Jiangsu Fengshan Group Co.,Ltd (603810.SS) - Quarterly Income Statement

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603810.SS
Financials

14.31 (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
Revenue Numbers are in millions	322.2	243.919	278.689	256.921	262.803	190.776	295.11	314.97	395.517	325.56	366.145	576.058	441.407	360.692	307.606	395.494	454.319	393.96	222.577	426.925	450.623	136.34	66.85	298.432	364.132	305.673	208.931	487.811	314.137	291.2	286.906
Cost of Revenue Numbers are in millions	273.69	221.195	257.262	237.244	243.707	213.809	249.966	272.506	341.922	269.748	303.656	488.255	362.604	286.467	265.782	309.417	352.227	295.366	151.396	289.866	301.208	92.534	53.116	220.04	256.302	211.66	156.474	362.058	231.917	206.517	225.217
Gross Profit Numbers are in millions	48.51	22.724	21.427	19.677	19.096	-23.033	45.144	42.464	53.595	55.812	62.489	87.803	78.803	74.225	41.824	86.078	102.092	98.594	71.182	137.059	149.416	43.806	13.734	78.392	107.83	94.012	52.456	125.753	82.22	84.684	61.689
Gross Profit Ratio Numbers are in millions	0.151	0.093	0.077	0.077	0.073	-0.121	0.153	0.135	0.136	0.171	0.171	0.152	0.179	0.206	0.136	0.218	0.225	0.25	0.32	0.321	0.332	0.321	0.205	0.263	0.296	0.308	0.251	0.258	0.262	0.291	0.215
Reseach & Development Expenses Numbers are in millions	10.193	12.124	10.799	11.615	9.253	13.478	12.634	11.238	8.469	16.645	11.094	9.4	12.317	11.191	10.892	11.917	10.131	14.131	14.495	9.8	9.284	12.654	11.095	12.041	7.572	7.661	11.183	14.064	8.573	9.628	7.183
General & Administrative Expenses Numbers are in millions	9.526	-13.743	23.482	-1.738	11.571	-21.969	32.761	-5.133	15.136	-14.043	30.902	-3.694	16.444	-22.537	40.73	-0.931	20.411	-22.457	24.63	-2.172	21.072	-21.27	45.883	-2.847	13.945	-21.558	17.273	-2.126	11.437	-20.582	14.572
Selling & Marketing Expenses Numbers are in millions	9.179	-3.27	15.281	9.815	7.808	11.878	11.065	16.531	12.833	10.62	13.51	15.324	12.25	13.212	7.499	13.309	9.481	-0.4	11.571	15.487	15.393	6.858	10.706	16.802	18.232	18.389	15.753	27.355	17.045	15.836	17.474
SG&A Numbers are in millions	18.705	-17.012	38.763	22.124	19.38	-10.091	43.826	11.397	27.969	-3.423	44.412	11.63	28.694	-9.325	48.229	12.378	29.892	-22.857	36.201	13.316	36.465	-14.412	56.589	13.955	32.176	-3.17	33.025	25.229	28.482	-4.747	32.045
Other Expenses Numbers are in millions	3.277	30.822	-25.778	-1.268	-0.274	-4.578	-0.694	0.017	-0.39	32.88	-16.515	12.54	-0.711	-1.302	-0.263	0.395	-0.381	-3.805	-0.601	0.18	-1.74	-5.056	2.393	-0.497	0.373	-2.378	-0.013	0.809	-0.034	-0.327	1.103
Operating Expenses Numbers are in millions	32.175	25.934	23.785	35.007	28.414	39.105	37.418	40.119	36.048	46.102	38.991	33.57	40.299	52.83	37.139	46.497	40.036	32.727	50.614	45.976	45.704	59.403	67.672	50.143	39.971	48.459	44.723	58.187	34.935	37.569	40.032
