Juewei Food Co., Ltd. (603517.SS) - Quarterly Income Statement

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603517.SS
Financials

16.49 (CNY) • At close May 30, 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	2014 Q1
Revenue Numbers are in millions	1,500.837	1,241.971	1,662.387	1,644.441	1,683.492	1,616.04	1,931.517	1,876.108	1,823.777	1,502.885	1,784.084	1,647.753	1,688.117	1,701.995	1,702.893	1,637.757	1,505.977	1,390.589	1,472.174	1,346.887	1,066.43	1,286.154	1,395.908	1,335.834	1,154.066	1,102.101	1,180.88	1,120.266	964.736	960.812	1,038.006	975.206	876.144	847.569	868.03	820.289	738.257	623.477
Cost of Revenue Numbers are in millions	1,038.632	864.746	1,153.677	1,142.003	1,186.291	1,245.719	1,433.719	1,456.928	1,380.679	1,164.989	1,363.4	1,224.547	1,176.512	1,253.705	1,164.808	1,069.096	986.548	1,005.929	918.621	835.093	749.86	878.473	900.13	867.903	769.591	744.231	780.369	712.632	632.678	606.542	673.961	619.389	572.415	560.348	594.292	562.057	515.051	429.617
Gross Profit Numbers are in millions	462.205	377.225	508.709	502.438	497.201	370.321	497.798	419.18	443.098	337.896	420.684	423.206	511.605	448.29	538.085	568.662	519.429	384.66	553.553	511.794	316.569	407.681	495.779	467.931	384.475	357.871	400.512	407.633	332.058	354.269	364.044	355.818	303.729	287.221	273.737	258.232	223.206	193.861
Gross Profit Ratio Numbers are in millions	0.308	0.304	0.306	0.306	0.295	0.229	0.258	0.223	0.243	0.225	0.236	0.257	0.303	0.263	0.316	0.347	0.345	0.277	0.376	0.38	0.297	0.317	0.355	0.35	0.333	0.325	0.339	0.364	0.344	0.369	0.351	0.365	0.347	0.339	0.315	0.315	0.302	0.311
Reseach & Development Expenses Numbers are in millions	11.057	10.082	10.888	12.393	10.176	11.056	9.799	12.547	8.37	10.814	11.986	7.55	7.53	26.06	4.794	3.222	3.456	1.902	4.575	2.188	2.742	6.156	3.669	5.174	0.934	2.78	3.023	2.561	1.689	2.649	1.619	26.37	0	48.615	0	21.773	0	7.846
General & Administrative Expenses Numbers are in millions	114.384	-159.823	248.176	-22.189	106.331	-197.327	274.987	-17.876	115.178	-192.421	335.656	-51.802	109.897	-127.782	239.552	-30.845	85.938	-127.629	94.475	-16.935	64.609	-100.25	71.647	-14.134	63.214	-98.383	69.967	-11.268	57.637	-70.715	66.146	-9.019	57.865	60.419	53.118	42.292	44.367	28.751
Selling & Marketing Expenses Numbers are in millions	145.506	-149.649	336.111	164.525	133.573	135.395	142.749	138.622	123.788	133.175	116.646	159.616	236.418	189.271	120.08	114.062	100.572	-33.655	120.392	115.067	120.092	82.929	134.832	120.259	83.863	85.131	100.849	102.928	70.528	94.989	115.668	131.76	83.712	66.561	65.116	77.996	55.825	65.62
SG&A Numbers are in millions	259.89	-309.472	584.286	142.335	239.83	182.172	417.736	120.746	238.966	-59.246	452.302	107.814	346.315	61.49	359.632	83.216	186.51	-161.284	214.868	98.131	184.701	-17.321	206.479	106.125	147.077	-13.252	170.816	91.66	128.165	24.274	181.814	122.741	141.577	126.98	118.235	120.288	100.192	94.371
Other Expenses Numbers are in millions	10.713	853.79	-291.215	0.202	5.713	-53.459	1.436	2.507	9.047	320.054	-212.207	224.526	9.875	26.579	4.882	6.358	2.03	16.815	-2.553	10.105	-9.35	20.687	14.608	5.96	2.712	1.939	9.947	2.255	3.168	-0.767	3.201	10.787	3.422	1.385	-0.592	6.802	2.212	9.618
Operating Expenses Numbers are in millions	281.66	554.4	295.849	305.089	250.007	246.688	291.348	286.344	256.383	271.622	252.082	339.89	363.72	373.265	218.984	225.983	199.783	77.124	214.707	201.981	193.988	198.111	215.407	197.887	158.195	152.78	184.921	187.076	137.04	183.488	193.312	201.241	152.053	139.161	124.553	127.03	107.267	100.517
