Camel Group Co., Ltd. (601311.SS) - Quarterly Income Statement

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601311.SS
Financials

9.15 (CNY) • At close July 18, 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	4,136.497	4,259.381	3,806.114	3,922.149	3,309.955	3,622.573	3,780.556	3,236.039	3,295.037	3,851.056	3,458.719	3,002.519	3,113.067	3,261.307	2,896.082	3,018.847	3,227.219	2,850.959	2,722.443	2,365.9	1,700.513	2,372.847	2,320.113	2,066.369	2,264.066	2,677.541	2,315.906	2,262.632	1,967.693	2,382.551	2,041.132	1,702.429	1,491.868	2,061.856	1,759.807	1,175.61	1,303.849	1,692.354	1,338.471	1,206.689	1,139.464	1,488.496	1,334.405	1,208.063	1,136.224	1,327.855	1,267.924	937.969	1,085.863	1,148.916	1,035.431	849.387	939.043	869.785	623.501	763.746	811.131	775.698	729.388
Cost of Revenue Numbers are in millions	3,483.774	3,594.577	3,295.076	3,516.424	2,857.377	3,186.638	3,229.108	2,783.452	2,793.666	3,230.702	3,031.681	2,630.088	2,621.411	2,852.54	2,423.506	2,463.896	2,560.539	2,279.277	2,182.54	1,915.446	1,360.237	1,926.29	1,915.361	1,674.778	1,898.7	2,218.037	1,943.65	1,784.612	1,564.951	1,867.943	1,622.259	1,372.514	1,185.494	1,593.054	1,389.288	884.711	996.622	1,351.072	1,052.314	931.437	924.999	1,122.561	1,035.226	951.748	854.441	989.393	1,005.039	772.578	844.316	929.197	818.443	682.347	730.579	669.304	470.057	620.206	640.137	605.002	608.213
Gross Profit Numbers are in millions	652.723	664.804	511.038	405.725	452.578	435.936	551.448	452.587	501.371	620.354	427.038	372.43	491.656	408.767	472.576	554.951	666.68	571.682	539.903	450.454	340.276	446.557	404.751	391.591	365.366	459.504	372.256	478.02	402.741	514.608	418.873	329.915	306.374	468.802	370.519	290.899	307.227	341.282	286.157	275.252	214.465	365.935	299.178	256.315	281.783	338.463	262.885	165.391	241.547	219.719	216.988	167.04	208.464	200.481	153.444	143.54	170.994	170.695	121.175
Gross Profit Ratio Numbers are in millions	0.158	0.156	0.134	0.103	0.137	0.12	0.146	0.14	0.152	0.161	0.123	0.124	0.158	0.125	0.163	0.184	0.207	0.201	0.198	0.19	0.2	0.188	0.174	0.19	0.161	0.172	0.161	0.211	0.205	0.216	0.205	0.194	0.205	0.227	0.211	0.247	0.236	0.202	0.214	0.228	0.188	0.246	0.224	0.212	0.248	0.255	0.207	0.176	0.222	0.191	0.21	0.197	0.222	0.23	0.246	0.188	0.211	0.22	0.166
Reseach & Development Expenses Numbers are in millions	69.331	78.64	71.953	58.569	69.526	66.57	66.428	58.209	60.162	51.866	47.275	44.328	42.719	49.08	36.76	37.78	26.646	14.02	16.654	17.399	34	31.49	21.788	-11.03	50.076	13.921	21.053	2.833	42.305	6.787	18.198	29.898	0	238.109	0	95.908	0	201.059	0	98.572	0	197.539	0	88.722	0	162.614	0	0	0	131.267	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	96.854	-188.458	260.211	104.871	103.803	110.594	255.258	-42.616	94.254	-180.601	228.295	-42.328	90.912	-160.455	220.517	-41.163	83.555	-124.502	87.523	-32.903	89.76	-142.919	78.208	-7.572	50.357	-84.545	55.921	-38.058	69.696	-109.508	67.316	-24.896	59.255	-101.075	54.922	-23.958	48.672	-77.082	44.168	-7.056	41.357	-62.894	40.404	-6.57	33.751	-38.843	36.712	-4.962	32.662	-52.489	32.038	-4.865	28.024	-51.935	33.848	-5.89	25.95	25.183	25.605
Selling & Marketing Expenses Numbers are in millions	180.159	-19.722	269.891	175.877	177.132	189.034	171.311	163.298	156.039	194.727	171.031	138.12	140.847	129.546	152.07	145.375	172.333	155.946	155.042	125.067	97.042	164.689	123.556	122.965	98.935	157.149	113.784	110.644	91.37	126.521	102.344	82.146	76.035	102.8	78.574	73.539	68.744	96.606	78.46	68.904	51.501	74.842	61.16	60.447	54.232	64.734	54.367	48.406	46.252	59.51	49.629	43.109	39.829	77.813	20.319	7.648	26.928	24.717	24.953
