.575	46.498	56.733	93.678	56.212	104.547	132.693	98.444
Gross Profit Numbers are in millions	6.964	7.645	0.876	5.53	5.655	3.588	4.507	6.075	6.202	4.554	2.496	1.976	6.266	7.971	4.153	6.668	7.333	-0.327	3.416	4.608	8.292	14.615	6.682	10.191	11.703	12.151	8.774	10.833	11.155	11.128	7.517	10.335	11.936	13.11	7.831	10.393	11.035	10.964	8.13	12.503	14.029	14.346	7.207	12.947	12.707	11.833	10.275	12.872	13.984	15.248	10.786	11.465	13.173	12.999	9.429	12.406	15.97	16.392	8.278	11.057	15.909	17.967	10.667	11.604	17.59	18.437	12.734	17.49	16.203	18.829	16.301	18.432	23.757	19.977	17.006	18.444	26.79	19.678	23.049	16.904	29.501	19.994	16.307	16.107	21.594	13.728	27.356	25.094	33.177	34.588	27.361	25.934	35.501
Gross Profit Ratio Numbers are in millions	0.301	0.287	0.043	0.246	0.25	0.164	0.242	0.258	0.283	0.185	0.18	0.182	0.327	0.376	0.175	0.265	0.256	-0.01	0.177	0.239	0.404	0.544	0.523	0.628	0.638	0.601	0.596	0.67	0.565	0.378	0.454	0.497	0.499	0.366	0.52	0.564	0.533	0.485	0.455	0.522	0.536	0.493	0.299	0.482	0.428	0.331	0.374	0.369	0.329	0.285	0.32	0.372	0.272	0.268	0.227	0.324	0.426	0.4	0.329	0.316	0.322	0.344	0.326	0.388	0.395	0.257	0.202	0.362	0.316	0.234	0.3	0.384	0.376	0.346	0.26	0.371	0.386	0.254	0.39	0.411	0.403	0.222	0.315	0.606	0.298	0.141	0.37	0.307	0.262	0.381	0.207	0.163	0.265
Reseach & Development Expenses Numbers are in millions	0.109	0.097	0.168	0.112	0.205	0.136	0.267	0.074	0.184	0.332	0.079	-0.033	0.139	0.017	0	0.006	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	10.564	-16.472	20.271	-5.342	9.963	-16.207	19.633	-5.725	8.729	-16.759	19.079	-5.788	8.266	-15.671	18.126	-5.367	8.591	-22.196	7.731	-6.039	9.963	-24.486	8.496	-9.503	12.458	-23.482	8.545	-7.368	12.231	-24.466	8.176	-8.143	12.229	-25.372	8.727	-5.631	12.834	-27.267	9.234	-9.581	12.363	-28.758	10.075	-9.579	13.281	-27.389	11.127	-9.439	14.31	-29.881	11.571	-6.433	14.112	-29.395	12.132	-10.192	14.137	12.103	11.79	12.098	14.422	11.649	11.129	14.719	13.989	12.078	12.226	13.331	14.11	4.129	11.123	12.65	12.112	11.741	6.781	7.138	8.873	29.346	8.412	8.072	7.644	12.258	13.173	9.733	10.005	49.026	8.779	12.398	9.832	25.154	10.262	10.243	11.196
Selling & Marketing Expenses Numbers are in millions	4.27	-4.686	8.36	3.992	4.378	5.561	3.521	4.199	4.827	2.986	5.861	2.861	5.859	9.602	3.979	5.925	4.207	12.271	2.535	3.695	3.652	3.677	3.477	4.321	5.035	4.876	4.084	4.27	5.15	5.478	3.804	5.13	5.264	5.676	4.822	4.178	5.737	7.433	4.911	5.573	7.743	7.335	6.083	6.077	9.987	9.661	7.029	7.883	9.518	9.67	6.888	8.077	11.697	10.453	11.67	10.468	10.081	7.961	7.193	11.455	9.186	11.013	8.702	12.16	9.457	5.42	9.927	10.174	7.703	15.9	6.793	10.41	7.485	10.977	11.469	6.339	14.102	15.801	12.819	7.022	13.931	11.782	9.386	7.105	14.322	15.37	10.954	9.843	13.28	11.582	9.157	8.271	12.872
