Jinan Shengquan Group Share Holding Co., Ltd. (605589.SS)

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605589.SS
Financials

24.71 (CNY) • At close April 29, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	2,458.775	2,868.012	2,525.727	2,466.524	2,115.387	2,427.477	2,326.086	2,334.283	2,031.685	2,522.349	2,297.148	2,551.993	2,226.248	2,463.603	2,277.586	2,172.899	1,910.515	2,018.182	2,426.645	2,618.424	1,255.849	1,541.496	1,440.789	1,491.083	1,414.708	1,544.366	1,706.752	1,589.814	1,347.965	1,450.115	1,344.152	1,254.238	986.131	953.313	946.418	812.997	812.997	795.216	797.462	875.938	846.31	870.606	1,123.758	1,107.973	847.767	614.47	1,314.163	892.731	775	325.601	1,234.111
Cost of Revenue Numbers are in millions	1,865.394	2,157.98	1,941.285	1,963.787	1,646.963	1,817.258	1,799.92	1,837.243	1,565.7	1,940.751	1,867.698	2,015.465	1,752.401	1,919.238	1,784.148	1,597.257	1,401.305	1,401.038	1,328.258	1,583.848	908.394	1,088.487	1,007.67	1,029.064	984.549	1,082.944	1,242.336	1,140.472	940.642	1,026.82	981.477	827.777	670.48	622.374	615.479	520.217	520.217	498.676	538.944	577.177	555.797	559.76	836.814	810.014	608.924	332.888	1,051.829	654.67	528.684	123.528	1,008.232
Gross Profit Numbers are in millions	593.381	710.032	584.442	502.737	468.424	610.219	526.166	497.04	465.985	581.599	429.45	536.529	473.847	544.365	493.437	575.642	509.21	617.144	1,098.388	1,034.576	347.455	453.009	433.119	462.02	430.159	461.422	464.416	449.342	407.323	423.295	362.676	426.461	315.651	330.939	330.939	292.781	292.781	296.54	258.518	298.761	290.513	310.846	286.944	297.959	238.844	281.581	262.334	238.061	246.316	202.073	225.88
Gross Profit Ratio Numbers are in millions	0.241	0.248	0.231	0.204	0.221	0.251	0.226	0.213	0.229	0.231	0.187	0.21	0.213	0.221	0.217	0.265	0.267	0.306	0.453	0.395	0.277	0.294	0.301	0.31	0.304	0.299	0.272	0.283	0.302	0.292	0.27	0.34	0.32	0.347	0.35	0.36	0.36	0.373	0.324	0.341	0.343	0.357	0.255	0.269	0.282	0.458	0.2	0.267	0.318	0.621	0.183
Reseach & Development Expenses Numbers are in millions	125.453	175.586	141.258	98.852	109.989	117.063	110.997	103.991	100.43	142.405	105.029	109.456	99.511	70.832	89.792	102.59	97.727	106.153	90.079	87.163	58.209	81.139	59.02	76.144	79.313	83.986	70.897	67.753	72.817	304.224	62.169	92.714	0	50.61	47.603	39.431	39.431	152.028	72.111	0	0	145.634	35.968	35.968	0	112.788	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	94.129	-200.934	241.366	-44.304	106.671	-181.488	224.687	-39.208	82.999	-177.538	222.87	-34.303	75.12	-141.034	86.487	172.052	29.401	-71.577	49.456	75.691	46.934	-106.277	67.391	69.708	50.491	-100.333	56.294	-101.721	123.658	-296.252	30.317	-57.286	88.637	84.164	78.86	71.988	71.988	-178.292	215.14	-59.378	79.18	-167.232	169.66	-21.115	66.955	-153.739	75.88	65.846	58.891	-173.693	70.8
