Shanghai Aiyingshi Co.,Ltd (603214.SS) - Quarterly Income Statement

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603214.SS
Financials

21.1 (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
Revenue Numbers are in millions	859.06	998.696	773.988	884.93	803.438	906.888	754.667	908.846	757.514	997.911	752.894	1,013.948	854.709	998.549	512.214	598.508	543.078	646.338	514.327	576.797	518.98	718.923	562.292	633.958	545.192	614.731	503.464	535.614	481.595	515.893	411.438	455.777	424.741
Cost of Revenue Numbers are in millions	654.799	710.806	578.817	652.478	605.283	641.451	556.274	649.347	552.196	701.292	537.701	708.804	638.788	702.936	361.253	399.686	385.895	428.472	351.082	389.843	375.556	465.195	388.174	437.776	400.949	415.848	366.846	377.826	360.52	345.015	301.929	326.926	320.387
Gross Profit Numbers are in millions	204.261	287.89	195.171	232.452	198.154	265.437	198.394	259.499	205.317	296.619	215.192	305.144	215.921	295.612	150.96	198.822	157.183	217.866	163.245	186.953	143.424	253.728	174.118	196.183	144.243	198.883	136.619	157.788	121.075	170.879	109.509	128.851	104.354
Gross Profit Ratio Numbers are in millions	0.238	0.288	0.252	0.263	0.247	0.293	0.263	0.286	0.271	0.297	0.286	0.301	0.253	0.296	0.295	0.332	0.289	0.337	0.317	0.324	0.276	0.353	0.31	0.309	0.265	0.324	0.271	0.295	0.251	0.331	0.266	0.283	0.246
Reseach & Development Expenses Numbers are in millions	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	26.232	-49.466	64.551	-11.374	25.375	-48.758	64.297	-6.102	23.621	-52.572	71.333	-8.29	26.589	-35.573	61.19	-7.846	19.286	-30.559	23.182	-0.327	16.915	-24.233	23.065	3.369	12.764	-19.718	10.514	-7.646	17.651	-20.24	10.568	13.848	16.918
Selling & Marketing Expenses Numbers are in millions	163.75	-388.647	453.805	171.257	162.321	180.215	163.168	175.346	174.682	202.58	177.176	190.877	187.641	199.18	135.924	131.355	125.866	121.112	121.714	116.843	123.101	139.887	119.855	119.79	108.476	107.028	101.321	100.252	80.508	88.969	73.308	74.82	70.018
SG&A Numbers are in millions	189.981	-438.113	518.355	185.377	188.028	198.991	227.465	169.244	198.303	150.008	248.508	182.587	214.231	163.607	197.114	123.509	145.152	90.553	144.896	116.516	140.016	115.654	142.919	123.159	121.241	87.31	111.836	92.606	98.159	68.73	83.876	88.668	86.937
Other Expenses Numbers are in millions	2.957	651.953	0.027	1.876	0.039	-1.099	0.191	4.429	-2.811	85.999	-47.213	38.289	1.782	0.233	0.183	-2.381	2.475	-0.803	-0.006	-2.419	-0.093	0.533	0.215	-2.207	0.027	-0.1	-0.229	-1.744	-0.144	0.124	-0.082	-2.385	0.603
Operating Expenses Numbers are in millions	192.939	213.84	185.616	183.502	187.99	200.089	190.316	204.436	195.492	236.006	201.295	220.876	216.013	219.87	161.035	148.474	143.57	145.743	136.971	140.635	131.953	153.743	142.613	132.86	121.623	131.644	113.769	106.846	99.983	105.397	85.919	89.235	87.804