SG&A Numbers are in millions	14.834	-21.158	28.631	-1.35	14.409	10.597	23.154	-1.526	13.556	-13.773	24.94	-2.927	14.125	-6.069	22.105	0.558	12.797	-9.925	10.267	-2.344	13.614	-20.809	11.972	-5.183	17.493	-18.605	12.629	-3.098	17.381	-18.989	11.98	-3.013	17.492	-19.696	13.549	-1.453	18.571	-19.834	14.146	-4.007	20.106	-21.422	16.159	-3.501	23.268	-17.727	18.156	-1.555	23.828	-20.211	18.459	1.644	25.81	-18.943	23.801	0.276	24.219	20.064	18.983	23.553	23.609	22.662	19.831	26.879	23.446	17.498	22.154	23.505	21.814	20.029	17.916	23.059	19.597	22.717	18.25	13.477	22.974	45.148	21.231	15.094	21.575	24.041	22.559	16.838	24.327	64.395	19.733	22.241	23.112	36.736	19.418	18.514	24.068
Other Expenses Numbers are in millions	-20.258	14.205	-17.89	-0.47	0.299	-0.312	-0.321	-0.003	0.406	16.753	-13.409	12.076	0.358	-0.628	-0.297	-0.399	0.087	-0.396	-0.551	-0.387	0.078	0.086	-0.365	0.055	-0.297	0.779	0.006	0.041	-0.017	-0.23	-0.042	0.018	-0.007	-0.123	-0.019	0.001	-0.01	1.862	3.127	1.349	-0.013	11.364	5.469	-0.293	-0.02	27.868	0.652	-0.009	-0.006	-0.073	-0.005	-0.022	0.04	1.739	-0.256	0.064	84.645	13.761	0.007	-3.389	-0.054	0.027	1.042	-22.867	-0.028	3.534	11.324	-0.252	0.013	-1.047	1.261	-0.297	0.174	10.557	7.371	0.487	0.328	1.631	-0.286	0.445	0.068	13.091	-11.463	11.548	11.947	58.59	0.237	14.039	0.246	17.24	1.293	2.452	2.871
Operating Expenses Numbers are in millions	-5.314	-6.856	10.91	12.113	14.614	10.733	11.972	10.836	14.145	3.312	11.609	9.116	14.622	14.171	10.41	13.112	13.18	11.197	10.313	14.561	13.689	13.931	12.041	13.122	17.614	15.183	12.748	14.522	17.565	15.334	12.239	14.766	17.714	16.808	13.702	17.888	19.106	17.527	14.597	16.15	20.724	17.152	16.925	18.556	23.809	24.779	18.949	21.005	24.34	20.193	18.95	21.417	26.369	22.643	24.28	23.294	25.101	20.122	19.402	25.367	25.412	24.717	20.237	28.662	23.995	19.857	22.59	24.192	22.196	22.229	18.439	23.809	20.865	24.314	18.806	15.423	23.744	46.994	23.328	15.774	22.61	25.264	22.957	17.274	24.938	64.838	21.886	24.383	25.407	38.982	20.787	21.223	26.701
