Ganso Co., Ltd.
SSE:603886.SS
13.2 (CNY) • At close June 9, 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
| 337.748 | 411.665 | 941.61 | 532.882 | 420.969 | 496.734 | 1,084.119 | 625.707 | 447.668 | 459.603 | 1,080.583 | 611.281 | 435.677 | 499.964 | 1,081.577 | 599.146 | 403.629 | 439.359 | 1,028.873 | 521.105 | 313.932 | 433.669 | 956.178 | 492.142 | 340.679 | 326.522 | 914.869 | 444.064 | 272.76 | 376.266 | 740.684 | 394.043 | 266.248 | 262.158 | 745.298 | 347.565 | 236.623 | 262.36 | 738.286 |
| Cost of Revenue
| 129.819 | 169.836 | 311.32 | 261.296 | 163.871 | 242.719 | 376.988 | 261.52 | 186.346 | 190.402 | 405.671 | 247.823 | 187.459 | 306.514 | 313.597 | 216.766 | 142.134 | 144.329 | 330.504 | 195.72 | 121.766 | 200.154 | 312.327 | 179.181 | 118.339 | 112.916 | 300.201 | 168.285 | 107.686 | 113.421 | 232.021 | 148.101 | 104.874 | 98.979 | 242.746 | 136.099 | 99.348 | 93.959 | 259.336 |
| Gross Profit
| 207.929 | 241.829 | 630.29 | 271.587 | 257.098 | 254.015 | 707.13 | 364.186 | 261.322 | 269.202 | 674.912 | 363.458 | 248.218 | 193.449 | 767.981 | 382.38 | 261.495 | 295.03 | 698.369 | 325.385 | 192.166 | 233.515 | 643.85 | 312.961 | 222.34 | 213.606 | 614.668 | 275.78 | 165.074 | 262.845 | 508.663 | 245.941 | 161.375 | 163.179 | 502.551 | 211.467 | 137.275 | 168.401 | 478.951 |
| Gross Profit Ratio
| 0.616 | 0.587 | 0.669 | 0.51 | 0.611 | 0.511 | 0.652 | 0.582 | 0.584 | 0.586 | 0.625 | 0.595 | 0.57 | 0.387 | 0.71 | 0.638 | 0.648 | 0.672 | 0.679 | 0.624 | 0.612 | 0.538 | 0.673 | 0.636 | 0.653 | 0.654 | 0.672 | 0.621 | 0.605 | 0.699 | 0.687 | 0.624 | 0.606 | 0.622 | 0.674 | 0.608 | 0.58 | 0.642 | 0.649 |
| Reseach & Development Expenses
| 3.864 | 5.373 | 4.554 | 3.764 | 3.731 | 4.241 | 6.844 | 4.726 | 4.918 | 5.248 | 6.941 | 4.086 | 4.593 | 4.399 | 5.816 | 3.704 | 3.33 | 4.646 | 5.14 | 3.772 | 3.458 | 4.108 | 3.993 | 3.313 | 3.461 | 3.15 | -2.518 | 9.517 | 3.372 | 11.434 | 0 | 5.637 | 0 | 9.88 | 0 | 4.684 | 0 | 13.05 | 0 |
| General & Administrative Expenses
| 20.033 | -50.008 | 63.518 | -15.654 | 25.712 | -65.406 | 85.795 | -18.907 | 32.863 | -67.911 | 85.26 | -21.68 | 29.739 | -66.911 | 81.528 | -16.71 | 25.44 | -56.539 | 30.375 | -15.428 | 23.095 | -60.201 | 30.245 | -14.794 | 25.338 | -68.474 | 36.414 | -16.52 | 26.406 | -64.535 | 34.597 | -16.461 | 28.385 | -55.101 | 32.575 | -11.278 | 21.921 | -56.082 | 34.35 |
| Selling & Marketing Expenses
| 217.978 | -514.759 | 647.009 | 246.452 | 226.294 | 283.356 | 331.153 | 254.179 | 228.24 | 249.897 | 312.649 | 227.75 | 227.827 | 142.567 | 374.341 | 267.075 | 219.597 | 239.304 | 327.619 | 222.668 | 197.843 | 219.7 | 309.761 | 213.844 | 199.557 | 190.845 | 295.085 | 190.51 | 173.088 | 190.402 | 234.989 | 182.002 | 154.379 | 148.292 | 235.139 | 176.684 | 146.475 | 130.005 | 228.761 |