SG&A Numbers are in millions	277.014	-208.18	530.102	280.748	280.472	299.628	426.569	120.682	250.292	14.126	399.326	95.792	231.759	-30.909	372.587	104.212	255.888	31.444	242.565	92.164	186.801	21.77	201.764	115.394	149.292	72.604	169.705	72.585	161.066	17.013	169.661	57.25	135.29	1.725	133.496	49.581	117.415	19.524	122.628	61.848	92.858	11.948	101.563	53.877	87.983	25.891	91.079	43.444	78.914	7.021	81.666	38.245	67.853	25.878	54.166	1.758	52.878	49.9	50.558
Other Expenses Numbers are in millions	15.907	637.304	-303.656	-1.08	0.132	-24.48	-13.041	-0.835	-9.254	273.235	-142.666	107.636	13.087	-0.57	-1.646	-0.58	-2.313	86.774	-4.894	-0.772	0	-5.415	-2.589	0.013	-2.191	-2.04	0.052	-9.044	6.2	-75.844	11.367	55.6	5.829	48.965	10.839	4.43	6.216	29.935	-9.426	6.009	6.631	14.477	21.991	11.498	5.447	22.717	8.208	22.598	3.661	35.295	82.856	16.166	6.793	40.657	-7.798	0.77	1.936	5.026	-0.598
Operating Expenses Numbers are in millions	362.252	507.763	298.399	351.486	349.867	394.44	358.686	317.594	301.2	339.228	303.935	247.757	287.565	290.361	273.08	251.518	294.419	274.687	279.824	238.794	221.594	303.454	233.24	209.865	175.598	303.174	228.267	232.823	224.035	170.535	265.371	203.043	215.708	280.341	203.145	174.843	182.727	154.929	129.115	115.45	99.244	133.482	108.801	102.631	94.507	127.557	96.206	86.349	84.133	100.512	86.077	77.49	76.579	120.935	57.499	40.848	55.95	51.671	52.434
Operating Income Numbers are in millions	290.471	157.041	212.639	54.24	102.711	41.495	148.195	119.47	208.588	135.667	194.18	61.789	175.964	95.189	199.541	287.133	345.11	281.062	249.399	212.411	88.069	144.913	134.97	173.963	196.153	135.962	110.767	216.377	156.743	239.702	140.979	100.644	121.858	182.245	159.062	121.424	112.578	210.996	169.518	168.655	113.658	224	195.342	153.739	176.401	194.273	152.113	66.84	151.761	97.514	131.304	74.786	127.729	66.942	84.494	77.595	102.655	114.751	59.382
Operating Income Ratio Numbers are in millions	0.07	0.037	0.056	0.014	0.031	0.011	0.039	0.037	0.063	0.035	0.056	0.021	0.057	0.029	0.069	0.095	0.107	0.099	0.092	0.09	0.052	0.061	0.058	0.084	0.087	0.051	0.048	0.096	0.08	0.101	0.069	0.059	0.082	0.088	0.09	0.103	0.086	0.125	0.127	0.14	0.1	0.15	0.146	0.127	0.155	0.146	0.12	0.071	0.14	0.085	0.127	0.088	0.136	0.077	0.136	0.102	0.127	0.148	0.081
Total Other Income Expenses Net Numbers are in millions	-2.993	-0.509	-3.405	-0.148	-1.357	7.223	0.259	17.482	6.011	0.309	-40.688	-2.605	-31.413	34.877	-24.991	-19.165	-29.464	44.342	-16.237	-16.19	-36.287	-5.415	-37.671	-8.368	2.092	-0.916	-29.14	-35.354	-15.761	9.693	-5.344	55.415	37.022	43.153	2.342	4.332	-5.705	19.439	3.05	4.456	5.067	15.543	26.955	11.498	-5.427	19.726	-6.358	22.575	-1.991	-7.719	82.856	15.186	6.793	40.246	-7.798	0.77	1.936	5.026	-0.598
Income Before Tax Numbers are in millions	287.477	156.532	209.234	155.733	186.251	239.871	135.131	118.659	206.112	135.976	109.236	59.185	172.678	94.853	197.895	286.553	342.797	282.718	244.504	211.639	82.396	139.498	132.381	173.976	193.962	133.921	110.819	207.333	162.943	163.859	152.346	156.06	127.688	225.398	169.902	125.756	118.794	230.435	160.092	173.111	120.289	234.399	217.332	165.237	181.849	209.898	160.321	89.415	155.422	105.615	214.159	89.972	134.522	107.188	76.696	78.365	104.591	119.777	58.784