Operating Income Numbers are in millions	12.278	14.501	-10.073	14.101	-8.959	-7.144	10.407	20.231	14.726	18.473	10.049	8.606	12.703	18.902	42.523	24.634	17.63	13.176	16.604	16.167	8.693	26.326	22.55	26.778	23.853	26.207	21.963	27.814	21.874	24.932	22.673	27.889	22.131	25.031	19.166	126.118	17.872	17.294	23.971	29.143	15.667	11.117	2.398	8.217	5.891	-3.038	6.064	9.367	7.571	9.469	6.255	6.502	3.948	4.68	2.238	4.715	9.218	10.53	0.516	5.031	2.731	0.879	-1.824	34.613	1.096	2.472	-11.093	-0.402	2.371	7.003	-1.085	-0.47	3.851	-8.5	-5.517	0.909	3.656	-40.997	-8.965	-7.114	1.994	-23.097	22.049	-6.633	-9.577	-58.326	0.152	-5.159	3.068	-14.445	0.473	4.2	2.037
Operating Income Ratio Numbers are in millions	0.531	0.545	-0.49	0.628	-0.396	-0.327	0.558	0.858	0.671	0.749	0.724	0.792	0.663	0.891	1.795	0.98	0.616	0.385	0.858	0.838	0.424	0.979	1.765	1.651	1.3	1.297	1.492	1.72	1.108	0.847	1.369	1.34	0.925	0.699	1.273	6.844	0.863	0.765	1.342	1.216	0.598	0.382	0.1	0.306	0.198	-0.085	0.221	0.269	0.178	0.177	0.186	0.211	0.082	0.096	0.054	0.123	0.246	0.257	0.021	0.144	0.055	0.017	-0.056	1.158	0.025	0.034	-0.176	-0.008	0.046	0.087	-0.02	-0.01	0.061	-0.147	-0.084	0.018	0.053	-0.529	-0.152	-0.173	0.027	-0.256	0.426	-0.249	-0.132	-0.599	0.002	-0.063	0.024	-0.159	0.004	0.026	0.015
Total Other Income Expenses Net Numbers are in millions	0.057	-0.088	13.963	-15.159	1.637	8.744	17.608	-0.003	-0.019	25.77	18.262	-6.753	21.018	25.104	50.437	30.46	23.696	25.663	22.66	25.747	14.238	26.189	27.544	29.711	29.467	30.59	25.943	0.041	28.267	28.614	27.253	0.037	27.88	-10.148	25.006	123.957	25.934	26.383	33.557	1.292	22.349	11.196	17.585	-0.293	16.973	41.809	15.389	-0.009	17.921	16.021	-0.005	-0.022	0.04	1.647	-0.256	0.064	84.645	13.761	0.007	-3.389	-0.054	-0.018	1.042	-22.823	-0.073	3.527	11.324	-0.252	0.013	-1.047	1.261	-0.297	0.174	11.042	6.421	-0.04	4.135	1.315	-0.354	0.237	-0.005	12.424	-11.613	11.221	11.848	58.145	0.033	13.499	-0.029	17.568	0.411	1.623	1.874
Income Before Tax Numbers are in millions	12.336	14.414	3.89	13.631	-7.322	1.6	10.086	20.228	14.707	21.351	9.369	8.615	12.965	18.273	42.225	24.235	17.717	12.78	16.053	15.78	8.771	26.412	22.185	26.833	23.556	26.986	21.969	27.855	21.857	24.804	22.531	27.927	22.102	24.277	19.136	126.118	17.862	19.124	27.09	30.435	15.655	22.313	7.867	7.925	5.871	24.816	6.716	9.358	7.565	9.391	6.251	6.48	3.988	6.327	1.981	4.778	93.863	24.291	0.523	1.642	2.677	0.861	-0.782	11.79	1.023	5.999	0.231	-0.653	2.383	5.957	0.176	-0.767	4.025	2.542	0.904	0.869	3.476	-39.681	-9.319	-6.878	1.99	-10.673	10.436	4.588	2.271	-0.181	0.185	8.34	3.039	3.122	0.884	5.823	3.911
