Jason Furniture (Hangzhou) Co.,Ltd. (603816.SS)

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603816.SS
Financials

26.29 (CNY) • At close July 25, 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
Revenue Numbers are in millions	4,913.785	4,678.294	4,858.87	4,528.59	4,319.462	5,038.373	5,257.879	4,924.385	3,953.535	4,248.413	4,746.037	4,475.809	4,540.188	5,116.822	5,209.119	4,234.048	3,781.963	4,121.271	3,683.342	2,573.653	2,287.725	3,318.808	2,764.604	2,550.42	2,459.762	2,779.157	2,343.948	2,196.676	1,852.337	1,817.462	1,736.931	1,730.998	1,380.053	1,546.26	1,236.327	1,113.287	898.661	1,117.59	969.075
Cost of Revenue Numbers are in millions	3,322.168	3,031.416	3,434.98	3,101.557	2,911.333	3,387.126	3,482.669	3,397.332	2,683.151	2,733.463	3,319.4	3,219.663	3,184.927	3,638.41	3,704.89	3,171.006	2,533.211	2,651.899	2,417.528	1,600.404	1,536.664	2,178.995	1,822.708	1,619.008	1,605.491	1,726.684	1,517.1	1,414.996	1,177.092	1,114.929	1,145.934	1,063.851	857.265	965.044	725.512	641.169	524.083	675.773	559.659
Gross Profit Numbers are in millions	1,591.616	1,646.879	1,423.89	1,427.033	1,408.129	1,651.247	1,775.21	1,527.053	1,270.384	1,514.95	1,426.637	1,256.146	1,355.26	1,478.412	1,504.23	1,063.042	1,248.752	1,469.372	1,265.814	973.249	751.061	1,139.813	941.895	931.412	854.271	1,052.473	826.849	781.68	675.244	702.533	590.997	667.147	522.788	581.216	510.816	472.118	374.578	441.818	409.416
Gross Profit Ratio Numbers are in millions	0.324	0.352	0.293	0.315	0.326	0.328	0.338	0.31	0.321	0.357	0.301	0.281	0.299	0.289	0.289	0.251	0.33	0.357	0.344	0.378	0.328	0.343	0.341	0.365	0.347	0.379	0.353	0.356	0.365	0.387	0.34	0.385	0.379	0.376	0.413	0.424	0.417	0.395	0.422
Reseach & Development Expenses Numbers are in millions	75.503	28.743	71.779	116.033	61.987	65.946	73.029	60.242	62.511	73.822	77.098	75.23	75.083	107.224	73.134	65.679	56.426	83.031	31.137	35.542	57.075	96.972	27.166	24.811	49.015	47.963	30.934	43.435	14.566	89.51	17.983	36.89	0	64.042	0	27.298	0	47.439	0
General & Administrative Expenses Numbers are in millions	117.4	-149.978	211.842	-79.139	144.427	-219.132	245.551	-10.591	73.494	-132.757	200.697	-28.541	78.627	-160.487	204.423	-19.324	73.897	-140.873	100.787	-11.666	63.521	-128.15	110.723	8.876	75.019	-40.698	84.057	-28.006	77.163	-87.613	54.999	-27.164	48.82	-80.221	43.892	-23.344	36.859	-59.718	32.451
Selling & Marketing Expenses Numbers are in millions	747.206	-376.818	1,438.142	758.787	753.979	1,072.637	864.27	761.803	667.542	903.169	699.572	683.23	665.612	845.422	733.018	443.794	680.867	935.278	665.656	493.318	399.585	677.881	497.658	436.351	461.271	602.718	437.362	446.76	302.13	412.855	345.548	348.641	290.288	359.795	293.205	209.754	194.979	235.135	230.907
SG&A Numbers are in millions	864.605	-526.795	1,649.984	794.052	898.406	1,071.703	1,109.821	751.212	741.036	770.412	900.268	654.689	744.239	684.935	937.44	424.47	754.764	794.405	766.442	481.652	463.106	549.731	608.382	445.226	536.29	562.02	521.419	418.754	379.293	325.242	400.548	321.477	339.108	279.575	337.097	186.41	231.838	175.417	263.358
Other Expenses Numbers are in millions	40.564	1,967.658	-824.923	0	0	-14.032	34.504	20.199	19.337	208.892	-95.868	127.879	16.532	81.189	8.748	16.583	94.008	-54.711	62.593	23.269	127.578	4.291	79.834	20.856	125.319	7.432	72.816	6.061	67.302	4.87	0	8.786	54.045	74.59	61.152	-1.47	33.418	66.845	0.065
Operating Expenses Numbers are in millions	980.672	1,469.606	865.438	910.085	952.899	1,151.681	1,068.732	961.516	822.884	1,053.126	881.499	857.798	835.854	1,017.738	924.887	617.792	831.124	1,025.842	811.254	611.217	530.661	795.433	651.927	566.398	598.024	738.429	569.389	532.595	399.679	479.491	416.264	412.412	353.877	433.229	344.54	260.254	239.893	283.719	273.74
