JINHUI LIQUOR Co.,Ltd. (603919.SS) - Quarterly Income Statement

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603919.SS
Financials

19.2 (CNY) • At close June 6, 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	2015 Q2	2015 Q1
Revenue Numbers are in millions	1,108.303	693.066	574.231	575.793	922.691	450.951	496.025	629.724	893.255	450.454	335.513	520.237	705.528	447.358	369.174	463.537	508.328	685.507	333.638	369.062	342.464	528.023	291.585	300.782	514.008	497.287	171.138	306.668	487.318	391.312	221.76	257.582	462.163	350.912	252.542	228.959	444.864	360.114	240.856	222.155	359.286
Cost of Revenue Numbers are in millions	367.863	345.625	223.195	256.792	372.129	240.648	185.269	238.987	312.897	164.526	132.235	214.508	237.434	194.87	120.078	158.148	175.382	259.084	114.488	139.962	135.351	199.857	98.949	127.41	215.696	189.82	67.325	109.026	185.18	145.991	81.804	95.586	169.672	140.831	95.137	90.668	167.254	144.709	91.543	92.126	143.392
Gross Profit Numbers are in millions	740.44	347.441	351.037	319.001	550.562	210.303	310.756	390.737	580.358	285.928	203.278	305.729	468.094	252.488	249.096	305.39	332.946	426.423	219.149	229.1	207.113	328.167	192.635	173.372	298.312	307.467	103.814	197.643	302.138	245.321	139.955	161.996	292.492	210.081	157.405	138.291	277.61	215.405	149.312	130.03	215.893
Gross Profit Ratio Numbers are in millions	0.668	0.501	0.611	0.554	0.597	0.466	0.626	0.62	0.65	0.635	0.606	0.588	0.663	0.564	0.675	0.659	0.655	0.622	0.657	0.621	0.605	0.622	0.661	0.576	0.58	0.618	0.607	0.644	0.62	0.627	0.631	0.629	0.633	0.599	0.623	0.604	0.624	0.598	0.62	0.585	0.601
Reseach & Development Expenses Numbers are in millions	13.799	14.622	16.577	14.102	8.774	11.42	12.039	15.767	11.78	8.673	13.652	19.736	8.168	17.336	17.011	5.704	6.921	13.227	5.482	11.441	9.973	19.105	2.67	3.732	3.138	1.71	2.225	1.38	2.567	1.222	1.261	0	0	6.547	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	77.761	-188.118	203.922	-43.624	85.099	-159.951	176.337	-30.091	64.539	-117.717	141.261	-24.836	52.613	-105.19	124.871	-30.895	47.955	-96.338	46.793	-14.126	30.503	-81.262	38.013	-16.18	32.888	-65.684	31.959	-9.711	25.952	-44.035	29.832	-5.601	25.471	-58.114	28.83	-9.095	29.341	-47.683	22.01	25.731	23.887
Selling & Marketing Expenses Numbers are in millions	186.259	-84.97	146.707	142.686	193.425	105.185	135.246	135.666	159.289	143.387	78.254	87.689	110.915	35.657	82.742	100.565	59.053	68.739	61.907	49.097	42.505	65.373	71.535	54.171	53.904	71.711	45.964	60.203	51.502	41.306	37.426	50.826	55.046	38.905	37.331	36.832	60.177	53.441	39.631	47.31	42.453
SG&A Numbers are in millions	264.02	-273.088	350.629	209.52	285.438	148.701	311.583	105.575	223.828	25.67	219.515	62.852	163.528	-69.532	207.613	69.67	107.008	-27.599	108.7	34.971	73.008	-15.889	109.548	37.992	86.792	6.027	77.924	50.493	77.454	-2.729	67.258	45.225	80.517	-19.209	66.161	27.737	89.518	5.758	61.641	73.042	66.34
Other Expenses Numbers are in millions	163.688	542.612	-57.87	-0.214	0.098	1.682	-12.864	-1.2	125.785	218.753	-30.937	159.173	92.339	-9.285	-0.907	-0.459	-0.117	-1.196	-9.039	-0.341	-2.76	0.027	-6.96	-0.061	1.547	-1.503	0.857	-0.054	0.618	-1.684	0.331	0.645	0.798	7.464	2.653	11.026	3.512	23.79	0.723	0.548	0.577
Operating Expenses Numbers are in millions	441.507	284.146	308.235	223.836	294.114	158.44	284.661	320.365	361.393	253.096	202.231	241.762	264.034	163.465	179.548	214.645	187.558	210.387	159.519	152.831	131.014	194.989	149.564	141.614	158	181.786	103.469	148.11	143.557	149.36	99.41	125.789	146.061	128.453	102.04	101.03	152.127	141.732	98.696	110.392	123.783
