Jiangsu Shemar Electric Co.,Ltd (603530.SS) - Quarterly Income Statement

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603530.SS
Financials

25.28 (CNY) • At close May 13, 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	285.224	449.485	343.926	316.232	231.148	286.386	257.048	221.247	194.421	187.67	178.169	210.318	161.246	240.015	161.395	210.752	119.013	205.131	171.004	183.609	103.23	199.848	126.764	186.695	115.437	185.369	101.939	183.136	183.136	176.856	176.856	163.381	163.381
Cost of Revenue Numbers are in millions	151.784	260.661	206.84	177.503	119.35	152.136	150.36	136.867	135.221	136.147	136.477	154.139	127.062	171.666	107.329	125.157	71.535	115.356	92.493	97.398	56.668	110.872	73.229	101.176	74.491	110.054	71.838	105.203	105.203	105.723	104.379	100.946	100.946
Gross Profit Numbers are in millions	133.44	188.824	137.086	138.729	111.798	134.25	106.688	84.381	59.2	51.523	41.692	56.179	34.183	68.348	54.066	85.594	47.478	89.775	78.511	86.211	46.562	88.977	53.536	85.519	40.946	75.316	30.101	77.933	77.933	71.134	72.477	62.434	62.434
Gross Profit Ratio Numbers are in millions	0.468	0.42	0.399	0.439	0.484	0.469	0.415	0.381	0.304	0.275	0.234	0.267	0.212	0.285	0.335	0.406	0.399	0.438	0.459	0.47	0.451	0.445	0.422	0.458	0.355	0.406	0.295	0.426	0.426	0.402	0.41	0.382	0.382
Reseach & Development Expenses Numbers are in millions	13.64	17.578	12.412	11.883	9.942	17.849	13.795	12.192	11.817	17.136	10.677	8.556	9.719	17.133	8.307	7.024	5.835	11.921	5.787	6.329	4.322	6.08	4.711	12.577	5.635	7.696	9.076	9.503	9.503	8.941	8.941	6.125	6.125
General & Administrative Expenses Numbers are in millions	23.404	-35.255	49.476	-6.472	16.483	-38.888	51.954	-10.709	18.36	-28.757	35.767	-6.978	12.408	-28.722	35.258	-7.481	14.435	-19.202	10.74	-3.916	8.591	-15.96	11.975	8.851	7.123	-19.733	8.016	10.502	10.502	4.17	4.17	15.717	15.717
Selling & Marketing Expenses Numbers are in millions	20.85	5.255	30.034	19.215	12.972	20.872	14.883	21.637	14.171	17.793	14.391	13.009	10.214	11.494	17.643	14.695	15.381	14.185	13.776	13.878	10.628	15.55	12.991	14.205	8.569	11.661	10.419	15.892	15.892	17.877	17.877	12.103	12.103
SG&A Numbers are in millions	44.254	-30	79.51	38.127	29.455	-18.015	66.836	10.929	32.531	-10.964	50.159	6.032	22.622	-17.227	52.901	7.214	29.816	-5.017	24.515	9.963	19.219	-0.41	24.966	23.056	15.692	-8.071	18.435	26.393	26.393	20.733	22.314	27.82	27.82
Other Expenses Numbers are in millions	-3.645	88.02	-41.379	-3.789	0.018	-0.982	0.018	-0.582	0.267	34.029	-20.087	20.767	0.175	-1.85	-0.072	-0.396	0.075	1.004	-0.338	-0.941	-1.246	1.958	-0.316	-0.505	0.045	2.037	-0.235	0	0	0	0	0	0
Operating Expenses Numbers are in millions	54.249	76.712	49.6	53.8	36.674	69.151	51.888	53.882	44.615	40.202	40.749	35.355	32.515	31.067	28.088	36.387	36.682	41.122	26.49	30.342	24.163	35.532	29.906	35.809	22.275	25.116	17.424	39.66	39.66	30.793	32.136	27.713	27.713
