Hunan Investment Group Co., Ltd. (000548.SZ)

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000548.SZ
Financials

5.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	129.492	154.145	214.953	861.501	108.291	104.416	109.001	170.725	92.398	77.515	74.759	156.761	93.567	92.499	85.84	134.304	108.863	165.701	27.173	80.198	77.929	68.06	61.617	108.962	64.934	68.086	56.689	65.166	55.158	805.485	45.06	67.662	55.335	47.574	40.911	57.565	40.933	39.921	44.461	45.142	54.364	52.67	53.507	45.202	50.686	72.905	52.631	54.533	52.731	59.988	64.371	71.352	68.337	66.554	63.815	163.268	57.316	56.799	56.209	59.731	53.221	53.503	55.325	62.81	54.501	53.517	49.048	60.419	49.559	48.874	308.498	51.884	44.64	43.775	43.847	36.783	41.487	32.385	52.172	168.923	56.442	78.64	73.008	126.803	31.843	35.482	66.113	141.07	70.31	34.638	80.598
Cost of Revenue Numbers are in millions	68.676	100.582	142.048	699.295	56.028	50.582	55.948	126.825	42.625	43.508	35.255	124.378	49.551	47.961	39.883	83.578	46.338	127.065	23.229	36.596	25.61	22.282	26.126	38.802	27.725	27.472	27.336	46.718	23.067	549.79	20.889	28.383	19.158	22.972	16.49	20.944	16.305	16.05	18.585	21.256	15.698	16.762	19.046	14.034	15.695	31.62	15.973	16.239	18.144	17.75	19.552	25.789	17.538	18.519	17.124	84.258	15.026	14.419	15.825	15.556	15.956	14.512	20.523	17.372	16.521	16.897	15.929	41.86	22.029	15.603	17.92	18.834	14.676	16.098	18.113	37.169	18.876	21.744	18.277	127.204	17.398	59.18	41.992	97.154	21.116	22.161	42.451	81.856	53.061	25.667	53.188
Gross Profit Numbers are in millions	60.815	53.564	72.905	162.205	52.264	53.834	53.053	43.9	49.773	34.007	39.505	32.383	44.016	44.538	45.956	50.726	62.525	38.636	3.944	43.602	52.318	45.778	35.491	70.16	37.209	40.613	29.353	18.448	32.092	255.695	24.171	39.279	36.177	24.602	24.421	36.621	24.627	23.871	25.876	23.886	38.666	35.908	34.461	31.168	34.991	41.285	36.658	38.294	34.587	42.238	44.819	45.563	50.798	48.035	46.691	79.011	42.29	42.38	40.384	44.176	37.266	38.991	34.803	45.438	37.98	36.62	33.118	18.56	27.53	33.271	290.578	33.051	29.965	27.677	25.734	-0.387	22.611	10.641	33.894	41.718	39.044	19.46	31.017	29.65	10.727	13.321	23.662	59.215	17.25	8.971	27.41
Gross Profit Ratio Numbers are in millions	0.47	0.347	0.339	0.188	0.483	0.516	0.487	0.257	0.539	0.439	0.528	0.207	0.47	0.482	0.535	0.378	0.574	0.233	0.145	0.544	0.671	0.673	0.576	0.644	0.573	0.597	0.518	0.283	0.582	0.317	0.536	0.581	0.654	0.517	0.597	0.636	0.602	0.598	0.582	0.529	0.711	0.682	0.644	0.69	0.69	0.566	0.697	0.702	0.656	0.704	0.696	0.639	0.743	0.722	0.732	0.484	0.738	0.746	0.718	0.74	0.7	0.729	0.629	0.723	0.697	0.684	0.675	0.307	0.555	0.681	0.942	0.637	0.671	0.632	0.587	-0.011	0.545	0.329	0.65	0.247	0.692	0.247	0.425	0.234	0.337	0.375	0.358	0.42	0.245	0.259	0.34
