FULONGMA GROUP Co.,Ltd. (603686.SS) - Quarterly Income Statement

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603686.SS
Financials

13.24 (CNY) • At close May 15, 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
Revenue Numbers are in millions	1,164.229	1,248.874	1,330.156	1,268.715	1,184.952	1,344.629	1,316.47	1,239.559	1,205.688	1,350.937	1,287.959	1,222.466	1,218.252	1,474.886	1,455.261	1,376.799	1,394.997	1,548.012	1,480.367	1,354.302	1,060.675	1,204.143	1,113.31	1,045.889	864.583	959.822	875.651	840.053	768.053	816.84	803.697	798.088	666.21	649.16	551.212	576.918	440.983	389.304	382.609	419.893	340.194	266.872	357.166	288.887	269.015	243.18
Cost of Revenue Numbers are in millions	902.102	939.633	1,068.741	1,025.04	931.992	1,052.125	1,011.846	958.692	920.649	1,047.355	1,005.121	956.105	935.641	1,221.085	1,123.823	1,061.982	1,073.847	1,118.637	1,078.917	991.024	779.434	880.829	832.433	776.157	650.458	726.938	660.748	640.838	565.461	602.315	583.703	591.763	477.851	464.116	376.161	407.026	285.904	271.394	263.903	290.758	227.961	181.222	239.184	190.727	182.601	159.663
Gross Profit Numbers are in millions	262.128	309.241	261.415	243.675	252.96	292.503	304.625	280.867	285.039	303.582	282.838	266.361	282.611	253.801	331.438	314.816	321.15	429.375	401.45	363.278	281.241	323.314	280.877	269.732	214.125	232.884	214.903	199.215	202.593	214.525	219.994	206.325	188.359	185.044	175.052	169.892	155.079	117.909	118.706	129.135	112.233	85.65	117.982	98.16	86.413	83.517
Gross Profit Ratio Numbers are in millions	0.225	0.248	0.197	0.192	0.213	0.218	0.231	0.227	0.236	0.225	0.22	0.218	0.232	0.172	0.228	0.229	0.23	0.277	0.271	0.268	0.265	0.269	0.252	0.258	0.248	0.243	0.245	0.237	0.264	0.263	0.274	0.259	0.283	0.285	0.318	0.294	0.352	0.303	0.31	0.308	0.33	0.321	0.33	0.34	0.321	0.343
Reseach & Development Expenses Numbers are in millions	13.849	19.32	11.481	16.768	17.26	21.993	18.402	15.688	14.965	16.977	13.861	12.212	14.429	19.331	11.688	12.238	14.76	-5.132	22.433	23.115	5.855	9.235	13.435	15.525	14.004	7.647	19.761	15.858	5.453	9.742	16.403	31.13	0	80.234	0	17.696	0	54.776	0	21.528	0	40.176	0	24.066	0	0
General & Administrative Expenses Numbers are in millions	81.57	-112.659	197.554	-17.846	87.116	-114.662	208.91	-29.547	84.703	-137.069	191.02	-24.292	80.251	-119.683	170.82	0.869	58.103	-134.902	92.398	-7.791	58.622	-57.102	54.04	-2.472	43.633	-47.262	35.617	-10.301	36.91	-81.241	43.827	-9.902	32.989	-53.496	36.275	-15.793	29.236	-50.474	20.72	-8.928	18.811	-47.809	18.575	-8.426	14.94	-28.963
