Dazzle Fashion Co., Ltd
SSE:603587.SS
12.42 (CNY) • At close July 18, 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 Q1 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 478.789 | 605.397 | 484.235 | 591.822 | 537.364 | 802.976 | 598.178 | 637.18 | 610.485 | 681.26 | 618.493 | 503.706 | 596.913 | 874.121 | 670.91 | 695.987 | 656.582 | 930.885 | 647.305 | 578.359 | 407.621 | 673.881 | 593.74 | 527.275 | 583.52 | 629.77 | 499.846 | 456.861 | 513.977 | 563.302 | 490.398 | 408.566 | 483.643 | 485.588 | 505.367 |
| Cost of Revenue
| 113.36 | 151.985 | 127.992 | 146.883 | 131.385 | 211.504 | 162.327 | 160.195 | 142.521 | 155.745 | 170.845 | 125.517 | 139.377 | 196.393 | 175.566 | 164.239 | 142.137 | 198.325 | 164.401 | 134.523 | 102.867 | 176.482 | 151.855 | 113.525 | 152.67 | 172.81 | 137.322 | 102.388 | 135.721 | 148.757 | 127.264 | 88.775 | 124.745 | 124.738 | 134.957 |
| Gross Profit
| 365.429 | 453.412 | 356.243 | 444.939 | 405.98 | 591.472 | 435.851 | 476.985 | 467.964 | 525.514 | 447.648 | 378.189 | 457.536 | 677.727 | 495.344 | 531.748 | 514.445 | 732.56 | 482.904 | 443.837 | 304.755 | 497.399 | 441.885 | 413.751 | 430.85 | 456.96 | 362.524 | 354.473 | 378.257 | 414.545 | 363.133 | 319.791 | 358.898 | 360.849 | 370.41 |
| Gross Profit Ratio
| 0.763 | 0.749 | 0.736 | 0.752 | 0.756 | 0.737 | 0.729 | 0.749 | 0.767 | 0.771 | 0.724 | 0.751 | 0.767 | 0.775 | 0.738 | 0.764 | 0.784 | 0.787 | 0.746 | 0.767 | 0.748 | 0.738 | 0.744 | 0.785 | 0.738 | 0.726 | 0.725 | 0.776 | 0.736 | 0.736 | 0.74 | 0.783 | 0.742 | 0.743 | 0.733 |
| Reseach & Development Expenses
| 15.281 | 27.753 | 17.695 | 16.789 | 19.86 | 26.002 | 18.408 | 18.247 | 20.943 | 19.748 | 18.805 | 14.211 | 18.571 | 18.768 | 16.904 | 14.552 | 14.384 | 15.262 | 14.103 | 14.044 | 13.159 | 16.117 | 14.664 | 17.435 | 16.716 | 21.582 | 7.299 | 13.704 | 15.533 | 20.181 | 11.525 | 10.616 | 10.616 | 0 | 0.934 |
| General & Administrative Expenses
| 39.836 | -76.22 | 120.808 | -23.963 | 49.411 | -64.711 | 109.915 | -20.934 | 40.69 | -67.998 | 100.99 | -24.403 | 43.077 | -38.327 | 82.864 | -10.34 | 30.263 | -44.046 | 39.734 | -4.729 | 25.649 | -55.427 | 44.468 | -9.096 | 27.87 | -27.079 | 32.473 | -19.949 | 33.75 | -36.457 | 21.42 | 28.845 | 28.845 | 0 | 26.45 |
| Selling & Marketing Expenses
| 218.562 | 29.114 | 338.469 | 216.425 | 224.394 | 362.249 | 219.98 | 243.879 | 245.472 | 364.397 | 227.37 | 204.345 | 251.488 | 418.028 | 224.445 | 221.021 | 238.266 | 450.098 | 204.986 | 185.712 | 150.743 | 245.244 | 200.001 | 183.19 | 170.47 | 227.707 | 172.433 | 166.427 | 140.85 | 197.618 | 138.381 | 96.43 | 96.43 | 0 | 139.211 |
