Kingclean Electric Co.,Ltd (603355.SS) - Quarterly Income Statement

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603355.SS
Financials

23.25 (CNY) • At close July 21, 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
Revenue Numbers are in millions	2,387.324	2,518.628	2,496.527	2,437.241	2,298.262	2,986.084	2,136.186	1,822.463	1,827.665	2,172.468	2,227.738	2,159.483	2,350.643	2,204.63	1,671.139	2,057.291	2,012.698	2,039.923	1,706.521	1,403.786	1,130.567	1,491.482	1,417.073	1,389.221	1,405.441	1,601.55	1,440.317	1,315.476	1,506.481	1,683.872	1,444.328	1,233.444	1,347.944	1,340.53	1,155.505	945.088	935.54	1,004.506	994.526	996.694	1,007.018	1,081.787	992.416	1,126.202	1,030.365
Cost of Revenue Numbers are in millions	1,828.496	1,899.855	1,939.795	1,854.069	1,712.975	2,338.006	1,613.396	1,311.465	1,295.503	1,562.624	1,786.557	1,697.865	1,812.51	1,757.526	1,274.623	1,602.87	1,579.169	1,569.104	1,255.381	1,003.931	839.888	1,071.034	1,027.629	1,016.925	1,058.033	1,167.836	1,083.825	994.01	1,149.515	1,307.524	1,147.605	896.033	932.943	958.253	871.224	683.543	659.121	777.601	790.549	764.936	779.558	858.385	781.216	879.928	808.297
Gross Profit Numbers are in millions	558.828	618.774	556.731	583.171	585.287	648.078	522.79	510.998	532.162	609.844	441.181	461.618	538.133	447.104	396.516	454.421	433.529	470.819	451.14	399.856	290.679	420.448	389.444	372.296	347.408	433.714	356.492	321.466	356.967	376.348	296.723	337.41	415.001	382.276	284.281	261.545	276.419	226.905	203.977	231.758	227.46	223.402	211.2	246.274	222.068
Gross Profit Ratio Numbers are in millions	0.234	0.246	0.223	0.239	0.255	0.217	0.245	0.28	0.291	0.281	0.198	0.214	0.229	0.203	0.237	0.221	0.215	0.231	0.264	0.285	0.257	0.282	0.275	0.268	0.247	0.271	0.248	0.244	0.237	0.224	0.205	0.274	0.308	0.285	0.246	0.277	0.295	0.226	0.205	0.233	0.226	0.207	0.213	0.219	0.216
Reseach & Development Expenses Numbers are in millions	134.859	148.051	130.594	149.912	100.803	90.979	124.676	138.081	106.202	140.245	120.459	133.338	90.254	148.701	97.546	98.374	91.148	92.261	75.54	86.215	56.263	31.938	79.714	75.606	76.021	70.175	50.751	67.043	56.676	62.338	48.915	120.052	0	174.296	0	88.745	0	146.791	0	79.54	0	160.971	0	78.449	0
General & Administrative Expenses Numbers are in millions	0	-140.651	177.883	-52.7	77.07	-108.139	145.862	-33.006	53.425	-135.009	169.433	-39.193	61.859	-148.724	173.165	-31.466	54.885	-64.377	41.526	0.647	33.11	-66.894	56.739	3.543	26.384	-93.338	65.202	-70.362	102.13	-252.055	103.84	-54.037	85.036	-204.606	86.119	-37.905	64.643	-217.808	90.611	-45.462	74.944	-198.764	81.371	91.191	74.903
Selling & Marketing Expenses Numbers are in millions	0	34.713	112.653	94.482	115.402	140.417	115.909	142.421	118.28	160.091	101.694	100.711	79.573	186.437	120.727	68.472	70.666	48.164	101.405	89.622	92.906	144.244	91.041	81.814	95.724	155.339	111.865	96.603	89.456	137.531	70.346	47.81	119.114	139.851	74.118	53.191	60.69	52.664	44.298	32.332	46.951	43.759	34.094	47.319	37.845
SG&A Numbers are in millions	192.504	-105.938	290.536	41.782	193.933	223.011	261.771	109.416	171.705	25.082	271.128	61.517	141.432	37.714	293.892	37.006	125.551	-16.213	142.932	90.269	126.016	77.35	147.78	85.357	122.108	62	177.067	26.242	191.586	-114.525	174.186	-6.227	204.15	-64.755	160.238	15.287	125.333	-165.145	134.909	-13.13	121.894	-155.005	115.465	138.51	112.748
Other Expenses Numbers are in millions	-10.243	162.529	-161.865	-2,074.841	-30.492	-28.862	-8.21	0.148	1.5	207.624	-84.759	120.466	7.807	0.769	21.754	4.72	0.637	-264.307	20.134	-1.914	4.361	11.935	1.265	1.017	0.584	24.606	3.884	1.85	1.449	1.741	1.064	0.958	2.821	7.234	6.668	2.911	5.428	1.678	6.645	3.447	3.064	3.375	3.759	3.128	4.363
Operating Expenses Numbers are in millions	317.121	211.429	259.265	2,074.841	325.228	342.852	308.92	342.278	279.407	372.952	306.828	315.322	239.493	320.198	293.288	245.702	219.454	218.745	222.067	229.226	190.756	277.234	237.974	223.029	210.45	302.588	237.439	229.003	200.41	274.103	181.62	175.127	216.671	258.48	165.087	170.242	134.932	149.858	139.786	145.375	126.988	124.478	121.657	143.455	117.804
