Jilin Yatai (Group) Co., Ltd. (600881.SS) - Quarterly Income Statement

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600881.SS
Financials

1.6 (CNY) • At close April 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2,310.857	1,928.326	1,000.65	1,334.144	3,213.495	3,095.735	1,608.455	2,271.199	3,592.736	4,356.433	2,747.349	3,672.979	6,222.78	6,803.786	2,953.664	6,408.079	4,755.306	6,320.593	2,014.015	5,546.04	4,825.528	3,762.748	2,876.016	4,162.426	3,543.051	3,625.642	2,797.27	9,371.088	3,130.919	3,223.943	1,928.733	2,895.477	3,099.905	3,009.718	2,005.63	2,247.78	3,501.13	3,051.974	2,210.786	2,979.557	4,763.653	4,038.444	2,673.707	3,151.785	4,073.77	4,118.848	2,103.822	3,340.711	3,395.397	2,585.823	2,303.338	2,149.822	4,371.827	3,345.322	1,832.849	1,452.447	2,947.755	2,248.409	1,487.762	895.328	1,843.771	2,294.665	1,087.329	427.923	1,599.908	1,616.206	862.669	920.53	1,364.597	1,109.577	664.371	745.677	886.867	736.835	559.677	465.338	653.627	528.861	480.951	371.822	628.692	603.43	409.221	388.899	516.629	337.724	337.517	452.494	376.711	320.916	331.945
Cost of Revenue Numbers are in millions	1,852.869	1,432.225	741.025	1,405.469	2,907.628	2,580.201	1,251.147	2,604.821	2,911.754	3,564.646	2,293.042	3,529.219	4,903.27	5,338.4	2,432.435	5,740.807	3,680.95	5,501.947	1,479.304	4,275.513	3,556.473	2,302.097	2,132.22	3,036.962	2,476.223	2,499.093	2,041.132	4,307.129	2,109.059	2,312.855	1,418.886	2,120.404	2,284.942	2,261.572	1,570.559	1,923.209	2,746.424	2,354.007	1,733.672	2,609.873	3,655.229	2,924.383	1,894.796	2,979.241	2,923.079	2,897.047	1,483.634	2,895.667	2,460.53	1,664.224	1,586.324	1,513.148	2,672.268	2,410.528	1,340.006	977.314	2,279.67	1,641.232	1,102.39	515.691	1,186.067	1,828.796	817.606	216.574	1,242.641	1,258.114	648.384	699.798	1,032.211	820.906	490.54	604.933	682.556	582.941	417.418	422.989	480.054	389.894	361.206	235.161	415.21	424.353	299.79	294.889	375.433	206.076	248.45	315.972	248.622	171.892	231.278
Gross Profit Numbers are in millions	457.988	496.101	259.625	-71.325	305.868	515.534	357.308	-333.622	680.983	791.786	454.307	143.76	1,319.51	1,465.386	521.23	667.272	1,074.355	818.646	534.71	1,270.527	1,269.056	1,460.651	743.796	1,125.464	1,066.828	1,126.549	756.138	5,063.96	1,021.86	911.088	509.847	775.073	814.963	748.146	435.071	324.571	754.705	697.967	477.114	369.684	1,108.424	1,114.061	778.911	172.544	1,150.691	1,221.801	620.187	445.044	934.867	921.599	717.015	636.674	1,699.558	934.794	492.843	475.133	668.084	607.177	385.372	379.638	657.704	465.869	269.723	211.349	357.267	358.092	214.285	220.732	332.386	288.671	173.831	140.744	204.311	153.894	142.259	42.348	173.573	138.967	119.745	136.662	213.482	179.077	109.431	94.01	141.196	131.648	89.066	136.522	128.088	149.024	100.667
Gross Profit Ratio Numbers are in millions	0.198	0.257	0.259	-0.053	0.095	0.167	0.222	-0.147	0.19	0.182	0.165	0.039	0.212	0.215	0.176	0.104	0.226	0.13	0.265	0.229	0.263	0.388	0.259	0.27	0.301	0.311	0.27	0.54	0.326	0.283	0.264	0.268	0.263	0.249	0.217	0.144	0.216	0.229	0.216	0.124	0.233	0.276	0.291	0.055	0.282	0.297	0.295	0.133	0.275	0.356	0.311	0.296	0.389	0.279	0.269	0.327	0.227	0.27	0.259	0.424	0.357	0.203	0.248	0.494	0.223	0.222	0.248	0.24	0.244	0.26	0.262	0.189	0.23	0.209	0.254	0.091	0.266	0.263	0.249	0.368	0.34	0.297	0.267	0.242	0.273	0.39	0.264	0.302	0.34	0.464	0.303
