Junhe Pumps Holding Co., Ltd (603617.SS) - Quarterly Income Statement

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603617.SS
Financials

7.26 (CNY) • At close May 8, 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
Revenue Numbers are in millions	303.899	263.095	299.824	306.061	238.699	226.091	143.078	176.202	173.181	188.718	128.537	198.425	238.09	319.442	240.341	195.854	219.728	251.924	142.35	194.038	149.785	202.365	105.907	151.85	212.591	167.839	118.083	161.85	189.514	148.068	102.177	144.186	183.604	126.886	83.22	121.055	161.813	119.599
Cost of Revenue Numbers are in millions	236.11	190.224	222.309	246.226	192.87	184.363	114.758	147.235	143.036	149.819	96.641	158.378	187.06	255.26	176.316	150.142	173.711	195.442	100.563	140.725	113.623	149.164	76.885	112.44	159.291	125.695	85.63	124.264	143.55	109.434	77.924	106.256	132.975	85.486	61.589	92.673	117.557	91.555
Gross Profit Numbers are in millions	67.789	72.871	77.515	59.835	45.829	41.728	28.321	28.967	30.145	38.9	31.895	40.047	51.03	64.182	64.025	45.712	46.018	56.482	41.787	53.313	36.162	53.201	29.022	39.41	53.299	42.144	32.453	37.586	45.964	38.634	24.253	37.93	50.63	41.4	21.631	28.382	44.257	28.045
Gross Profit Ratio Numbers are in millions	0.223	0.277	0.259	0.196	0.192	0.185	0.198	0.164	0.174	0.206	0.248	0.202	0.214	0.201	0.266	0.233	0.209	0.224	0.294	0.275	0.241	0.263	0.274	0.26	0.251	0.251	0.275	0.232	0.243	0.261	0.237	0.263	0.276	0.326	0.26	0.234	0.274	0.234
Reseach & Development Expenses Numbers are in millions	6.519	6.24	9.064	5.025	5.243	6.827	5.002	5.32	4.088	5.467	6.625	4.873	4.101	8.139	10.997	5.316	5.814	5.042	8.14	8.545	5.716	4.422	4.672	5.41	7.238	3.81	5.443	18.505	5.274	24.104	5.992	11.188	0	20.044	0	10.897	0	0
General & Administrative Expenses Numbers are in millions	22.384	-22.782	45.341	-2.577	18.427	-22.26	36.619	-6.184	14.682	-27.704	33.887	-5.717	14.084	-22.924	29.486	-4.585	10.714	-16.649	7.673	-4.164	9.603	-13.033	8.216	-2.065	9.792	-11.629	9.695	-8.94	13.221	-28.678	13.172	-7.153	11.824	-30.611	15.329	10.301	13.508	-27.866
Selling & Marketing Expenses Numbers are in millions	17.586	2.978	23.62	12.223	7.654	11.27	10.555	7.11	5.274	6.133	6.716	5.095	5.952	7.63	5.265	5.588	5.404	-0.309	6.118	5.531	5.835	10.115	5.143	6.716	6.951	9.127	5.569	4.807	5.84	6.308	5.897	6.03	5.912	5.27	3.935	5.164	4.452	4.643
SG&A Numbers are in millions	39.97	-19.805	68.961	33.875	26.081	-10.99	47.174	0.927	19.955	-21.57	40.603	-0.621	20.035	-15.294	34.75	1.003	16.118	-16.958	13.791	1.367	15.438	-2.918	13.359	4.651	16.742	-2.502	15.265	-4.134	19.06	-22.37	19.069	-1.122	17.735	-25.341	19.264	15.466	17.96	-23.223
Other Expenses Numbers are in millions	-3.601	63.225	-27.573	-3.148	-0.08	-187.826	-0.221	-0.507	0.017	45.876	-18.554	16.472	-0.554	-0.757	-0.508	0.405	-0.009	1.078	-0.018	0.003	-1.001	-0.193	-0.25	-0.888	-0.013	-1.093	-0.236	-0.108	-0.054	-3.07	0.988	1.775	0.661	2.079	1.951	1.117	2.563	1.941
Operating Expenses Numbers are in millions	42.887	49.66	50.452	42.048	29.403	187.826	28.16	27.505	24.06	29.773	28.674	20.724	23.583	36.167	28.635	20.279	22.425	11.673	19.856	16.23	17.779	25.559	16.001	21.38	24.908	20.601	19.367	19.546	18.929	13.932	19.973	21.675	20.187	23.894	19.869	16.017	18.697	18.016
