Anzheng Fashion Group Co., Ltd. (603839.SS) - Quarterly Income Statement

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603839.SS
Financials

6.79 (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	2014 Q2	2014 Q1
Revenue Numbers are in millions	574.701	563.921	450.763	510.722	509.06	385.462	492.731	687.858	603.595	572.98	643.649	470.604	575.944	868.241	670.614	717.902	821.071	1,451.954	885.646	687.3	569.552	647.096	666.565	570.931	553.467	487.282	409.844	360.891	391.243	424.627	370.968	316.634	308.443	377.561	299.476	269.695	259.44	333.771	312.988	256.343	256.343
Cost of Revenue Numbers are in millions	292.156	302.203	235.875	280.782	261.012	116.615	243.36	409.95	306.255	323.398	341.466	254.313	277.559	536.333	313.516	396.244	381.708	760.046	552.507	439.338	287.071	320.22	320.373	250.339	255.705	229.528	138.017	115.852	122.426	156.218	124.886	100.162	91.212	132.772	91.359	63.078	67.02	143.6	103.31	71.293	71.293
Gross Profit Numbers are in millions	282.545	261.718	214.889	229.939	248.047	268.848	249.371	277.907	297.341	249.581	302.183	216.292	298.385	331.908	357.098	321.658	439.364	691.908	333.139	247.962	282.481	326.876	346.192	320.592	297.762	257.754	271.827	245.039	268.817	268.409	246.083	216.472	217.23	244.788	208.117	206.617	192.421	190.171	209.678	185.05	185.05
Gross Profit Ratio Numbers are in millions	0.492	0.464	0.477	0.45	0.487	0.697	0.506	0.404	0.493	0.436	0.469	0.46	0.518	0.382	0.532	0.448	0.535	0.477	0.376	0.361	0.496	0.505	0.519	0.562	0.538	0.529	0.663	0.679	0.687	0.632	0.663	0.684	0.704	0.648	0.695	0.766	0.742	0.57	0.67	0.722	0.722
Reseach & Development Expenses Numbers are in millions	9.753	9.634	11.077	11.458	11.641	11.468	15.865	15.998	13.502	17.427	19.058	17.132	16.678	16.57	16.545	19.424	18.255	14.708	17.066	22.815	16.34	27.238	17.831	18.3	17.096	25.422	23.149	42.933	9.166	91.443	22.425	25.524	0	56.187	0	25.831	0	17.968	14.234	10.853	10.853
General & Administrative Expenses Numbers are in millions	47.408	-95.083	129.384	-25.396	57.38	-98.436	132.193	-23.225	60.095	-104.093	138.03	-26.726	55.193	-115.73	158.096	-30.864	55.214	-67.903	58.768	-21.74	42.034	-77.63	34.529	-8.305	31.786	-65.934	36.023	-18.764	44.131	-96.079	49.116	-25.843	42.817	-92.446	36.938	-26.296	40.279	-112.041	54.059	33.105	33.105
Selling & Marketing Expenses Numbers are in millions	181.576	-108.469	317.453	154.718	174.616	213.066	167.817	183.446	190.254	205.783	170.499	153.492	187.803	234.547	202.437	213.347	255.217	422.131	157.785	140.393	129.485	194.283	168.46	147.533	121.171	171.888	117.009	123.706	111.271	153.394	101.718	94.646	95.872	107.343	84.25	79.984	75.55	89.057	79.814	66.383	66.383
SG&A Numbers are in millions	228.984	-203.552	446.837	129.322	231.996	114.63	300.01	160.221	250.349	101.69	308.529	126.766	242.996	118.817	360.533	182.482	310.432	354.228	216.552	118.654	171.518	116.653	202.989	139.229	152.957	105.954	153.032	104.942	155.401	57.314	150.834	68.803	138.689	14.897	121.189	53.688	115.828	-22.984	133.874	99.489	99.489
Other Expenses Numbers are in millions	19.963	523.58	-221.819	-2.212	-0.153	0.058	0.996	0.077	-6.777	161.276	-75.723	76.815	1.958	-39.249	3.362	-1.128	0.589	-17.267	0.664	0.924	0.083	0.099	0.23	0.13	-0.167	-0.105	0.116	0.072	0.002	-0.594	0.108	-0.019	0.794	7.757	1.595	0.839	-1.546	30.219	1.263	0	0
Operating Expenses Numbers are in millions	258.7	329.662	232.385	219.02	241.327	269.703	229.7	259.612	257.075	280.393	251.864	220.712	261.632	319.357	286.616	296.63	333.432	490.484	238.72	193.981	186.109	270.406	221.17	214.316	175.089	227.889	174.99	179.089	161.184	203.172	151.233	134.58	144.493	158.179	129.526	126.689	118.577	126.65	137.568	118.668	118.668