Reseach & Development Expenses Numbers are in millions	62.876	35.287	12.238	68.604	60.99	57.264	16.608	79.565	61.625	54.918	5.106	55.411	79.58	53.3	9.657	101.913	29.128	21.983	7.728	66.464	49.817	5.042	3.442	6.536	3.556	5.001	3.786	54.694	2.856	12.008	0	22.012	0	10.495	0	7.985	0	4.086	0	2.97	0	4.126	0	3.672	0	2.319	0	27.584	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	495.937	-92.82	203.237	-489.303	576.796	-113.149	225.306	-517.404	589.12	-115.718	213.668	-538.797	650.559	-122.195	240.904	-517.891	274.975	-154.861	242.73	-547.235	350.854	-177.834	266.617	-560.766	267.604	-133.19	258.804	-465.811	297.79	-217.107	342.125	-526.887	337.041	-221.22	317.016	-773.374	370.522	-122.097	332.075	-666.821	399.094	-34.817	279.364	-594.811	436.408	-105.311	239.225	-420.616	280.288	-58.403	162.216	-325.804	237.819	-36.036	137.017	-197.432	145.388	129.906	114.834	162.552	126.975	103.094	80.565	121.42	94.98	76.881	61.78	71.257	54.654	84.495	55.369	110.252	47.237	71.114	48.816	77.797	46.374	54.567	39.511	101.062	51.214	51.466	34.647	76.267	27.666	37.197	25.891	30.451	29.242	35.754	28.255
Selling & Marketing Expenses Numbers are in millions	572.646	275.163	271.176	364.17	302.293	338.961	252.34	363.795	386.97	282.87	229.362	224.174	463.448	320.21	244.76	263.13	361.462	337.977	217.756	464.714	370.994	322.731	296.077	346.467	311.213	298.584	264.021	355.368	316.695	280.545	228.643	299.322	299.662	260.404	192.476	233.579	304.8	246.078	205.467	94.762	358.638	243.815	166.32	184.323	252.086	200.956	145.957	210.794	159.289	226.052	122.373	160.323	194.866	159.291	98.711	132.193	138.522	118.959	77.54	93.35	111.917	97.473	60.671	40.886	93.631	111.069	52.803	22.009	75.236	80.809	44.678	5.226	62.71	53.892	41.028	9.224	47.684	41.114	38.708	46.196	47.127	47.222	31.571	19.063	38.491	31.568	27.657	22.495	29.302	26.297	29.896
SG&A Numbers are in millions	489.016	182.343	474.413	-125.133	879.089	225.812	477.646	-153.609	976.09	167.152	443.03	-314.623	1,114.007	198.015	485.664	-254.76	636.436	183.116	460.486	-82.521	721.847	144.897	562.693	-214.298	578.817	165.394	522.825	-110.443	614.485	63.438	570.768	-227.565	636.703	39.184	509.492	-539.795	675.322	123.982	537.542	-572.059	757.732	208.999	445.684	-410.488	688.494	95.645	385.181	-209.822	439.577	167.648	284.589	-165.481	432.685	123.254	235.728	-65.238	283.91	248.865	192.373	255.902	238.892	200.567	141.237	162.306	188.611	187.95	114.584	93.266	129.89	165.304	100.048	115.478	109.947	125.006	89.844	87.021	94.058	95.681	78.219	147.259	98.341	98.688	66.218	95.33	66.156	68.765	53.548	52.947	58.544	62.051	58.151