Operating Income Numbers are in millions	79.191	112.113	87.486	84.93	74.926	74.227	52.802	44.034	17	24.939	5.573	22.797	1.377	33.1	27.174	47.616	11.514	45.24	52.786	52.957	24.822	53.933	24.595	51.387	18.207	48.229	16.731	40.008	40.008	32.757	32.519	32.454	32.454
Operating Income Ratio Numbers are in millions	0.278	0.249	0.254	0.269	0.324	0.259	0.205	0.199	0.087	0.133	0.031	0.108	0.009	0.138	0.168	0.226	0.097	0.221	0.309	0.288	0.24	0.27	0.194	0.275	0.158	0.26	0.164	0.218	0.218	0.185	0.184	0.199	0.199
Total Other Income Expenses Net Numbers are in millions	1.107	-0.137	-0.072	6.115	0.018	-0.982	0.018	-0.582	0.177	-0.486	-0.084	-0.465	0.082	-1.432	-0.072	-0.396	0.075	1.004	-0.338	-0.139	-1.246	1.958	-0.316	-0.505	0.045	2.037	-0.235	0.509	0.509	-2.987	-2.864	2.56	2.56
Income Before Tax Numbers are in millions	80.297	111.976	87.414	91.044	74.943	73.244	52.82	43.452	17.176	24.453	5.489	22.333	0.438	31.668	27.102	47.22	11.589	46.244	52.449	52.818	23.576	55.891	24.279	50.882	18.252	50.265	16.496	37.245	37.245	39.224	39.224	33.705	33.705
Income Before Tax Ratio Numbers are in millions	0.282	0.249	0.254	0.288	0.324	0.256	0.205	0.196	0.088	0.13	0.031	0.106	0.003	0.132	0.168	0.224	0.097	0.225	0.307	0.288	0.228	0.28	0.192	0.273	0.158	0.271	0.162	0.203	0.203	0.222	0.222	0.206	0.206
Income Tax Expense Numbers are in millions	12.086	16.847	12.906	13.69	11.205	10.653	7.852	7.445	2.343	-0.218	0.719	3.46	-0.374	-5.215	6.804	11.97	3.449	24.655	8.071	7.942	3.719	8.261	3.602	7.605	2.59	7.188	1.541	5.485	5.485	5.797	5.797	4.963	4.963
Net Income Numbers are in millions	68.211	95.129	74.509	77.354	63.738	62.591	44.968	36.007	14.834	24.671	4.77	18.872	0.812	36.883	20.298	35.251	9.494	21.589	44.378	44.876	17.375	47.63	20.677	43.277	15.662	43.078	14.956	31.76	31.76	33.427	33.427	28.741	28.741
Net Income Ratio Numbers are in millions	0.239	0.212	0.217	0.245	0.276	0.219	0.175	0.163	0.076	0.131	0.027	0.09	0.005	0.154	0.126	0.167	0.08	0.105	0.26	0.244	0.168	0.238	0.163	0.232	0.136	0.232	0.147	0.173	0.173	0.189	0.189	0.176	0.176
EPS Numbers are in millions	0.16	0.22	0.18	0.18	0.15	0.14	0.1	0.083	0.034	0.057	0.012	0.046	0.002	0.085	0.05	0.087	0.02	0.054	0.11	0.11	0.04	0.14	0.06	0.11	0.04	0.12	0.04	0.09	0.09	0.095	0.095	0.08	0.08
EPS Diluted Numbers are in millions	0.16	0.22	0.18	0.18	0.15	0.14	0.1	0.083	0.034	0.057	0.012	0.046	0.002	0.085	0.05	0.087	0.02	0.054	0.11	0.11	0.04	0.14	0.06	0.11	0.04	0.12	0.04	0.09	0.09	0.095	0.095	0.08	0.08
EBITDA Numbers are in millions	82.076	112.323	87.414	111.162	95.279	86.809	71.808	61.633	35.358	39.163	20.97	36.663	15.506	44.497	39.953	59.826	24.191	56.865	63.07	63.549	34.299	55.891	33.372	58.311	30.595	50.459	17.271	48.809	48.809	47.888	49.03	34.235	34.235
EBITDA Ratio Numbers are in millions	0.288	0.25	0.254	0.352	0.412	0.303	0.279	0.279	0.182	0.209	0.118	0.174	0.096	0.185	0.248	0.284	0.203	0.277	0.369	0.346	0.332	0.28	0.263	0.312	0.265	0.272	0.169	0.267	0.267	0.271	0.277	0.21	0.21

Jiangsu Shemar Electric Co.,Ltd

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