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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	53.837	-14.695	19.838	-53.117	56.693	-13.227	20.163	-47.792	54.605	-12.563	18.509	-45.816	53.452	-13.226	19.918	-40.031	18.623	-11.309	16.653	-41.641	19.717	-11.455	17.735	-33.722	16.545	-9.176	18.773	-45.966	17.498	-6.04	20.266	-35.674	18.285	-4.635	16.442	-29.758	14.308	-8.963	17.074	-29.185	14.766	-8.065	16.42	-29.003	15.902	-5.201	16.311	-25.933	16.494	14.866	18.473	-35.205	25.706	-4.208	17.425	-21.095	14.884	13.325	14.462	8.364	16.524	15.729	12.934	22.588	12.387	13.237	17.42	16.788	13.541	25.76	3.842	20.373	13.642	11.306	12.85	74.573	8.907	10.104	12.618	13.952	8.981	8.005	8.634	10.12	6.24	9.292	7.869	16.913	6.461	3.053	6.794
Selling & Marketing Expenses Numbers are in millions	4.199	2.635	4.552	17.773	1.7	2.644	2.786	2.88	5.353	4.301	5.133	5.608	2.452	0.922	2.183	-2.392	5.055	3.429	4.246	5.385	5.353	5.832	4.98	5.767	4.626	4.26	4.597	5.144	4	3.962	3.986	4.118	3.913	3.901	4.68	5.432	4.09	4.031	4.265	4.727	4.098	4.152	4.591	4.85	4.588	4.273	4.521	4.841	4.206	4.564	5.158	5.574	4.795	5.031	5.077	4.647	5.046	4.207	4.244	3.309	4.805	3.818	3.742	5.796	4.845	4.802	4.91	6.259	5.224	5.21	4.851	6.637	5.79	4.968	6.178	10.561	4.666	4.465	5.136	2.906	5.308	5.939	5.738	3.425	0.477	1.439	0.716	2.324	2.032	1.396	1.305
SG&A Numbers are in millions	58.036	21.594	24.356	32.727	58.393	-10.583	22.948	-44.913	59.958	-8.262	23.642	-40.208	55.903	-12.304	22.101	-42.423	23.678	-7.88	20.9	-36.256	25.069	-5.623	22.715	-27.954	21.171	-4.916	23.369	-40.822	21.498	-2.078	24.253	-31.556	22.198	-0.733	21.122	-24.325	18.397	-4.932	21.339	-24.458	18.864	-3.913	21.011	-24.154	20.49	-0.928	20.832	-21.092	20.701	19.43	23.631	-29.63	30.502	0.824	22.503	-16.449	19.929	17.532	18.706	11.673	21.328	19.547	16.675	28.385	17.232	18.039	22.33	23.047	18.765	30.969	8.693	27.01	19.432	16.274	19.028	85.134	13.573	14.569	17.753	16.858	14.289	13.944	14.372	13.546	6.717	10.731	8.585	19.237	8.493	4.449	8.099
Other Expenses Numbers are in millions	-38.07	0.087	0.36	-5.925	-2.172	2.522	2.334	65.948	-30.139	33.633	2.278	8.508	-6.618	7.146	0.105	0.078	0.366	0.199	0.088	-0.371	0.22	0.12	0.21	-0.437	0.041	0.271	0.158	0.207	-0.401	0.224	0.124	61.712	-0.517	1.344	0.197	0.006	0.056	0.117	0.554	2.745	0.078	0.171	0.237	0.37	0.166	0.199	0.534	0.281	0.154	14.319	-0.211	0.544	0.183	0.153	0.128	1.155	0.138	0.158	-0.011	-2.913	-6.348	25.616	0.054	0.425	0.264	5.549	0.178	31.438	0.011	0.118	0.045	95.61	3.4	0.567	0.208	-157.137	-20.214	-1.085	0.189	4.889	-5.513	0.15	0.13	22.473	34.124	4.942	2.251	12.858	-0.487	2.966	2.5
