Juneyao Airlines Co., Ltd
SSE:603885.SS
13.21 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,536.008 | 5,230.319 | 5,715.08 | 4,210.745 | 6,548.892 | 4,889.231 | 4,441.652 | 1,722.294 | 3,077.342 | 924.769 | 2,485.943 | 2,637.642 | 3,080.629 | 3,591.76 | 2,457.077 | 2,931.603 | 3,000.586 | 1,789.568 | 2,379.795 | 3,745.68 | 4,942.369 | 3,929.534 | 4,131.83 | 3,253.512 | 4,182.256 | 3,321.438 | 3,608.96 | 2,730.805 | 3,820.351 | 2,746.545 | 3,113.989 | 2,163.794 | 3,013.455 | 2,199.244 | 2,551.999 | 1,895.483 | 2,420.656 | 1,885.432 | 1,956.667 | 1,554.52 | 1,901.203 | 1,526.945 | 1,664.195 |
| Cost of Revenue
| 5,184.387 | 4,537.269 | 4,714.029 | 4,404.332 | 4,745.847 | 4,170.672 | 3,911.429 | 2,813.145 | 3,529.067 | 1,804.381 | 3,017.506 | 3,077.077 | 2,960.862 | 2,993.821 | 2,747.914 | 2,893.823 | 2,690.254 | 2,112.255 | 2,576.922 | 3,745.972 | 3,755.158 | 3,517.366 | 3,381.91 | 3,324.619 | 3,130.883 | 2,906.886 | 2,845.625 | 2,394.291 | 2,725.309 | 2,289.413 | 2,449.789 | 2,014.247 | 2,170.172 | 1,763.967 | 1,791.976 | 1,655.869 | 1,602.264 | 1,407.997 | 1,372.645 | 1,394.107 | 1,375.135 | 1,104.133 | 1,530.873 |
| Gross Profit
| 1,351.621 | 693.05 | 1,001.052 | -193.587 | 1,803.045 | 718.56 | 530.223 | -1,090.851 | -451.725 | -879.612 | -531.562 | -439.435 | 119.767 | 597.939 | -290.836 | 37.779 | 310.332 | -322.687 | -197.127 | -0.292 | 1,187.21 | 412.168 | 749.919 | -71.106 | 1,051.373 | 414.553 | 763.335 | 336.514 | 1,095.042 | 457.132 | 664.2 | 149.547 | 843.283 | 435.277 | 760.023 | 239.614 | 818.392 | 477.435 | 584.022 | 160.414 | 526.068 | 422.813 | 133.322 |
| Gross Profit Ratio
| 0.207 | 0.133 | 0.175 | -0.046 | 0.275 | 0.147 | 0.119 | -0.633 | -0.147 | -0.951 | -0.214 | -0.167 | 0.039 | 0.166 | -0.118 | 0.013 | 0.103 | -0.18 | -0.083 | -0 | 0.24 | 0.105 | 0.181 | -0.022 | 0.251 | 0.125 | 0.212 | 0.123 | 0.287 | 0.166 | 0.213 | 0.069 | 0.28 | 0.198 | 0.298 | 0.126 | 0.338 | 0.253 | 0.298 | 0.103 | 0.277 | 0.277 | 0.08 |
| Reseach & Development Expenses
| 14.767 | 14.35 | 13.285 | 36.617 | 11.823 | 15.597 | 10.929 | 20.197 | 13.436 | 16.61 | 17.262 | 26.484 | 16.93 | 17.406 | 18.261 | 18.312 | 10.8 | 6.427 | 13.001 | 20.765 | 16.8 | 16.234 | 1.485 | 6.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 309.89 | -70.754 | 135.25 | -162.559 | 286.705 | -46.008 | 104.117 | -171.383 | 287.798 | -87.303 | 129.957 | -201.962 | 270.069 | -31.306 | 109.786 | -203.876 | 119.518 | -32.489 | 118.149 | -100.164 | 99.478 | -25.197 | 110.121 | -98.645 | 103.783 | -8.768 | 94.907 | -43.018 | 70.557 | -6.655 | 91.593 | -68.176 | 92.161 | -16.823 | 79.405 | -48.878 | 68.06 | 27.979 | 67.858 | -3.61 | 60.799 | 68.173 | 0 |
| Selling & Marketing Expenses
| 298.202 | 182.377 | 192.073 | 186.106 | 194.989 | 171.884 | 146.483 | 97.642 | 119.969 | 69.338 | 91.285 | 114.817 | 104.865 | 133.811 | 99.032 | 125.095 | 109.894 | 83.939 | 106.424 | 177.445 | 188.758 | 150.687 | 159.148 | 147.822 | 162.487 | 140.106 | 147.874 | 133.711 | 140.058 | 121.401 | 136.883 | 114.393 | 126.46 | 95.826 | 124.149 | 110.944 | 119.33 | 92.136 | 111.687 | 101.918 | 116.761 | 215.414 | 0 |
