Zhejiang Jasan Holding Group Co., Ltd. (603558.SS)

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603558.SS
Financials

8.84 (CNY) • At close May 14, 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	560.146	650.108	754.906	614.46	543.743	615.699	551.005	610.879	496.777	536.315	563.145	722.411	531.711	530.445	610.341	497.253	413.642	431.935	422.389	356.359	371.766	468.477	484.925	423.778	403.189	433.146	387.814	414.669	341.839	377.106	300.93	262.339	197.635	184.674	181.144	144.015	153.974	162.348	182.683	210.621	159.055	172.39	184.059	157.854	130.548	150.516	170.115
Cost of Revenue Numbers are in millions	409.811	461.947	539.787	451.479	387.592	470.638	393.31	448.171	385.579	431.981	408.74	523.566	382.558	402.714	441.918	354.472	303.627	346.382	344.023	293.161	280.812	333.989	337.201	291.472	297.964	315.667	271.808	298.736	250.394	278.614	218.337	184.216	136.864	155.614	129.517	103.44	104.285	116.273	127.216	140.487	112.019	124.183	139.294	107.608	92.574	107.9	124.857
Gross Profit Numbers are in millions	150.335	188.161	215.119	162.981	156.151	145.061	157.695	162.708	111.198	104.334	154.405	198.845	149.153	127.731	168.423	142.781	110.015	85.553	78.366	63.199	90.954	134.488	147.723	132.306	105.226	117.479	116.006	115.933	91.445	98.493	82.593	78.123	60.77	29.06	51.626	40.575	49.689	46.076	55.467	70.133	47.036	48.207	44.765	50.246	37.974	42.615	45.258
Gross Profit Ratio Numbers are in millions	0.268	0.289	0.285	0.265	0.287	0.236	0.286	0.266	0.224	0.195	0.274	0.275	0.281	0.241	0.276	0.287	0.266	0.198	0.186	0.177	0.245	0.287	0.305	0.312	0.261	0.271	0.299	0.28	0.268	0.261	0.274	0.298	0.307	0.157	0.285	0.282	0.323	0.284	0.304	0.333	0.296	0.28	0.243	0.318	0.291	0.283	0.266
Reseach & Development Expenses Numbers are in millions	9.327	12.468	11.525	10.332	10.887	12.254	11.702	13.271	12.186	16.978	15.175	18.007	14.706	16.797	15.665	14.015	12.336	13.292	11.801	9.277	11.619	12.948	13.293	13.842	10.302	11.389	9.637	10.474	9.043	10.881	7.261	12.761	0	11.306	0	5.76	0	6.667	0	2.939	0	4.213	0	2.943	0	3.882	0
General & Administrative Expenses Numbers are in millions	0	-95.939	123.877	-22.064	42.315	-87.101	111.774	-25.856	40.773	-79.963	100.207	-21.7	36.201	-33.236	90.397	-20.432	30.185	-45.807	29.551	-14.152	26.068	-54.803	30.679	-14.964	28.202	-56.614	30.217	-23.834	34.983	-55.272	31.262	-11.074	21.192	-33.424	16.795	-4.614	11.356	-26.503	10.782	-4.997	9.679	-21.37	8.65	-4.966	7.536	-19.056	7.908
Selling & Marketing Expenses Numbers are in millions	0	-4.662	32.7	17.641	18.293	19.39	20.575	11.329	24.318	2.45	25.231	26.17	19.997	7.307	22.13	16.05	14.205	13.639	12.461	13.691	10.116	18.824	13.506	11.802	11.344	26.81	13.188	12.42	11.266	22.078	11.804	9.344	9.192	14.394	5.956	8.602	4.452	11.652	6.116	4.856	5.598	9.341	3.418	4.158	4.192	5.811	2.899
