Sailun Group Co., Ltd. (601058.SS) - Quarterly Income Statement

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601058.SS
Financials

13.45 (CNY) • At close July 25, 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
Revenue Numbers are in millions	8,411.467	8,174.242	8,474.208	7,823.475	7,277.198	6,943.601	7,380.536	6,260.003	5,371.042	5,184.423	6,224.572	5,630.05	4,863.17	4,753.487	4,592.937	4,502.904	4,149.101	4,241.806	4,365.632	3,561.06	3,236.491	3,800.933	4,234.996	3,723.919	3,367.99	3,401	3,719.006	3,535.081	3,029.667	3,544.965	3,735.943	3,373.591	3,152.401	3,082.714	2,900.486	2,898.277	2,251.532	2,576.622	2,646.307	2,563.599	1,982.92	3,026.205	3,190.429	2,521.122	2,390.479	1,817.933	2,180.679	2,196.778	1,826.474	1,782.247	1,889.365	1,833.29	1,569.873	1,778.843	1,854.267	1,639.772	1,116.826	1,196.635	1,134.43
Cost of Revenue Numbers are in millions	6,330.774	6,107.606	6,127.934	5,600.745	5,275.989	4,705.616	5,329.902	4,562.46	4,279.402	4,158.795	5,132.092	4,542.43	4,035.454	4,036.592	3,796.38	3,523.821	3,245.495	3,146.035	3,154.834	2,481.696	2,431.278	2,563.174	3,133.746	2,736.863	2,782.318	2,653.429	2,966.161	2,845.509	2,506.746	2,845.862	3,013.427	2,879.431	2,794.395	2,538.95	2,307.624	2,355.423	1,796.863	2,057.483	2,156.448	2,045.513	1,651.896	2,375.144	2,580.01	2,087.147	2,034.557	1,529.996	1,872.778	1,963.553	1,622.229	1,547.249	1,692.56	1,681.402	1,460.844	1,649.168	1,743.832	1,519.367	1,041.561	1,125.559	1,027.111
Gross Profit Numbers are in millions	2,080.693	2,066.636	2,346.274	2,222.731	2,001.209	2,237.985	2,050.633	1,697.543	1,091.64	1,025.628	1,092.48	1,087.62	827.716	716.895	796.556	979.083	903.606	1,095.771	1,210.798	1,079.364	805.213	1,237.76	1,101.25	987.056	585.672	747.571	752.845	689.571	522.921	699.103	722.516	494.16	358.005	543.764	592.861	542.853	454.67	519.14	489.859	518.087	331.023	651.06	610.419	433.975	355.922	287.937	307.901	233.225	204.245	234.999	196.805	151.887	109.028	129.675	110.435	120.405	75.265	71.076	107.319
Gross Profit Ratio Numbers are in millions	0.247	0.253	0.277	0.284	0.275	0.322	0.278	0.271	0.203	0.198	0.176	0.193	0.17	0.151	0.173	0.217	0.218	0.258	0.277	0.303	0.249	0.326	0.26	0.265	0.174	0.22	0.202	0.195	0.173	0.197	0.193	0.146	0.114	0.176	0.204	0.187	0.202	0.201	0.185	0.202	0.167	0.215	0.191	0.172	0.149	0.158	0.141	0.106	0.112	0.132	0.104	0.083	0.069	0.073	0.06	0.073	0.067	0.059	0.095
Reseach & Development Expenses Numbers are in millions	258.924	251.307	268.334	222.099	219.822	194.859	236.899	202.861	177.279	170.262	182.669	153.906	113.999	153.29	120.868	110.39	96.115	119.59	87.881	88.569	51.537	129.019	74.012	67.422	49.305	80.988	48.294	48.203	53.1	41.226	53.378	96.956	0	206.707	0	110.963	0	285.689	0	88.058	0	226.466	0	85.683	0	155.141	0	73.701	0	197.808	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	256.287	-442.619	614.428	-97.586	250.466	240.853	566.443	-91.62	147.868	-309.843	382.561	-96.218	145.515	-313.387	373.872	-85.398	131.034	-337.892	159.278	-117.461	152.864	-247.387	126.711	-53.02	92.383	-219.493	122.185	-85.986	124.648	-340.566	134.153	-90.527	153.038	-331.013	171.485	-78.403	133.916	-285.973	134.998	-82.52	137.86	-275.453	156.308	-84.23	108.8	-109.428	53.881	-29.219	44.415	-90.022	40.121	-31.168	41.741	-73.836	35.361	25.804	28.67	19.388	25.209