| SG&A
| 608.091 | 286.857 | 327.116 | 340.068 | 481.695 | 125.876 | 250.6 | -73.742 | 407.767 | -17.965 | 221.242 | -87.145 | 374.935 | 102.505 | 208.818 | -78.781 | 229.411 | 51.45 | 224.572 | 77.282 | 288.237 | 125.49 | 269.268 | 49.176 | 266.27 | 131.338 | 242.781 | 90.694 | 210.615 | 114.746 | 228.476 | 46.217 | 218.621 | 79.003 | 203.554 | 62.066 | 187.39 | 146.242 | 179.545 | 98.308 | 177.56 | 303.616 | 0 |
| Other Expenses
| -218.408 | 0.014 | -0.585 | 2.016 | 0.872 | 0.074 | -158.42 | 248.94 | -323.68 | 50.763 | -205.112 | 132.927 | -0.42 | -1.165 | 1.924 | 30.445 | 1.769 | 2.439 | 68.208 | 16.883 | 5.612 | 6.12 | 81.743 | 48.46 | 69.073 | 22.281 | 11.383 | -46.564 | 54.523 | 46.809 | 114.628 | 94.553 | 154.886 | 98.932 | 99.091 | 91.511 | 83.03 | -1,587.521 | -1,615.303 | 86.483 | 11.888 | -1,504.958 | -1,530.873 |
| Operating Expenses
| 404.451 | 301.208 | 340.401 | 376.685 | 75.931 | 57.555 | 103.109 | 195.396 | 97.523 | 49.409 | 33.391 | 75.915 | 48.91 | 78.245 | 34.323 | 85.041 | 34.05 | 11.315 | 162.687 | 193.41 | 208.435 | 112.447 | 228.01 | 125.208 | 128.285 | 153.197 | 172.05 | 88.459 | 212.139 | 149.195 | 231.917 | 206.421 | 220.576 | 153.906 | 211.341 | 200.541 | 197.515 | -1,587.521 | -1,615.303 | 204.9 | 178.393 | -1,504.958 | -1,530.873 |
| Operating Income
| 947.17 | 391.842 | 660.651 | -570.272 | 1,439.066 | -113.85 | 211.731 | -1,550.218 | -1,428.208 | -1,783.337 | -733.396 | -751.559 | -190.507 | 493.374 | -344.796 | -30.909 | 259.731 | -414.254 | -563.445 | -309.611 | 904.979 | 232.239 | 459.127 | -319.66 | 1,060.872 | 222.201 | 577.896 | 173.894 | 803.095 | 233.801 | 446.102 | -121.455 | 587.982 | 241.37 | 505.768 | 5.1 | 506.643 | 297.911 | 341.365 | -73.353 | 309.998 | 21.987 | 133.322 |
| Operating Income Ratio
| 0.145 | 0.075 | 0.116 | -0.135 | 0.22 | -0.023 | 0.048 | -0.9 | -0.464 | -1.928 | -0.295 | -0.285 | -0.062 | 0.137 | -0.14 | -0.011 | 0.087 | -0.231 | -0.237 | -0.083 | 0.183 | 0.059 | 0.111 | -0.098 | 0.254 | 0.067 | 0.16 | 0.064 | 0.21 | 0.085 | 0.143 | -0.056 | 0.195 | 0.11 | 0.198 | 0.003 | 0.209 | 0.158 | 0.174 | -0.047 | 0.163 | 0.014 | 0.08 |
| Total Other Income Expenses Net
| 84.613 | -238.031 | 0.139 | 1.847 | 0.872 | -23.019 | 0.219 | 32.8 | -3.367 | -6.536 | -4.832 | 108.727 | -0.42 | -1.165 | 1.924 | 30.445 | 3.731 | 2.439 | 68.208 | 6.849 | -6.176 | 5.33 | 81.52 | 48.46 | 68.149 | 22.281 | 11.383 | -33.585 | 50.591 | 46.854 | 114.497 | 60.85 | 154.844 | 98.617 | 99.046 | 91.091 | 81.426 | 60.829 | 17.093 | 86.424 | 11.888 | 91.242 | 11.542 |
| Income Before Tax
| 1,031.783 | 153.268 | 496.526 | -568.425 | 1,439.938 | -113.776 | 211.979 | -1,541.935 | -1,427.496 | -1,783.13 | -732.568 | -618.632 | -190.927 | 492.209 | -342.872 | -0.464 | 261.501 | -411.815 | -495.238 | -292.728 | 910.591 | 238.359 | 540.87 | -271.2 | 1,129.945 | 244.483 | 589.279 | 128.452 | 856.641 | 280.536 | 560.661 | -26.939 | 742.826 | 339.986 | 604.814 | 96.191 | 588.069 | 358.74 | 358.458 | 13.07 | 321.885 | 113.229 | 144.865 |
| Income Before Tax Ratio