Operating Income Numbers are in millions	298.933	63.295	42.802	95.166	256.448	51.863	30.422	77.237	220.986	36.989	2.798	66.403	207.514	89.748	70.807	93.427	146.877	220.216	60.01	77.558	76.688	134.848	42.115	31.953	141.042	122.326	2.729	51.829	158.768	94.563	43.215	37.606	148.651	78.897	55.895	31.547	120.458	62.749	47.02	13.253	88.092
Operating Income Ratio Numbers are in millions	0.27	0.091	0.075	0.165	0.278	0.115	0.061	0.123	0.247	0.082	0.008	0.128	0.294	0.201	0.192	0.202	0.289	0.321	0.18	0.21	0.224	0.255	0.144	0.106	0.274	0.246	0.016	0.169	0.326	0.242	0.195	0.146	0.322	0.225	0.221	0.138	0.271	0.174	0.195	0.06	0.245
Total Other Income Expenses Net Numbers are in millions	-0.081	0.23	-0.68	-18.01	6.68	-2.45	-12.864	-1.163	-0.385	0.368	-9.215	-1.972	-0.017	-9.285	-0.907	-0.459	-0.117	-1.196	-9.039	-0.341	-2.76	0.027	-6.96	-0.061	1.547	-1.503	0.857	-0.054	0.618	-1.748	0.33	0.645	0.598	-6.226	2.653	0.566	3.512	-2.418	0.723	0.548	0.577
Income Before Tax Numbers are in millions	298.852	63.526	42.122	96.281	263.127	66.014	17.557	76.038	220.602	37.358	-6.417	64.431	207.497	80.462	69.9	92.968	146.76	219.02	50.971	77.216	73.928	134.875	35.154	31.893	142.59	120.823	3.587	51.775	159.386	92.881	43.545	38.251	149.447	72.671	58.548	32.114	123.969	60.332	47.743	13.801	88.668
Income Before Tax Ratio Numbers are in millions	0.27	0.092	0.073	0.167	0.285	0.146	0.035	0.121	0.247	0.083	-0.019	0.124	0.294	0.18	0.189	0.201	0.289	0.32	0.153	0.209	0.216	0.255	0.121	0.106	0.277	0.243	0.021	0.169	0.327	0.237	0.196	0.149	0.323	0.207	0.232	0.14	0.279	0.168	0.198	0.062	0.247
Income Tax Expense Numbers are in millions	68.439	11.842	5.531	23.395	43.798	11.824	0.418	5.439	39.443	-28.294	-7.978	17.053	42.887	-1.123	14.209	20.9	31.435	46.502	12.379	14.863	16.073	26.781	7.604	6.094	33.428	22.641	0.77	15.345	38.198	16.611	8.662	10.098	35.791	11.182	12.582	10.096	31.576	11.648	8.217	5.768	19.105
Net Income Numbers are in millions	233.794	55.102	38.073	73.93	221.043	56.258	18.231	72.565	181.808	66.526	1.851	47.201	164.664	81.759	55.691	72.068	115.326	172.518	38.592	62.353	57.855	108.094	27.551	25.799	109.162	98.181	2.817	36.43	121.188	76.27	34.883	28.153	113.656	61.489	45.966	22.017	92.393	48.684	39.525	8.032	69.564
Net Income Ratio Numbers are in millions	0.211	0.08	0.066	0.128	0.24	0.125	0.037	0.115	0.204	0.148	0.006	0.091	0.233	0.183	0.151	0.155	0.227	0.252	0.116	0.169	0.169	0.205	0.094	0.086	0.212	0.197	0.016	0.119	0.249	0.195	0.157	0.109	0.246	0.175	0.182	0.096	0.208	0.135	0.164	0.036	0.194
EPS Numbers are in millions	0.46	0.11	0.077	0.15	0.44	0.11	0.036	0.14	0.36	0.13	0.004	0.096	0.32	0.16	0.11	0.14	0.23	0.36	0.08	0.12	0.11	0.21	0.06	0.055	0.23	0.27	0.008	0.076	0.25	0.17	0.077	0.06	0.24	0.13	0.1	0.056	0.24	0.14	0.11	0.023	0.2
EPS Diluted Numbers are in millions	0.46	0.11	0.077	0.15	0.44	0.11	0.036	0.14	0.36	0.13	0.004	0.092	0.32	0.16	0.11	0.14	0.23	0.36	0.08	0.12	0.11	0.21	0.06	0.055	0.23	0.27	0.008	0.076	0.25	0.17	0.077	0.06	0.24	0.13	0.1	0.056	0.24	0.14	0.11	0.023	0.2
EBITDA Numbers are in millions	299.12	63.455	42.39	127.049	295.318	97.475	53.794	107.227	251.891	67.568	23.704	92.915	235.33	108.889	97.88	120.827	174.676	245.7	78.8	100.864	94.871	154.63	55.809	52.847	162.664	139.016	5.283	53.638	159.603	102.987	40.546	41.324	146.629	88.864	55.365	42.208	125.484	71.841	50.616	19.638	92.11
EBITDA Ratio Numbers are in millions	0.27	0.092	0.074	0.221	0.32	0.216	0.108	0.17	0.282	0.15	0.071	0.179	0.334	0.243	0.265	0.261	0.344	0.358	0.236	0.273	0.277	0.293	0.191	0.176	0.316	0.28	0.031	0.175	0.328	0.263	0.183	0.16	0.317	0.253	0.219	0.184	0.282	0.199	0.21	0.088	0.256

JINHUI LIQUOR Co.,Ltd.

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