Selling & Marketing Expenses Numbers are in millions	352.69	-333.214	821.857	394.722	279.242	421.19	307.191	289.292	219.164	268.071	225.195	200.154	141.077	71.9	221.024	220.637	160.63	126.632	241.587	217.745	209.555	291.24	297.37	244.403	181.186	208.632	254.37	222.236	183.93	251.959	282.363	154.309	181.47	174.097	221.651	195.401	150.941	184.68	196.437	226.934	86.62	322.656	212.77	131.767	100.064	155.962	145.864	80.435	62.108	106.016	52.126	42.632	28.349	41.06	31.353	24.81	19.91	26.386	25.463
SG&A Numbers are in millions	608.976	-775.833	1,436.285	605.456	534.004	662.043	873.635	197.672	367.032	-41.773	607.756	103.936	286.592	-241.487	594.896	135.239	291.664	-211.26	400.865	100.284	362.419	43.853	424.082	191.383	273.569	-10.861	376.555	136.251	308.578	-88.606	416.516	63.782	334.508	-156.916	393.136	116.999	284.857	-101.293	331.436	144.414	224.48	47.203	369.079	47.537	208.864	46.534	199.745	51.216	106.523	15.994	92.248	11.464	70.09	-32.776	66.715	50.614	48.58	45.774	50.672
Other Expenses Numbers are in millions	27.968	1,561.972	-599.328	-129.894	-10.212	-93.052	32.759	-68.576	11.583	491.9	-217.067	229.406	-4.219	13.011	19.541	-2.578	0.637	-7.276	0.858	-18.26	0	-4.243	-9.718	-0.609	1.684	-17.501	0.657	2.141	2.259	-69.999	29.631	13.264	3.46	3.68	4.671	4.913	7.824	11.559	3.236	12.752	1.236	19.289	8.937	5.08	0	14.034	5.307	3.091	6.478	7.951	1.75	2.671	0	4.801	0	0	2.513	0	0
Operating Expenses Numbers are in millions	895.869	1,062.009	1,105.291	957.449	764.038	955.96	785.564	742.171	555.894	620.389	573.358	487.247	396.372	362.388	481.222	478.788	391.227	595.186	484.815	456.279	416.885	665.19	514.131	457.231	335.796	372.669	444.321	368.221	315.93	392.087	444.886	307.324	350.232	384.34	401.877	355.21	287.93	350.665	337.772	364.482	226.697	503.19	372.808	239.389	209.036	208.362	207.655	134.632	109.92	172.931	95.499	77.147	70.126	81.368	67.2	51.001	49.08	46.15	50.765
Operating Income Numbers are in millions	1,184.824	1,004.627	1,240.983	1,265.281	1,237.172	1,282.025	1,126.218	801.127	382.456	326.739	460.562	456.01	354.426	299.047	291.62	325.512	432.55	418.345	607.977	426.714	300.782	235.867	524.655	359.217	215.638	107.76	259.711	231.639	135.896	171.496	176.138	77.456	-49.175	63.533	119.867	132.443	114.213	44.761	79.029	81.075	33.237	25.327	184.197	135.045	85.289	48.24	71.276	71.718	72.018	34.607	67.882	54.049	14.626	22.504	31.271	50.124	11.968	19.176	47.185
Operating Income Ratio Numbers are in millions	0.141	0.123	0.146	0.162	0.17	0.185	0.153	0.128	0.071	0.063	0.074	0.081	0.073	0.063	0.063	0.072	0.104	0.099	0.139	0.12	0.093	0.062	0.124	0.096	0.064	0.032	0.07	0.066	0.045	0.048	0.047	0.023	-0.016	0.021	0.041	0.046	0.051	0.017	0.03	0.032	0.017	0.008	0.058	0.054	0.036	0.027	0.033	0.033	0.039	0.019	0.036	0.029	0.009	0.013	0.017	0.031	0.011	0.016	0.042
Total Other Income Expenses Net Numbers are in millions	-0.102	-40.037	6.245	-12.094	-0.328	-32.34	-9.308	-28.551	-6.226	-31.837	-6.405	2.26	1.263	14.399	19.541	-2.578	0.637	-7.276	0.858	-18.26	-8.802	-4.243	-9.718	-0.609	1.684	-17.501	0.657	2.141	2.259	-35.595	23.846	3.404	0.734	-9.855	3.158	0.682	5.633	7.69	0.525	12.727	1.172	14.949	8.819	5.047	22.798	13.762	3.161	0.942	-15.894	7.885	-31.994	2.67	0.935	3.719	4.736	2.424	2.513	2.492	1.159
Income Before Tax Numbers are in millions	1,184.722	964.59	1,247.229	1,263.646	1,179.346	1,177.615	1,118.951	772.575	376.23	294.902	454.157	458.27	355.688	313.446	311.161	322.934	433.188	411.068	608.835	408.455	292.674	231.624	514.937	358.608	217.322	90.26	260.368	233.78	138.156	135.901	182.681	80.86	-47.171	53.679	123.025	133.125	119.846	52.45	79.554	93.802	34.408	40.275	193.016	140.092	108.087	62.002	74.436	72.659	78.431	42.493	69.312	56.718	15.56	26.222	36.007	52.548	14.481	21.668	48.344