Selling & Marketing Expenses Numbers are in millions	84.588	-56.156	173.468	86.683	76.166	86.797	81.381	79.8	75.958	90.652	94.534	88.467	82.328	90.521	103.028	88.319	75.965	77.9	141.401	84.282	39.078	131.799	102.514	127.362	100.532	107.523	99.886	88.693	89.532	117.791	78.07	91.118	77.538	80.25	73.955	62.125	62.125	79.386	55.795	57.734	53.814	59.99	70.947	67.085	49.171	69.57	63.631	59.283	46.722	58.441	56.557
SG&A Numbers are in millions	178.716	-257.09	414.834	186.94	202.922	-94.691	306.067	40.591	158.957	-86.886	317.404	54.164	157.448	-50.512	189.515	260.37	105.366	6.323	190.858	159.973	86.012	25.521	169.906	197.07	151.023	7.19	156.18	-13.029	213.19	-178.462	108.388	33.832	166.174	168.076	155.609	145.99	145.99	-98.906	270.934	-1.644	132.994	-107.242	240.607	45.971	116.126	-84.169	139.51	125.128	105.613	-115.252	127.357
Other Expenses Numbers are in millions	40.293	473.356	-238.361	-11.261	-1.62	-1.774	4.082	-0.057	-2.817	241.413	-130.617	137.19	-2.287	-24.583	-16.291	-51.02	-2.298	8.888	-18.783	-20.378	0.193	70.433	-0.227	-14.576	0.377	62.476	-3.797	130.879	1.101	139.229	0.586	9.425	0.398	0	0	0	0	35.656	7.627	3.662	0.395	43.541	-7.823	2.01	0.167	1.314	-0.719	-1,417.986	0	1.17	-347.938
Operating Expenses Numbers are in millions	344.462	391.852	317.73	297.052	312.911	242.378	282.607	280.665	256.571	296.932	291.815	300.81	254.672	282.193	270.269	304.897	252.447	320.449	305.199	258.933	135.157	266.28	234.915	265.108	235	233.309	236.648	213.936	211.009	201.15	186.545	214.506	169.611	163.938	151.47	152.603	152.603	167.726	137.003	144.799	139.382	180.6	143.768	151.018	116.733	163.83	144.335	-1,417.986	109.942	126.481	131.742
Operating Income Numbers are in millions	248.919	318.179	266.711	205.685	155.512	355.794	209.855	213.868	158.567	266.697	162.197	239.99	151.45	193.802	189.733	278.967	197.052	247.027	380.655	358.746	159.85	140.325	169.015	142.943	136.388	168.172	142.647	211.095	130.223	157.961	118.836	164.405	118.612	148.817	161.285	134.221	134.221	126.749	104.004	92.446	90.036	97.397	96.736	73.798	82.791	51.655	83.793	-525.255	775	4.15	-288.923
Operating Income Ratio Numbers are in millions	0.101	0.111	0.106	0.083	0.074	0.147	0.09	0.092	0.078	0.106	0.071	0.094	0.068	0.079	0.083	0.128	0.103	0.122	0.157	0.137	0.127	0.091	0.117	0.096	0.096	0.109	0.084	0.133	0.097	0.109	0.088	0.131	0.12	0.156	0.17	0.165	0.165	0.159	0.13	0.106	0.106	0.112	0.086	0.067	0.098	0.084	0.064	-0.588	1	0.013	-0.234
Total Other Income Expenses Net Numbers are in millions	-0.394	-5.653	6.761	25.674	16.575	-1.774	4.082	-0.057	5.112	-14.822	-0.486	-0.818	-3.118	-8.564	-16.291	-51.02	-2.298	1.851	-18.783	-20.378	0.193	-7.099	-0.227	-15.593	0.377	-17.869	-3.797	12.986	1.025	-1.734	0.586	9.077	0.398	5.858	11.093	4.501	4.501	34.938	6.833	3.743	-0.105	26.966	-5.234	-0.579	0.167	1.295	-0.719	-69.605	0.04	0.483	-0.207
Income Before Tax Numbers are in millions	248.525	312.527	273.473	236.881	169.659	354.02	213.937	213.812	163.68	251.875	167.776	239.172	148.333	185.238	173.442	227.947	194.754	248.878	361.872	338.368	160.043	133.226	168.788	127.35	136.764	150.303	138.85	224.081	131.324	156.227	119.423	173.482	119.01	154.675	172.378	116.345	116.345	161.687	110.836	96.189	89.93	124.363	91.502	73.219	82.957	52.95	83.074	76.76	68.385	4.633	-289.13
