Jinan Shengquan Group Share Holding Co., Ltd.
605589.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,721,539 | CN¥2,891,948 | CN¥2,458,775 | CN¥2,868,012 |
| % Growth | -5.9% | 17.6% | -14.3% | – |
| Cost of Goods Sold | CN¥2,042,524 | CN¥2,170,518 | CN¥1,865,394 | CN¥2,194,093 |
| Gross Profit | CN¥679,015 | CN¥721,429 | CN¥593,381 | CN¥673,919 |
| % Margin | 24.9% | 24.9% | 24.1% | 23.5% |
| R&D Expenses | CN¥161,207 | CN¥159,529 | CN¥125,453 | CN¥175,586 |
| G&A Expenses | CN¥0 | CN¥90,346 | CN¥94,129 | CN¥74,264 |
| SG&A Expenses | CN¥216,603 | CN¥188,230 | CN¥178,716 | CN¥175,071 |
| Sales & Mktg Exp. | CN¥0 | CN¥97,883 | CN¥84,588 | CN¥100,807 |
| Other Operating Expenses | CN¥18,667 | CN¥39,072 | CN¥40,293 | CN¥5,083 |
| Operating Expenses | CN¥396,477 | CN¥386,831 | CN¥344,462 | CN¥355,739 |
| Operating Income | CN¥282,538 | CN¥334,598 | CN¥248,919 | CN¥318,179 |
| % Margin | 10.4% | 11.6% | 10.1% | 11.1% |
| Other Income/Exp. Net | CN¥10,514 | CN¥12,531 | -CN¥394 | -CN¥5,653 |
| Pre-Tax Income | CN¥293,052 | CN¥347,129 | CN¥248,525 | CN¥312,527 |
| Tax Expense | CN¥32,241 | CN¥41,886 | CN¥32,333 | CN¥15,386 |
| Net Income | CN¥258,618 | CN¥294,226 | CN¥206,712 | CN¥287,211 |
| % Margin | 9.5% | 10.2% | 8.4% | 10% |
| EPS | 0.32 | 0.36 | 0.25 | 0.35 |
| % Growth | -11.1% | 44% | -28.6% | – |
| EPS Diluted | 0.32 | 0.36 | 0.25 | 0.35 |
| Weighted Avg Shares Out | 813,216 | 826,850 | 826,850 | 826,526 |
| Weighted Avg Shares Out Dil | 813,216 | 826,850 | 826,850 | 826,526 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥0 | CN¥3,132 | CN¥1,441 | CN¥63 |
| Interest Expense | CN¥3,432 | CN¥17,348 | CN¥6,714 | CN¥1,917 |
| Depreciation & Amortization | CN¥0 | CN¥154,953 | CN¥136,089 | CN¥136,089 |
| EBITDA | CN¥299,118 | CN¥487,927 | CN¥398,494 | CN¥438,699 |
| % Margin | 11% | 16.9% | 16.2% | 15.3% |