| SG&A
| 258.398 | -47.107 | 459.277 | 192.462 | 273.806 | 297.538 | 329.895 | 222.945 | 286.162 | 296.399 | 328.36 | 179.942 | 294.565 | 379.701 | 307.309 | 210.682 | 268.529 | 406.052 | 244.719 | 180.983 | 176.393 | 189.816 | 244.469 | 174.094 | 198.34 | 200.628 | 204.906 | 146.478 | 174.6 | 161.16 | 159.801 | 167.644 | 167.644 | 0 | 165.661 |
| Other Expenses
| -17.627 | 440.656 | -196.173 | -0.6 | -0.334 | -76.392 | 2.544 | 1.394 | 3.322 | 126.648 | -54.299 | 63.872 | 4.272 | -1.137 | 2.586 | 0.858 | 37.049 | -0.213 | 6.267 | 4.798 | 42.758 | -0.705 | -0.096 | 0.157 | 46.449 | -3.708 | 0.514 | 42.173 | 5.969 | -0.879 | 34.173 | -190.478 | -167.73 | -163.069 | 0.158 |
| Operating Expenses
| 256.052 | 421.303 | 280.799 | 287.57 | 250.518 | 384.387 | 289.978 | 311.309 | 310.426 | 442.795 | 292.866 | 258.026 | 317.408 | 509.655 | 284.935 | 278.592 | 286.94 | 518.263 | 264.863 | 238.342 | 193.15 | 306.684 | 266.206 | 239.223 | 220.648 | 306.924 | 217.501 | 211.328 | 180.228 | 264.645 | 178.124 | -190.478 | -167.73 | -163.069 | 173.562 |
| Operating Income
| 109.377 | 32.109 | 75.443 | 150.033 | 147.17 | 193.422 | 137.959 | 187.209 | 149.99 | -5.649 | 162.357 | 137.43 | 139.161 | 171.78 | 215.577 | 259.436 | 224.218 | 214.648 | 228.132 | 228.157 | 126.148 | 206.417 | 187.938 | 193.039 | 214.324 | 170.52 | 152.717 | 209.326 | 191.951 | 162.906 | 82.077 | 129.313 | 191.168 | 197.781 | 196.368 |
| Operating Income Ratio
| 0.228 | 0.053 | 0.156 | 0.254 | 0.274 | 0.241 | 0.231 | 0.294 | 0.246 | -0.008 | 0.263 | 0.273 | 0.233 | 0.197 | 0.321 | 0.373 | 0.341 | 0.231 | 0.352 | 0.394 | 0.309 | 0.306 | 0.317 | 0.366 | 0.367 | 0.271 | 0.306 | 0.458 | 0.373 | 0.289 | 0.167 | 0.317 | 0.395 | 0.407 | 0.389 |
| Total Other Income Expenses Net
| -0.211 | -0.68 | 0.536 | -0.6 | -0.334 | 28.75 | 2.544 | 1.394 | 69.854 | -41.035 | 0.896 | 0.944 | 62.467 | -1.137 | 2.586 | 0.858 | 37.049 | -0.213 | 6.267 | 4.798 | 58.17 | 28.839 | 11.906 | 39.268 | 46.449 | -24.379 | 8.207 | 54.686 | -0.61 | 21.272 | 34.173 | 43.908 | -166.473 | 3.048 | -0.321 |
| Income Before Tax
| 109.166 | 31.429 | 75.98 | 149.433 | 146.837 | 117.031 | 140.503 | 188.603 | 219.845 | -4.843 | 163.253 | 138.375 | 201.628 | 170.643 | 218.163 | 260.294 | 261.267 | 214.435 | 234.399 | 232.955 | 168.906 | 205.713 | 187.842 | 193.196 | 260.774 | 166.811 | 153.23 | 251.499 | 197.92 | 162.027 | 116.25 | 173.221 | 192.425 | 200.828 | 196.526 |