Operating Income Numbers are in millions	23.845	-67.944	-19.97	4.334	-13.895	1.743	-2.076	2.696	31.377	-435.641	76.117	3.667	46.288	-62.292	48.061	4.837	101.059	147.273	41.23	24.235	111.527	25.142	114.059	116.482	125.794	33.237	94.546	84.989	107.485	79.99	84.277	70.166	81.545	68.898	58.398	64.456	70.141	60.587	39.966	80.192	80.192
Operating Income Ratio Numbers are in millions	0.041	-0.12	-0.044	0.008	-0.027	0.005	-0.004	0.004	0.052	-0.76	0.118	0.008	0.08	-0.072	0.072	0.007	0.123	0.101	0.047	0.035	0.196	0.039	0.171	0.204	0.227	0.068	0.231	0.235	0.275	0.188	0.227	0.222	0.264	0.182	0.195	0.239	0.27	0.182	0.128	0.313	0.313
Total Other Income Expenses Net Numbers are in millions	0.126	0.463	-0.362	-0.924	-0.153	0.058	6.665	0.163	0.18	-278.355	-48.162	-15.694	0.655	13.235	0.48	0.787	0.589	1.177	-30.422	0.924	13.254	0.099	-7.605	0.13	3.012	-0.105	0.116	19.401	-0.146	-0.566	-10.469	-0.042	9.602	7.745	-18.603	4.435	-5.249	30.209	1.242	-12.136	-12.136
Income Before Tax Numbers are in millions	23.971	-67.481	-20.332	3.41	-14.048	1.801	-1.166	2.86	31.557	-435.424	27.955	-12.027	27.174	-63.026	49.509	5.624	101.648	148.45	41.895	25.159	111.61	25.241	114.289	116.612	125.627	33.132	94.662	85.061	107.487	79.424	84.38	70.124	82.339	76.643	59.987	65.275	68.595	90.796	41.209	68.056	68.056
Income Before Tax Ratio Numbers are in millions	0.042	-0.12	-0.045	0.007	-0.028	0.005	-0.002	0.004	0.052	-0.76	0.043	-0.026	0.047	-0.073	0.074	0.008	0.124	0.102	0.047	0.037	0.196	0.039	0.171	0.204	0.227	0.068	0.231	0.236	0.275	0.187	0.227	0.221	0.267	0.203	0.2	0.242	0.264	0.272	0.132	0.265	0.265
Income Tax Expense Numbers are in millions	1.634	29.332	0.555	3.998	-0.051	0.585	0.156	0.766	3.697	-3.3	1.871	-6.934	3.081	-10.219	11.973	-2.419	20.69	64.49	6.015	2.893	13.863	-3.308	20.643	16.985	19.775	-1.264	10.381	14.671	15.547	10.948	9.198	11.382	11.667	12.936	5.09	8.499	7.932	17.225	1.791	8.086	8.086
Net Income Numbers are in millions	23.049	-92.702	-19.142	1.605	-13.714	16.458	2.371	0.534	27.407	-432.125	26.379	-5.092	21.284	-49.231	38.704	1.472	78.785	64.762	43.21	12.176	77.373	24.805	85.605	90.705	101.6	34.229	84.424	70.557	91.94	68.477	75.182	58.742	70.672	63.707	54.898	56.777	60.663	73.571	39.418	59.97	59.97
Net Income Ratio Numbers are in millions	0.04	-0.164	-0.042	0.003	-0.027	0.043	0.005	0.001	0.045	-0.754	0.041	-0.011	0.037	-0.057	0.058	0.002	0.096	0.045	0.049	0.018	0.136	0.038	0.128	0.159	0.184	0.07	0.206	0.196	0.235	0.161	0.203	0.186	0.229	0.169	0.183	0.211	0.234	0.22	0.126	0.234	0.234
EPS Numbers are in millions	0.06	-0.239	-0.053	0.005	-0.04	0.05	0.006	0.001	0.07	-1.12	0.062	-0.012	0.05	-0.14	0.098	0.004	0.2	0.16	0.11	0.032	0.2	0.064	0.21	0.22	0.25	0.085	0.21	0.18	0.23	0.17	0.18	0.18	0.21	0.22	0.19	0.19	0.2	0.25	0.14	0.2	0.2
EPS Diluted Numbers are in millions	0.05	-0.239	-0.053	0.005	-0.04	0.05	0.006	0.001	0.07	-1.12	0.062	-0.012	0.05	-0.14	0.098	0.004	0.2	0.16	0.11	0.032	0.2	0.064	0.21	0.22	0.25	0.085	0.21	0.18	0.23	0.17	0.18	0.18	0.21	0.22	0.19	0.19	0.2	0.25	0.14	0.2	0.2
EBITDA Numbers are in millions	24.224	-70.923	-13.717	3.852	7.515	28.193	20.676	29.31	57.806	-407.407	30.457	17.286	55.029	-31.071	80.724	44.043	139.758	151.004	69.223	30.601	115.436	25.814	115.4	115.112	130.081	52.226	113.454	84.915	107.633	67.399	84.71	80.005	72.738	96.054	61.327	78.872	82.436	60.652	72.11	87.881	87.881
EBITDA Ratio Numbers are in millions	0.042	-0.126	-0.03	0.008	0.015	0.073	0.042	0.043	0.096	-0.711	0.047	0.037	0.096	-0.036	0.12	0.061	0.17	0.104	0.078	0.045	0.203	0.04	0.173	0.202	0.235	0.107	0.277	0.235	0.275	0.159	0.228	0.253	0.236	0.254	0.205	0.292	0.318	0.182	0.23	0.343	0.343

Anzheng Fashion Group Co., Ltd.

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