Income Before Tax Ratio Numbers are in millions	0.534	0.542	0.189	0.607	-0.323	0.073	0.541	0.857	0.67	0.866	0.675	0.793	0.677	0.862	1.783	0.964	0.619	0.374	0.829	0.818	0.428	0.982	1.737	1.654	1.284	1.335	1.493	1.723	1.107	0.843	1.36	1.342	0.924	0.678	1.271	6.844	0.863	0.846	1.516	1.27	0.598	0.766	0.327	0.295	0.198	0.694	0.244	0.269	0.178	0.175	0.186	0.21	0.082	0.13	0.048	0.125	2.501	0.593	0.021	0.047	0.054	0.017	-0.024	0.395	0.023	0.084	0.004	-0.014	0.046	0.074	0.003	-0.016	0.064	0.044	0.014	0.017	0.05	-0.512	-0.158	-0.167	0.027	-0.118	0.202	0.173	0.031	-0.002	0.003	0.102	0.024	0.034	0.007	0.037	0.029
Income Tax Expense Numbers are in millions	18.761	0.004	0	0	-17.423	-15.576	0	-0	-0.285	-3.348	0.415	-0.225	-0.598	-0.349	48.779	31.078	23.477	24.7	23.501	26.12	14.09	25.641	27.909	29.709	29.764	0.01	0.065	31.503	28.284	0.005	0.015	0.01	0	2.806	25.037	135.266	25.944	23.857	30.438	32.79	22.362	13.924	12.116	13.826	16.993	1.029	-0.013	0.003	0.001	0.226	-0.002	-0.001	0.151	0.162	0.085	0.11	0.002	0.164	-0	0.109	0.067	0.034	0	0.089	0	4.119	0.109	0.087	0.56	0.58	-0.04	-1.129	1.379	0.823	0.282	0.773	1.406	1.038	1.014	0.751	1.395	3.105	1.009	0.949	1.188	-0.669	1.214	3.877	2.044	8.515	0.593	0.662	0.993
Net Income Numbers are in millions	12.336	14.409	3.89	13.631	10.101	17.176	10.086	20.228	14.707	21.351	9.369	8.615	12.965	18.273	42.225	24.235	17.717	12.78	16.053	15.78	8.771	26.412	22.185	26.833	23.556	26.977	21.904	27.855	21.857	24.799	22.516	27.917	22.102	21.471	19.136	124.465	17.862	19.124	27.09	30.435	15.655	22.313	7.867	7.925	5.871	23.787	6.728	9.356	7.564	9.166	6.252	6.482	3.837	6.165	1.897	4.669	93.862	24.126	0.523	1.534	2.61	0.827	-0.824	11.701	1.023	1.88	0.122	-0.74	1.823	5.377	0.216	0.362	2.646	1.718	0.619	0.097	2.07	-40.919	-10.391	-7.656	0.591	-11.097	9.428	3.639	1.083	0.798	-1.024	4.524	1.041	-5.116	0.504	5.226	3.025
Net Income Ratio Numbers are in millions	0.534	0.541	0.189	0.607	0.446	0.785	0.541	0.857	0.67	0.866	0.675	0.793	0.677	0.862	1.783	0.964	0.619	0.374	0.829	0.818	0.428	0.982	1.737	1.654	1.284	1.335	1.488	1.723	1.107	0.843	1.359	1.341	0.924	0.6	1.271	6.755	0.863	0.846	1.516	1.27	0.598	0.766	0.327	0.295	0.198	0.665	0.245	0.268	0.178	0.171	0.186	0.211	0.079	0.127	0.046	0.122	2.501	0.589	0.021	0.044	0.053	0.016	-0.025	0.392	0.023	0.026	0.002	-0.015	0.036	0.067	0.004	0.008	0.042	0.03	0.009	0.002	0.03	-0.528	-0.176	-0.186	0.008	-0.123	0.182	0.137	0.015	0.008	-0.014	0.055	0.008	-0.056	0.004	0.033	0.023