Operating Income Numbers are in millions	180.545	-177.175	217.243	192.737	247.194	123.634	207.934	152.158	181.464	21.369	152.52	31.596	128.132	10.846	588.803	348.786	313.253	232.252	331.685	280.176	111.862	222.717	275.863	275.24	232.118	202.835	218.273	216.762	192.709	170.766	177.204	152.494	149.453	142.409	128.722	126.089	111.137	87.66
Operating Income Ratio Numbers are in millions	0.12	-0.143	0.131	0.117	0.147	0.077	0.108	0.081	0.099	0.014	0.085	0.019	0.076	0.006	0.346	0.213	0.208	0.167	0.225	0.208	0.105	0.173	0.198	0.206	0.201	0.184	0.185	0.193	0.2	0.178	0.171	0.156	0.171	0.168	0.148	0.154	0.151	0.141
Total Other Income Expenses Net Numbers are in millions	-2.477	-2.315	-3.464	0.202	5.713	-127.824	1.396	-5.304	-0.71	12.933	2.867	13.244	4.648	26.579	15.627	4.302	8.326	16.815	-2.553	46.448	-9.35	8.397	9.504	5.96	2.712	1.939	9.947	5.068	5.135	-0.489	3.042	10.726	3.408	1.762	-0.894	6.357	2.194	9.608
Income Before Tax Numbers are in millions	178.068	-179.49	213.779	192.939	250.481	128.195	209.37	154.665	180.753	34.302	155.387	44.84	132.779	37.425	593.685	355.145	315.283	249.068	329.132	290.282	102.512	243.405	290.471	281.201	234.83	204.773	228.22	219.017	195.877	170.277	180.246	163.219	152.817	143.288	127.827	132.446	113.331	97.267
Income Before Tax Ratio Numbers are in millions	0.119	-0.145	0.129	0.117	0.149	0.079	0.108	0.082	0.099	0.023	0.087	0.027	0.079	0.022	0.349	0.217	0.209	0.179	0.224	0.216	0.096	0.189	0.208	0.211	0.203	0.186	0.193	0.196	0.203	0.177	0.174	0.167	0.174	0.169	0.147	0.161	0.154	0.156
Income Tax Expense Numbers are in millions	62.867	39.417	75.254	68.101	75.227	48.716	68.671	56.943	49.078	27.251	47.363	50.245	48.532	18.973	135.933	96.281	83.107	73.18	84.555	80.561	40.231	59.702	75.813	68.614	54.835	55.242	58.293	57.392	46.368	48.202	41.754	41.212	38.112	35.754	37.031	33.807	29.997	26.051
Net Income Numbers are in millions	119.982	-211.374	142.638	130.835	165.015	-45.341	147.554	104.604	137.488	7.051	120.842	-5.405	89.067	16.855	462.176	266.013	235.893	181.339	245.625	211.444	62.957	187.033	217.721	215.194	181.253	153.446	172.057	164.565	150.562	124.146	139.828	123.045	114.705	107.534	90.797	98.639	83.334	71.216
Net Income Ratio Numbers are in millions	0.08	-0.17	0.086	0.08	0.098	-0.028	0.076	0.056	0.075	0.005	0.068	-0.003	0.053	0.01	0.271	0.162	0.157	0.13	0.167	0.157	0.059	0.145	0.156	0.161	0.157	0.139	0.146	0.147	0.156	0.129	0.135	0.126	0.131	0.127	0.105	0.12	0.113	0.114
EPS Numbers are in millions	0.19	-0.335	0.23	0.21	0.27	-0.073	0.23	0.17	0.22	0.011	0.2	-0.009	0.15	0.028	0.76	0.44	0.39	0.3	0.4	0.34	0.1	0.32	0.36	0.37	0.32	0.27	0.42	0.29	0.26	0.22	0.24	0.25	0.23	0.21	0.18	0.19	0.16	0.14
EPS Diluted Numbers are in millions	0.19	-0.335	0.23	0.21	0.27	-0.073	0.23	0.17	0.22	0.011	0.19	-0.009	0.14	0.028	0.76	0.44	0.39	0.3	0.4	0.34	0.1	0.32	0.36	0.37	0.32	0.27	0.42	0.29	0.26	0.22	0.24	0.25	0.23	0.21	0.18	0.19	0.16	0.14
EBITDA Numbers are in millions	181.357	-176.024	216.889	208.721	291.789	232.22	322.403	240.751	277.869	183.745	276.786	123.409	246.719	47.936	702.494	404.24	373.18	271.58	364.445	302.145	104.491	268.082	303.786	315.223	260.538	213.716	229.3	221.47	195.018	190.674	170.732	178.562	151.676	160.56	149.185	131.202	115.939	93.343
EBITDA Ratio Numbers are in millions	0.121	-0.142	0.13	0.127	0.173	0.144	0.167	0.128	0.152	0.122	0.155	0.075	0.146	0.028	0.413	0.247	0.248	0.195	0.248	0.224	0.098	0.208	0.218	0.236	0.226	0.194	0.194	0.198	0.202	0.198	0.164	0.183	0.173	0.189	0.172	0.16	0.157	0.15

Juewei Food Co., Ltd.

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