| SG&A
| 238.011 | -564.767 | 710.527 | 213.05 | 252.006 | 269.681 | 416.948 | 235.272 | 261.103 | 181.986 | 397.909 | 206.07 | 257.567 | 75.656 | 455.87 | 250.365 | 245.036 | 182.764 | 357.994 | 207.24 | 220.938 | 159.499 | 340.006 | 199.05 | 224.895 | 122.371 | 331.498 | 173.991 | 199.494 | 125.867 | 269.586 | 165.541 | 182.763 | 93.192 | 267.713 | 165.406 | 168.396 | 73.923 | 263.11 |
| Other Expenses
| -17.583 | 800.887 | -372.259 | -3.325 | -1.794 | -5.397 | 0.601 | -1.912 | -1.092 | 107.796 | -38.898 | 52.107 | -5.258 | 4.397 | -1.54 | -3.675 | -0.963 | -1.899 | -0.983 | 0.031 | -0.325 | -0.638 | -7.086 | -8.258 | -0.135 | -4.884 | -2.74 | 1.162 | 0.876 | -5.337 | 0.217 | -4.296 | 4.785 | 2.529 | 1.784 | 4.574 | 2.154 | 2.049 | 2.137 |
| Operating Expenses
| 224.292 | 241.493 | 342.822 | 220.14 | 256.292 | 279.319 | 384.603 | 295.709 | 264.929 | 295.03 | 365.953 | 262.264 | 256.901 | 186.819 | 430.249 | 301.143 | 243.687 | 286.304 | 371.158 | 253.352 | 224.87 | 255.498 | 351.601 | 247.574 | 228.942 | 226.499 | 338.617 | 221.239 | 200.385 | 230.544 | 279.23 | 210.747 | 185.148 | 186.919 | 277.243 | 209.304 | 171.07 | 172.885 | 273.888 |
| Operating Income
| -16.363 | 0.336 | 287.468 | 51.447 | 1.861 | -25.304 | 319.387 | 63.143 | -2.634 | -33.941 | 301.153 | 92.684 | -8.683 | 10.145 | 331.511 | 76.773 | 12.393 | 16.75 | 316.945 | 72.632 | -28.948 | -22.556 | 288.56 | 66.511 | -1.394 | -8.874 | 278.419 | 61.295 | -29.708 | 16.723 | 235.609 | 38.109 | -21.35 | -24.865 | 222.371 | -3.61 | -29.959 | -5.787 | 195.461 |
| Operating Income Ratio
| -0.048 | 0.001 | 0.305 | 0.097 | 0.004 | -0.051 | 0.295 | 0.101 | -0.006 | -0.074 | 0.279 | 0.152 | -0.02 | 0.02 | 0.307 | 0.128 | 0.031 | 0.038 | 0.308 | 0.139 | -0.092 | -0.052 | 0.302 | 0.135 | -0.004 | -0.027 | 0.304 | 0.138 | -0.109 | 0.044 | 0.318 | 0.097 | -0.08 | -0.095 | 0.298 | -0.01 | -0.127 | -0.022 | 0.265 |
| Total Other Income Expenses Net
| -1.781 | -2.041 | -12.827 | -3.705 | -1.794 | 3.921 | 0.601 | -1.912 | 0.088 | 0.287 | 4.992 | -0.046 | -0.408 | 4.397 | -1.54 | -3.675 | -0.963 | -1.899 | -0.983 | 0.031 | 3.431 | -0.638 | -7.086 | -8.258 | 5.072 | -4.194 | 0.319 | 0.16 | 4.85 | -0.191 | 5.732 | -7.912 | 6.34 | 1.61 | -0.36 | 2.283 | 5.879 | 24.75 | 1.812 |
| Income Before Tax
| -18.144 | -1.705 | 274.642 | 52.656 | 0.067 | -21.383 | 319.988 | 61.231 | -2.547 | -33.654 | 299.582 | 92.638 | -14.548 | 14.542 | 329.971 | 73.098 | 11.43 | 14.851 | 315.962 | 72.663 | -29.273 | -23.194 | 281.473 | 58.253 | -1.53 | -13.758 | 275.679 | 61.188 | -28.832 | 16.532 | 235.165 | 30.198 | -17.434 | -23.256 | 223.163 | -1.327 | -27.916 | -3.815 | 197.273 |
| Income Before Tax Ratio
