Jinhong Fashion Group Co.,Ltd. (603518.SS) - Quarterly Income Statement

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603518.SS
Financials

8.34 (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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	1,111.474	1,472.728	845.05	924.148	1,152.852	1,448.835	985.023	943.798	1,167.275	1,192.826	860.169	766.231	1,080.268	1,505.918	855.915	890.166	1,072.42	1,548.669	661.61	527.304	602.323	1,025.769	599.865	599.048	688.34	1,068.047	640.243	623.306	754.014	1,019.009	616.589	617.489	311.056	203.208	169.473	181.854	189.782	215.573	168.94	193.406	246.433	254.945	175.789	195.094	221.35	209.333	155.13
Cost of Revenue Numbers are in millions	330.711	480.183	263.077	343.579	343.579	446.336	298.368	297.824	357.397	374.608	260.233	232.783	333.347	481.624	261.591	254.247	316.225	429.847	251.02	178.809	219.906	350.526	189.219	176.032	224.902	338.504	197.56	184.945	234.125	286.936	188.713	202.228	99.443	58.767	48.297	53.674	60.802	63.595	56.063	54.623	70.297	71.628	54.069	55.944	63.649	67.316	50.896
Gross Profit Numbers are in millions	780.764	992.545	581.973	580.569	809.274	1,002.499	686.655	645.973	809.878	818.218	599.936	533.449	746.921	1,024.294	594.324	635.918	756.195	1,118.822	410.59	348.495	382.417	675.243	410.647	423.016	463.438	729.543	442.683	438.361	519.889	732.073	427.876	415.261	211.613	144.441	121.176	128.18	128.98	151.978	112.876	138.783	176.136	183.317	121.72	139.15	157.701	142.016	104.234
Gross Profit Ratio Numbers are in millions	0.702	0.674	0.689	0.628	0.702	0.692	0.697	0.684	0.694	0.686	0.697	0.696	0.691	0.68	0.694	0.714	0.705	0.722	0.621	0.661	0.635	0.658	0.685	0.706	0.673	0.683	0.691	0.703	0.689	0.718	0.694	0.672	0.68	0.711	0.715	0.705	0.68	0.705	0.668	0.718	0.715	0.719	0.692	0.713	0.712	0.678	0.672
Reseach & Development Expenses Numbers are in millions	34.627	27.237	32.174	32.443	32.443	28.034	30.026	27.305	27.591	19.958	27.004	21.286	23.978	14.133	22.796	20.359	22.187	9.485	17.497	16.572	23.208	9.434	27.493	26.939	31.101	17.11	29.828	83.454	30.492	132.062	28.858	30.102	0	41.555	0	18.29	0	28.179	0	12.708	0	24.018	0	13.445	0	16.028	0
General & Administrative Expenses Numbers are in millions	47.472	-96.456	120.321	51.591	51.591	-88.396	115.366	-22.639	40.016	-81.658	104.493	-31.072	41.573	-69.729	89.017	-15.324	39.305	-41.414	26.186	-13.171	28.263	-58.818	33.168	-15.408	35.439	-46.121	36.332	-37.527	70.324	-74.704	53.62	-12.079	37.937	-57.608	26.597	-9.471	24.3	-32.457	30.113	-7.073	21.61	-30.491	19.793	-8.796	20.489	-17.522	16.114
Selling & Marketing Expenses Numbers are in millions	532.02	328.51	652.331	549.545	549.545	741.357	530.699	498.605	562.844	696.355	520.486	462.781	569.009	794.123	470.395	464.629	502.292	854.483	263.412	241.393	280.97	422.023	292.39	289.48	315.474	400.04	310.942	271.634	283.496	359.233	262.831	263.134	119.784	81.729	75.703	74.595	76.38	87.635	83.437	82.516	102.731	104.077	77.923	76.351	86.258	72.441	59.549
