Haima Automobile Co.,Ltd (000572.SZ) - Quarterly Income Statement

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000572.SZ
Financials

4.3 (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	462.828	169.889	435.861	644.465	240.662	662.738	1,036.025	656.243	473.319	562.689	716.879	624.004	235.346	616.281	336.054	453.479	332.074	439.686	222.979	1,281.197	1,146.381	1,651.084	753.543	1,050.374	1,380.33	1,172.121	1,695.321	2,816.251	1,926.135	1,947.831	3,388.917	4,750.879	2,793.523	2,841.117	3,886.653	4,317.277	1,858.844	2,395.619	3,609.217	3,883.421	2,833.904	2,974.579	2,660.079	3,146.119	2,173.145	2,648.611	2,267.355	2,542.238	1,652.669	2,277.082	1,989.313	3,176.905	2,409.004	2,590.433	3,037.956	3,211.716	2,054.345	2,437.534	2,481.045	2,191.745	1,485.839	1,723.927	865.565	1,306.853	1,162.061	1,604.904	2,052.557	2,116.879	1,788.604	2,107.075	2,457.159	1,393.613	821.371	789.709	689.922	859.02	1,033.137	1,113.744	743.013	99.57	72.424	58.158	36.021	34.876	10.449	8.381	9.913	13.171	6.904	10.604	5.967
Cost of Revenue Numbers are in millions	426.139	238.025	373.253	648.198	221.262	552.613	950.667	1,123.086	417.801	486.765	555.583	515.111	168.436	498.227	259.628	351.397	243.302	344.838	179.007	1,096.488	1,000.571	1,651.042	720.028	842.989	1,295.755	1,123.975	1,486.249	2,713.546	1,668.627	1,623.505	2,820.118	3,910.368	2,411.027	2,401.003	3,308.868	3,691.871	1,639.498	1,970.925	2,987.62	3,245.87	2,398.712	2,538.306	2,241.391	2,597.401	1,818.341	2,191.573	1,947.153	2,129.059	1,379.518	1,945.201	1,675.098	2,805.391	2,097.441	2,209.791	2,641.149	2,856.345	1,800.117	2,120.308	2,204.638	2,161.699	1,328.976	1,637.557	826.325	1,348.796	1,101.301	1,520.498	1,775.967	1,973.044	1,566.623	1,680.156	2,218.241	1,326.13	759.329	751.411	659.427	831.779	989.951	1,062.768	677.079	91.288	54.931	43.712	25.341	21.01	4.397	4.267	6.792	10.111	3.702	5.418	3.335
Gross Profit Numbers are in millions	36.689	-68.136	62.608	-3.734	19.4	110.125	85.358	-466.843	55.519	75.924	161.296	108.893	66.91	118.054	76.426	102.082	88.772	94.849	43.972	184.709	145.811	0.041	33.516	207.385	84.575	48.146	209.073	102.705	257.508	324.326	568.798	840.511	382.496	440.115	577.785	625.406	219.346	424.694	621.597	637.551	435.191	436.273	418.688	548.718	354.805	457.038	320.202	413.179	273.151	331.88	314.215	371.514	311.563	380.641	396.807	355.371	254.229	317.226	276.407	30.046	156.864	86.371	39.241	-41.943	60.76	84.406	276.589	143.835	221.981	426.92	238.919	67.483	62.042	38.298	30.495	27.24	43.186	50.976	65.934	8.283	17.493	14.445	10.681	13.866	6.052	4.114	3.121	3.061	3.202	5.186	2.633
Gross Profit Ratio Numbers are in millions	0.079	-0.401	0.144	-0.006	0.081	0.166	0.082	-0.711	0.117	0.135	0.225	0.175	0.284	0.192	0.227	0.225	0.267	0.216	0.197	0.144	0.127	0	0.044	0.197	0.061	0.041	0.123	0.036	0.134	0.167	0.168	0.177	0.137	0.155	0.149	0.145	0.118	0.177	0.172	0.164	0.154	0.147	0.157	0.174	0.163	0.173	0.141	0.163	0.165	0.146	0.158	0.117	0.129	0.147	0.131	0.111	0.124	0.13	0.111	0.014	0.106	0.05	0.045	-0.032	0.052	0.053	0.135	0.068	0.124	0.203	0.097	0.048	0.076	0.048	0.044	0.032	0.042	0.046	0.089	0.083	0.242	0.248	0.297	0.398	0.579	0.491	0.315	0.232	0.464	0.489	0.441
