Sanjiang Shopping Club Co.,Ltd (601116.SS) - Quarterly Income Statement

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601116.SS
Financials

10.83 (CNY) • At close June 6, 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
Revenue Numbers are in millions	1,073.508	904.858	1,008.082	895.52	1,054.566	980.617	956.911	881.564	1,070.509	920.144	1,014.453	984.819	1,104.516	948.213	975.965	889.105	1,111.366	926.244	1,028.757	987.827	1,357.268	903.528	980.189	952.491	1,142.483	991.482	1,064.693	961.731	1,115.247	906.24	938.939	875.77	1,048.907	927.928	1,007.238	950.503	1,210.28	1,030.158	1,076.329	1,012.876	1,237.995	1,025.021	1,103.114	1,048.824	1,267.233	1,097.373	1,147.914	1,079.993	1,364.34	1,184.776	1,232.389	1,181.751	1,524.537	1,260.35	1,208.106	1,160.576	1,487.878	1,209.11	1,183.386	1,081.768	1,349.416
Cost of Revenue Numbers are in millions	787.655	658.841	742.094	708.812	774.71	777.854	703.413	638.55	775.359	645.617	737.075	722.441	801.819	691.755	703.419	659.354	845.425	692.318	772.224	764.011	1,025.1	683.625	743.729	705.388	872.215	750.035	808.574	734.577	846.882	684.797	712.066	669.734	811.354	716.415	786.515	751.799	967.306	819.073	854.758	815.665	1,003.256	797.501	882.656	843.133	1,029.949	845.046	933.957	864.993	1,121.849	937.381	1,012.438	944.2	1,257.607	996.595	992.614	935.593	1,241.531	972.326	1,025.201	872.499	1,126.855
Gross Profit Numbers are in millions	285.853	246.017	265.988	186.708	279.855	202.764	253.497	243.014	295.15	274.527	277.377	262.378	302.697	256.458	272.546	229.751	265.94	233.926	256.533	223.816	332.168	219.903	236.461	247.103	270.268	241.447	256.12	227.154	268.364	221.443	226.872	206.036	237.552	211.514	220.723	198.704	242.974	211.085	221.571	197.211	234.738	227.52	220.458	205.691	237.283	252.327	213.956	215	242.491	247.394	219.951	237.55	266.93	263.755	215.493	224.983	246.347	236.784	158.185	209.269	222.56
Gross Profit Ratio Numbers are in millions	0.266	0.272	0.264	0.208	0.265	0.207	0.265	0.276	0.276	0.298	0.273	0.266	0.274	0.27	0.279	0.258	0.239	0.253	0.249	0.227	0.245	0.243	0.241	0.259	0.237	0.244	0.241	0.236	0.241	0.244	0.242	0.235	0.226	0.228	0.219	0.209	0.201	0.205	0.206	0.195	0.19	0.222	0.2	0.196	0.187	0.23	0.186	0.199	0.178	0.209	0.178	0.201	0.175	0.209	0.178	0.194	0.166	0.196	0.134	0.193	0.165
Reseach & Development Expenses Numbers are in millions	0	0	0	2.161	0	2.686	1.382	1.382	0	2.445	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	30.165	-77.61	88.992	-24.168	34.428	-84.183	90.904	-22.663	35.19	-89.173	100.509	-32.677	42.602	-83.322	88.856	-20.612	34.567	-87.467	32.244	-18.462	29.483	-74.84	29.522	-13.289	24.551	-79.397	29.227	-18.442	30.395	-55.148	24.993	-16.918	23.964	-58.72	26.366	-18.8	25.977	-57.325	29.05	-15.142	22.245	-47.504	21.598	-14.161	19.908	-38.374	18.265	-11.263	16.749	-38.001	21.975	-11.258	16.575	-33.684	21.418	-3.919	15.307	-25.001	20.454	14.114	11.39
Selling & Marketing Expenses Numbers are in millions	181.701	-233.866	441.909	190.386	193.106	197.507	205.48	196.181	210.857	180.065	219.051	223.104	210.9	203.203	226.473	201.906	211.556	212.153	219.459	197.111	226.683	186.169	196.686	201.677	195.713	189.352	200.324	180.505	184.789	167.224	172.541	158.105	161.328	144.632	170.577	171.635	178.867	174.772	182.169	163.367	173.182	187.942	171.157	159.017	168.705	187.781	177.774	163.282	166.023	177.001	174.667	166.595	172.24	191.199	175.736	162.106	164.352	150.588	147.668	135.582	146.329
