Sinoma Energy Conservation Ltd. (603126.SS) - Quarterly Income Statement

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603126.SS
Financials

6.62 (CNY) • At close August 1, 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
Revenue Numbers are in millions	545.701	835.502	413.388	526.79	548.628	849.957	745.694	861.701	603.219	1,134.964	730.744	771.117	582.606	822.74	630.346	687.657	800.1	737.963	713.046	768.218	377.799	721.869	521.755	619.73	409.765	582.518	459.361	507.365	324.338	476.948	454.585	421.295	331.084	431.3	360.53	426.089	279.198	412.291	334.101	343.931	283.146	432.672	323.521	197.87	321.94	-16.427	379.695	307.765	160.832
Cost of Revenue Numbers are in millions	467.072	767.785	359.089	406.718	440.228	654.367	649.255	702.575	442.066	901.999	588.179	668.429	446.518	633.167	486.252	511.842	667.911	546.028	584.182	647.202	321.293	604.157	424.775	463.738	333.763	477.387	363.35	408.637	246.216	341.222	365.009	310.776	261.985	311.378	249.947	331.157	203.283	300.62	268.033	266.41	208.611	321.386	239.284	182.217	220.527	13.338	281.182	437.225	115.761
Gross Profit Numbers are in millions	78.629	67.717	54.298	120.072	108.4	195.59	96.439	159.126	161.153	232.965	142.565	102.688	136.088	189.573	144.094	175.815	132.189	191.935	128.864	121.015	56.506	117.712	96.98	155.992	76.001	105.131	96.011	98.728	78.122	135.725	89.576	110.519	69.099	119.921	110.583	94.932	75.915	111.671	66.067	77.521	74.534	111.286	84.237	15.654	101.413	-29.765	98.513	-129.46	45.071
Gross Profit Ratio Numbers are in millions	0.144	0.081	0.131	0.228	0.198	0.23	0.129	0.185	0.267	0.205	0.195	0.133	0.234	0.23	0.229	0.256	0.165	0.26	0.181	0.158	0.15	0.163	0.186	0.252	0.185	0.18	0.209	0.195	0.241	0.285	0.197	0.262	0.209	0.278	0.307	0.223	0.272	0.271	0.198	0.225	0.263	0.257	0.26	0.079	0.315	1.812	0.259	-0.421	0.28
Reseach & Development Expenses Numbers are in millions	25.465	23.389	31.04	35.173	22.415	58.863	40.41	29.334	35.285	40.215	56.544	24.527	37.136	36.56	37.373	38.147	33.196	31.33	22.743	25.128	18.131	31.214	19.544	30.155	12.916	24.481	13.861	15.85	14.656	28.805	18.271	26.222	0	73.736	0	26.554	0	44.967	0	18.098	0	79.605	0	27.34	0	52.868	0	0	0
General & Administrative Expenses Numbers are in millions	56.634	-117.106	138.124	-30.995	55.63	-111.42	134.471	-29.196	51.074	-97.676	132.139	-28.027	43.717	-81.454	102.513	-31.254	46.014	-77.723	36.692	-23.329	40.851	-108.591	43.149	-20.962	48.346	-55.311	35.917	-36.168	51.402	-103.238	50.734	-26.72	43.732	-115.321	53.21	-29.277	47.265	-98.886	52.293	-26.671	40.982	-105.559	46.151	6.587	46.179	-111.419	45.68	82.995	0
Selling & Marketing Expenses Numbers are in millions	10.715	-16.365	-78.839	10.248	12.063	12.635	11.894	10.288	13.445	16.63	11.325	3.243	13.647	16.068	13.832	9.035	21.008	12.646	15.614	13.364	13.253	21.178	17.974	12.691	12.239	25.451	12.744	8.015	7.639	16.523	10.001	7.408	9.626	22.779	9.048	10.255	11.212	14.598	1.226	12.977	16.357	12.187	13.234	-24.983	26.322	-10.835	11.549	1.618	0