| Income Before Tax Ratio
| 0.228 | 0.052 | 0.157 | 0.252 | 0.273 | 0.146 | 0.235 | 0.296 | 0.36 | -0.007 | 0.264 | 0.275 | 0.338 | 0.195 | 0.325 | 0.374 | 0.398 | 0.23 | 0.362 | 0.403 | 0.414 | 0.305 | 0.316 | 0.366 | 0.447 | 0.265 | 0.307 | 0.55 | 0.385 | 0.288 | 0.237 | 0.424 | 0.398 | 0.414 | 0.389 |
| Income Tax Expense
| 26.563 | 6.908 | 19.502 | 37.029 | 36.732 | 37 | 33.649 | 46.278 | 55.437 | -13.961 | 39.668 | 36.9 | 51.258 | 36.281 | 53.109 | 65.702 | 65.792 | 59.071 | 57.83 | 57.097 | 46.838 | 60.965 | 47.448 | 49.098 | 65.645 | 42.396 | 39.099 | 63.109 | 50.744 | 40.898 | 29.964 | 203.394 | -119.648 | 0 | 49.505 |
| Net Income
| 82.603 | 24.521 | 56.478 | 112.404 | 110.105 | 80.031 | 106.854 | 142.34 | 164.408 | 9.117 | 123.584 | 101.474 | 150.37 | 134.362 | 165.054 | 194.592 | 195.475 | 155.364 | 176.569 | 175.858 | 122.067 | 144.748 | 140.394 | 144.098 | 195.128 | 124.413 | 114.131 | 188.391 | 147.173 | 121.126 | 86.282 | 128.313 | 144.344 | 150.632 | 147.021 |
| Net Income Ratio
| 0.173 | 0.041 | 0.117 | 0.19 | 0.205 | 0.1 | 0.179 | 0.223 | 0.269 | 0.013 | 0.2 | 0.201 | 0.252 | 0.154 | 0.246 | 0.28 | 0.298 | 0.167 | 0.273 | 0.304 | 0.299 | 0.215 | 0.236 | 0.273 | 0.334 | 0.198 | 0.228 | 0.412 | 0.286 | 0.215 | 0.176 | 0.314 | 0.298 | 0.31 | 0.291 |
| EPS
| 0.18 | 0.052 | 0.12 | 0.24 | 0.23 | 0.16 | 0.22 | 0.3 | 0.34 | 0.019 | 0.26 | 0.22 | 0.32 | 0.28 | 0.35 | 0.41 | 0.41 | 0.33 | 0.37 | 0.36 | 0.25 | 0.3 | 0.3 | 0.3 | 0.41 | 0.25 | 0.22 | 0.46 | 0.36 | 0.29 | 0.21 | 0.31 | 0.35 | 0.37 | 0.36 |
| EPS Diluted
| 0.18 | 0.052 | 0.12 | 0.24 | 0.23 | 0.16 | 0.22 | 0.3 | 0.34 | 0.019 | 0.26 | 0.22 | 0.32 | 0.28 | 0.35 | 0.41 | 0.41 | 0.33 | 0.37 | 0.36 | 0.25 | 0.3 | 0.3 | 0.3 | 0.41 | 0.25 | 0.22 | 0.46 | 0.36 | 0.29 | 0.21 | 0.31 | 0.35 | 0.37 | 0.36 |
| EBITDA
| 111.841 | 30.89 | 79.13 | 169.917 | 148.963 | 173.452 | 195.079 | 205.145 | 235.926 | 70.026 | 231.343 | 187.854 | 251.293 | 224.803 | 274.348 | 309.328 | 312.882 | 214.436 | 225.328 | 255.202 | 111.605 | 190.715 | 178.925 | 174.528 | 210.202 | 159.257 | 146.97 | 147.833 | 202.196 | 149.9 | 185.009 | -29.172 | 358.898 | 360.849 | 200.388 |
| EBITDA Ratio
| 0.234 | 0.051 | 0.163 | 0.287 | 0.277 | 0.216 | 0.326 | 0.322 | 0.386 | 0.103 | 0.374 | 0.373 | 0.421 | 0.257 | 0.409 | 0.444 | 0.477 | 0.23 | 0.348 | 0.441 | 0.274 | 0.283 | 0.301 | 0.331 | 0.36 | 0.253 | 0.294 | 0.324 | 0.393 | 0.266 | 0.377 | -0.071 | 0.742 | 0.743 | 0.397 |