Income Before Tax Ratio Numbers are in millions	0.101	0.109	0.108	0.096	0.08	0.146	0.092	0.092	0.081	0.1	0.073	0.094	0.067	0.075	0.076	0.105	0.102	0.123	0.149	0.129	0.127	0.086	0.117	0.085	0.097	0.097	0.081	0.141	0.097	0.108	0.089	0.138	0.121	0.162	0.182	0.143	0.143	0.203	0.139	0.11	0.106	0.143	0.081	0.066	0.098	0.086	0.063	0.086	0.088	0.014	-0.234
Income Tax Expense Numbers are in millions	32.333	15.386	17.763	33.723	31.451	40.492	42.591	27.25	32.606	22.827	26.003	27.527	19.663	12.822	18.335	10.061	27.803	31.642	102.835	61.113	24.285	42.101	16.674	25.82	23.701	16.702	26.664	35.905	24.83	11.531	24.993	37.916	20.293	25.372	28.26	18.826	18.826	31.768	15.617	8.819	17.074	25.696	13.099	10.317	13.579	6.342	15.426	-91.543	-57	5.026	11.041
Net Income Numbers are in millions	206.712	287.211	249.318	193.938	137.385	307.668	168.717	184.984	128.04	225.808	145.295	206.803	125.484	161.527	153.863	211.704	160.483	219.438	251.654	270.247	135.843	92.212	152.797	100.697	113.823	139.79	110.665	191.666	107.46	146.949	94.566	138.411	96.874	130.059	144.874	97.678	97.678	130.56	95.57	89.461	71.014	98.806	77.49	62.607	68.744	46.326	67.261	91.543	57	1.045	-300.171
Net Income Ratio Numbers are in millions	0.084	0.1	0.099	0.079	0.065	0.127	0.073	0.079	0.063	0.09	0.063	0.081	0.056	0.066	0.068	0.097	0.084	0.109	0.104	0.103	0.108	0.06	0.106	0.068	0.08	0.091	0.065	0.121	0.08	0.101	0.07	0.11	0.098	0.136	0.153	0.12	0.12	0.164	0.12	0.102	0.084	0.113	0.069	0.057	0.081	0.075	0.051	0.103	0.074	0.003	-0.243
EPS Numbers are in millions	0.25	0.35	0.3	0.24	0.17	0.4	0.22	0.24	0.17	0.29	0.19	0.27	0.16	0.2	0.22	0.31	0.23	0.31	0.36	0.4	0.2	0.13	0.22	0.15	0.16	0.2	0.16	0.3	0.16	0.23	0.15	0.22	0.15	0.2	0.23	0.15	0.15	0.51	0.38	0.35	0.28	0.39	0.31	0.25	0.27	0.18	0.27	0.36	0.22	0.004	-1.18
EPS Diluted Numbers are in millions	0.25	0.35	0.3	0.24	0.17	0.4	0.22	0.24	0.17	0.29	0.19	0.26	0.16	0.2	0.22	0.3	0.23	0.31	0.36	0.4	0.2	0.13	0.22	0.15	0.16	0.2	0.16	0.3	0.16	0.23	0.15	0.22	0.15	0.2	0.23	0.15	0.15	0.51	0.38	0.35	0.28	0.39	0.31	0.25	0.27	0.18	0.27	0.36	0.22	0.004	-1.18
EBITDA Numbers are in millions	255.239	314.444	279.861	378.44	316.097	562.119	368.563	385.425	311.356	393.936	301.945	380.855	290.456	206.327	207.216	265.903	235.573	286.95	469.403	444.244	241.258	206.148	202.447	148.975	0	256.973	307.799	332.112	235.018	218.602	176.131	197.942	146.04	197.33	209.798	179.911	179.911	178.673	183.428	103.686	167.944	105.465	186.883	131.389	122.111	53.399	126.2	-525.255	103.38	40.114	94.138
EBITDA Ratio Numbers are in millions	0.104	0.11	0.111	0.153	0.149	0.232	0.158	0.165	0.153	0.156	0.131	0.149	0.13	0.084	0.091	0.122	0.123	0.142	0.193	0.17	0.192	0.134	0.141	0.1	0	0.166	0.18	0.209	0.174	0.151	0.131	0.158	0.148	0.207	0.222	0.221	0.221	0.225	0.23	0.118	0.198	0.121	0.166	0.119	0.144	0.087	0.096	-0.588	0.133	0.123	0.076

Jinan Shengquan Group Share Holding Co., Ltd.

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