SG&A Numbers are in millions	211.866	-311.476	530.901	174.587	227.682	168.051	296.384	173.518	246.047	90.892	319.56	190.426	253.502	119.881	315.328	181.294	246.124	124.686	251.704	178.649	256.167	111.329	226.208	188.388	220.264	109.955	229.551	162.063	215.184	112.076	197.534	141.187	185.293	85.912	196.943	152.835	204.844	117.448	211.219	148.225	195.427	140.437	192.755	144.856	188.613	149.407	196.038	152.018	182.771	139	196.641	155.337	188.815	157.515	197.154	158.188	179.659	125.588	168.122	149.696	157.719
Other Expenses Numbers are in millions	-20.495	526.792	-325.357	0.047	0.005	-1.505	-0.165	0.002	-5.694	126.265	-65.088	47.001	4.745	-0.691	-0.535	-0.082	-0.066	0.009	-0.4	-0.213	-0.14	-3.627	-0.246	0.72	-0.297	-1.861	-1.106	-0.399	-0.357	-15.742	8.227	10.323	1.63	2.561	10.089	-2.604	7.644	-5.649	6.007	11.005	0.16	-1.456	4.089	6.97	5.316	5.762	4.45	8.485	15.094	-3.891	6.122	10.869	10.536	5.519	2.801	14.797	12.219	8.166	5.226	12.222	10.029
Operating Expenses Numbers are in millions	191.371	215.316	205.545	174.539	227.678	169.556	248.716	214.985	240.353	217.156	254.472	237.427	258.248	231.478	257.337	224.726	257.266	235.286	250.705	236.453	254.367	206.733	229.724	222.913	221.494	216.971	231.929	205.396	221.383	187.799	201.907	186.86	191.535	181.91	197.369	198.933	214.434	205.366	217.098	189.772	204.641	214.467	196.732	182.112	198.376	213.173	203.47	183.449	192.999	201.2	204.146	183.221	202.229	219.963	204.927	182.665	193.311	181.286	176.136	153.461	171.932
Operating Income Numbers are in millions	94.481	30.701	60.444	12.169	52.178	33.207	22.938	44.994	71.019	71.12	36.41	41.875	60.541	36.597	30.12	22.971	36.713	21.463	30.587	12.345	100.292	35.499	32.924	67.06	73.662	47.925	33.238	26.852	52.134	38.305	29.789	24.278	52.339	32.858	25.888	27.156	34.873	9.098	12.03	19.185	38.071	20.212	32.337	36.6	47.716	47.022	18.97	39.89	59.128	54.747	24.063	63.097	72.789	50.999	16.764	48.287	54.108	53.605	-16.976	53.514	48.865
Operating Income Ratio Numbers are in millions	0.088	0.034	0.06	0.014	0.049	0.034	0.024	0.051	0.066	0.077	0.036	0.043	0.055	0.039	0.031	0.026	0.033	0.023	0.03	0.012	0.074	0.039	0.034	0.07	0.064	0.048	0.031	0.028	0.047	0.042	0.032	0.028	0.05	0.035	0.026	0.029	0.029	0.009	0.011	0.019	0.031	0.02	0.029	0.035	0.038	0.043	0.017	0.037	0.043	0.046	0.02	0.053	0.048	0.04	0.014	0.042	0.036	0.044	-0.014	0.049	0.036
Total Other Income Expenses Net Numbers are in millions	0.014	-0.765	-1.14	-0.311	-0.194	-0.597	-0.165	0.002	0.018	-0.357	-0.257	-0.219	3.158	-0.691	-0.535	-0.082	-0.066	0.013	-0.4	-0.213	-0.14	-3.627	-0.246	0.72	-0.297	-1.861	-1.106	-0.399	-0.357	-15.623	8.196	10.308	1.558	1.584	9.631	-2.633	7.636	-6.929	6.004	11.003	0.157	-3.441	4.004	6.94	5.227	5.226	4.377	8.449	24.729	-3.999	14.259	10.69	10.427	5.049	2.801	14.812	12.204	7.656	5.226	12.394	9.856
Income Before Tax Numbers are in millions	94.495	29.935	59.304	35.413	71.186	48.087	22.773	44.996	71.037	70.763	36.152	41.655	63.699	35.906	29.585	22.889	36.647	21.471	30.187	12.132	100.152	31.872	32.678	67.781	73.365	46.065	32.133	26.453	51.777	22.682	37.985	34.587	53.897	34.442	35.519	24.524	42.509	2.169	18.034	30.188	38.228	16.771	36.342	43.541	52.943	52.248	23.347	48.338	74.222	50.748	30.063	73.787	83.216	56.048	19.565	63.099	66.312	61.261	-11.75	65.909	58.722