Operating Expenses Numbers are in millions	19.966	21.594	24.356	38.651	7.557	28.051	25.283	21.035	29.819	25.371	25.92	22.17	25.188	26.321	20.525	30.521	31.802	25.022	22.378	24.944	27.539	26.073	25.177	41.251	23.91	19.584	25.46	35.25	22.638	84.386	24.659	29.348	22.863	23.483	22.938	23.566	20.164	20.198	25.725	24.256	21.549	22.095	23.356	23.981	22.918	25.496	23.383	26.089	23.229	22.34	26.71	24.436	34.616	22.774	25.434	24.384	22.503	20.075	21.194	14.241	23.684	21.882	19.093	31.357	19.616	20.334	24.541	25.974	20.818	33.221	25.178	29.503	21.487	18.376	20.957	87.731	15.294	15.416	20.357	25.426	16.371	16.631	17.483	18.001	8.031	11.958	10.291	24.13	11.045	5.418	11.085
Operating Income Numbers are in millions	38.318	31.97	48.548	123.554	44.251	25.45	26.274	19.51	18.024	7.049	12.505	23.22	14.023	18.485	22.659	24.426	31.002	67.153	-17.427	17.003	26.125	20.013	9.169	25.79	8.772	21.477	3.778	-18.254	17.515	162.088	2.058	-56.088	15.363	57.887	-0.879	13.951	1.97	4.418	-2.077	-1.947	14.045	10.209	7.941	3.635	7.351	11.066	8.253	8.137	6.038	13.606	15.182	23.028	12.38	28.127	21.741	49.675	18.931	45.064	20.169	31.605	14.844	42.108	25.956	12.293	20.37	13.182	8.143	-16.616	11.244	21.402	254.157	36.285	11.274	16.931	2.335	-90.595	2.213	-21.374	12.789	17.54	22.234	4.331	17.012	10.907	-2.448	4.008	14.847	15.008	7.781	9.4	24.955
Operating Income Ratio Numbers are in millions	0.296	0.207	0.226	0.143	0.409	0.244	0.241	0.114	0.195	0.091	0.167	0.148	0.15	0.2	0.264	0.182	0.285	0.405	-0.641	0.212	0.335	0.294	0.149	0.237	0.135	0.315	0.067	-0.28	0.318	0.201	0.046	-0.829	0.278	1.217	-0.021	0.242	0.048	0.111	-0.047	-0.043	0.258	0.194	0.148	0.08	0.145	0.152	0.157	0.149	0.115	0.227	0.236	0.323	0.181	0.423	0.341	0.304	0.33	0.793	0.359	0.529	0.279	0.787	0.469	0.196	0.374	0.246	0.166	-0.275	0.227	0.438	0.824	0.699	0.253	0.387	0.053	-2.463	0.053	-0.66	0.245	0.104	0.394	0.055	0.233	0.086	-0.077	0.113	0.225	0.106	0.111	0.271	0.31
Total Other Income Expenses Net Numbers are in millions	0.381	3.952	0.871	-4.575	0.14	0.21	0.034	0.129	-1.692	0.089	-0.415	-0.425	-4.459	0.449	-2.667	4.298	0.646	53.738	1.095	-2.026	1.566	0.429	-0.935	-3.555	-4.486	0.718	0.043	-1.196	7.62	-9.005	2.67	-4.332	1.519	58.107	-2.173	0.811	-2.438	0.838	-1.675	-5.877	-3.003	-3.489	-2.927	-5.814	-4.564	-4.566	-4.488	-3.953	-5.166	7.918	-3.138	2.149	-3.619	3.02	0.613	-3.881	-0.718	22.917	0.969	9.353	-5.085	50.614	10.301	-1.363	2.27	2.445	-0.258	22.236	4.543	21.469	-11.198	128.337	-0.43	8.182	-2.263	-159.459	-25.318	-25.358	-0.713	5.956	-6.092	1.411	3.489	26.078	28.894	7.394	-0.888	-7.33	0.886	8.735	11.037