SG&A Numbers are in millions	72.478	-100.601	156.577	65.844	57.004	67.766	132.349	-14.527	65.091	-77.512	125.438	4.47	56.198	-25.929	112.527	-4.382	44.39	-32.168	42.012	-0.461	36.185	-35.979	44.185	-3.162	39.547	-29.804	43.405	-11.414	46.249	-33.195	43.066	-1.729	30.384	-19.03	22.751	3.987	15.808	-14.851	16.898	-0.142	15.278	-12.028	12.068	-0.808	11.728	-13.245	10.806
Other Expenses Numbers are in millions	0	205.145	-69.187	-0.172	-1.519	-5.539	3.444	-4.575	-5.32	138.413	-59.367	57.166	-17.096	-4.788	-0.891	-1.151	0.078	-5.241	-8.353	0.611	-0.177	1.461	-3.202	1.865	-0.099	-3.599	-2.485	-6.086	7.866	-0.885	7.262	7.759	10.887	-17.719	3.936	18.08	50.315	2.595	0.087	7.814	0.535	-1.812	1.98	2.435	0.054	2.647	5.918
Operating Expenses Numbers are in millions	74.88	117.013	98.914	76.348	67.891	85.558	74.592	66.475	71.957	77.879	81.246	79.644	53.807	119.321	76.143	63.353	55.299	91.086	53.358	52.221	34.952	79.992	49.706	47.393	34.628	64.246	47.433	37.254	42.681	55.885	45.112	39.576	31.341	39.705	23.622	27.352	16.964	30.433	18.468	20.351	16.476	23.278	13.248	15.218	12.676	16.404	11.56
Operating Income Numbers are in millions	75.455	71.148	116.204	86.633	88.26	59.502	81.505	90.849	36.092	26.455	82.589	117.256	90.873	-5.649	84.129	69.002	52.862	-580.908	18.278	1.928	61.392	46.521	94.521	83.188	78.133	39.997	72.971	79.755	43.539	31.985	36.401	32.62	30.271	4.001	30.091	17.496	26.92	16.142	36.969	45.075	26.511	18.802	29.785	24.063	21.911	21.994	27.773
Operating Income Ratio Numbers are in millions	0.135	0.109	0.154	0.141	0.162	0.097	0.148	0.149	0.073	0.049	0.147	0.162	0.171	-0.011	0.138	0.139	0.128	-1.345	0.043	0.005	0.165	0.099	0.195	0.196	0.194	0.092	0.188	0.192	0.127	0.085	0.121	0.124	0.153	0.022	0.166	0.121	0.175	0.099	0.202	0.214	0.167	0.109	0.162	0.152	0.168	0.146	0.163
Total Other Income Expenses Net Numbers are in millions	-2.865	0.844	-0.23	9.941	8.276	-1.51	-0.012	-1.119	0.217	-9.7	-0.061	6.909	-8.103	-9.35	-6.281	-1.151	0.078	-536.192	-8.353	-0.462	0.19	0.921	-3.202	2.062	2.107	-1.044	-0.34	-2.75	2.641	-0.813	4.925	4.697	10.887	10.318	6.022	18.08	30.402	1.31	0.057	6.53	-3.606	-5.394	0.248	-4.316	-3.366	1.973	-0.006
Income Before Tax Numbers are in millions	72.59	71.992	115.975	96.574	96.536	68.82	81.493	89.73	36.309	-8.554	82.528	115.293	90.819	-10.437	83.239	67.852	52.94	-581.95	9.924	1.466	61.214	47.443	91.319	82.477	78.034	38.953	70.487	73.669	51.405	31.171	43.66	40.33	41.158	-1.292	34.027	35.576	63.126	17.452	37.056	51.605	26.953	18.276	31.765	29.436	21.932	23.967	33.691
