Shandong Gold Phoenix Co.,Ltd (603586.SS) - Quarterly Income Statement

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603586.SS
Financials

18 (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
Revenue Numbers are in millions	520.208	508.371	455.304	393.439	375.337	361.097	361.475	421.289	459.808	421.06	498.244	498.228	411.306	385.415	377.206	325.055	305.425	300.341	310.856	333.292	342.292	434.893	394.758	401.403	391.026	363.456	349.683	364.065	322.21	383.78	379.596	384.686	351.58	369.325	355.419	304.869	260.843
Cost of Revenue Numbers are in millions	400.325	417.472	363.391	318.23	299.282	277.346	264.821	314.332	349.329	312.262	401.042	380.785	357.418	354.338	332.338	259.871	245.97	254.555	219.872	215.109	234.018	281.334	277.316	284.789	286.898	254.793	255.158	291.106	246.157	280.823	262.207	258.656	237.275	245.127	230.752	187.109	163.968
Gross Profit Numbers are in millions	119.883	90.898	91.913	75.209	76.055	83.75	96.654	106.958	110.479	108.799	97.202	117.444	53.888	31.078	44.868	65.184	59.455	45.786	90.985	118.183	108.274	153.56	117.442	116.614	104.128	108.663	94.525	72.96	76.053	102.957	117.388	126.029	114.305	124.199	124.667	117.76	96.875
Gross Profit Ratio Numbers are in millions	0.23	0.179	0.202	0.191	0.203	0.232	0.267	0.254	0.24	0.258	0.195	0.236	0.131	0.081	0.119	0.201	0.195	0.152	0.293	0.355	0.316	0.353	0.298	0.291	0.266	0.299	0.27	0.2	0.236	0.268	0.309	0.328	0.325	0.336	0.351	0.386	0.371
Reseach & Development Expenses Numbers are in millions	16.99	19.936	17.95	11.163	15.477	18.847	17.861	18.664	17.557	19.56	21.616	14.478	14.704	16.662	15.902	14.835	15.364	13.722	14.396	12.7	12.799	18.956	15.759	13.801	10.991	12.161	12.767	35.499	12.899	60.106	11.702	20.868	0	40.049	0	18.759	0
General & Administrative Expenses Numbers are in millions	29.43	-36.12	49.699	-8.045	18.044	-38.415	49.85	-9.76	18.606	-32.444	44.861	-9.068	15.624	-43.936	45.528	-7.935	17.07	-31.8	17.296	-1.81	21.656	-33.932	13.171	-5.473	16.145	-3.163	22.265	-10.669	26.906	-65.704	28.213	-13.966	26.88	-61.343	26.255	26.464	24.392
Selling & Marketing Expenses Numbers are in millions	13.503	-20.593	26.176	10.839	10.272	7.277	15.129	12.034	8.98	13.804	9.662	9.554	8.775	-5.228	10.561	10.558	12.74	-40.921	18.692	24.632	25.718	34.041	21.486	25.094	19.899	31.042	26.275	21.986	21.99	33.837	28.77	19.373	23.627	35.349	27.222	15.217	13.179
SG&A Numbers are in millions	42.933	-56.714	76.053	33.553	28.316	-31.137	64.978	2.273	27.586	-18.639	54.523	0.487	24.399	-49.163	56.089	2.623	29.81	-72.722	35.988	22.822	47.374	0.109	34.657	19.62	36.044	27.879	48.54	11.317	48.896	-31.867	56.984	5.407	50.507	-25.994	53.477	41.681	37.572
Other Expenses Numbers are in millions	-32.19	102.333	-44.454	-7.925	-0.634	-0.55	-1.07	0.138	5.141	57.743	-23.434	30.907	3.052	-1.804	0.819	-0.062	0.307	-5.203	4.849	-4.72	2.996	-4.429	0.453	3.043	1.299	-2.182	0.755	0.406	1.152	-7.125	4.847	7.487	3.045	0.02	9.926	3.146	2.869
Operating Expenses Numbers are in millions	27.733	65.556	49.55	52.641	49.546	46.645	60.792	53.003	50.284	58.663	52.705	45.872	42.155	21.663	45.935	44.073	48.21	-17.102	52.216	60.381	64.105	64.804	53.625	60.967	51.521	82.551	65.221	62.762	50.953	48.114	62.485	53.939	55.006	68.249	57.06	46.86	41.135