SG&A Numbers are in millions	579.492	232.054	772.652	600.371	601.136	652.962	646.066	475.966	602.86	614.697	624.979	431.709	610.582	724.394	559.412	449.305	541.597	813.069	289.598	228.221	309.233	363.205	325.557	274.072	350.914	353.919	347.274	234.107	353.82	284.529	316.451	251.055	157.72	24.121	102.3	65.124	100.68	55.177	113.55	75.443	124.341	73.585	97.716	67.555	106.746	54.919	75.663
Other Expenses Numbers are in millions	50.283	543.05	-241.809	-888.052	0.896	-30.559	21.912	12.436	9.11	118.774	-53.467	64.999	7.427	7.942	0.567	19.865	0.153	8.892	0.616	2.186	21.152	-3.422	11.815	16.492	4.09	11.526	2.858	0.237	5.007	0.832	1.088	5.89	8.375	5.05	8.009	-3.133	7.445	8.773	7.353	0.323	4.097	2.407	0.628	6.13	-0.061	-0.606	-0.005
Operating Expenses Numbers are in millions	664.402	803.246	563.017	888.052	642.078	782.188	620.447	572.597	639.561	753.428	598.516	517.994	641.987	862.669	528.907	534.715	564.918	925.482	310.603	289.465	339.742	483.264	354.993	354.22	385.279	470.38	380.615	339.949	356.704	455.593	319.466	312.441	161.884	112.839	104.116	103.266	103.451	114.993	115.529	103.461	127.399	122.01	99.814	95.183	110.028	89.062	77.876
Operating Income Numbers are in millions	116.361	189.298	18.957	36.096	155.904	171.576	44.393	43.915	138.895	3.523	-29.3	-24.955	59.376	107.587	11.737	37.498	126.671	315.125	-927.636	-0.79	-12.01	91.809	3.33	10.566	25.077	201.071	32.069	80.88	99.532	205.172	32.103	25.052	36.094	37.002	43.431	10.847	23.913	38.236	-0.435	42.146	50.561	60.831	24.595	44.977	48.467	53.166	27.684
Operating Income Ratio Numbers are in millions	0.105	0.129	0.022	0.039	0.135	0.118	0.045	0.047	0.119	0.003	-0.034	-0.033	0.055	0.071	0.014	0.042	0.118	0.203	-1.402	-0.001	-0.02	0.09	0.006	0.018	0.036	0.188	0.05	0.13	0.132	0.201	0.052	0.041	0.116	0.182	0.256	0.06	0.126	0.177	-0.003	0.218	0.205	0.239	0.14	0.231	0.219	0.254	0.178
Total Other Income Expenses Net Numbers are in millions	0.094	0.231	1.785	-1.305	0.896	-30.559	21.912	12.436	-0.156	-0.202	1.219	14.662	-0.392	7.942	0.567	19.865	0.153	8.892	0.616	-56.998	-37.697	-3.422	11.815	16.492	4.09	11.526	2.858	0.237	5.007	1.639	1.088	5.872	8.358	5.034	8.009	-3.14	7.367	8.744	7.236	0.305	4.057	2.384	0.628	8.596	-0.071	2.819	-0.005
Income Before Tax Numbers are in millions	116.455	189.53	20.741	35.199	156.801	141.017	66.305	56.351	138.74	3.321	-20.351	-10.293	58.983	115.529	12.304	57.362	126.824	324.017	-927.02	1.396	9.142	88.387	15.145	27.058	29.167	212.596	34.927	81.118	104.539	206.811	32.419	30.924	44.452	42.036	51.44	7.707	31.28	46.98	6.801	42.451	54.617	63.215	25.223	53.573	48.396	55.984	27.679