Reseach & Development Expenses Numbers are in millions	29.223	7.937	45.096	18.478	48.736	51.701	52.392	70.498	57.921	52.83	53.828	92.225	38.833	53.3	61.527	151.15	45.24	45.33	24.469	65.942	58.978	56.029	22.108	334.459	29.576	162.845	16.779	887.281	34.62	251.444	0	231.598	0	358.998	0	182.619	0	257.455	0	229.904	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	154.727	-38.258	71.732	-133.636	178.952	-40.237	72.959	37.899	287.384	-81.932	107.756	-218.141	272.114	-66.096	91.062	-62.744	109.712	-113.999	141.899	-238.906	137.657	-66.223	107.857	-373.719	170.921	-101.341	175	-519.106	218.786	-126.528	207.496	-450.596	180.248	-113.509	187.928	-522.204	211.477	-112.814	197.945	-379.905	186.405	162.767	144.389	-282.95	146.601	134.26	145.215	149.964	130.2	128.549	135.361	164.354	122.547	105.872	139.262	123.536	106.403	100.007	91.389	83.459	121.577	93.529	86.37	105.038	83.914	87.85	95.38	76.099	80.095	58.875	78.012	12.806	5.367	1.019	3.994	5.441	2.268	1.79	3.146	-8.99	1.745	9.042	2.37	-2.007	1.773	2.208	3.501	42.613	3.001	3.196	3.274
Selling & Marketing Expenses Numbers are in millions	18.108	13.071	5.91	16.055	8.498	14.395	13.39	25.641	16.712	17.652	24.879	16.295	13.286	17.928	17.39	-6.892	18.738	32.744	13.723	66.684	99.304	77.49	17.3	49.024	111.806	126.246	85.378	328.249	77.698	74.6	126.369	217.921	120.74	72.617	134.076	236.997	57.297	58.86	76.889	98.109	84.309	65.348	62.084	83.628	27.628	19.689	21.773	69.528	7.379	8.244	20.686	56.334	15.172	52.077	16.117	15.285	5.697	49.309	7.602	15.515	10.538	11.215	2.028	3.13	2.79	1.757	1.666	1.748	1.613	1.072	0.693	33.67	31.933	14.155	5.369	10.925	13.772	30.697	38.009	0.003	0.849	0.705	0.525	2.395	1.826	1.356	1.277	2.041	1.648	2.154	1.842
SG&A Numbers are in millions	172.835	37.758	116.205	38.482	187.45	-25.842	86.349	52.785	304.096	-64.281	132.635	-201.845	285.4	-48.168	108.452	-69.635	128.451	-81.254	155.622	-172.223	236.961	11.267	125.157	-324.696	282.727	24.904	260.377	-190.857	296.485	-51.927	333.866	-232.675	300.988	-40.892	322.004	-285.207	268.774	-53.954	274.834	-281.796	270.714	228.115	206.473	-199.322	174.229	153.95	166.988	219.491	137.579	136.793	156.046	220.687	137.719	157.949	155.379	138.821	112.1	149.316	98.99	98.974	132.115	104.743	88.398	108.168	86.704	89.607	97.046	77.847	81.708	59.946	78.705	46.476	37.3	15.174	9.363	16.366	16.039	32.487	41.155	-8.987	2.595	9.747	2.895	0.388	3.599	3.564	4.778	44.654	4.649	5.35	5.116
Other Expenses Numbers are in millions	-366.863	19.485	-0.984	-43.648	12.617	8.882	-45.979	376.596	-174.22	138.711	20.498	109.165	12.416	9.575	0.65	34.882	0.711	4.776	1.394	38.354	-0.359	2.928	1.339	3.774	2.453	0.24	4.996	-46.556	22.808	25.232	7.74	14.3	36.836	34.973	8.381	47.565	9.753	6.723	5.527	23.128	12.918	6.493	5.505	48.797	23.564	6.241	38.95	41.331	3.763	13.672	22.57	31.597	189.187	38.247	14.466	84.967	32.945	137.977	25.871	73.009	-0.453	8.598	-0.663	275.898	1.383	39.945	2.975	-5.745	9.093	2.245	0.469	-1.137	0.113	0.059	0.172	4.576	0.059	0.194	0.124	2.199	0.11	-0.253	0.067	0.004	0.247	1.412	0.149	0.714	0.638	1.323	0.661