Income Before Tax Ratio Numbers are in millions	0.13	0.111	0.154	0.157	0.178	0.112	0.148	0.147	0.073	-0.016	0.147	0.16	0.171	-0.02	0.136	0.136	0.128	-1.347	0.023	0.004	0.165	0.101	0.188	0.195	0.194	0.09	0.182	0.178	0.15	0.083	0.145	0.154	0.208	-0.007	0.188	0.247	0.41	0.107	0.203	0.245	0.169	0.106	0.173	0.186	0.168	0.159	0.198
Income Tax Expense Numbers are in millions	12.468	10.259	18.487	13.092	14.312	-1.037	4.75	4.674	-2.466	-1.691	2.199	9.64	8.355	3.424	10.383	7.148	5.57	4.175	6.752	1.212	6.649	1.957	7.825	7.712	9.321	6.201	7.388	6.904	7.579	5.796	2.627	8.28	8.11	-0.18	5.207	7.577	15.211	4.046	9.077	11.777	6.81	5.227	7.258	6.494	5.402	6.369	8.131
Net Income Numbers are in millions	60.122	61.733	97.488	83.482	82.225	69.857	76.744	85.055	38.775	-6.863	80.329	105.768	82.485	-13.905	72.953	60.804	47.378	-586.033	3.223	0.316	54.766	45.71	83.703	75.006	68.895	32.752	63.099	66.765	43.826	25.375	41.033	32.05	33.048	-1.111	28.82	27.999	47.915	13.406	27.979	39.828	20.144	13.049	24.507	22.942	16.53	17.598	25.56
Net Income Ratio Numbers are in millions	0.107	0.095	0.129	0.136	0.151	0.113	0.139	0.139	0.078	-0.013	0.143	0.146	0.155	-0.026	0.12	0.122	0.115	-1.357	0.008	0.001	0.147	0.098	0.173	0.177	0.171	0.076	0.163	0.161	0.128	0.067	0.136	0.122	0.167	-0.006	0.159	0.194	0.311	0.083	0.153	0.189	0.127	0.076	0.133	0.145	0.127	0.117	0.15
EPS Numbers are in millions	0.17	0.17	0.27	0.23	0.22	0.19	0.21	0.23	0.1	-0.018	0.21	0.28	0.22	-0.036	0.18	0.15	0.12	-1.82	0.01	0.001	0.14	0.11	0.2	0.19	0.17	0.078	0.15	0.17	0.11	0.064	0.1	0.087	0.09	-0.003	0.078	0.088	0.15	0.042	0.093	0.16	0.07	0.058	0.11	0.1	0.075	0.077	0.11
EPS Diluted Numbers are in millions	0.17	0.17	0.27	0.23	0.22	0.19	0.21	0.23	0.1	-0.018	0.2	0.27	0.21	-0.036	0.18	0.15	0.12	-1.82	0.01	0.001	0.14	0.11	0.2	0.19	0.17	0.078	0.15	0.17	0.11	0.064	0.1	0.087	0.09	-0.003	0.078	0.088	0.15	0.042	0.093	0.16	0.07	0.058	0.11	0.1	0.075	0.077	0.11
EBITDA Numbers are in millions	71.958	126.333	123.067	149.821	149.309	121.436	136.619	146.165	90.352	42.769	135.835	168.038	144.972	32.328	135.122	118.513	98.047	-538.211	53.863	41.334	99.779	82.208	125.048	119.875	117.021	43.435	74.484	82.465	69.211	74.415	53.773	57.773	29.43	55.34	28.004	71.433	46.396	27.384	37.993	57.517	30.559	28.634	31.518	35.276	25.298	36.612	38.733
EBITDA Ratio Numbers are in millions	0.128	0.194	0.163	0.244	0.275	0.197	0.248	0.239	0.182	0.08	0.241	0.233	0.273	0.061	0.221	0.238	0.237	-1.246	0.128	0.116	0.268	0.175	0.258	0.283	0.29	0.1	0.192	0.199	0.202	0.197	0.179	0.22	0.149	0.3	0.155	0.496	0.301	0.169	0.208	0.273	0.192	0.166	0.171	0.223	0.194	0.243	0.228

Zhejiang Jasan Holding Group Co., Ltd.

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