Selling & Marketing Expenses Numbers are in millions	40.941	11.751	73.851	48.408	50.257	101.332	62.357	53.892	49.749	78.256	52.681	46.346	52.898	60.564	79.089	61.055	79.203	162.737	121.47	96.59	74.043	146.269	88.101	100.706	68.657	134.852	68.956	59.625	58.612	119.448	77.455	72.76	53.813	96.888	61.235	79.092	46.783	70.262	45.33	46.79	35.721	46.216	36.457	32.323	29.008	36.536
SG&A Numbers are in millions	122.511	-100.909	271.405	125.004	137.373	-13.33	271.268	24.344	134.452	-58.813	243.701	22.055	133.149	-59.119	249.909	61.923	137.305	27.836	213.867	88.799	132.665	89.167	142.142	98.234	112.29	87.59	104.573	49.324	95.522	38.208	121.282	62.858	86.802	43.392	97.51	63.299	76.019	19.788	66.05	37.863	54.532	-1.593	55.032	23.897	43.948	7.574
Other Expenses Numbers are in millions	16.779	334.973	-77.648	-32.79	-0.651	-0.59	-4.114	0.769	-0.559	210.297	-108.916	101.018	-3.976	-5.839	-2.268	-0.359	-0.199	-2.33	-0.345	-0.583	-3.148	-1.256	-0.345	-1.1	-0.332	-0.644	-0.845	-1.074	-0.211	-2.915	-0.221	-1.849	0.73	6.084	3.166	2.538	-0.282	0.196	8.367	1.998	2.521	0.101	0.933	0.709	1.835	2.832
Operating Expenses Numbers are in millions	153.14	253.384	205.238	174.562	154.719	210.349	173.957	153.399	148.858	168.46	148.645	135.285	143.602	156.703	166.494	165.565	148.672	258.965	224.347	198.267	136.967	213.538	156.266	167.262	125.882	183.611	126.541	110.539	94.289	153.367	123.539	123.827	88.267	137.347	99.48	105.412	83.045	107.787	68.679	75.473	57.274	61.486	57.357	59.595	45.63	56.558
Operating Income Numbers are in millions	108.988	55.857	56.215	69.113	102.883	86.024	102.131	99.316	130.613	93.493	156.115	114.374	125.777	58.901	148.568	137.544	168.537	173.713	185.976	163.387	126.252	99.675	103.426	93.152	68.336	43.633	83.532	79.395	96.817	84.646	81.489	81.074	78.771	61.945	62.303	63.801	63.682	29.543	43.453	46.212	45.793	30.239	47.151	35.068	34.029	24.803
Operating Income Ratio Numbers are in millions	0.094	0.045	0.042	0.054	0.087	0.064	0.078	0.08	0.108	0.069	0.121	0.094	0.103	0.04	0.102	0.1	0.121	0.112	0.126	0.121	0.119	0.083	0.093	0.089	0.079	0.045	0.095	0.095	0.126	0.104	0.101	0.102	0.118	0.095	0.113	0.111	0.144	0.076	0.114	0.11	0.135	0.113	0.132	0.121	0.126	0.102
Total Other Income Expenses Net Numbers are in millions	-1.16	-7.857	-0.825	2.043	-0.651	-0.59	-4.114	0.769	-0.439	-1.663	-0.644	-0.482	-0.62	-4.742	-2.268	-0.359	-0.348	-2.33	-0.345	-0.583	-3.148	-1.256	-0.345	-4.268	-0.332	-0.644	-0.845	-1.074	-0.211	-2.915	-0.221	-0.786	-0.333	5.746	3.165	2.536	-0.282	0.203	8.367	1.66	2.519	0.101	0.933	0.709	1.834	2.832
Income Before Tax Numbers are in millions	107.828	48	55.39	71.156	102.233	85.434	98.017	100.085	130.174	91.829	109.772	113.892	125.157	53.062	146.3	137.186	168.339	171.383	185.631	162.804	123.104	98.418	103.081	92.052	68.003	42.989	82.686	78.321	96.606	82.388	80.951	79.227	79.161	67.69	65.467	66.337	63.4	29.746	51.821	47.873	48.312	30.34	48.085	35.778	35.864	27.635