Income Before Tax Numbers are in millions	38.699	35.922	49.42	118.979	44.391	25.66	26.308	19.639	16.332	7.138	12.09	22.795	14.37	18.667	22.763	24.504	31.369	67.352	-17.339	16.632	26.345	20.133	9.379	25.354	8.813	21.748	3.935	-17.998	17.073	162.304	2.182	5.599	14.833	59.225	-0.69	13.865	2.025	4.511	-1.524	-6.247	14.114	10.324	8.178	1.373	7.51	11.223	8.787	8.251	6.192	27.816	14.971	23.275	12.563	28.28	21.87	50.746	19.069	45.222	20.158	39.287	8.496	67.723	26.01	12.718	20.634	18.731	8.32	14.822	11.255	21.52	254.202	131.89	11.36	17.49	2.529	-247.654	-18.001	-26.296	12.901	22.339	16.652	4.36	17.083	35.553	31.633	8.854	14.79	27.81	7.193	12.327	27.408
Income Before Tax Ratio Numbers are in millions	0.299	0.233	0.23	0.138	0.41	0.246	0.241	0.115	0.177	0.092	0.162	0.145	0.154	0.202	0.265	0.182	0.288	0.406	-0.638	0.207	0.338	0.296	0.152	0.233	0.136	0.319	0.069	-0.276	0.31	0.201	0.048	0.083	0.268	1.245	-0.017	0.241	0.049	0.113	-0.034	-0.138	0.26	0.196	0.153	0.03	0.148	0.154	0.167	0.151	0.117	0.464	0.233	0.326	0.184	0.425	0.343	0.311	0.333	0.796	0.359	0.658	0.16	1.266	0.47	0.202	0.379	0.35	0.17	0.245	0.227	0.44	0.824	2.542	0.254	0.4	0.058	-6.733	-0.434	-0.812	0.247	0.132	0.295	0.055	0.234	0.28	0.993	0.25	0.224	0.197	0.102	0.356	0.34
Income Tax Expense Numbers are in millions	10.535	8.171	13.536	38.215	13.328	8.043	7.048	8.283	4.716	3.371	3.868	8.853	6.655	5.631	5.568	12.513	9.496	56.219	-1.417	4.267	8.463	9.545	4.509	13.738	5.414	6.872	2.999	-8.241	6.206	41.757	1.762	7.805	4.471	16.121	0.558	5.613	2.049	3.742	0.012	-1.297	3.552	2.6	2.113	2.325	1.912	2.894	2.128	6.651	0.549	5.942	3.545	5.22	1.602	6.018	5.591	17.671	5.104	8.28	5.348	7.347	2.672	9.134	6.853	4.07	4.58	3.093	2.258	2.503	8.656	7.13	81.267	4.307	0.416	0.472	0.469	0.569	0.336	-1.396	2.469	9.684	5.073	2.141	2.392	7.336	3.7	2.416	4.135	10.631	3.136	3.776	8.457
Net Income Numbers are in millions	28.164	27.75	35.883	80.764	31.063	17.617	19.26	11.355	11.617	3.767	8.221	13.942	7.715	13.035	17.196	15.222	21.872	64.672	-14.915	14.777	20.294	13.006	7.279	14.068	5.788	17.258	3.128	-7.716	12.834	122.744	2.538	-0.98	12.755	45.635	1.273	11.845	2.659	3.288	1.08	-0.874	8.685	6.239	3.817	-2.917	3.703	5.662	4.224	0.262	4.422	18.056	7.813	13.032	7.377	18.822	13.237	26.603	11.989	35.721	12.775	23.304	3.963	57.264	18.49	3.709	13.599	14.618	4.814	7.305	2.409	14.044	171.07	124.08	10.673	14.266	1.872	-243.074	-18.618	-19.538	4.026	14.412	10.84	1.71	8.546	27.85	27.619	5.57	6.955	14.401	3.316	9.679	14.432
Net Income Ratio Numbers are in millions	0.217	0.18	0.167	0.094	0.287	0.169	0.177	0.067	0.126	0.049	0.11	0.089	0.082	0.141	0.2	0.113	0.201	0.39	-0.549	0.184	0.26	0.191	0.118	0.129	0.089	0.253	0.055	-0.118	0.233	0.152	0.056	-0.014	0.231	0.959	0.031	0.206	0.065	0.082	0.024	-0.019	0.16	0.118	0.071	-0.065	0.073	0.078	0.08	0.005	0.084	0.301	0.121	0.183	0.108	0.283	0.207	0.163	0.209	0.629	0.227	0.39	0.074	1.07	0.334	0.059	0.25	0.273	0.098	0.121	0.049	0.287	0.555	2.391	0.239	0.326	0.043	-6.608	-0.449	-0.603	0.077	0.085	0.192	0.022	0.117	0.22	0.867	0.157	0.105	0.102	0.047	0.279	0.179
