GuiZhou YongJi Printing CO.,LTD (603058.SS) - Quarterly Income Statement

Home
603058.SS
Financials

7.95 (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
Revenue Numbers are in millions	227.13	295.113	227.724	156.147	224.352	298.706	214.092	131.037	173.862	273.319	128.582	133.37	118.072	159.175	99.111	76.319	101.373	153.835	86.202	83.429	115.347	145.012	140.094	87.81	97.537	119.069	94.759	100.053	118.104	112.677	77.677	63.477	80.773	103.892	53.597	109.075	61.367	78.484
Cost of Revenue Numbers are in millions	142.815	184.534	141.78	85.835	133.623	197.728	140.714	91.859	106.347	165.407	89.154	92.66	90.428	113.373	75.944	58.767	65.332	100.946	58.823	56.746	67.707	81.126	87.116	52.006	60.914	68.124	53.973	63.691	70.131	57.308	50.961	45.599	46.318	62.582	35.914	74.241	34.143	37.715
Gross Profit Numbers are in millions	84.316	110.579	85.945	70.312	90.729	100.977	73.378	39.178	67.515	107.912	39.428	40.71	27.644	45.803	23.167	17.552	36.041	52.889	27.379	26.683	47.641	63.886	52.978	35.804	36.624	50.945	40.786	36.361	47.973	55.369	26.716	17.879	34.455	41.31	17.683	34.834	27.224	40.769
Gross Profit Ratio Numbers are in millions	0.371	0.375	0.377	0.45	0.404	0.338	0.343	0.299	0.388	0.395	0.307	0.305	0.234	0.288	0.234	0.23	0.356	0.344	0.318	0.32	0.413	0.441	0.378	0.408	0.375	0.428	0.43	0.363	0.406	0.491	0.344	0.282	0.427	0.398	0.33	0.319	0.444	0.519
Reseach & Development Expenses Numbers are in millions	8.799	15.293	11.797	8.717	9.081	18.17	9.755	9.491	9.203	16.56	6.559	6.933	5.195	10.3	10.722	8.313	0	10.453	1.19	9.5	0	10.67	0	9.679	0	7.277	2.725	5.424	0	11.02	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.167	-15.093	43.53	-6.572	18.874	-18.624	41.079	-2.917	16.691	-18.562	35.598	-0.852	12.706	-2.531	24.112	-0.629	11.688	-10.821	11.594	-1.196	6.223	-8.608	7.336	-1.269	6.756	-7.928	7.303	-1.135	6.489	-7.27	5.985	-0.606	5.448	-5.989	3.922	-3.116	4.365	15.179
Selling & Marketing Expenses Numbers are in millions	6.383	-9.529	11.021	7.277	2.839	-1.231	5.31	4.218	4.38	2.78	2.907	2.412	2.819	2.191	2.012	1.059	1.703	0.127	1.594	1.457	1.479	2.515	1.858	1.063	1.403	1.876	1.346	1.348	1.661	1.949	0.887	1.067	1.354	1.118	0.921	1.001	1.009	4.002
SG&A Numbers are in millions	23.55	-24.622	54.552	18.914	21.714	-19.855	46.389	1.301	21.071	-15.781	38.506	1.56	15.525	-0.34	26.124	0.43	13.391	-10.693	13.188	0.261	7.702	-6.093	9.193	-0.206	8.159	-6.052	8.648	0.213	8.15	-5.321	6.872	0.461	6.802	-4.871	4.843	-2.115	5.373	20.003
Other Expenses Numbers are in millions	2.714	80.57	-43.351	0.586	-0.037	-0.629	0.515	-0.245	1.025	38.884	-18.142	19.771	0.632	41.911	-0.012	0.033	0.148	-0.361	1.584	3.51	0.037	0.01	0.016	-6.245	-0.319	-3.847	-0.521	4.474	-0.03	2.693	0.601	-1.058	0.157	-3.09	7.193	3.053	0.182	-55.154
Operating Expenses Numbers are in millions	35.063	71.24	26.082	27.045	32.179	54.178	30.108	36.931	31.299	39.663	26.923	28.265	21.352	37.036	25.521	22.179	13.385	9.373	15.134	18.921	6.851	29.607	10.696	18.483	9.192	22.755	12.71	13.603	9.126	19.547	7.998	6.331	8.126	11.174	5.251	6.725	5.84	-55.154
Operating Income Numbers are in millions	49.253	39.339	59.863	43.267	50.88	39.59	41.237	-1.743	35.911	59.979	11.259	13.386	19.509	11.938	56.591	97.594	5.655	56.965	28.379	39.958	51.142	61.274	59.273	16.037	28.715	28.709	32.532	27.61	42.598	39.178	20.623	18.711	29.01	33.611	16.078	27.519	24.361	23.33
