Zhejiang Aokang Shoes Co., Ltd. (603001.SS) - Quarterly Income Statement

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603001.SS
Financials

5.99 (CNY) • At close May 16, 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
Revenue Numbers are in millions	589.717	650.781	513.112	612.747	755.106	761.304	680.299	747.972	896.48	646.801	641.904	697.484	767.948	815.836	620.788	678.316	843.63	1,173.199	566.293	559.325	439.044	753.658	647.835	589.186	735.801	861.855	608.677	704.588	868.017	988.696	678.575	712.72	881.692	962.016	685.736	713.309	888.917	967.101	724.955	784.937	841.825	867.986	646.349	709.007	741.959	710.444	593.82	656.267	835.678	998.531	838.516	818.375	799.687	945.936	691.174	694.606	634.169
Cost of Revenue Numbers are in millions	351.087	360.021	325.375	467.126	415.301	449.911	405.62	406.281	474.706	412.943	372.577	404.189	409.823	483.513	381.491	388.786	478.029	561.041	401.706	378.422	301.272	522.519	425.473	370.132	454.79	563.544	394.513	460.699	536.855	644.875	442.228	451.205	540.507	598.347	457.266	424.913	563.901	658.959	497.549	509.181	533.875	564.977	441.599	458.507	447.741	427.357	373.096	377.56	499.379	611.625	544.391	495.679	519.455	608.174	482.417	429.743	420.619
Gross Profit Numbers are in millions	238.63	290.759	187.736	145.621	339.805	311.394	274.678	341.691	421.774	233.858	269.327	293.295	358.125	332.323	239.296	289.53	365.602	612.158	164.587	180.902	137.772	231.139	222.362	219.054	281.012	298.311	214.165	243.889	331.162	343.821	236.348	261.515	341.185	363.669	228.47	288.396	325.016	308.142	227.406	275.756	307.95	303.009	204.75	250.5	294.217	283.087	220.725	278.707	336.298	386.906	294.125	322.697	280.232	337.762	208.757	264.862	213.55
Gross Profit Ratio Numbers are in millions	0.405	0.447	0.366	0.238	0.45	0.409	0.404	0.457	0.47	0.362	0.42	0.421	0.466	0.407	0.385	0.427	0.433	0.522	0.291	0.323	0.314	0.307	0.343	0.372	0.382	0.346	0.352	0.346	0.382	0.348	0.348	0.367	0.387	0.378	0.333	0.404	0.366	0.319	0.314	0.351	0.366	0.349	0.317	0.353	0.397	0.398	0.372	0.425	0.402	0.387	0.351	0.394	0.35	0.357	0.302	0.381	0.337
Reseach & Development Expenses Numbers are in millions	6.585	11.649	11.377	11.765	9.806	19.21	10.539	10.956	9.872	13.317	13.336	11.202	9.475	13.612	11.631	9.21	9.314	6.149	10.962	8.896	8.302	7.087	12.583	15.693	11.853	5.771	12.084	11.793	10.759	14.366	9.114	15.326	0	38.163	0	10.04	0	33.871	0	13.607	0	28.411	0	14.445	0	32.005	0	15.951	0	31.545	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.914	-126.392	148.641	-37.088	58.99	-134.288	152.671	-21.052	63.844	-135.776	154.647	-26.986	62.884	-125.349	174.822	-26.962	55.924	-117.338	53.578	-28.564	51.808	-124.213	57.937	-34.683	63.625	-128.089	62.981	-41.787	76.662	-164.648	70.94	-58.542	86.187	-144.599	69.091	-41.454	78.631	-127.768	63.684	-29.884	58.727	-116.415	52.303	-35.19	47.696	-118.088	47.341	-42.142	58.681	-106.043	57.372	-29.746	46.488	-88.797	45.134	-18.084	33.682
Selling & Marketing Expenses Numbers are in millions	198.33	-342.924	517.066	234.067	270.248	305.084	258.24	297.986	287.418	334.64	292.488	223.468	269.024	287.787	158.383	201.001	216.818	567.287	84.524	88.981	73.174	136.532	103.724	108.839	109.74	142.118	104.092	108.302	106.616	178.47	119.055	122.808	121.697	138.915	102.37	102.884	107.785	97.359	93.208	110.541	112.785	105.414	96.257	113.231	111.037	163.651	116.31	123.539	115.099	138.949	100.023	87.287	77.11	86.972	60.208	87.458	59.524