Operating Expenses Numbers are in millions	-164.805	45.695	161.301	100.607	118.893	140.067	92.762	499.879	187.797	127.26	206.962	280.719	174.727	143.363	177.045	477.272	165.609	160.327	181.53	311.646	261.617	237.876	160.125	575.478	327.69	326.73	309.448	906.799	375.43	368.18	483.192	837.257	407.433	389.12	506.932	623.55	338.161	348.642	449.765	524.806	400.931	362.909	323.893	375.946	259.495	259.14	269.066	320.392	199.142	237.54	241.405	361.745	231.143	275.438	279.41	274.97	191.58	247.82	207.414	201.944	196.127	191.14	129.148	179.452	139.107	161.074	199.431	180.088	165.841	160.258	208.121	52.161	38.6	16.612	10.764	18.474	17.937	34.041	42.839	-6.277	3.852	11.558	4.06	2.231	4.148	3.859	4.927	44.927	4.761	5.505	5.197
Operating Income Numbers are in millions	201.494	-113.831	-98.693	-104.341	-116.442	-32.099	-33.977	-966.722	-132.279	-51.336	-45.665	206.527	-99.158	-30.198	-75.645	-937.22	-60.988	-64.319	-122.354	305.92	-30.194	-128.061	-60.07	-1,701.293	-274.633	-256.699	-101.981	-1,346.556	-126.309	-60.972	75.877	-107.349	-27.485	54.847	49.538	-50.875	-138.012	80.373	167.212	72.552	20.936	91.281	95.712	170.557	109.274	188.19	53.306	133.608	36.143	81.207	63.4	2.019	90.33	92.805	135.134	71.356	89.712	39.965	79.273	-202.809	-175.59	-115.871	-71.923	-234.079	-77.158	-54.449	98.568	165.5	206.038	350.144	172.469	47.231	24.568	22.241	19.768	17.557	24.53	16.858	22.808	15.809	13.155	2.334	13.281	11.025	1.132	-0.407	-2.56	-42.521	-2.28	-0.659	-3.508
Operating Income Ratio Numbers are in millions	0.435	-0.67	-0.226	-0.162	-0.484	-0.048	-0.033	-1.473	-0.279	-0.091	-0.064	0.331	-0.421	-0.049	-0.225	-2.067	-0.184	-0.146	-0.549	0.239	-0.026	-0.078	-0.08	-1.62	-0.199	-0.219	-0.06	-0.478	-0.066	-0.031	0.022	-0.023	-0.01	0.019	0.013	-0.012	-0.074	0.034	0.046	0.019	0.007	0.031	0.036	0.054	0.05	0.071	0.024	0.053	0.022	0.036	0.032	0.001	0.037	0.036	0.044	0.022	0.044	0.016	0.032	-0.093	-0.118	-0.067	-0.083	-0.179	-0.066	-0.034	0.048	0.078	0.115	0.166	0.07	0.034	0.03	0.028	0.029	0.02	0.024	0.015	0.031	0.159	0.182	0.04	0.369	0.316	0.108	-0.049	-0.258	-3.228	-0.33	-0.062	-0.588
Total Other Income Expenses Net Numbers are in millions	0.425	41.49	-11.334	69.046	12.617	8.882	2.911	6.079	9.866	3.69	1.098	106.271	12.416	9.575	0.65	-11.431	0.711	4.776	1.394	11.444	-0.359	2.928	1.339	3.774	2.453	0.24	4.996	-45.803	22.097	25.371	7.387	14.462	36.742	34.279	8.056	46.208	9.533	6.633	4.726	22.307	12.778	6.298	4.919	48.174	23.332	7.289	41.044	101.87	-34.149	13.397	22.506	31.591	188.804	38.139	14.466	84.887	32.703	137.968	24.806	73.01	-0.453	8.597	-0.663	279.928	-2.859	39.945	2.975	-5.748	9.093	2.245	0.469	-2.726	0.018	-0.12	-0.017	-1.803	0.082	-0.263	0.096	0.001	0.073	-0.283	0.018	-0.032	0.216	1.251	0.088	0.646	0.601	1.241	0.636