EPS Numbers are in millions	0.031	0.034	0.01	0.034	0.025	0.043	0.025	0.051	0.037	0.053	0.023	0.022	0.032	0.046	0.11	0.061	0.044	0.032	0.04	0.039	0.022	0.066	0.055	0.067	0.059	0.067	0.055	0.07	0.055	0.062	0.056	0.07	0.055	0.054	0.048	0.31	0.045	0.048	0.068	0.076	0.039	0.056	0.02	0.02	0.015	0.059	0.017	0.023	0.019	0.023	0.016	0.016	0.01	0.015	0.005	0.012	0.23	0.06	0.001	0.004	0.007	0.002	-0.002	0.03	0.003	0.005	0	-0.002	0.005	0.012	0.001	0.001	0.007	0.004	0.002	0	0.005	-0.1	-0.026	-0.019	0.002	-0.028	0.024	0.009	0.003	0.002	-0.003	0.011	0.003	-0.013	0.001	0.013	0.008
EPS Diluted Numbers are in millions	0.031	0.034	0.01	0.034	0.025	0.043	0.025	0.051	0.037	0.053	0.023	0.022	0.032	0.046	0.11	0.061	0.044	0.032	0.04	0.039	0.022	0.066	0.055	0.067	0.059	0.067	0.055	0.07	0.055	0.062	0.056	0.07	0.055	0.054	0.048	0.31	0.045	0.048	0.068	0.076	0.039	0.056	0.02	0.02	0.015	0.059	0.017	0.023	0.019	0.023	0.016	0.016	0.01	0.015	0.005	0.012	0.23	0.06	0.001	0.004	0.007	0.002	-0.002	0.03	0.003	0.005	0	-0.002	0.005	0.012	0.001	0.001	0.007	0.004	0.002	0	0.005	-0.1	-0.026	-0.019	0.002	-0.028	0.024	0.009	0.003	0.002	-0.003	0.011	0.003	-0.013	0.001	0.013	0.008
EBITDA Numbers are in millions	12.525	14.6	4.084	13.862	-0.607	8.422	10.381	20.521	15.011	12.677	9.634	7.623	-1.221	-0.734	-61.033	5.441	-0.096	-10.272	-6.897	-9.953	-5.329	4.325	-5.679	3.629	-5.801	26.986	-4.317	56.289	-3.986	113.363	-4.489	56.433	-5.779	212.179	-6.218	154.025	-8.072	116.687	-6.597	57.036	-6.712	83.474	-9.935	31.956	-11.102	92.051	-8.674	35.619	-10.356	74.819	-8.206	32.346	-13.196	182.839	-15.486	115.061	-9.131	83.496	-11.124	-16.222	-9.502	69.573	-9.569	-17.541	-6.36	59.787	-9.326	-6.811	-5.993	35.28	-2.138	-5.977	2.104	30.247	0.684	15.09	5.518	-33.779	5.131	-0.687	9.214	45.319	-4.636	23.396	-1.161	35.716	7.818	20.623	10.366	26.289	-4.787	16.072	8.8
EBITDA Ratio Numbers are in millions	0.542	0.549	0.199	0.617	-0.027	0.385	0.556	0.87	0.684	0.514	0.694	0.702	-0.064	-0.035	-2.577	0.216	-0.003	-0.3	-0.356	-0.516	-0.26	0.161	-0.445	0.224	-0.316	1.335	-0.293	3.482	-0.202	3.853	-0.271	2.712	-0.241	5.928	-0.413	8.359	-0.39	5.159	-0.369	2.38	-0.256	2.866	-0.412	1.19	-0.374	2.573	-0.316	1.022	-0.244	1.396	-0.244	1.051	-0.273	3.763	-0.373	3.001	-0.243	2.037	-0.443	-0.463	-0.193	1.333	-0.293	-0.587	-0.143	0.834	-0.148	-0.141	-0.117	0.438	-0.039	-0.124	0.033	0.524	0.01	0.304	0.079	-0.435	0.087	-0.017	0.126	0.503	-0.09	0.88	-0.016	0.367	0.106	0.252	0.082	0.29	-0.036	0.101	0.066

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