Income Before Tax Ratio Numbers are in millions	0.105	0.129	0.025	0.038	0.136	0.097	0.067	0.06	0.119	0.003	-0.024	-0.013	0.055	0.077	0.014	0.064	0.118	0.209	-1.401	0.003	0.015	0.086	0.025	0.045	0.042	0.199	0.055	0.13	0.139	0.203	0.053	0.05	0.143	0.207	0.304	0.042	0.165	0.218	0.04	0.219	0.222	0.248	0.143	0.275	0.219	0.267	0.178
Income Tax Expense Numbers are in millions	27.448	44.901	6.851	4.319	40.681	33.907	19.125	15.603	36.155	3.677	-56.516	-4.754	17.838	32.076	4.998	18.779	32.151	30.083	10.338	1.33	5.036	-0.386	5.637	10.729	9.214	59.741	11.704	23.044	27.83	55.939	14.005	10.093	12.342	9.185	12.886	1.27	8.782	11.935	3.483	9.653	13.675	13.642	12.9	11.774	13.814	5.229	16.019
Net Income Numbers are in millions	89.007	144.628	13.89	31.623	116.12	107.111	47.18	40.748	102.585	-0.356	36.165	-5.54	41.145	83.453	7.305	38.583	94.673	293.934	-915.168	-3.115	0.601	78.722	5.049	11.813	13.29	135.888	19.768	52.057	65.126	133.199	12.166	14.922	29.651	32.851	38.555	6.424	22.499	35.049	3.324	32.798	40.942	49.573	12.323	41.799	34.582	50.755	11.66
Net Income Ratio Numbers are in millions	0.08	0.098	0.016	0.034	0.101	0.074	0.048	0.043	0.088	-0	0.042	-0.007	0.038	0.055	0.009	0.043	0.088	0.19	-1.383	-0.006	0.001	0.077	0.008	0.02	0.019	0.127	0.031	0.084	0.086	0.131	0.02	0.024	0.095	0.162	0.227	0.035	0.119	0.163	0.02	0.17	0.166	0.194	0.07	0.214	0.156	0.242	0.075
EPS Numbers are in millions	0.26	0.42	0.04	0.088	0.33	0.31	0.14	0.12	0.3	-0.001	0.11	-0.018	0.13	0.28	0.029	0.15	0.38	1.18	-3.73	-0.013	0.002	0.31	0.02	0.044	0.05	0.49	0.08	0.21	0.26	0.63	0.057	0.072	0.14	0.16	0.19	0.031	0.11	0.15	0.014	0.16	0.2	0.32	0.079	0.27	0.22	0.34	0.079
EPS Diluted Numbers are in millions	0.26	0.42	0.04	0.088	0.33	0.26	0.14	0.12	0.3	-0.001	0.11	-0.018	0.13	0.26	0.029	0.15	0.31	1.18	-3.67	-0.013	0.002	0.31	0.02	0.044	0.05	0.49	0.08	0.21	0.26	0.63	0.057	0.072	0.14	0.16	0.19	0.031	0.11	0.15	0.014	0.16	0.2	0.32	0.079	0.27	0.22	0.34	0.071
EBITDA Numbers are in millions	163.769	281.419	34.13	58.324	171.185	259.788	185.384	84.96	168.262	125.146	97.473	35.364	107.621	170.017	66.263	114.073	227.101	385.288	-835.926	63.685	67.106	159.012	73.437	86.032	89.802	278.755	122.512	104.742	166.056	274.686	126.952	132.945	52.57	48.917	17.06	30.551	34.545	70.036	-2.653	48.402	48.737	76.882	19.847	54.308	48.107	58.124	26.357
EBITDA Ratio Numbers are in millions	0.147	0.191	0.04	0.063	0.148	0.179	0.188	0.09	0.144	0.105	0.113	0.046	0.1	0.113	0.077	0.128	0.212	0.249	-1.263	0.121	0.111	0.155	0.122	0.144	0.13	0.261	0.191	0.168	0.22	0.27	0.206	0.215	0.169	0.241	0.101	0.168	0.182	0.325	-0.016	0.25	0.198	0.302	0.113	0.278	0.217	0.278	0.17

Jinhong Fashion Group Co.,Ltd.

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