Other Expenses Numbers are in millions	-195.809	-0.601	-2.643	-107.532	10.685	-4.149	33.003	809.077	-244.28	391.041	21.841	-15.201	-1.77	-6.542	0.002	-0.258	-8.25	-7.791	-3.306	-6.406	2.031	-3.662	2.674	-23.619	15.625	-2.964	0.893	1.121	19.959	-0.109	2.959	331.503	73.583	11.72	2.992	143.083	51.063	12.964	3.396	293.073	21.201	32.132	8.11	239.564	52.882	19.833	31.07	318.12	52.428	50.549	27.832	146.408	49.541	7.885	4.436	200.941	2.043	10.164	18.553	161.639	21.672	20.302	9.986	90.054	-0.266	32.548	10.182	117.67	4.955	6.921	11.866	-112.181	46.546	52.539	15.123	-64.719	18.953	31.053	14.973	-37.797	4.29	16.368	1.628	27.502	15.191	-7.229	10.569	19.278	1.994	2.387	0.531
Operating Expenses Numbers are in millions	935.65	538.336	521.139	688.994	638.048	671.062	527.257	735.032	793.435	613.111	469.977	496.514	816.959	656.519	531.088	483.972	659.008	705.053	491.043	788.032	794.608	611.032	615.588	658.464	608.398	636.471	580.93	856.211	650.25	484.819	610.853	828.895	692.759	482.403	563.2	491.462	761.895	626.447	588.854	445.639	853.692	575.555	554.202	512.892	784.762	530.384	463.715	724.853	504.234	515.063	364.644	459.109	534.863	399.87	283.247	471.393	347.032	288.682	234.476	284.529	288.09	239.356	157.803	190.313	213.228	218.574	126.969	124.078	162.472	181.047	108.475	119.126	142.948	140.895	97.448	96.891	105.582	108.2	85.952	161.366	111.106	111.212	75.292	114.17	74.811	80.445	61.328	67.386	68.528	76.756	68.266
Operating Income Numbers are in millions	-144.071	-501.476	-638.434	-2,988.074	-693.162	-714.253	-448.293	-3,039.236	-112.452	-371.511	-15.671	-1,596.19	76.338	459.054	-343.233	-185.364	88.809	435.214	-353.558	-94.382	98.169	239.795	-34.06	-88.448	51.51	265.52	-123.175	2,745.458	183.695	353.267	-253.57	-292.246	52.402	275.129	-241.72	-561.384	-62.135	116.776	-208.238	-392.96	129.39	173.691	105.53	-328.618	97.631	317.63	83.426	-393.054	116.067	352.447	202.153	8.92	759.972	373.615	146.5	-52.465	278.484	212.698	118.357	138.893	355.941	312.276	62.432	32.98	82.701	89.782	80.874	-11.727	172.637	196.296	100.468	-35.781	33.578	-19.309	5.832	-99.066	42.44	16.2	-1.915	-75.402	72.335	31.616	13.981	-36.218	54.184	46.077	9.652	41.941	42.093	59.054	18.35
Operating Income Ratio Numbers are in millions	-0.062	-0.26	-0.638	-2.24	-0.216	-0.231	-0.279	-1.338	-0.031	-0.085	-0.006	-0.435	0.012	0.067	-0.116	-0.029	0.019	0.069	-0.176	-0.017	0.02	0.064	-0.012	-0.021	0.015	0.073	-0.044	0.293	0.059	0.11	-0.131	-0.101	0.017	0.091	-0.121	-0.25	-0.018	0.038	-0.094	-0.132	0.027	0.043	0.039	-0.104	0.024	0.077	0.04	-0.118	0.034	0.136	0.088	0.004	0.174	0.112	0.08	-0.036	0.094	0.095	0.08	0.155	0.193	0.136	0.057	0.077	0.052	0.056	0.094	-0.013	0.127	0.177	0.151	-0.048	0.038	-0.026	0.01	-0.213	0.065	0.031	-0.004	-0.203	0.115	0.052	0.034	-0.093	0.105	0.136	0.029	0.093	0.112	0.184	0.055
Total Other Income Expenses Net Numbers are in millions	-341.188	-0.601	-2.643	-107.532	10.685	-4.149	-3.426	-4.996	-428.892	-2.182	-453.137	-15.201	-1.77	-6.542	0.002	-150.22	-115.9	-7.791	-3.306	-6.406	2.031	-3.662	2.674	-23.619	15.625	-3.565	-108.269	1.159	19.942	0.065	2.764	249.743	73.583	11.703	2.992	120.953	50.659	12.681	3.395	314.179	-1.235	29.323	8.067	222.645	52.022	19.635	-41.976	309.217	52.428	50.529	27.832	131.289	49.123	-5.69	4.43	198.165	-13.982	10.183	18.255	129.72	21.672	20.222	9.986	84.975	-0.266	32.319	10.182	115.168	4.822	6.757	11.866	55.921	35.986	42.358	9.014	53.39	8.929	15.714	8.482	76.958	0.384	13.261	0.337	22.51	15.067	-9.602	9.573	17.712	0.786	0.414	-0.438