Operating Income Numbers are in millions	16.335	-3.209	-3.41	-15.33	-16.307	-64.767	3.47	3.559	16.459	-5.253	34.571	50.294	35.185	27.19	9.106	37.088	60.391	67.854	23.045	89.761	100.143	-7.867	-44.501	32.826	63.378	50.68	14.464	63.952	35.229	50.473	21.696
Operating Income Ratio Numbers are in millions	0.051	-0.013	-0.012	-0.06	-0.062	-0.339	0.012	0.011	0.042	-0.016	0.094	0.087	0.08	0.075	0.03	0.094	0.133	0.172	0.104	0.21	0.222	-0.058	-0.666	0.11	0.174	0.166	0.069	0.131	0.112	0.173	0.076
Total Other Income Expenses Net Numbers are in millions	0.228	-4.979	-2.064	-0.101	-0.274	-5.894	-0.608	-0.069	0.073	-1.521	-0.706	0.021	0.946	-1.302	-0.263	0.395	-0.381	-3.805	-0.601	0.18	-1.74	-5.056	2.393	-0.497	0.374	-2.378	-0.013	1.009	-0.034	-0.327	1.103
Income Before Tax Numbers are in millions	16.563	-8.188	-5.474	-15.431	-16.581	-70.661	2.863	3.49	16.532	-6.774	20.815	50.315	36.131	25.888	8.844	37.483	60.01	64.049	22.444	89.941	98.403	-12.923	-42.108	32.328	63.752	48.302	14.451	64.961	35.195	50.146	22.799
Income Before Tax Ratio Numbers are in millions	0.051	-0.034	-0.02	-0.06	-0.063	-0.37	0.01	0.011	0.042	-0.021	0.057	0.087	0.082	0.072	0.029	0.095	0.132	0.163	0.101	0.211	0.218	-0.095	-0.63	0.108	0.175	0.158	0.069	0.133	0.112	0.172	0.079
Income Tax Expense Numbers are in millions	1.183	7.219	-2.342	-3.248	-4.931	-10.112	-0.457	-3.159	6.425	-13.732	2.993	6.595	5.596	0.943	1.925	4.997	9.634	8.8	2.966	13.105	14.283	0.065	-6.941	2.658	10.508	4.489	5.055	9.888	4.692	6.576	5.192
Net Income Numbers are in millions	16.376	-13.86	-2.378	-11.478	-10.909	-60.176	3.651	6.98	10.385	7.133	17.841	43.72	30.535	24.945	6.919	32.486	50.376	55.25	19.478	76.836	84.121	-12.988	-35.167	29.671	53.244	43.813	9.396	55.073	30.503	43.569	17.607
Net Income Ratio Numbers are in millions	0.051	-0.057	-0.009	-0.045	-0.042	-0.315	0.012	0.022	0.026	0.022	0.049	0.076	0.069	0.069	0.022	0.082	0.111	0.14	0.088	0.18	0.187	-0.095	-0.526	0.099	0.146	0.143	0.045	0.113	0.097	0.15	0.061
EPS Numbers are in millions	0.1	-0.084	-0.014	-0.07	-0.07	-0.36	0.023	0.046	0.064	0.044	0.11	0.28	0.19	0.16	0.042	0.2	0.31	0.32	0.11	0.47	0.72	-0.083	-0.31	0.22	0.39	0.37	0.08	0.47	0.26	0.37	0.15
EPS Diluted Numbers are in millions	0.09	-0.079	-0.014	-0.07	-0.07	-0.36	0.023	0.046	0.064	0.044	0.11	0.27	0.19	0.16	0.042	0.2	0.31	0.32	0.11	0.47	0.72	-0.083	-0.31	0.22	0.39	0.37	0.08	0.47	0.26	0.37	0.15
EBITDA Numbers are in millions	18.519	-5.697	-3.425	13.952	-6.355	-47.137	23.639	25.569	41.425	23.25	38.517	67.765	53.374	43.182	26.305	54.559	76.893	77.893	36.285	101.317	103.711	-0.845	-39.586	42.7	74.164	48.465	16.265	66.452	40.565	44.456	21.452
EBITDA Ratio Numbers are in millions	0.057	-0.023	-0.012	0.054	-0.024	-0.247	0.08	0.081	0.105	0.071	0.105	0.118	0.121	0.12	0.086	0.138	0.169	0.198	0.163	0.237	0.23	-0.006	-0.592	0.143	0.204	0.159	0.078	0.136	0.129	0.153	0.075

Jiangsu Fengshan Group Co.,Ltd

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