Operating Income Numbers are in millions	92.15	25.343	42.363	22.568	20.193	45.922	16.457	50.038	55.59	60.488	68.054	124.148	15.561	-15.991	-3.21	-20.54	-36.395	54.14	26.811	83.974	25.387	67.548	62.161	73.975	45.084	21.174	50.639	43.189	2.796	37.814	51.574	65.954	53.13	58.801	64.719	63.65	48.109
Operating Income Ratio Numbers are in millions	0.177	0.05	0.093	0.057	0.054	0.127	0.046	0.119	0.121	0.144	0.137	0.249	0.038	-0.041	-0.009	-0.063	-0.119	0.18	0.086	0.252	0.074	0.155	0.157	0.184	0.115	0.058	0.145	0.119	0.009	0.099	0.136	0.171	0.151	0.159	0.182	0.209	0.184
Total Other Income Expenses Net Numbers are in millions	-2.018	-2.015	-4.401	-2.294	-0.634	-0.55	-1.07	3.795	0.267	8.038	-4.361	-0.346	-0.359	-1.804	0.819	-0.062	0.307	-5.203	4.849	-1.612	2.996	-4.429	0.453	3.043	1.299	-2.182	0.755	0.406	1.152	0.77	2.125	4.899	0.459	-0.692	9.888	3.862	2.003
Income Before Tax Numbers are in millions	90.132	23.328	37.963	22.177	19.559	45.372	15.387	50.176	55.857	68.526	63.693	82.265	7.317	-17.795	-2.391	-20.603	-36.089	48.937	31.659	82.362	28.383	63.119	62.614	77.017	46.383	18.992	51.393	43.596	3.947	33.809	53.353	73.444	56.119	58.108	74.607	67.511	50.112
Income Before Tax Ratio Numbers are in millions	0.173	0.046	0.083	0.056	0.052	0.126	0.043	0.119	0.121	0.163	0.128	0.165	0.018	-0.046	-0.006	-0.063	-0.118	0.163	0.102	0.247	0.083	0.145	0.159	0.192	0.119	0.052	0.147	0.12	0.012	0.088	0.141	0.191	0.16	0.157	0.21	0.221	0.192
Income Tax Expense Numbers are in millions	15.067	-0.67	5.67	7.695	2.214	12.374	1.323	9.426	10.462	1.071	7.408	22.103	-2.04	-7.999	-1.35	-4.278	-12.522	0.571	4.887	19.552	3.235	9.982	15.563	14.127	6.325	9.132	9.214	10.323	0.978	4.297	10.377	18.131	10.16	5.931	17.212	11.192	8.96
Net Income Numbers are in millions	75.064	23.998	35.151	15.677	17.345	32.998	14.064	40.75	45.395	67.455	56.285	60.162	9.357	-9.752	-1.041	-16.355	-23.569	48.365	26.777	62.814	25.152	53.137	47.052	62.888	40.059	9.876	42.2	33.288	2.984	29.529	42.996	55.326	45.975	52.248	57.418	56.34	41.174
Net Income Ratio Numbers are in millions	0.144	0.047	0.077	0.04	0.046	0.091	0.039	0.097	0.099	0.16	0.113	0.121	0.023	-0.025	-0.003	-0.05	-0.077	0.161	0.086	0.188	0.073	0.122	0.119	0.157	0.102	0.027	0.121	0.091	0.009	0.077	0.113	0.144	0.131	0.141	0.162	0.185	0.158
EPS Numbers are in millions	0.38	0.122	0.18	0.08	0.09	0.17	0.072	0.21	0.23	0.34	0.3	0.32	0.05	-0.05	-0.005	-0.083	-0.12	0.25	0.13	0.3	0.12	0.25	0.23	0.3	0.19	0.047	0.2	0.11	0.01	0.099	0.21	0.35	0.29	0.33	0.37	0.36	0.26
EPS Diluted Numbers are in millions	0.38	0.122	0.18	0.08	0.09	0.17	0.072	0.21	0.23	0.34	0.3	0.32	0.05	-0.05	-0.005	-0.083	-0.12	0.25	0.13	0.3	0.12	0.25	0.23	0.3	0.19	0.047	0.2	0.11	0.01	0.099	0.21	0.35	0.29	0.33	0.37	0.36	0.26
EBITDA Numbers are in millions	90.829	24.174	41.508	50.311	47.455	75.949	45.055	83.248	86.926	104.86	98.901	111.18	36.536	18.302	33.078	4.613	-11.936	50.518	61.916	110.111	55.887	91.063	87.407	105.257	74.657	31.794	53.309	28.08	26.222	68.631	58.025	80.197	61.885	82.082	67.606	77.219	55.74
EBITDA Ratio Numbers are in millions	0.175	0.048	0.091	0.128	0.126	0.21	0.125	0.198	0.189	0.249	0.198	0.223	0.089	0.047	0.088	0.014	-0.039	0.168	0.199	0.33	0.163	0.209	0.221	0.262	0.191	0.087	0.152	0.077	0.081	0.179	0.153	0.208	0.176	0.222	0.19	0.253	0.214

Shandong Gold Phoenix Co.,Ltd

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