Income Before Tax Ratio Numbers are in millions	0.141	0.118	0.147	0.162	0.162	0.17	0.152	0.123	0.07	0.057	0.073	0.081	0.073	0.066	0.068	0.072	0.104	0.097	0.139	0.115	0.09	0.061	0.122	0.096	0.065	0.027	0.07	0.066	0.046	0.038	0.049	0.024	-0.015	0.017	0.042	0.046	0.053	0.02	0.03	0.037	0.017	0.013	0.06	0.056	0.045	0.034	0.034	0.033	0.043	0.024	0.037	0.031	0.01	0.015	0.019	0.032	0.013	0.018	0.043
Income Tax Expense Numbers are in millions	121.746	139.731	132.982	130.189	133.885	76.037	102.929	53.983	7.323	3.208	70.5	43.246	18.284	-12.201	5.285	15.492	30.096	77.07	55.117	44.288	23.779	-11.523	72.779	36.935	33.105	-40.075	59.492	32.923	13.288	2.091	21.825	5.608	6.525	-1.79	20.332	16.811	23.102	18.992	25.722	18.487	-0.259	-2.2	88.463	39.987	11.191	21.811	11.127	8.781	11.59	1.8	8.959	9.781	4.243	5.109	5.253	10.591	3.353	-2.39	9.233
Net Income Numbers are in millions	1,038.524	819.112	1,092.161	1,117.703	1,033.698	1,066.329	979.533	690.562	354.991	267.027	350.056	392.942	321.773	310.747	298.765	303.366	400.087	318.196	538.221	363.067	271.978	244.388	443.799	322.813	184.183	150.942	199.006	197.832	120.354	148.6	162.068	69.936	-50.718	56.423	97.914	112.753	95.158	38.072	50.177	72.998	31.951	36.755	99.017	101.08	96.467	46.425	68.312	66.115	63.999	40.125	61.91	46.937	11.317	21.113	30.754	41.957	11.128	24.058	39.111
Net Income Ratio Numbers are in millions	0.123	0.1	0.129	0.143	0.142	0.154	0.133	0.11	0.066	0.052	0.056	0.07	0.066	0.065	0.065	0.067	0.096	0.075	0.123	0.102	0.084	0.064	0.105	0.087	0.055	0.044	0.054	0.056	0.04	0.042	0.043	0.021	-0.016	0.018	0.034	0.039	0.042	0.015	0.019	0.028	0.016	0.012	0.031	0.04	0.04	0.026	0.031	0.03	0.035	0.023	0.033	0.026	0.007	0.012	0.017	0.026	0.01	0.02	0.034
EPS Numbers are in millions	0.32	0.252	0.34	0.35	0.33	0.35	0.32	0.23	0.12	0.087	0.12	0.13	0.11	0.11	0.11	0.11	0.15	0.12	0.21	0.15	0.11	0.088	0.16	0.12	0.07	0.053	0.07	0.066	0.04	0.064	0.07	0.028	-0.02	0.023	0.04	0.049	0.04	0.017	0.021	0.031	0.014	0.019	0.052	0.052	0.05	0.028	0.041	0.04	0.039	0.024	0.036	0.028	0.007	0.013	0.019	0.025	0.009	0.02	0.032
EPS Diluted Numbers are in millions	0.32	0.25	0.34	0.33	0.32	0.35	0.3	0.22	0.11	0.08	0.12	0.13	0.11	0.11	0.11	0.11	0.14	0.12	0.21	0.15	0.11	0.088	0.15	0.12	0.07	0.053	0.07	0.066	0.04	0.064	0.07	0.028	-0.02	0.023	0.04	0.049	0.04	0.017	0.021	0.031	0.014	0.019	0.052	0.052	0.05	0.028	0.041	0.04	0.039	0.024	0.036	0.028	0.007	0.013	0.019	0.025	0.009	0.02	0.032
EBITDA Numbers are in millions	1,287.815	1,521.237	1,791.378	1,778.962	1,558.424	1,654.412	1,591.055	1,263.869	843.001	717.812	871.426	739.562	705.553	637.289	625.834	552.614	722.003	647.798	669.931	587.637	383.678	613.079	756.037	515.051	422.643	343.937	328.818	295.468	210.074	166.585	304.967	183.898	8.709	145.419	234.037	221.189	178.831	133.928	152.087	165.5	104.327	191.296	237.611	223.356	146.887	147.613	100.246	153.712	94.325	93.056	142.386	81.933	38.903	72.419	43.235	77.27	26.186	32.95	56.554
EBITDA Ratio Numbers are in millions	0.153	0.186	0.211	0.227	0.214	0.238	0.216	0.202	0.157	0.138	0.14	0.131	0.145	0.134	0.136	0.123	0.174	0.153	0.153	0.165	0.119	0.161	0.179	0.138	0.125	0.101	0.088	0.084	0.069	0.047	0.082	0.055	0.003	0.047	0.081	0.076	0.079	0.052	0.057	0.065	0.053	0.063	0.074	0.089	0.061	0.081	0.046	0.07	0.052	0.052	0.075	0.045	0.025	0.041	0.023	0.047	0.023	0.028	0.05

Sailun Group Co., Ltd.

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SSE:601058.SS