Income Before Tax Numbers are in millions	201.919	-72.341	-110.027	-35.295	-103.825	-23.217	-31.066	-960.643	-111.004	-34.071	-63.831	312.797	-86.742	-20.623	-74.995	-948.651	-60.277	-59.543	-120.961	317.364	-30.553	-125.134	-58.731	-1,697.519	-272.179	-256.458	-96.985	-1,391.974	-103.631	-36.291	83.161	-93.844	9.257	89.126	57.594	-4.667	-128.479	87.006	171.938	94.859	33.714	97.579	100.631	218.731	132.606	194.321	92.18	174.833	39.861	94.604	85.906	33.61	279.134	130.944	149.6	156.243	122.416	177.933	104.079	-129.799	-176.043	-107.274	-72.586	45.849	-80.017	-14.504	101.543	159.752	215.131	352.389	172.938	44.505	24.585	22.121	19.751	15.754	24.612	16.594	22.904	15.81	13.228	2.051	13.299	10.992	1.349	0.844	-2.472	-41.875	-1.679	0.582	-2.873
Income Before Tax Ratio Numbers are in millions	0.436	-0.426	-0.252	-0.055	-0.431	-0.035	-0.03	-1.464	-0.235	-0.061	-0.089	0.501	-0.369	-0.033	-0.223	-2.092	-0.182	-0.135	-0.542	0.248	-0.027	-0.076	-0.078	-1.616	-0.197	-0.219	-0.057	-0.494	-0.054	-0.019	0.025	-0.02	0.003	0.031	0.015	-0.001	-0.069	0.036	0.048	0.024	0.012	0.033	0.038	0.07	0.061	0.073	0.041	0.069	0.024	0.042	0.043	0.011	0.116	0.051	0.049	0.049	0.06	0.073	0.042	-0.059	-0.118	-0.062	-0.084	0.035	-0.069	-0.009	0.049	0.075	0.12	0.167	0.07	0.032	0.03	0.028	0.029	0.018	0.024	0.015	0.031	0.159	0.183	0.035	0.369	0.315	0.129	0.101	-0.249	-3.179	-0.243	0.055	-0.481
Income Tax Expense Numbers are in millions	3.358	4.352	3.161	-1.614	3.379	1.41	2.631	397.152	-12.064	-4.039	24.351	6.911	12.913	-9.34	-14.989	117.836	0.824	-6.413	-19.404	71.506	-15.176	-39.473	-11.526	11.161	-35.627	-23.588	-1.741	-62.122	3.924	9.685	15.024	-8.962	23.969	20.248	13.91	-1.017	-18.766	15.111	28.465	8.918	12.232	31.19	5.762	40.664	8.949	30.757	-3.872	-13.738	-9.207	-2.444	10.384	21.362	26.923	-14.804	9.309	36.609	-13.68	19.648	8.615	7.783	6.776	10.808	1.072	44.5	-3.744	1.38	8.181	3.09	12.693	23.545	10.334	4.527	1.962	5.482	-0.433	1.826	-0.025	0.496	-0.796	9.276	-0.158	7.98	-0.642	2.174	0.643	1.986	-0.426	-1.754	-0.4	0.652	-1.283
Net Income Numbers are in millions	207.722	-65.706	-85.912	-52.545	-85.855	-11.544	-33.697	-1,379.034	-98.94	-30.033	-88.183	282.712	-87.996	-20.165	-62.872	-1,100.611	-61.692	-73.615	-99.186	286.678	-23.234	-134.268	-43.98	-1,159.878	-202.155	-188.766	-86.381	-931.578	-87.154	-26.1	50.473	21.248	34.423	90.883	83.677	51.785	-82.851	64.031	129.495	55.254	33.17	65.857	58.864	99.789	77.202	91.7	29.728	103.047	2.586	37.185	21.661	-41.712	185.048	108.359	83.614	97.4	85.26	121.879	69.131	-60.158	-89.379	-74.965	-23.526	46.252	-46.606	1.62	47.881	99.019	108.673	184.631	92.861	39.908	22.374	18.201	19.994	13.678	24.661	16.384	23.672	14.461	13.349	1.5	13.891	10.672	0.675	0.304	-2.106	-40.844	-2.037	-0.491	-2.56