Operating Income Numbers are in millions	610.944	177.273	561.117	516.948	455.229	499.566	682.011	644.135	422.642	389.966	648.176	507.172	506.732	382.679	602.394	448.6	434.138	-86.318	480.199	355.694	286.53	300.021	369.975	359.48	262.391	291.713	319.563	266.858	280.15	235.864	172.888	246.42	180.637	147.465	128.914	177.335	147.73	128.485	124.524
Operating Income Ratio Numbers are in millions	0.124	0.038	0.115	0.114	0.105	0.099	0.13	0.131	0.107	0.092	0.137	0.113	0.112	0.075	0.116	0.106	0.115	-0.021	0.13	0.138	0.125	0.09	0.134	0.141	0.107	0.105	0.136	0.121	0.151	0.13	0.1	0.142	0.131	0.095	0.104	0.159	0.164	0.115	0.128
Total Other Income Expenses Net Numbers are in millions	69.715	-18.41	22.417	82.493	52.107	20.909	34.504	16.097	74.618	80.477	17.87	79.716	64.156	81.06	8.748	11.474	94.008	-54.752	60.931	21.282	126.805	4.291	79.834	20.856	123.513	7.432	70.007	12.622	67.302	2.31	98.227	8.702	53.956	44.4	61.067	-1.523	32.403	65.254	0.041
Income Before Tax Numbers are in millions	680.659	158.863	583.534	613.071	528.394	559.95	716.515	664.333	497.261	470.443	666.045	586.888	572.956	463.739	611.141	465.184	528.146	-141.07	542.791	378.963	414.108	304.312	449.81	380.336	387.71	299.146	392.38	279.479	347.453	241.65	271.115	255.122	234.593	191.865	189.981	175.812	180.133	193.739	124.565
Income Before Tax Ratio Numbers are in millions	0.139	0.034	0.12	0.135	0.122	0.111	0.136	0.135	0.126	0.111	0.14	0.131	0.126	0.091	0.117	0.11	0.14	-0.034	0.147	0.147	0.181	0.092	0.163	0.149	0.158	0.108	0.167	0.127	0.188	0.133	0.156	0.147	0.17	0.124	0.154	0.158	0.2	0.173	0.129
Income Tax Expense Numbers are in millions	140.223	103.26	111.308	126.694	104.095	46.319	137.578	142.706	95.457	65.14	145.067	123.759	114.8	22.275	134.664	66.759	143.779	50.393	87.322	91.267	99.192	52.192	64.482	95.053	89.987	107.831	80.604	55.076	68.396	47.096	31.048	50.526	42.946	43.835	40.345	39.235	41.921	42.618	28.238
Net Income Numbers are in millions	519.062	57.9	462.522	475.925	420.192	504.871	577.579	523.409	400.104	408.946	512.295	447.572	443.235	426.602	465.379	387.418	385.052	-164.323	433.957	269.204	306.629	244.044	358.41	263.324	295.385	203.819	303.034	214.067	268.44	202.438	232.021	200.138	187.849	155.42	147.572	131.967	140.092	153.851	99.387
Net Income Ratio Numbers are in millions	0.106	0.012	0.095	0.105	0.097	0.1	0.11	0.106	0.101	0.096	0.108	0.1	0.098	0.083	0.089	0.092	0.102	-0.04	0.118	0.105	0.134	0.074	0.13	0.103	0.12	0.073	0.129	0.097	0.145	0.111	0.134	0.116	0.136	0.101	0.119	0.119	0.156	0.138	0.103
EPS Numbers are in millions	0.64	0.071	0.57	0.59	0.52	0.62	0.7	0.64	0.49	0.5	0.81	0.71	0.54	0.52	0.75	0.62	0.48	-0.28	0.56	0.46	0.4	0.42	0.48	0.44	0.39	0.35	0.4	0.37	0.36	0.35	0.31	0.35	0.25	0.34	0.25	0.28	0.23	0.33	0.16
EPS Diluted Numbers are in millions	0.64	0.071	0.57	0.59	0.52	0.62	0.7	0.64	0.49	0.5	0.81	0.71	0.54	0.52	0.75	0.62	0.47	-0.28	0.56	0.46	0.4	0.42	0.48	0.44	0.38	0.35	0.4	0.37	0.35	0.35	0.31	0.35	0.25	0.34	0.25	0.28	0.23	0.33	0.16
EBITDA Numbers are in millions	687.174	169.929	591.839	795.545	546.687	777.719	932.247	838.679	673.421	690.122	853.95	750.413	717.114	618.873	751.107	556.799	622.143	364.261	631.223	403.608	504.244	332.842	544.338	413.154	465.617	373.298	446.439	357.42	273.041	407.719	174.808	322.639	187.195	207.004	215.074	235.003	134.684	235.671	156.75
EBITDA Ratio Numbers are in millions	0.14	0.036	0.122	0.176	0.127	0.154	0.177	0.17	0.17	0.162	0.18	0.168	0.158	0.121	0.144	0.132	0.165	0.088	0.171	0.157	0.22	0.1	0.197	0.162	0.189	0.134	0.19	0.163	0.147	0.224	0.101	0.186	0.136	0.134	0.174	0.211	0.15	0.211	0.162

Jason Furniture (Hangzhou) Co.,Ltd.

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