Income Before Tax Ratio Numbers are in millions	0.069	0.037	0.055	0.04	0.056	0.066	0.036	0.037	0.063	0.035	0.032	0.02	0.055	0.029	0.068	0.095	0.106	0.099	0.09	0.089	0.048	0.059	0.057	0.084	0.086	0.05	0.048	0.092	0.083	0.069	0.075	0.092	0.086	0.109	0.097	0.107	0.091	0.136	0.12	0.143	0.106	0.157	0.163	0.137	0.16	0.158	0.126	0.095	0.143	0.092	0.207	0.106	0.143	0.123	0.123	0.103	0.129	0.154	0.081
Income Tax Expense Numbers are in millions	45.349	30.173	27.132	-27.047	31.991	55.124	13.058	4.715	40.743	-16.915	17.617	-7.94	28.357	-66.476	27.383	53.535	60.301	8.69	33.566	32.686	24.499	-33.789	17.42	22.409	29.526	-43.372	17.319	37.572	29.674	2.532	17.57	34.795	23.973	14.791	35.691	29.635	15.58	-3.309	26.787	25.888	18.634	26.881	33.06	26.137	26.095	9.915	29.491	18.486	24.835	7.633	24.35	10.252	21.941	-1.167	19.113	11.356	18.056	11.452	14.111
Net Income Numbers are in millions	236.68	126.499	173.728	157.925	155.82	171.562	120.432	116.615	163.781	170.58	96.345	62.971	140.124	157.486	168.998	229.981	275.324	275.554	206.368	178.949	65.264	174.86	113.523	147.039	159.768	180.989	88.261	158.842	126.846	142.017	126.649	116.449	97.908	191.206	129.532	95.158	99.443	234.58	132.707	143.661	98.541	203.731	177.098	136.245	154.166	194.691	131.821	68.805	129.531	98.393	190.893	80.704	111.308	104.958	60.626	67.223	87.63	107.835	44.162
Net Income Ratio Numbers are in millions	0.057	0.03	0.046	0.04	0.047	0.047	0.032	0.036	0.05	0.044	0.028	0.021	0.045	0.048	0.058	0.076	0.085	0.097	0.076	0.076	0.038	0.074	0.049	0.071	0.071	0.068	0.038	0.07	0.064	0.06	0.062	0.068	0.066	0.093	0.074	0.081	0.076	0.139	0.099	0.119	0.086	0.137	0.133	0.113	0.136	0.147	0.104	0.073	0.119	0.086	0.184	0.095	0.119	0.121	0.097	0.088	0.108	0.139	0.061
EPS Numbers are in millions	0.2	0.11	0.15	0.13	0.13	0.15	0.1	0.099	0.14	0.15	0.083	0.054	0.12	0.14	0.15	0.21	0.25	0.16	0.12	0.17	0.06	0.15	0.1	0.13	0.15	0.17	0.092	0.14	0.12	0.13	0.12	0.11	0.092	0.17	0.12	0.088	0.092	0.22	0.12	0.13	0.092	0.19	0.16	0.12	0.14	0.18	0.12	0.061	0.12	0.09	0.17	0.074	0.12	0.093	0.056	0.077	0.1	0.12	0.05
EPS Diluted Numbers are in millions	0.2	0.11	0.15	0.13	0.13	0.15	0.1	0.099	0.14	0.15	0.083	0.054	0.12	0.14	0.15	0.21	0.24	0.16	0.12	0.17	0.06	0.15	0.1	0.13	0.14	0.17	0.069	0.14	0.11	0.13	0.11	0.11	0.092	0.17	0.12	0.088	0.092	0.22	0.12	0.13	0.092	0.19	0.16	0.12	0.14	0.18	0.12	0.061	0.12	0.09	0.17	0.074	0.12	0.093	0.056	0.077	0.1	0.12	0.05
EBITDA Numbers are in millions	300.644	171.965	224.24	286.045	317.798	364.946	274.797	250.113	320.405	302.123	273.584	158.67	302.014	170.932	299.181	393.695	485.666	389.706	368.029	312.22	208.504	164.42	255.461	278.732	311.298	164.718	208.007	255.485	187.896	239.035	174.288	195.234	90.666	305.719	167.374	161.042	124.499	317.33	157.042	211.736	115.222	340.205	190.377	195.359	187.276	278.321	166.679	120.936	157.413	243.554	130.911	116.439	131.885	105.695	95.945	94.549	115.044	119.024	68.741
EBITDA Ratio Numbers are in millions	0.073	0.04	0.059	0.073	0.096	0.101	0.073	0.077	0.097	0.078	0.079	0.053	0.097	0.052	0.103	0.13	0.15	0.137	0.135	0.132	0.123	0.069	0.11	0.135	0.137	0.062	0.09	0.113	0.095	0.1	0.085	0.115	0.061	0.148	0.095	0.137	0.095	0.188	0.117	0.175	0.101	0.229	0.143	0.162	0.165	0.21	0.131	0.129	0.145	0.212	0.126	0.137	0.14	0.122	0.154	0.124	0.142	0.153	0.094

Camel Group Co., Ltd.

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SSE:601311.SS