Jiangxi Guoguang Commercial Chains Co., Ltd. (605188.SS)

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605188.SS
Financials

11.62 (CNY) • At close May 14, 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
Revenue Numbers are in millions	796.386	640.377	683.438	599.521	756.773	596.002	603.899	538.196	673.846	534.766	591.636	507.202	616.344	525.311	540.393	479.332	597.673	529.873	533.67	526.306	664.438	627.917	604.088	568.516	726.634
Cost of Revenue Numbers are in millions	618.892	497.009	547.958	490.316	576.136	450.518	460.928	405.613	495.362	400.942	445.236	378.312	448.603	384.719	398.5	351.068	434.864	386.795	384.27	379.355	476.253	477.781	451.642	417.756	541.27
Gross Profit Numbers are in millions	177.494	143.368	135.48	109.205	180.636	145.485	142.971	132.582	178.484	133.824	146.399	128.89	167.741	140.591	141.893	128.263	162.809	143.078	149.4	146.951	188.185	150.137	152.446	150.76	185.363
Gross Profit Ratio Numbers are in millions	0.223	0.224	0.198	0.182	0.239	0.244	0.237	0.246	0.265	0.25	0.247	0.254	0.272	0.268	0.263	0.268	0.272	0.27	0.28	0.279	0.283	0.239	0.252	0.265	0.255
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.726	-35.48	49.943	-12.326	17.704	-53.362	58.831	-15.306	20.248	-53.313	58.53	-16.907	21.651	-54.869	60.591	-15.87	20.965	-50.863	28.762	-13.432	16.911	-51.89	20.525	23.471	19.144
Selling & Marketing Expenses Numbers are in millions	116.271	-222.266	291.986	119.07	118.428	116.325	122.131	120.424	114.373	108.914	111.465	106.031	113.839	127.04	104.397	96.023	102.249	111.612	106.163	95.349	91.223	104.968	94.044	95.066	94.327
SG&A Numbers are in millions	135.997	-257.746	145.392	115.636	136.132	62.963	180.962	105.118	134.622	55.601	169.995	89.123	135.49	72.171	164.988	80.153	123.213	60.749	134.926	81.917	108.134	53.078	114.569	118.537	113.47
Other Expenses Numbers are in millions	12.309	409.051	0.105	-0.552	0.412	1.626	0.34	-0.109	3.034	74.182	-38.891	40.322	3.437	0.86	0.87	1.071	0.36	1.538	0.539	0.307	-0.315	2.181	0.649	1.657	1.21
Operating Expenses Numbers are in millions	148.307	151.306	153.629	116.188	140.39	134.892	148.665	141.061	137.656	129.784	131.104	129.446	138.927	153.354	130.365	121.392	117.353	128.657	137.659	115.713	111.168	128.115	115.97	121.687	117.992
Operating Income Numbers are in millions	29.187	-7.937	-9.807	-6.984	35.473	2.978	-8.76	-11.094	36.833	-1.647	10.936	-5.53	20.778	-14.147	6.964	2.931	39.249	22.37	13.408	30.583	72.407	20.911	34.425	30.677	63.259
Operating Income Ratio Numbers are in millions	0.037	-0.012	-0.014	-0.012	0.047	0.005	-0.015	-0.021	0.055	-0.003	0.018	-0.011	0.034	-0.027	0.013	0.006	0.066	0.042	0.025	0.058	0.109	0.033	0.057	0.054	0.087
Total Other Income Expenses Net Numbers are in millions	0.422	1.775	-4.209	-2.447	0.412	1.626	0.34	-0.109	0.115	0.37	0.43	0.518	0.617	0.86	0.87	1.071	0.36	1.538	0.539	0.307	-0.315	2.181	0.649	1.657	1.21
Income Before Tax Numbers are in millions	29.61	-6.163	-14.016	-9.43	35.886	4.604	-8.42	-11.203	36.948	-1.277	11.366	-4.719	21.395	-13.288	7.834	4.001	39.609	23.908	13.947	30.889	72.093	23.092	35.074	32.333	64.469
Income Before Tax Ratio Numbers are in millions	0.037	-0.01	-0.021	-0.016	0.047	0.008	-0.014	-0.021	0.055	-0.002	0.019	-0.009	0.035	-0.025	0.014	0.008	0.066	0.045	0.026	0.059	0.109	0.037	0.058	0.057	0.089
Income Tax Expense Numbers are in millions	7.861	-0.65	-3.094	-1.987	9.338	1.813	-1.708	-2.351	9.651	0.254	3.221	-1.131	5.612	-6.249	2.261	2.251	9.768	5.395	3.425	7.372	18.655	7.024	8.084	8.489	16.901
Net Income Numbers are in millions	21.749	-5.513	-10.922	-7.443	26.547	2.791	-6.712	-8.853	27.298	-1.532	8.145	-3.588	15.784	-7.039	5.573	1.75	29.841	18.513	10.522	23.517	53.437	16.068	26.99	23.845	47.567
Net Income Ratio Numbers are in millions	0.027	-0.009	-0.016	-0.012	0.035	0.005	-0.011	-0.016	0.041	-0.003	0.014	-0.007	0.026	-0.013	0.01	0.004	0.05	0.035	0.02	0.045	0.08	0.026	0.045	0.042	0.065
EPS Numbers are in millions	0.04	-0.011	-0.022	-0.015	0.05	0.016	-0.014	-0.018	0.055	-0.003	0.016	-0.007	0.03	-0.017	0.011	0.004	0.06	0.035	0.02	0.053	0.12	0.036	0.06	0.055	0.11
EPS Diluted Numbers are in millions	0.04	-0.011	-0.022	-0.015	0.05	0.016	-0.014	-0.018	0.055	-0.003	0.016	-0.007	0.03	-0.017	0.011	0.004	0.06	0.035	0.02	0.053	0.12	0.036	0.06	0.055	0.11
EBITDA Numbers are in millions	37.086	1.526	-6.175	23.511	52.356	42.495	30.607	29.736	78.471	35.871	49.223	34.488	61.207	43.093	24.157	31.35	67.529	38.353	25.207	43.022	86.741	36.135	47.925	42.383	77.04
EBITDA Ratio Numbers are in millions	0.047	0.002	-0.009	0.039	0.069	0.071	0.051	0.055	0.116	0.067	0.083	0.068	0.099	0.082	0.045	0.065	0.113	0.072	0.047	0.082	0.131	0.058	0.079	0.075	0.106

Jiangxi Guoguang Commercial Chains Co., Ltd.

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