SG&A Numbers are in millions	250.243	-469.315	293.4	200.576	314.616	170.797	410.912	276.934	351.262	198.864	447.135	196.482	331.908	162.438	333.205	174.04	272.742	449.95	138.102	60.416	124.983	12.318	161.661	74.156	173.365	14.028	167.073	66.515	183.278	13.823	189.995	64.266	207.884	-5.684	171.461	61.43	186.415	-30.409	156.892	80.656	171.512	-11.001	148.56	78.041	158.733	45.563	163.651	81.397	173.78	32.906	157.395	57.542	123.598	-1.825	105.342	69.374	93.206
Other Expenses Numbers are in millions	22.589	801.361	-1.678	-1.908	-0.802	2.161	-27.886	29.923	-0.368	205.317	-83.884	83.45	3.615	29.582	-9.917	12.987	3.398	15.68	1.988	0.5	0.884	3.695	2.983	2.107	1.625	4.104	1.916	3.087	2.404	0.076	7.058	6.311	6.703	3.823	5.792	4.238	3.259	13.15	3.894	2.127	3.488	7.443	1.827	6.508	7.665	4.398	1.351	6.051	2.492	5.372	1.817	7.216	1.601	4.273	18.418	4.94	34.425
Operating Expenses Numbers are in millions	279.418	343.694	301.601	214.249	325.224	403.057	331.307	378.198	360.767	417.499	376.587	291.134	344.998	367.824	260.126	268.688	286.905	648.137	143.996	146.172	134.962	228.893	177.147	179.945	189.872	241.029	183.78	173.872	191.42	269.644	198.941	194.78	215.072	236.82	175.593	173.362	191.814	190.516	162.745	176.047	176.826	172.064	152.89	167.73	164.409	221.974	166.806	178.677	180.418	209.553	162.953	138.309	130.29	141.976	107.43	134.03	96.759
Operating Income Numbers are in millions	-40.788	-52.934	-122.453	-68.628	14.581	-19.523	-101.551	-28.045	50.805	-229.306	-107.26	24.005	15.354	-28.551	-39.977	44.639	56.122	15.858	1.58	18.081	10.794	-80.815	8.496	31.5	95.152	-41.912	7.404	65.958	143.539	46.304	16.889	73.308	134.782	62.506	54.182	129.271	136.67	153.569	64.984	133.014	137.551	96.027	38.788	69.211	123.796	27.3	61.439	108.345	164.991	170.606	142.233	183.939	148.855	190.558	99.554	128.675	115.437
Operating Income Ratio Numbers are in millions	-0.069	-0.081	-0.239	-0.112	0.019	-0.026	-0.149	-0.037	0.057	-0.355	-0.167	0.034	0.02	-0.035	-0.064	0.066	0.067	0.014	0.003	0.032	0.025	-0.107	0.013	0.053	0.129	-0.049	0.012	0.094	0.165	0.047	0.025	0.103	0.153	0.065	0.079	0.181	0.154	0.159	0.09	0.169	0.163	0.111	0.06	0.098	0.167	0.038	0.103	0.165	0.197	0.171	0.17	0.225	0.186	0.201	0.144	0.185	0.182
Total Other Income Expenses Net Numbers are in millions	-0.004	-0.168	9.601	25.199	12.231	2.161	1.804	0.233	0.518	-25.745	4.927	5.732	0.324	4.007	0.729	14.275	13.145	25.613	-8.582	6.286	11.774	-130.647	-14.979	-1.795	5.637	-71.909	15.62	18.065	6.2	0.104	3.089	10.671	16.002	3.262	7.023	4.208	6.702	12.589	4.217	19.279	9.915	6.716	-11.246	6.355	7.665	4.026	8.87	5.401	11.603	5.253	12.896	7.171	1.601	4.183	18.418	4.932	34.425
Income Before Tax Numbers are in millions	-40.792	-53.102	-112.852	-43.198	31.308	-17.362	-99.747	-27.812	53.11	-226.219	-128.185	-2.315	17.347	-24.544	-39.221	46.953	59.52	19.634	3.568	18.581	11.678	-77.121	11.479	33.607	96.777	-37.809	9.32	69.045	145.942	46.408	23.934	79.609	141.48	65.768	59.9	133.479	139.904	166.158	68.878	135.127	141.039	102.743	40.614	75.565	131.462	31.326	62.789	113.746	167.483	175.859	144.068	191.11	150.457	194.74	117.972	133.607	149.862