Operating Income Numbers are in millions	24.902	23.211	27.063	17.787	23.262	38.265	32.88	8.442	9.538	-2.608	18.957	30.028	24.799	20.223	31.381	24.719	36.999	33.282	20.733	38.591	20.342	25.488	14.382	21.836	26.065	15.804	13.623	25.967	24.547	19.152	3.304	15.283	27.58	17.168	3.85	14.175	21.446	7.876
Operating Income Ratio Numbers are in millions	0.082	0.088	0.09	0.058	0.097	0.169	0.23	0.048	0.055	-0.014	0.147	0.151	0.104	0.063	0.131	0.126	0.168	0.132	0.146	0.199	0.136	0.126	0.136	0.144	0.123	0.094	0.115	0.16	0.13	0.129	0.032	0.106	0.15	0.135	0.046	0.117	0.133	0.066
Total Other Income Expenses Net Numbers are in millions	-0.011	-0.214	-0.11	0.016	-0.08	0.36	0	-0.507	-0.082	-1.205	-0.1	-0.07	0	-0.757	-0.508	0.405	-0.009	-0.264	-0.018	0.003	-1.001	-0.193	-0.25	-0.061	-0.013	0.102	-0.236	-0.108	-0.054	0.279	-0.012	1.775	0.098	1.751	1.951	1.078	2.557	2.001
Income Before Tax Numbers are in millions	24.891	22.997	26.953	27.234	23.182	-7.178	32.88	7.935	9.456	-3.813	12.961	29.958	24.799	19.466	30.872	25.123	36.99	33.018	20.715	38.594	19.341	25.296	14.132	21.775	26.053	15.906	13.386	25.859	24.493	16.081	4.292	17.058	28.24	18.918	5.801	15.253	24.003	9.877
Income Before Tax Ratio Numbers are in millions	0.082	0.087	0.09	0.089	0.097	-0.032	0.23	0.045	0.055	-0.02	0.101	0.151	0.104	0.061	0.128	0.128	0.168	0.131	0.146	0.199	0.129	0.125	0.133	0.143	0.123	0.095	0.113	0.16	0.129	0.109	0.042	0.118	0.154	0.149	0.07	0.126	0.148	0.083
Income Tax Expense Numbers are in millions	4.484	5.506	3.673	4.512	7.38	-2.141	6.385	2.501	0.077	-1.587	1.329	8.207	2.558	5.876	7.472	1.485	5.252	4.514	1.905	5.338	2.605	4.596	1.381	2.257	3.977	2.786	1.16	2.684	4.221	1.536	0.726	2.8	4.327	2.979	0.538	1.824	3.463	1.522
Net Income Numbers are in millions	20.437	17.64	23.283	22.723	15.802	-5.037	26.17	5.584	9.554	-2.226	11.779	21.847	22.241	13.59	23.4	23.639	31.738	28.504	18.81	33.256	16.736	20.7	12.751	19.518	22.076	13.12	12.226	23.175	20.272	14.545	3.566	14.257	23.913	15.939	5.263	13.429	20.54	8.354
Net Income Ratio Numbers are in millions	0.067	0.067	0.078	0.074	0.066	-0.022	0.183	0.032	0.055	-0.012	0.092	0.11	0.093	0.043	0.097	0.121	0.144	0.113	0.132	0.171	0.112	0.102	0.12	0.129	0.104	0.078	0.104	0.143	0.107	0.098	0.035	0.099	0.13	0.126	0.063	0.111	0.127	0.07
EPS Numbers are in millions	0.05	0.046	0.06	0.06	0.04	-0.01	0.067	0.014	0.024	-0.006	0.048	0.088	0.061	0.039	0.12	0.12	0.11	0.14	0.064	0.17	0.064	0.1	0.043	0.099	0.077	0.066	0.046	0.12	0.073	0.083	0.015	0.097	0.12	0.11	0.026	0.09	0.098	0.056
EPS Diluted Numbers are in millions	0.05	0.046	0.06	0.06	0.04	-0.01	0.067	0.014	0.024	-0.006	0.048	0.088	0.06	0.039	0.12	0.12	0.11	0.14	0.064	0.17	0.064	0.1	0.043	0.099	0.077	0.066	0.046	0.12	0.073	0.083	0.015	0.097	0.12	0.11	0.026	0.09	0.098	0.056
EBITDA Numbers are in millions	27.718	24.51	32.206	41.869	44.168	0.16	46.054	26.738	30.207	19.106	31.438	55.94	43.392	39.663	43.793	33.369	39.083	39.782	27.696	47.809	26.571	31.976	20.678	29.083	33.557	16.501	15.206	23.774	27.617	21.822	4.673	15.889	31.006	27.574	1.761	12.365	27.272	18.436
EBITDA Ratio Numbers are in millions	0.091	0.093	0.107	0.137	0.185	0.001	0.322	0.152	0.174	0.101	0.245	0.282	0.182	0.124	0.182	0.17	0.178	0.158	0.195	0.246	0.177	0.158	0.195	0.192	0.158	0.098	0.129	0.147	0.146	0.147	0.046	0.11	0.169	0.217	0.021	0.102	0.169	0.154

Junhe Pumps Holding Co., Ltd

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