SG&A Numbers are in millions	67.349	-133.471	59.285	-20.747	67.692	95.733	146.365	-18.908	64.519	-81.046	143.464	-24.784	57.364	-65.385	116.345	-22.219	67.022	-65.077	52.306	-9.965	54.104	-87.413	61.123	-8.271	60.585	-29.86	48.662	-28.153	59.041	-86.715	60.734	-19.312	53.358	-92.542	62.258	-19.022	58.477	-84.288	53.519	-13.694	57.339	-93.372	59.385	-18.396	72.502	-122.254	57.229	81.376	0
Other Expenses Numbers are in millions	-3.929	197.185	0.022	-0.813	-0.144	0	2.938	-0.507	-4.032	163.455	-75.631	70.258	-9.905	-2.409	-1.73	-0.077	-0.027	-0.605	0.363	-0.223	-2.547	41.196	-0.931	-0.26	-0.374	7.32	0.037	-0.571	0.042	-21.278	12.194	0.017	8.153	19.82	0.735	11.391	11.477	27.495	6.931	9.242	8.485	18.908	20.868	3.343	5.444	9.349	5.22	-288.427	-144.861
Operating Expenses Numbers are in millions	88.885	87.104	51.246	96.688	90.402	153.768	98.99	93.935	95.772	122.624	124.376	70.001	84.595	122.459	87.816	80.742	102.966	81.999	74.213	69.263	71.273	68.262	79.162	96.354	70.436	92.193	58.256	49.092	53.911	65.28	60.149	46.237	55.86	93.006	62.947	60.176	60.092	69.56	54.652	52.718	58.321	93.696	62.001	-17.587	73.856	-24.656	59.477	-288.427	-144.861
Operating Income Numbers are in millions	-10.256	-19.386	-38.078	10.76	29.867	41.821	19.478	55.678	60.036	50	66.071	57.577	58.501	65.693	37.002	70.144	40.063	112.411	53.07	40.005	-13.826	37.457	27.186	61.65	5.137	41.455	52.97	53.378	12.346	65.199	29.694	57.674	13.704	28.145	48.641	36.003	14.28	37.515	20.177	21.491	18.436	8.712	19.46	30.424	24.997	-16.235	41.942	19.338	15.971
Operating Income Ratio Numbers are in millions	-0.019	-0.023	-0.092	0.02	0.054	0.049	0.026	0.065	0.1	0.044	0.09	0.075	0.1	0.08	0.059	0.102	0.05	0.152	0.074	0.052	-0.037	0.052	0.052	0.099	0.013	0.071	0.115	0.105	0.038	0.137	0.065	0.137	0.041	0.065	0.135	0.084	0.051	0.091	0.06	0.062	0.065	0.02	0.06	0.154	0.078	0.988	0.11	0.063	0.099
Total Other Income Expenses Net Numbers are in millions	-0.096	-1.145	41.46	-0.813	4.71	25.106	3.989	-0.507	0.028	0.738	41.162	25.928	5.565	-2.409	-9.06	-0.077	9.814	-1.189	0.363	0.204	-2.547	40.773	8.541	10.29	-0.802	7.32	15.327	-0.571	0.042	-21.278	12.194	-1.075	8.153	19.738	0.735	11.391	9.934	20.524	15.693	9.242	10.707	18.908	20.868	-0.126	2.883	9.329	8.125	14.907	5.724
Income Before Tax Numbers are in millions	-10.352	-20.531	3.381	9.947	29.723	66.928	22.416	55.17	60.064	50.737	66.006	57.642	57.058	63.284	35.273	70.067	40.036	111.806	53.433	39.782	-16.374	78.654	26.255	61.391	4.763	48.775	53.006	52.807	12.388	43.922	41.888	57.692	21.858	47.874	49.376	47.395	25.757	58.039	27.108	30.733	26.921	27.62	40.329	33.768	30.441	-6.907	47.161	34.244	21.695