Net Income Ratio Numbers are in millions	0.449	-0.387	-0.197	-0.082	-0.357	-0.017	-0.033	-2.101	-0.209	-0.053	-0.123	0.453	-0.374	-0.033	-0.187	-2.427	-0.186	-0.167	-0.445	0.224	-0.02	-0.081	-0.058	-1.104	-0.146	-0.161	-0.051	-0.331	-0.045	-0.013	0.015	0.004	0.012	0.032	0.022	0.012	-0.045	0.027	0.036	0.014	0.012	0.022	0.022	0.032	0.036	0.035	0.013	0.041	0.002	0.016	0.011	-0.013	0.077	0.042	0.028	0.03	0.042	0.05	0.028	-0.027	-0.06	-0.043	-0.027	0.035	-0.04	0.001	0.023	0.047	0.061	0.088	0.038	0.029	0.027	0.023	0.029	0.016	0.024	0.015	0.032	0.145	0.184	0.026	0.386	0.306	0.065	0.036	-0.212	-3.101	-0.295	-0.046	-0.429
EPS Numbers are in millions	0.13	-0.04	-0.052	-0.032	-0.052	-0.007	-0.021	-0.84	-0.06	-0.018	-0.054	0.17	-0.054	-0.012	-0.038	-0.67	-0.038	-0.045	-0.06	0.17	-0.014	-0.082	-0.027	-0.71	-0.12	-0.11	-0.053	-0.57	-0.053	-0.016	0.031	0.013	0.021	0.055	0.051	0.032	-0.05	0.039	0.079	0.033	0.02	0.04	0.036	0.061	0.05	0.056	0.018	0.064	0.002	0.023	0.013	-0.025	0.11	0.066	0.051	0.093	0.082	0.12	0.066	-0.058	-0.073	-0.089	-0.028	0.057	-0.057	0.002	0.059	0.12	0.13	0.22	0.2	0.048	0.1	0.022	0.056	0.017	0.055	0.02	0.053	0.018	0.03	0.002	0.031	0.013	0.002	0	-0.003	-0.05	-0.003	-0.001	-0.003
EPS Diluted Numbers are in millions	0.13	-0.04	-0.052	-0.032	-0.052	-0.007	-0.021	-0.84	-0.06	-0.018	-0.054	0.17	-0.054	-0.012	-0.038	-0.67	-0.038	-0.045	-0.06	0.17	-0.014	-0.082	-0.027	-0.71	-0.12	-0.11	-0.053	-0.57	-0.053	-0.016	0.031	0.013	0.021	0.055	0.051	0.032	-0.05	0.039	0.079	0.033	0.02	0.04	0.036	0.061	0.05	0.056	0.018	0.064	0.002	0.023	0.013	-0.025	0.11	0.066	0.051	0.093	0.082	0.12	0.066	-0.058	-0.073	-0.089	-0.028	0.057	-0.057	0.002	0.059	0.12	0.13	0.22	0.2	0.048	0.1	0.022	0.056	0.017	0.055	0.02	0.053	0.018	0.03	0.002	0.031	0.013	0.002	0	-0.003	-0.05	-0.003	-0.001	-0.003
EBITDA Numbers are in millions	204.881	-12.938	-4.338	76.032	5.627	92.067	83.733	-504.51	15.793	101.705	69.883	456.676	-82.372	126.953	76.552	-781.394	106.703	92.207	37.749	323.971	108.489	30.246	107.167	-365.271	-214.919	-239.591	-101.042	-803.359	-91.311	-36.26	89.077	55.196	-18.356	76.279	88.724	45.232	-104.949	88.254	171.833	112.745	53.308	106.15	94.795	293.494	104.099	291.644	51.136	157.708	156.499	111.623	77.441	293.942	80.421	166.822	117.397	365.534	62.649	213.019	68.993	-234.897	113.315	-88.721	-89.907	130.728	-74.261	42.721	77.158	578.255	56.14	503.951	31.465	46.728	24.339	24.381	15.19	15.781	26.328	18.618	24.019	25.702	14.555	11.311	7.635	14.517	2.881	2.899	-0.757	-37.805	-4.112	2.233	-2.564
EBITDA Ratio Numbers are in millions	0.443	-0.076	-0.165	0.003	-0.387	0.016	-0.003	-0.769	-0.262	-0.079	-0.059	0.594	-0.298	-0.025	-0.277	-0.736	-0.219	-0.132	-0.6	0.355	-0.039	-0.141	-0.088	-0.348	-0.156	-0.204	-0.06	-0.285	-0.061	-0.019	0.026	0.012	-0.007	0.025	0.023	0.01	-0.056	0.036	0.048	0.032	0.019	0.037	0.037	0.098	0.048	0.092	0.025	0.046	0.063	0.049	0.039	0.099	0.034	0.065	0.039	0.12	0.031	0.095	0.028	-0.088	0.076	-0.051	-0.104	0.139	-0.064	0.027	0.038	0.287	0.031	0.242	0.013	0.034	0.03	0.031	0.03	0.018	0.025	0.017	0.032	0.258	0.201	0.194	0.212	0.416	0.276	0.346	-0.076	-2.87	-0.596	0.211	-0.43

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