| -0.054 | -0.004 | 0.292 | 0.099 | 0 | -0.043 | 0.295 | 0.098 | -0.006 | -0.073 | 0.277 | 0.152 | -0.033 | 0.029 | 0.305 | 0.122 | 0.028 | 0.034 | 0.307 | 0.139 | -0.093 | -0.053 | 0.294 | 0.118 | -0.004 | -0.042 | 0.301 | 0.138 | -0.106 | 0.044 | 0.317 | 0.077 | -0.065 | -0.089 | 0.299 | -0.004 | -0.118 | -0.015 | 0.267 |
| Income Tax Expense
| 6.878 | 2.959 | 54.233 | 6.341 | 8.459 | 0.315 | 66.311 | 4.428 | 6.256 | -1.672 | 63.238 | 10.78 | 5.273 | 6.969 | 59.455 | 12.678 | 10.097 | 7.842 | 48.355 | 16.384 | 1.603 | 4.308 | 41.667 | 15.892 | 5.301 | -8.19 | 49.513 | 10.313 | 1.016 | 9.949 | 41.7 | 7.801 | 1.556 | -0.272 | 44.461 | 0.29 | 1.238 | 2.386 | 45.72 |
| Net Income
| -25.016 | -4.642 | 220.39 | 41.402 | -8.395 | -25.312 | 253.648 | 56.806 | -8.803 | -31.982 | 236.29 | 81.849 | -19.82 | 7.6 | 270.48 | 60.429 | 1.347 | 7.031 | 267.584 | 56.288 | -30.87 | -27.559 | 239.783 | 42.368 | -6.824 | -5.588 | 231.358 | 50.879 | -29.825 | 6.593 | 193.49 | 22.399 | -18.969 | -22.98 | 178.694 | -1.622 | -29.142 | -6.182 | 151.54 |
| Net Income Ratio
| -0.074 | -0.011 | 0.234 | 0.078 | -0.02 | -0.051 | 0.234 | 0.091 | -0.02 | -0.07 | 0.219 | 0.134 | -0.045 | 0.015 | 0.25 | 0.101 | 0.003 | 0.016 | 0.26 | 0.108 | -0.098 | -0.064 | 0.251 | 0.086 | -0.02 | -0.017 | 0.253 | 0.115 | -0.109 | 0.018 | 0.261 | 0.057 | -0.071 | -0.088 | 0.24 | -0.005 | -0.123 | -0.024 | 0.205 |
| EPS
| -0.1 | -0.019 | 0.92 | 0.17 | -0.03 | -0.11 | 1.06 | 0.24 | -0.037 | -0.13 | 0.97 | 0.34 | -0.083 | 0.031 | 2.01 | 0.45 | 0.01 | 0.029 | 1.12 | 0.24 | -0.13 | -0.11 | 1 | 0.19 | -0.03 | -0.024 | 0.96 | 0.2 | -0.12 | 0.028 | 0.81 | 0.095 | -0.08 | -0.13 | 0.99 | -0.009 | -0.16 | -0.035 | 0.84 |
| EPS Diluted
| -0.1 | -0.019 | 0.92 | 0.17 | -0.03 | -0.11 | 1.06 | 0.24 | -0.037 | -0.13 | 0.95 | 0.33 | -0.08 | 0.031 | 2.01 | 0.45 | 0.01 | 0.029 | 1.12 | 0.24 | -0.13 | -0.11 | 1 | 0.19 | -0.03 | -0.023 | 0.96 | 0.2 | -0.12 | 0.028 | 0.81 | 0.095 | -0.08 | -0.13 | 0.99 | -0.009 | -0.16 | -0.034 | 0.84 |
| EBITDA
| -14.522 | 1.905 | 286.25 | 118.102 | 3.901 | 33.454 | 385.832 | 137.976 | 73.774 | 39.119 | 373.254 | 167.451 | 57.741 | 80.369 | 398.778 | 137.029 | 74.814 | 10.924 | 327.211 | 76.095 | -23.033 | -3.046 | 301.997 | 63.33 | -4.304 | -15.482 | 281.812 | 67.67 | -32.635 | 34.983 | 235.607 | 43.721 | -22.905 | -22.902 | 234.482 | 12.58 | -33.683 | -17.484 | 215.372 |
| EBITDA Ratio
| -0.043 | 0.005 | 0.304 | 0.222 | 0.009 | 0.067 | 0.356 | 0.221 | 0.165 | 0.085 | 0.345 | 0.274 | 0.133 | 0.161 | 0.369 | 0.229 | 0.185 | 0.025 | 0.318 | 0.146 | -0.073 | -0.007 | 0.316 | 0.129 | -0.013 | -0.047 | 0.308 | 0.152 | -0.12 | 0.093 | 0.318 | 0.111 | -0.086 | -0.087 | 0.315 | 0.036 | -0.142 | -0.067 | 0.292 |