Income Before Tax Ratio Numbers are in millions	0.093	0.038	0.042	0.056	0.086	0.064	0.074	0.081	0.108	0.068	0.085	0.093	0.103	0.036	0.101	0.1	0.121	0.111	0.125	0.12	0.116	0.082	0.093	0.088	0.079	0.045	0.094	0.093	0.126	0.101	0.101	0.099	0.119	0.104	0.119	0.115	0.144	0.076	0.135	0.114	0.142	0.114	0.135	0.124	0.133	0.114
Income Tax Expense Numbers are in millions	25.763	16.863	17.319	21.337	23.703	25.739	24.965	22.949	27.6	11.288	23.043	26.889	24.062	4.005	19.989	17.833	25.226	34.075	25.818	20.16	18.668	17.755	20.22	16.923	9.702	0.048	13.736	15.87	14.323	12.665	12.175	13.324	10.7	5.201	12.928	14.636	12.294	2.704	7.435	6.042	8.814	3.884	6.569	5.104	4.853	3.04
Net Income Numbers are in millions	63.49	30.055	20.769	29.589	65.031	46.145	54.699	54.513	77.09	80.541	86.729	87.003	79.093	32.66	96.481	91.749	119.374	111.809	135.554	116.953	78.314	71.124	76.12	70.726	52.4	37.297	63.566	58.246	77.222	68.565	64.181	62.838	64.467	59.385	50.24	52.063	49.633	26.157	43.98	41.141	39.497	26.455	41.516	30.673	31.01	24.596
Net Income Ratio Numbers are in millions	0.055	0.024	0.016	0.023	0.055	0.034	0.042	0.044	0.064	0.06	0.067	0.071	0.065	0.022	0.066	0.067	0.086	0.072	0.092	0.086	0.074	0.059	0.068	0.068	0.061	0.039	0.073	0.069	0.101	0.084	0.08	0.079	0.097	0.091	0.091	0.09	0.113	0.067	0.115	0.098	0.116	0.099	0.116	0.106	0.115	0.101
EPS Numbers are in millions	0.15	0.072	0.05	0.071	0.16	0.11	0.13	0.13	0.19	0.19	0.21	0.21	0.19	0.12	0.23	0.22	0.29	0.27	0.33	0.28	0.19	0.17	0.18	0.17	0.13	0.088	0.15	0.14	0.19	0.18	0.17	0.17	0.17	0.15	0.13	0.14	0.14	0.068	0.11	0.12	0.23	0.19	0.29	0.11	0.11	0.088
EPS Diluted Numbers are in millions	0.15	0.072	0.05	0.071	0.16	0.11	0.13	0.13	0.19	0.19	0.21	0.21	0.19	0.12	0.23	0.22	0.29	0.27	0.33	0.28	0.19	0.17	0.18	0.17	0.13	0.088	0.15	0.14	0.19	0.18	0.16	0.17	0.17	0.15	0.13	0.14	0.14	0.068	0.11	0.12	0.23	0.19	0.29	0.11	0.11	0.088
EBITDA Numbers are in millions	113.855	56.396	62.474	148.814	168.297	151.672	166.098	174.208	208.307	157.234	180.157	182.883	189.697	126.203	213.464	195.428	222.746	216.952	232.869	196.261	149.019	128.383	125.782	117.698	95.854	43.607	93.543	84.863	130.782	44.474	112.888	63.175	101.154	51.105	75.571	64.073	84.327	19.93	58.267	42.052	65.638	20.07	60.625	33.791	46.539	18.85
EBITDA Ratio Numbers are in millions	0.098	0.045	0.047	0.117	0.142	0.113	0.126	0.141	0.173	0.116	0.14	0.15	0.156	0.086	0.147	0.142	0.16	0.14	0.157	0.145	0.14	0.107	0.113	0.113	0.111	0.045	0.107	0.101	0.17	0.054	0.14	0.079	0.152	0.079	0.137	0.111	0.191	0.051	0.152	0.1	0.193	0.075	0.17	0.117	0.173	0.078

FULONGMA GROUP Co.,Ltd.

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