Income Before Tax Numbers are in millions	-485.259	-502.077	-641.077	-3,095.607	-682.477	-718.402	-451.719	-3,044.232	-541.344	-288.825	-468.808	-1,611.391	74.567	452.513	-343.231	-185.622	80.559	427.423	-356.864	-100.787	100.2	236.134	-31.386	-112.066	67.135	261.955	-122.282	2,746.618	203.638	353.137	-250.611	26.074	125.986	286.832	-238.728	-440.431	-11.476	129.457	-204.842	-78.781	128.156	203.014	113.597	-105.973	149.652	337.265	114.496	-83.837	168.496	402.975	229.984	140.209	809.095	367.925	150.93	145.7	264.502	222.882	136.612	268.614	377.613	332.497	72.419	117.955	82.435	122.1	91.056	103.441	177.459	203.053	112.334	20.14	69.564	23.049	14.846	-45.676	51.369	31.913	6.567	1.557	72.719	44.876	14.318	-13.708	69.251	36.475	19.225	59.653	42.878	59.469	17.912
Income Before Tax Ratio Numbers are in millions	-0.21	-0.26	-0.641	-2.32	-0.212	-0.232	-0.281	-1.34	-0.151	-0.066	-0.171	-0.439	0.012	0.067	-0.116	-0.029	0.017	0.068	-0.177	-0.018	0.021	0.063	-0.011	-0.027	0.019	0.072	-0.044	0.293	0.065	0.11	-0.13	0.009	0.041	0.095	-0.119	-0.196	-0.003	0.042	-0.093	-0.026	0.027	0.05	0.042	-0.034	0.037	0.082	0.054	-0.025	0.05	0.156	0.1	0.065	0.185	0.11	0.082	0.1	0.09	0.099	0.092	0.3	0.205	0.145	0.067	0.276	0.052	0.076	0.106	0.112	0.13	0.183	0.169	0.027	0.078	0.031	0.027	-0.098	0.079	0.06	0.014	0.004	0.116	0.074	0.035	-0.035	0.134	0.108	0.057	0.132	0.114	0.185	0.054
Income Tax Expense Numbers are in millions	-40.475	1.565	2.482	158.985	-81.041	-63.828	13.559	171.005	-42.128	-64.345	12.205	17.539	68.629	56.157	24.292	117.534	52.569	37.852	31.142	111.888	90.619	133.373	61.19	161.507	20.513	39.386	85.672	1,049.189	40.817	28.253	3.488	13.962	16.919	35.05	-4.871	-59.737	27.384	6.174	19.871	11.558	80.486	67.596	40.691	36.235	43.078	137.39	51.465	3.409	52.317	98.119	85.072	74.236	212.989	69.244	39.446	63.447	55.504	59.072	15.56	94.681	60.598	18.011	8.849	38.744	12.904	3.935	9.332	29.467	15.42	-4.292	9.364	-34.808	15.253	-7.389	7.362	-43.622	16.906	7.247	1.99	1.368	23.667	13.067	4.089	-18.75	21.3	8.989	7.858	11.956	9.653	19.501	8.813
Net Income Numbers are in millions	-363.602	-411.481	-515.915	-2,610.277	-470.599	-524.142	-465.278	-3,215.237	-499.216	-224.48	-481.012	-1,285.974	10.734	282.987	-261.964	-16.732	30.997	396.602	-273.673	-29.713	44.597	63.078	-24.506	-302.575	25.718	214.523	-134.987	630.782	100.162	268.745	-197.892	34.845	66.582	210.634	-160.129	-240.685	-10.462	195.299	-133.743	23.123	41.802	68.468	50.198	-36.22	66.965	127.328	59.525	0.527	60.524	226.473	107.792	39.236	387.721	230.166	91.316	80.197	170.686	131.838	109.309	170.993	232.602	285.528	56.756	69.012	66.296	115.489	78.805	70.237	162.206	206.511	97.215	40.492	44.087	27.211	6.826	-10.206	36.046	27.006	6.383	9.19	47.054	32.356	10.757	3.626	47.581	27.925	11.183	48.543	28.972	35.027	10.101