Operating Income Numbers are in millions	11.322	74.049	9.555	48.95	10.165	65.348	7.955	49.906	5.719	54.758	8.696	75.091	-0.092	64.071	-16.35	50.559	12.346	79.92	30.032	50.346	14.231	100.11	36.971	64.679	26.717	73.11	25.255	53.83	19.589	64.664	22.818	37.927	15.561
Operating Income Ratio Numbers are in millions	0.013	0.074	0.012	0.055	0.013	0.072	0.011	0.055	0.008	0.055	0.012	0.074	-0	0.064	-0.032	0.084	0.023	0.124	0.058	0.087	0.027	0.139	0.066	0.102	0.049	0.119	0.05	0.101	0.041	0.125	0.055	0.083	0.037
Total Other Income Expenses Net Numbers are in millions	0.6	6.046	-0.126	3.372	-0.403	0.444	0.191	4.429	0.453	0.691	-1.442	-1.633	-0.217	0.233	0.183	-2.381	2.475	-0.803	-0.006	-2.419	-0.093	0.533	0.215	-2.207	0.027	-0.1	-0.229	-1.744	-0.144	0.124	-0.082	-2.401	0.603
Income Before Tax Numbers are in millions	11.922	80.095	9.43	51.137	8.768	74.757	8.146	54.334	6.172	55.449	7.254	73.458	-7.751	64.304	-16.167	48.178	14.821	79.117	30.026	47.927	14.139	100.643	37.186	62.472	26.744	73.01	25.026	52.086	19.445	64.788	22.736	35.527	16.164
Income Before Tax Ratio Numbers are in millions	0.014	0.08	0.012	0.058	0.011	0.082	0.011	0.06	0.008	0.056	0.01	0.072	-0.009	0.064	-0.032	0.08	0.027	0.122	0.058	0.083	0.027	0.14	0.066	0.099	0.049	0.119	0.05	0.097	0.04	0.126	0.055	0.078	0.038
Income Tax Expense Numbers are in millions	2.46	14.912	2.548	12.254	1.854	12.616	1.803	13.019	0.057	11.346	1.826	14.546	2.443	17.553	-2.945	12.699	4.069	18.546	8.862	9.769	6.202	24.987	10.209	14.576	7.321	13.769	6.868	12.512	5.671	14.385	6.584	9.255	4.429
Net Income Numbers are in millions	6.694	58.517	5.463	36.119	6.307	57.787	5.421	38.832	6.114	41.027	5.428	53.552	-10.194	39.829	-13.168	35.702	11.116	52.46	20	35.282	8.829	66.982	24.979	44.524	17.763	54.354	16.713	36.796	12.13	45.991	14.085	23.301	10.201
Net Income Ratio Numbers are in millions	0.008	0.059	0.007	0.041	0.008	0.064	0.007	0.043	0.008	0.041	0.007	0.053	-0.012	0.04	-0.026	0.06	0.02	0.081	0.039	0.061	0.017	0.093	0.044	0.07	0.033	0.088	0.033	0.069	0.025	0.089	0.034	0.051	0.024
EPS Numbers are in millions	0.048	0.42	0.039	0.26	0.045	0.41	0.039	0.28	0.044	0.29	0.04	0.39	-0.075	0.44	-0.095	0.26	0.08	0.38	0.14	0.17	0.06	0.33	0.18	0.32	0.093	0.39	0.12	0.35	0.11	0.43	0.13	0.23	0.1
EPS Diluted Numbers are in millions	0.048	0.42	0.039	0.26	0.045	0.41	0.039	0.28	0.044	0.29	0.04	0.39	-0.072	0.43	-0.095	0.26	0.08	0.38	0.14	0.17	0.06	0.33	0.18	0.32	0.093	0.39	0.12	0.35	0.11	0.43	0.13	0.23	0.1
EBITDA Numbers are in millions	15.809	84.542	14.699	107.888	14.884	136.049	69.474	117.665	69.387	125.171	78.157	150.186	69.046	132.807	48.262	100.258	66.155	93.82	31.145	61.052	15.858	113.205	49.804	75.363	36.606	73.566	26.697	50.942	21.793	65.482	23.591	40.436	16.55
EBITDA Ratio Numbers are in millions	0.018	0.085	0.019	0.122	0.019	0.15	0.092	0.129	0.092	0.125	0.104	0.148	0.081	0.133	0.094	0.168	0.122	0.145	0.061	0.106	0.031	0.157	0.089	0.119	0.067	0.12	0.053	0.095	0.045	0.127	0.057	0.089	0.039

Shanghai Aiyingshi Co.,Ltd

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