Operating Income Numbers are in millions	241.707	407.345	297.466	362.4	260.059	305.226	256.144	411.495	215.156	173.378	344.256	297.379	252.188	30.013	113.232	133.759	222.482	137.926	170.863	189.699	93.603	113.111	176.209	176.557	99.057	72.436	146.84	144.884	87.947	63.17	62.554	117.806	163.557	200.027	126.085	127.754	120.927	125.53	90.314	83.706	104.731	90.643	89.593	98.769	98.904
Operating Income Ratio Numbers are in millions	0.101	0.162	0.119	0.149	0.113	0.102	0.12	0.226	0.118	0.08	0.155	0.138	0.107	0.014	0.068	0.065	0.111	0.068	0.1	0.135	0.083	0.076	0.124	0.127	0.07	0.045	0.102	0.11	0.058	0.038	0.043	0.096	0.121	0.149	0.109	0.135	0.129	0.125	0.091	0.084	0.104	0.084	0.09	0.088	0.096
Total Other Income Expenses Net Numbers are in millions	7.986	-0.317	0.133	-1.048	0.387	97.774	-8.21	-5.573	0.731	-3.678	12.825	0.619	0.584	0.769	21.754	4.72	0.637	-264.307	20.134	-1.914	4.361	11.935	1.265	1.017	0.584	24.606	4.357	1.85	1.449	2.902	-59.778	0.596	2.01	-0.691	6.911	2.736	5.268	0.328	6.641	3.002	2.131	1.991	3.571	3.061	3.961
Income Before Tax Numbers are in millions	249.693	407.028	297.599	361.296	321.439	380.945	247.933	411.642	215.973	169.7	357.082	297.997	252.772	30.781	134.986	138.479	223.119	-126.381	190.997	187.785	97.964	125.047	177.474	177.574	99.641	97.042	150.724	146.734	89.397	66.072	62.759	118.387	166.232	199.336	132.997	130.49	126.196	125.858	96.955	86.708	106.861	92.634	93.164	101.83	102.865
Income Before Tax Ratio Numbers are in millions	0.105	0.162	0.119	0.148	0.14	0.128	0.116	0.226	0.118	0.078	0.16	0.138	0.108	0.014	0.081	0.067	0.111	-0.062	0.112	0.134	0.087	0.084	0.125	0.128	0.071	0.061	0.105	0.112	0.059	0.039	0.043	0.096	0.123	0.149	0.115	0.138	0.135	0.125	0.097	0.087	0.106	0.086	0.094	0.09	0.1
Income Tax Expense Numbers are in millions	21.287	54.873	20.862	30.86	49.177	57.25	26.734	23.337	30.214	6.492	18.479	27.14	41.546	5.842	-10.979	-2.388	31.975	-37.567	27.703	25.243	8.834	5.134	30.955	27.628	13.747	11.871	17.91	14.593	16.699	-25.142	13.702	38.816	20.548	32.801	19.352	19.578	16.623	8.798	15.581	13.106	15.313	3.659	15.156	11.472	16.178
Net Income Numbers are in millions	227.938	351.712	276.242	330.53	271.959	321.835	221.056	388.612	199.973	162.398	338.452	270.791	211.242	24.823	146.135	140.7	190.93	-88.195	164.285	162.755	89.139	119.912	146.519	149.946	85.894	84.62	134.041	131.788	72.592	91.216	49.057	79.571	145.685	166.755	113.954	111.074	109.661	117.273	81.377	73.601	91.549	88.975	78.008	90.357	86.687
Net Income Ratio Numbers are in millions	0.095	0.14	0.111	0.136	0.118	0.108	0.103	0.213	0.109	0.075	0.152	0.125	0.09	0.011	0.087	0.068	0.095	-0.043	0.096	0.116	0.079	0.08	0.103	0.108	0.061	0.053	0.093	0.1	0.048	0.054	0.034	0.065	0.108	0.124	0.099	0.118	0.117	0.117	0.082	0.074	0.091	0.082	0.079	0.08	0.084
EPS Numbers are in millions	0.4	0.61	0.48	0.58	0.47	0.56	0.39	0.68	0.32	0.28	0.6	0.48	0.38	0.044	0.25	0.24	0.46	-0.16	0.29	0.29	0.16	0.22	0.26	0.26	0.15	0.15	0.24	0.23	0.13	0.16	0.086	0.14	0.26	0.29	0.2	0.2	0.19	0.21	0.14	0.14	0.18	0.18	0.16	0.18	0.17
EPS Diluted Numbers are in millions	0.4	0.61	0.48	0.58	0.47	0.56	0.39	0.68	0.32	0.28	0.59	0.47	0.37	0.044	0.25	0.24	0.46	-0.16	0.29	0.29	0.16	0.22	0.26	0.26	0.15	0.15	0.24	0.23	0.13	0.16	0.086	0.14	0.26	0.29	0.2	0.2	0.19	0.21	0.14	0.14	0.18	0.18	0.16	0.18	0.17
EBITDA Numbers are in millions	285.882	524.814	334.078	331.54	356.393	523.181	378.533	502.293	302.648	278.131	446.383	389.656	342.974	83.567	140.83	189.873	260.825	-91.387	193.489	230.292	107.794	164.277	211.371	219.039	122.339	131.289	130.42	83.74	171.323	-20.141	148.59	100.783	198.878	218.6	124.711	119.382	162.52	168.03	64.191	104.069	106.583	104.715	89.543	113.259	109.795
EBITDA Ratio Numbers are in millions	0.12	0.208	0.134	0.136	0.155	0.175	0.177	0.276	0.166	0.128	0.2	0.18	0.146	0.038	0.084	0.092	0.13	-0.045	0.113	0.164	0.095	0.11	0.149	0.158	0.087	0.082	0.091	0.064	0.114	-0.012	0.103	0.082	0.148	0.163	0.108	0.126	0.174	0.167	0.065	0.104	0.106	0.097	0.09	0.101	0.107

Kingclean Electric Co.,Ltd

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