| 0.158 | 0.029 | 0.087 | -0.135 | 0.22 | -0.023 | 0.048 | -0.895 | -0.464 | -1.928 | -0.295 | -0.235 | -0.062 | 0.137 | -0.14 | -0 | 0.087 | -0.23 | -0.208 | -0.078 | 0.184 | 0.061 | 0.131 | -0.083 | 0.27 | 0.074 | 0.163 | 0.047 | 0.224 | 0.102 | 0.18 | -0.012 | 0.247 | 0.155 | 0.237 | 0.051 | 0.243 | 0.19 | 0.183 | 0.008 | 0.169 | 0.074 | 0.087 |
| Income Tax Expense
| 250.386 | 35.466 | 124.976 | -187.549 | 362.337 | -10.698 | 45.579 | -358.394 | -341.279 | -430.695 | -185.263 | -168.191 | -38.903 | 110.613 | -65.559 | -5.148 | 67.177 | -222.756 | 0.194 | -48.988 | 236.747 | 62.538 | 134.761 | -57.882 | 297.43 | 62.041 | 151.332 | 48.172 | 223.963 | 73.679 | 128.548 | -2.595 | 174.622 | 86.085 | 152.787 | 30.472 | 128.275 | 1,626.001 | -1,523.383 | 30.708 | 83.859 | 1,461.924 | -1,487.226 |
| Net Income
| 781.576 | 118.444 | 370.924 | -382.253 | 1,071.141 | -102.726 | 165.14 | -1,183.541 | -1,086.216 | -1,352.435 | -547.305 | -447.803 | -151.951 | 380.501 | -278.361 | 5.918 | 195.732 | -183.995 | -491.439 | -241.453 | 657.201 | 178.309 | 400.413 | -201.509 | 816.155 | 185.633 | 432.647 | 81.791 | 618.893 | 204.551 | 420.397 | -15.468 | 554.335 | 255.978 | 454.229 | 75.059 | 454.519 | 251.172 | 266.538 | -9.248 | 241.608 | 90.183 | 101.218 |
| Net Income Ratio
| 0.12 | 0.023 | 0.065 | -0.091 | 0.164 | -0.021 | 0.037 | -0.687 | -0.353 | -1.462 | -0.22 | -0.17 | -0.049 | 0.106 | -0.113 | 0.002 | 0.065 | -0.103 | -0.207 | -0.064 | 0.133 | 0.045 | 0.097 | -0.062 | 0.195 | 0.056 | 0.12 | 0.03 | 0.162 | 0.074 | 0.135 | -0.007 | 0.184 | 0.116 | 0.178 | 0.04 | 0.188 | 0.133 | 0.136 | -0.006 | 0.127 | 0.059 | 0.061 |
| EPS
| 0.36 | 0.054 | 0.18 | -0.17 | 0.49 | -0.047 | 0.075 | -0.54 | -0.56 | -0.7 | -0.28 | -0.23 | -0.078 | 0.19 | -0.14 | 0.003 | 0.1 | -0.094 | -0.25 | -0.13 | 0.35 | 0.098 | 0.22 | -0.11 | 0.46 | 0.1 | 0.24 | 0.045 | 0.34 | 0.11 | 0.23 | -0.009 | 0.31 | 0.16 | 0.29 | 0.051 | 0.95 | 0.17 | 0.19 | -0.007 | 0.17 | 0.064 | 0.072 |
| EPS Diluted
| 0.36 | 0.054 | 0.18 | -0.17 | 0.49 | -0.047 | 0.075 | -0.54 | -0.56 | -0.7 | -0.28 | -0.23 | -0.076 | 0.19 | -0.14 | 0.003 | 0.1 | -0.094 | -0.25 | -0.13 | 0.35 | 0.098 | 0.22 | -0.11 | 0.46 | 0.1 | 0.24 | 0.045 | 0.34 | 0.11 | 0.23 | -0.009 | 0.31 | 0.16 | 0.29 | 0.051 | 0.95 | 0.17 | 0.19 | -0.007 | 0.17 | 0.064 | 0.072 |
| EBITDA
| 1,384.787 | 1,316.576 | 1,102.498 | 139.134 | 2,485.348 | 1,092.304 | 1,411.187 | -514.584 | -1,151.763 | -888.304 | 162.614 | 159.863 | 636.349 | 1,310.626 | 485.161 | 116.253 | 395.286 | -15.498 | -347.15 | -17.479 | 1,001.246 | 320.706 | 600.78 | 76.164 | 1,178.74 | 315.414 | 614.563 | 456.998 | 909.449 | 498.427 | 432.284 | 386.653 | 622.707 | 476.955 | 548.682 | 264.595 | 699.913 | -1,161.739 | 1,956.667 | 206.347 | 347.772 | -1,416.891 | 1,664.195 |
| EBITDA Ratio
| 0.212 | 0.25 | 0.19 | 0.033 | 0.38 | 0.22 | 0.32 | -0.64 | -0.374 | -1.74 | 0.07 | -0.183 | 0.01 | 0.183 | -0.052 | 0.029 | 0.137 | -0.147 | -0.146 | -0.046 | 0.203 | 0.083 | 0.145 | -0.034 | 0.28 | 0.094 | 0.157 | 0.167 | 0.232 | 0.181 | 0.139 | 0.178 | 0.205 | 0.219 | 0.215 | 0.135 | 0.289 | -0.616 | 1 | 0.137 | 0.183 | -0.928 | 1 |