Income Before Tax Ratio Numbers are in millions	0.088	0.033	0.059	0.04	0.068	0.049	0.024	0.051	0.066	0.077	0.036	0.042	0.058	0.038	0.03	0.026	0.033	0.023	0.029	0.012	0.074	0.035	0.033	0.071	0.064	0.046	0.03	0.028	0.046	0.025	0.04	0.039	0.051	0.037	0.035	0.026	0.035	0.002	0.017	0.03	0.031	0.016	0.033	0.042	0.042	0.048	0.02	0.045	0.054	0.043	0.024	0.062	0.055	0.044	0.016	0.054	0.045	0.051	-0.01	0.061	0.044
Income Tax Expense Numbers are in millions	23.731	8.47	15.973	9.976	18.893	12.972	6.631	11.245	18.346	22.631	9.19	10.518	16.349	12.777	7.88	6.337	9.741	6.009	7.803	3.067	24.711	8.011	8.225	9.415	19.546	14.393	9.127	7.923	13.371	8.924	9.118	8.826	13.6	9.989	9.162	6.107	10.626	-1.24	5.527	7.107	10.123	1.519	11.436	12.862	13.973	12.542	5.077	11.066	19.408	11.795	8.856	20.326	20.682	15.668	7.456	16.784	12.178	15.592	-3.783	16.876	14.044
Net Income Numbers are in millions	70.764	21.465	43.331	25.437	52.293	35.115	16.143	33.751	53.043	48.132	26.962	31.138	47.35	23.129	21.705	16.552	26.906	15.463	22.383	9.065	75.441	23.861	24.453	58.365	53.819	31.672	23.005	18.53	38.405	13.758	28.866	25.761	40.296	24.453	26.357	18.417	31.884	3.409	12.507	23.08	28.104	15.252	24.906	30.679	38.97	39.705	18.271	37.272	54.813	38.953	21.207	53.461	62.533	40.38	12.109	46.315	54.134	45.669	-7.967	49.033	44.677
Net Income Ratio Numbers are in millions	0.066	0.024	0.043	0.028	0.05	0.036	0.017	0.038	0.05	0.052	0.027	0.032	0.043	0.024	0.022	0.019	0.024	0.017	0.022	0.009	0.056	0.026	0.025	0.061	0.047	0.032	0.022	0.019	0.034	0.015	0.031	0.029	0.038	0.026	0.026	0.019	0.026	0.003	0.012	0.023	0.023	0.015	0.023	0.029	0.031	0.036	0.016	0.035	0.04	0.033	0.017	0.045	0.041	0.032	0.01	0.04	0.036	0.038	-0.007	0.045	0.033
EPS Numbers are in millions	0.13	0.039	0.079	0.046	0.096	0.064	0.03	0.062	0.096	0.088	0.049	0.057	0.087	0.042	0.04	0.03	0.049	0.028	0.041	0.017	0.14	0.044	0.045	0.11	0.098	0.068	0.049	0.045	0.094	0.034	0.07	0.063	0.098	0.06	0.064	0.045	0.078	0.008	0.03	0.056	0.068	0.037	0.061	0.075	0.095	0.097	0.045	0.091	0.13	0.095	0.052	0.13	0.15	0.098	0.03	0.12	0.15	0.13	-0.023	0.14	0.13
EPS Diluted Numbers are in millions	0.13	0.039	0.079	0.046	0.096	0.064	0.03	0.062	0.096	0.088	0.049	0.057	0.087	0.042	0.04	0.03	0.049	0.028	0.041	0.017	0.14	0.044	0.045	0.11	0.098	0.068	0.049	0.045	0.094	0.034	0.07	0.063	0.098	0.06	0.064	0.045	0.078	0.008	0.03	0.056	0.068	0.037	0.061	0.075	0.095	0.097	0.045	0.091	0.13	0.095	0.052	0.13	0.15	0.098	0.03	0.12	0.15	0.13	-0.023	0.14	0.13
EBITDA Numbers are in millions	97.891	33.696	62.88	87.894	74.999	105.841	80.796	103.816	129.991	129.371	95.063	101.224	123.555	95.831	89.656	82.496	95.64	-1.36	60.677	6.807	129.159	58.164	58.952	92.727	98.365	46.065	24.19	31.752	46.982	33.644	30.787	19.176	46.017	33.142	26.845	-1.491	28.539	11.909	4.473	7.439	30.098	13.053	23.726	23.579	38.907	39.154	10.487	53.58	49.492	46.194	15.805	54.329	64.701	99.104	10.566	76.375	53.037	96.263	-9.761	57.201	51.006
EBITDA Ratio Numbers are in millions	0.091	0.037	0.062	0.098	0.071	0.108	0.084	0.118	0.121	0.141	0.094	0.103	0.112	0.101	0.092	0.093	0.086	-0.001	0.059	0.007	0.095	0.064	0.06	0.097	0.086	0.046	0.023	0.033	0.042	0.037	0.033	0.022	0.044	0.036	0.027	-0.002	0.024	0.012	0.004	0.007	0.024	0.013	0.022	0.022	0.031	0.036	0.009	0.05	0.036	0.039	0.013	0.046	0.042	0.079	0.009	0.066	0.036	0.08	-0.008	0.053	0.038

Sanjiang Shopping Club Co.,Ltd

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SSE:601116.SS