Operating Income Ratio Numbers are in millions	0.217	0.133	0.263	0.277	0.227	0.133	0.193	-0.013	0.207	0.219	0.088	0.1	0.165	0.075	0.571	1.279	0.056	0.37	0.329	0.479	0.443	0.423	0.423	0.183	0.294	0.241	0.343	0.276	0.361	0.348	0.265	0.295	0.359	0.324	0.3	0.252	0.397	0.297
Total Other Income Expenses Net Numbers are in millions	-0.038	-0.886	-0.255	3.397	-0.037	-0.629	8.502	2.352	-0.029	-0.536	-42.555	22.12	-33.169	11.672	59.023	99.241	-16.661	-0.361	11.168	31.16	10.564	22.126	20.15	-1.655	0.964	-5.117	3.935	4.474	1.781	9.504	2.063	5.741	0.872	1.992	10.814	3.051	3.159	0.182
Income Before Tax Numbers are in millions	49.214	38.453	59.607	43.998	50.843	38.961	41.752	-1.988	35.882	59.442	-31.296	36.817	-27.81	12.063	56.579	97.627	5.802	56.605	29.963	43.468	51.179	61.284	59.289	16.062	28.396	24.862	32.011	32.084	42.568	42.146	20.949	17.653	29.167	31.192	23.246	30.57	24.543	23.513
Income Before Tax Ratio Numbers are in millions	0.217	0.13	0.262	0.282	0.227	0.13	0.195	-0.015	0.206	0.217	-0.243	0.276	-0.236	0.076	0.571	1.279	0.057	0.368	0.348	0.521	0.444	0.423	0.423	0.183	0.291	0.209	0.338	0.321	0.36	0.374	0.27	0.278	0.361	0.3	0.434	0.28	0.4	0.3
Income Tax Expense Numbers are in millions	9.101	4.505	6.296	7.623	7.484	-3.042	8.909	0.779	5.68	10.415	-4.749	1.994	-3.281	-0.882	8.358	15.876	1.134	5.69	6.924	8.419	7.26	8.073	9.38	3.024	4.142	3.182	5.344	4.898	6.525	6.434	3.325	1.904	4.417	4.718	3.247	4.357	3.491	181.186
Net Income Numbers are in millions	37.422	31.836	49.925	37.762	40.493	39.624	32.335	-2.713	30.906	51.195	-26.547	36.702	-24.529	3.172	46.166	83.612	4.626	49.024	25.296	34.467	44.249	53.505	50.051	13.332	24.35	21.688	26.669	27.186	36.021	35.699	17.624	15.749	24.749	26.474	19.999	26.213	21.052	20.045
Net Income Ratio Numbers are in millions	0.165	0.108	0.219	0.242	0.18	0.133	0.151	-0.021	0.178	0.187	-0.206	0.275	-0.208	0.02	0.466	1.096	0.046	0.319	0.293	0.413	0.384	0.369	0.357	0.152	0.25	0.182	0.281	0.272	0.305	0.317	0.227	0.248	0.306	0.255	0.373	0.24	0.343	0.255
EPS Numbers are in millions	0.089	0.077	0.12	0.09	0.097	0.095	0.078	-0.007	0.075	0.12	-0.057	0.079	-0.053	0.008	0.1	0.18	0.01	0.097	0.05	0.086	0.11	0.13	0.12	0.033	0.06	0.051	0.06	0.068	0.09	0.085	0.042	0.038	0.06	0.07	0.053	0.075	0.06	0.057
EPS Diluted Numbers are in millions	0.089	0.075	0.12	0.09	0.096	0.094	0.077	-0.007	0.075	0.12	-0.057	0.079	-0.053	0.008	0.1	0.18	0.01	0.097	0.05	0.086	0.11	0.13	0.12	0.033	0.06	0.051	0.06	0.068	0.09	0.085	0.042	0.038	0.06	0.07	0.053	0.075	0.06	0.057
EBITDA Numbers are in millions	54.55	44.722	61.277	60.833	64.007	55.44	52.543	15.077	50.992	71.346	-15.941	47.063	-16.42	28.383	71.213	108.075	24.614	67.94	42.019	51.612	58.546	44.786	68.324	26.566	36.121	28.19	28.076	22.758	39.721	35.822	18.887	11.548	26.497	-131.977	12.432	30.793	21.384	-154.388
EBITDA Ratio Numbers are in millions	0.24	0.152	0.269	0.39	0.285	0.186	0.245	0.115	0.293	0.261	-0.124	0.353	-0.139	0.178	0.719	1.416	0.243	0.442	0.487	0.619	0.508	0.309	0.488	0.303	0.37	0.237	0.296	0.227	0.336	0.318	0.243	0.182	0.328	-1.27	0.232	0.282	0.348	-1.967

GuiZhou YongJi Printing CO.,LTD

SSE:603058.SS Add to watchlist

SSE:603058.SS