Income Before Tax Ratio Numbers are in millions	-0.019	-0.025	0.008	0.019	0.054	0.079	0.03	0.064	0.1	0.045	0.09	0.075	0.098	0.077	0.056	0.102	0.05	0.152	0.075	0.052	-0.043	0.109	0.05	0.099	0.012	0.084	0.115	0.104	0.038	0.092	0.092	0.137	0.066	0.111	0.137	0.111	0.092	0.141	0.081	0.089	0.095	0.064	0.125	0.171	0.095	0.42	0.124	0.111	0.135
Income Tax Expense Numbers are in millions	0.462	0.53	5.322	-0.519	3.137	8.223	2.428	-2.983	9.204	8.771	3.746	5.4	8.706	15.019	-0.463	10.324	3.717	16.066	6.996	9.836	1.021	15.953	2.003	6.741	4.687	6.847	8.757	8.363	3.28	6.573	5.675	9.15	4.575	9.147	9.047	6.066	5.486	7.046	4.563	4.864	5.815	3.799	8.555	6.003	7.205	-0.663	3.421	6.176	0
Net Income Numbers are in millions	-8.364	-19.318	-6.095	6.299	26.717	46.349	11.381	50.983	50.86	32.287	46.727	45.839	48.352	33.131	25.773	53.118	27.814	85.958	39.977	26.163	-17.357	55.961	20.29	50.716	-3.866	37.932	41.146	42.324	8.385	35.911	33.954	47.292	15.96	34.944	36.089	39.55	19.673	44.984	21.379	21.083	19.644	18.656	28.49	31.055	21.668	2.452	39.405	28.069	17.458
Net Income Ratio Numbers are in millions	-0.015	-0.023	-0.015	0.012	0.049	0.055	0.015	0.059	0.084	0.028	0.064	0.059	0.083	0.04	0.041	0.077	0.035	0.116	0.056	0.034	-0.046	0.078	0.039	0.082	-0.009	0.065	0.09	0.083	0.026	0.075	0.075	0.112	0.048	0.081	0.1	0.093	0.07	0.109	0.064	0.061	0.069	0.043	0.088	0.157	0.067	-0.149	0.104	0.091	0.109
EPS Numbers are in millions	-0.014	-0.032	-0.01	0.01	0.044	0.076	0.019	0.084	0.083	0.053	0.077	0.075	0.079	0.079	0.042	0.087	0.046	0.14	0.066	0.043	-0.028	0.092	0.033	0.083	-0.006	0.062	0.067	0.069	0.014	0.059	0.056	0.077	0.026	0.057	0.059	0.065	0.032	0.074	0.035	0.035	0.032	0.031	0.075	0.06	0.044	0.005	0.08	0.057	0.036
EPS Diluted Numbers are in millions	-0.014	-0.032	-0.01	0.01	0.044	0.076	0.019	0.084	0.083	0.053	0.077	0.075	0.079	0.079	0.042	0.087	0.046	0.14	0.066	0.043	-0.028	0.092	0.033	0.083	-0.006	0.062	0.067	0.069	0.014	0.059	0.056	0.077	0.026	0.057	0.059	0.065	0.032	0.074	0.035	0.035	0.032	0.031	0.075	0.06	0.044	0.005	0.08	0.057	0.036
EBITDA Numbers are in millions	-6.988	7.08	6.931	31.714	52.12	88.297	44.105	82.164	87.105	76.499	88.318	78.223	77.125	84.031	55.669	70.297	55.576	134.234	76.443	60.006	2.946	100.438	49.09	84.902	28.303	28.643	54.178	42.734	24.056	55.491	29.427	69.793	21.694	65.119	55.066	61.622	15.823	104.2	11.416	47.986	16.213	64.316	26.879	37.319	27.558	29.728	39.036	-118.071	160.832
EBITDA Ratio Numbers are in millions	-0.013	0.008	0.017	0.06	0.095	0.104	0.059	0.095	0.144	0.067	0.121	0.101	0.132	0.102	0.088	0.102	0.069	0.182	0.107	0.078	0.008	0.139	0.094	0.137	0.069	0.049	0.118	0.084	0.074	0.116	0.065	0.166	0.066	0.151	0.153	0.145	0.057	0.253	0.034	0.14	0.057	0.149	0.083	0.189	0.086	-1.81	0.103	-0.384	1

Sinoma Energy Conservation Ltd.

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SSE:603126.SS