Net Income Ratio Numbers are in millions	-0.157	-0.213	-0.516	-1.957	-0.146	-0.169	-0.289	-1.416	-0.139	-0.052	-0.175	-0.35	0.002	0.042	-0.089	-0.003	0.007	0.063	-0.136	-0.005	0.009	0.017	-0.009	-0.073	0.007	0.059	-0.048	0.067	0.032	0.083	-0.103	0.012	0.021	0.07	-0.08	-0.107	-0.003	0.064	-0.06	0.008	0.009	0.017	0.019	-0.011	0.016	0.031	0.028	0	0.018	0.088	0.047	0.018	0.089	0.069	0.05	0.055	0.058	0.059	0.073	0.191	0.126	0.124	0.052	0.161	0.041	0.071	0.091	0.076	0.119	0.186	0.146	0.054	0.05	0.037	0.012	-0.022	0.055	0.051	0.013	0.025	0.075	0.054	0.026	0.009	0.092	0.083	0.033	0.107	0.077	0.109	0.03
EPS Numbers are in millions	-0.11	-0.13	-0.16	-0.8	-0.14	-0.16	-0.14	-0.99	-0.15	-0.069	-0.15	-0.39	0.003	0.086	-0.081	-0.005	0.01	0.12	-0.08	-0.013	0.02	0.026	-0.01	-0.12	0.01	0.064	-0.04	0.19	0.03	0.11	-0.08	0.016	0.03	0.079	-0.06	-0.09	-0.004	0.1	-0.07	0.011	0.02	0.041	0.03	-0.022	0.04	0.064	0.03	0	0.03	0.13	0.06	0.02	0.2	0.13	0.05	0.042	0.09	0.072	0.06	0.088	0.12	0.13	0.04	0.035	0.05	0.059	0.04	0.04	0.093	0.12	0.053	0.023	0.025	0.016	0.005	-0.006	0.016	0.016	0.003	0.005	0.021	0.019	0.005	0.002	0.022	0.016	0.006	0.028	0.017	0.02	0.005
EPS Diluted Numbers are in millions	-0.11	-0.13	-0.16	-0.8	-0.14	-0.16	-0.14	-0.99	-0.15	-0.069	-0.15	-0.39	0.003	0.086	-0.08	-0.005	0.01	0.12	-0.08	-0.013	0.02	0.026	-0.01	-0.12	0.01	0.064	-0.04	0.19	0.03	0.11	-0.08	0.016	0.03	0.079	-0.06	-0.09	-0.004	0.1	-0.07	0.011	0.02	0.041	0.03	-0.022	0.04	0.064	0.03	0	0.03	0.13	0.06	0.02	0.2	0.13	0.05	0.042	0.09	0.072	0.06	0.088	0.12	0.13	0.04	0.035	0.05	0.059	0.04	0.04	0.093	0.12	0.053	0.023	0.025	0.016	0.005	-0.006	0.016	0.016	0.003	0.005	0.021	0.019	0.005	0.002	0.022	0.016	0.006	0.028	0.017	0.02	0.005
EBITDA Numbers are in millions	-154.603	65.08	-216.253	-2,270.096	-102.053	-141.19	-32.494	-2,431.153	-98.519	308.79	246.763	-1,229.101	678.809	1,084.366	70.233	248.84	501.556	1,191.961	166.204	812.902	549.643	838.074	447.231	356.016	545.981	818.833	175.525	4,764.626	371.626	726.879	-101.006	1,189.747	122.204	772.795	-128.129	984.237	-7.19	878.729	-111.739	821.105	277.169	788.116	224.709	320.561	365.929	901.628	156.472	579.856	430.633	724.607	352.371	358.084	1,164.696	606.354	209.596	461.158	337.077	416.762	150.896	687.909	375.105	471.857	111.92	347.642	144.039	288.325	90.593	644.355	233.216	224.62	74.323	273.486	126.487	132.229	108.779	126.305	98.491	133.244	74.342	128.116	133.331	145.514	73.479	90.68	95.764	98.778	58.939	79.141	58.326	73.502	32.401
EBITDA Ratio Numbers are in millions	-0.067	0.034	-0.216	-1.702	-0.032	-0.046	-0.02	-1.07	-0.027	0.071	0.09	-0.335	0.109	0.159	0.024	0.039	0.105	0.189	0.083	0.147	0.114	0.223	0.156	0.086	0.154	0.226	0.063	0.508	0.119	0.225	-0.052	0.411	0.039	0.257	-0.064	0.438	-0.002	0.288	-0.051	0.276	0.058	0.195	0.084	0.102	0.09	0.219	0.074	0.174	0.127	0.28	0.153	0.167	0.266	0.181	0.114	0.318	0.114	0.185	0.101	0.768	0.203	0.206	0.103	0.812	0.09	0.178	0.105	0.7	0.171	0.202	0.112	0.367	0.143	0.179	0.194	0.271	0.151	0.252	0.155	0.345	0.212	0.241	0.18	0.233	0.185	0.292	0.175	0.175	0.155	0.229	0.098

Jilin Yatai (Group) Co., Ltd.

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SSE:600881.SS