EPS Numbers are in millions	0.056	0.056	0.072	0.16	0.062	0.035	0.039	0.023	0.028	0.009	0.017	0.034	0.014	0.023	0.03	0.031	0.044	0.13	-0.03	0.03	0.041	0.026	0.015	0.029	0.012	0.033	0.006	-0.016	0.026	0.24	0.005	-0.002	0.025	0.11	0.003	0.022	0.005	0.006	0.002	-0.002	0.018	0.011	0.008	-0.006	0.007	0.011	0.008	0.001	0.009	0.037	0.016	0.027	0.015	0.038	0.027	0.053	0.024	0.073	0.026	0.047	0.008	0.11	0.037	0.007	0.027	0.03	0.01	0.015	0.005	0.028	0.34	0.25	0.022	0.028	0.003	-0.48	-0.037	-0.039	0.006	0.029	0.017	0.003	0.013	0.055	0.043	0.011	0.011	0.029	0.007	0.019	0.022
EPS Diluted Numbers are in millions	0.056	0.056	0.072	0.16	0.062	0.035	0.039	0.023	0.028	0.009	0.016	0.034	0.014	0.023	0.03	0.031	0.044	0.13	-0.03	0.03	0.041	0.026	0.015	0.029	0.012	0.033	0.006	-0.016	0.026	0.24	0.005	-0.002	0.025	0.11	0.003	0.022	0.005	0.006	0.002	-0.002	0.018	0.011	0.008	-0.006	0.007	0.011	0.008	0.001	0.009	0.037	0.016	0.027	0.015	0.038	0.027	0.053	0.024	0.073	0.026	0.047	0.008	0.11	0.037	0.007	0.027	0.03	0.01	0.015	0.005	0.028	0.34	0.25	0.022	0.028	0.003	-0.48	-0.037	-0.039	0.006	0.029	0.017	0.003	0.013	0.055	0.043	0.011	0.011	0.029	0.007	0.019	0.022
EBITDA Numbers are in millions	40.621	50.101	50.929	138.148	45.663	26.999	28.248	23.91	18.582	9.403	13.116	10.251	19.737	23.5	26.481	80.71	30.722	70.461	-18.492	19.583	26.38	20.488	11.639	27.219	18.479	21.7	4.797	-16.541	4.46	164.995	-0.488	72.386	13.328	60.714	2.211	16.534	4.629	5.401	0.151	7.851	16.985	15.415	11.105	12.696	11.97	18.976	13.273	35.233	11.365	19.898	18.109	32.77	16.178	38.063	20.848	84.156	19.771	24.748	19.161	14.839	13.586	88.939	15.528	37.503	14.521	31.667	8.928	51.341	2.406	16.391	274.803	159.42	18.542	37.156	15.721	-272.657	14.296	-1.444	24.154	44.294	25.411	26.428	23.59	89.024	9.474	26.698	20.223	62.11	-21.062	30.82	16.325
EBITDA Ratio Numbers are in millions	0.314	0.325	0.237	0.16	0.422	0.259	0.259	0.14	0.201	0.121	0.175	0.065	0.211	0.254	0.308	0.601	0.282	0.425	-0.681	0.244	0.339	0.301	0.189	0.25	0.285	0.319	0.085	-0.254	0.081	0.205	-0.011	1.07	0.241	1.276	0.054	0.287	0.113	0.135	0.003	0.174	0.312	0.293	0.208	0.281	0.236	0.26	0.252	0.646	0.216	0.332	0.281	0.459	0.237	0.572	0.327	0.515	0.345	0.436	0.341	0.248	0.255	1.662	0.281	0.597	0.266	0.592	0.182	0.85	0.049	0.335	0.891	3.073	0.415	0.849	0.359	-7.413	0.345	-0.045	0.463	0.262	0.45	0.336	0.323	0.702	0.298	0.752	0.306	0.44	-0.3	0.89	0.203

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