Income Before Tax Ratio Numbers are in millions	-0.069	-0.082	-0.22	-0.07	0.041	-0.023	-0.147	-0.037	0.059	-0.35	-0.2	-0.003	0.023	-0.03	-0.063	0.069	0.071	0.017	0.006	0.033	0.027	-0.102	0.018	0.057	0.132	-0.044	0.015	0.098	0.168	0.047	0.035	0.112	0.16	0.068	0.087	0.187	0.157	0.172	0.095	0.172	0.168	0.118	0.063	0.107	0.177	0.044	0.106	0.173	0.2	0.176	0.172	0.234	0.188	0.206	0.171	0.192	0.236
Income Tax Expense Numbers are in millions	3.242	28.178	3.355	-0.449	6.875	-13.881	-0.345	4.346	12.435	12.586	7.145	6.95	5.794	-12.234	-3.083	12.943	10.83	2.997	13.352	2.191	9.673	7.094	1.184	17.743	17.905	-1.846	5.534	20.231	26.294	12.313	7.619	18.722	27.507	15.933	15.918	34.688	27.301	46.151	16.629	26.052	32.443	30.034	13.226	17.729	31.139	14.707	17.95	26.858	41.594	29.922	34.387	47.693	36.188	46.706	24.393	28.19	39.488
Net Income Numbers are in millions	-44.063	-79.785	-116.133	-42.425	22.599	-2.977	-99.3	-31.842	40.84	-238.805	-135.33	-9.265	11.701	-11.187	-36.071	34.344	46.966	18.631	-9.514	16.269	2.555	-83.435	10.441	16.352	79.139	-35.237	4.264	48.583	119.336	34.619	16.838	61.091	113.92	49.386	44.315	98.729	112.775	120.216	51.837	109.231	108.944	72.709	27.388	57.837	100.323	16.619	44.839	86.888	125.889	145.936	109.681	143.417	114.269	148.035	93.579	105.416	110.374
Net Income Ratio Numbers are in millions	-0.075	-0.123	-0.226	-0.069	0.03	-0.004	-0.146	-0.043	0.046	-0.369	-0.211	-0.013	0.015	-0.014	-0.058	0.051	0.056	0.016	-0.017	0.029	0.006	-0.111	0.016	0.028	0.108	-0.041	0.007	0.069	0.137	0.035	0.025	0.086	0.129	0.051	0.065	0.138	0.127	0.124	0.072	0.139	0.129	0.084	0.042	0.082	0.135	0.023	0.076	0.132	0.151	0.146	0.131	0.175	0.143	0.156	0.135	0.152	0.174
EPS Numbers are in millions	-0.11	-0.2	-0.29	-0.11	0.056	-0.007	-0.25	-0.082	0.11	-0.62	-0.35	-0.024	0.031	-0.03	-0.094	0.09	0.12	0.049	-0.025	0.043	0.007	-0.22	0.027	0.042	0.2	-0.089	0.011	0.12	0.3	0.086	0.042	0.15	0.28	0.12	0.11	0.25	0.28	0.3	0.13	0.27	0.27	0.18	0.068	0.14	0.25	0.041	0.11	0.21	0.31	0.36	0.27	0.45	0.36	0.46	0.29	0.34	0.36
EPS Diluted Numbers are in millions	-0.11	-0.2	-0.29	-0.11	0.056	-0.007	-0.25	-0.082	0.11	-0.62	-0.35	-0.024	0.031	-0.03	-0.094	0.09	0.12	0.049	-0.025	0.043	0.007	-0.21	0.027	0.042	0.2	-0.088	0.011	0.12	0.3	0.086	0.042	0.15	0.28	0.12	0.11	0.25	0.28	0.3	0.13	0.27	0.27	0.18	0.068	0.14	0.25	0.041	0.11	0.21	0.31	0.36	0.27	0.45	0.36	0.46	0.29	0.34	0.36
EBITDA Numbers are in millions	-38.433	-50.872	-111.541	58.259	27.334	109.464	25.182	134.672	210.552	-47.295	10.375	97.254	106.958	42.566	35.097	98.67	109.536	6.293	20.591	34.73	2.81	-39.084	39.943	33.599	104.152	16.741	26.97	81.064	152.972	96.999	56.755	100.295	138.367	105.927	63.302	140.702	133.202	183.926	65.441	124.309	135.733	85.957	51.86	77.218	144.86	66.184	53.919	125.654	155.88	202.115	131.172	196.428	149.942	259.873	101.327	130.832	116.791
EBITDA Ratio Numbers are in millions	-0.065	-0.078	-0.217	0.095	0.036	0.144	0.037	0.18	0.235	-0.073	0.016	0.139	0.139	0.052	0.057	0.145	0.13	0.005	0.036	0.062	0.006	-0.052	0.062	0.057	0.142	0.019	0.044	0.115	0.176	0.098	0.084	0.141	0.157	0.11	0.092	0.197	0.15	0.19	0.09	0.158	0.161	0.099	0.08	0.109	0.195	0.093	0.091	0.191	0.187	0.202	0.156	0.24	0.188	0.275	0.147	0.188	0.184

Zhejiang Aokang Shoes Co., Ltd.

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SSE:603001.SS