Zhejiang Huamei Holding CO., LTD. (000607.SZ)

Home
000607.SZ
Financials

4.41 (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	375.979	389.16	294.545	535.318	436.392	467.967	335.856	589.026	420.32	420.807	376.861	605.705	480.055	485.569	393.794	645.133	357.666	367.745	295.837	552.888	437.852	474.685	356.637	574.944	422.188	419.244	333.143	627.442	440.75	422.602	341.474	672.181	463.206	406.661	282.284	520.184	377.729	374.896	281.222	10.719	625.067	485.062	364.392	662.521	581.736	623.365	383.336	684.79	540.642	313.266	229.191	597.431	453.042	341.912	298.785	402.3	236.529	276.589	279.442	562.252	479.65	337.162	576.547	754.349	702.238	670.943	734.813	712.255	743.761	613.778	639.249	607.352	709.839	715.661	654.344	1,059.259	749.001	467.9	399.537	497.562	260.903	215.072	198.853	326.181	358.415	376.038	331.07	432.077	390.713	355.576	242.411
Cost of Revenue Numbers are in millions	328.454	281.764	242.372	399.045	348.665	375.982	282.706	465.539	330.468	310.832	308.618	467.531	375.845	367.406	321.539	503.839	272.78	281.4	262.923	404.351	319.414	338.168	289.806	407.675	300.731	294.539	263.981	467.015	338.655	282.78	279.945	483.583	285.287	245.842	244.322	390.893	259.915	236.008	235.681	8.545	457.298	347.443	264.21	495.733	441.172	460.62	292.958	517.454	380.808	233.42	167.492	461.901	353.358	262.455	248.902	350.385	163.959	184.519	200.672	423.269	350.244	245.29	457.3	629.232	602.506	576.745	638.588	621.767	640.865	551.512	559.29	515.144	602.67	600.738	553.009	936.62	633.028	371.483	316.311	364.853	182.041	132.62	127.491	222.75	263.679	274.642	254.018	307.909	296.521	261.811	183.714
Gross Profit Numbers are in millions	47.525	107.396	52.173	136.274	87.727	91.985	53.15	123.487	89.851	109.976	68.243	138.174	104.209	118.163	72.255	141.294	84.886	86.346	32.915	148.537	118.439	136.517	66.831	167.269	121.457	124.705	69.163	160.427	102.095	139.822	61.53	188.598	177.919	160.818	37.962	129.291	117.814	138.888	45.541	2.174	167.769	137.62	100.182	166.788	140.564	162.745	90.378	167.336	159.834	79.846	61.698	135.531	99.684	79.457	49.883	51.916	72.569	92.07	78.77	138.983	129.407	91.872	119.247	125.117	99.732	94.198	96.225	90.488	102.896	62.266	79.959	92.208	107.169	114.922	101.334	122.639	115.973	96.417	83.226	132.708	78.862	82.451	71.362	103.431	94.736	101.396	77.053	124.169	94.192	93.765	58.697
Gross Profit Ratio Numbers are in millions	0.126	0.276	0.177	0.255	0.201	0.197	0.158	0.21	0.214	0.261	0.181	0.228	0.217	0.243	0.183	0.219	0.237	0.235	0.111	0.269	0.27	0.288	0.187	0.291	0.288	0.297	0.208	0.256	0.232	0.331	0.18	0.281	0.384	0.395	0.134	0.249	0.312	0.37	0.162	0.203	0.268	0.284	0.275	0.252	0.242	0.261	0.236	0.244	0.296	0.255	0.269	0.227	0.22	0.232	0.167	0.129	0.307	0.333	0.282	0.247	0.27	0.272	0.207	0.166	0.142	0.14	0.131	0.127	0.138	0.101	0.125	0.152	0.151	0.161	0.155	0.116	0.155	0.206	0.208	0.267	0.302	0.383	0.359	0.317	0.264	0.27	0.233	0.287	0.241	0.264	0.242
Reseach & Development Expenses Numbers are in millions	3.972	3.583	3.287	3.534	8.392	1.384	2.45	3.117	2.488	3.234	2.613	1.104	4.4	2.102	2.625	4.771	2.112	2.21	2.4	9.509	1.531	1.69	2.119	5.267	1.713	1.514	2.119	25.259	3.209	5.981	0	9.937	0	0	0	4.761	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	0	-18.174	39.996	-112.975	127.105	-22.538	58.341	-108.949	129.295	-25.109	51.185	-96.266	114.219	-17.422	49.725	-78.382	49.112	-10.719	40.335	-67.74	49.236	-14.234	40.313	-70.482	41.789	-19.276	42.982	-87.528	53.008	-15.016	40.584	-64.114	41.31	-8.674	32.356	-44.688	27.705	3.196	17.103	-166.019	65.89	-38.66	69.222	-111.511	59.977	-34.894	49.047	-83.62	54.848	32.259	45.834	-33.385	33.782	-13.886	39.199	-90.458	65.26	57.048	37.213	44.708	41.979	33.836	43.956	36.816	42.875	43.232	39.216	79.978	42.624	49.921	40.087	47.54	63.898	60.492	45.004	43.008	44.069	38.066	38.88	46.941	19.547	28.008	31.776	34.519	28.16	22.168	28.049	41.064	8.949	18.745	15.625
Selling & Marketing Expenses Numbers are in millions	0	16.528	16.623	29.747	25.318	20.045	19.355	26.61	26.368	22.512	18.019	23.724	30.903	25.198	23.254	27.824	27.242	25.016	26.807	41.952	35.694	26.794	30.529	41.985	29.636	30.919	29.249	17.516	28.128	44.902	24.588	16.898	33.058	44.134	20.763	-2.88	40.322	42.347	26.553	-27.149	73.468	37.363	46.003	56.388	56.62	57.929	42.97	56.821	48.854	31.5	32.791	24.625	31.503	31.632	34.171	53.174	38.824	45.425	41.019	72.141	67.858	45.424	41.026	63.144	33.966	29.001	35.912	55.535	34.255	35.553	33.588	44.165	31.541	27.696	38.84	42.76	30.086	38.955	23.309	47.311	27.493	32.774	27.572	64.295	30.855	38.186	34.122	51.346	36.107	38.242	24.427
SG&A Numbers are in millions	68.345	-1.645	55.542	-83.228	152.423	-2.493	77.696	-82.339	155.663	-2.596	69.204	-72.542	145.121	7.775	72.979	-50.558	76.353	14.298	67.141	-25.788	84.93	12.561	70.842	-28.497	71.425	11.643	72.231	-70.012	81.136	29.886	65.172	-47.215	74.368	35.46	53.119	-47.567	68.027	45.542	43.656	-193.168	139.358	-1.297	115.226	-55.123	116.598	23.035	92.017	-26.799	103.702	63.759	78.625	-8.76	65.285	17.745	73.37	-37.284	104.084	102.472	78.233	116.849	109.837	79.26	84.983	99.96	76.841	72.233	75.128	135.513	76.879	85.473	73.675	91.706	95.439	88.188	83.844	85.768	74.155	77.022	62.189	94.252	47.04	60.782	59.348	98.814	59.014	60.354	62.171	92.411	45.056	56.987	40.052
Other Expenses Numbers are in millions	0	3.239	0.029	-11.151	0.316	-0.203	-1.185	162.827	-76.871	64.477	-1.313	-4.754	0.186	-0.789	0.456	-0.374	0.998	-0.143	0.428	7.792	1.878	-1.368	1.629	-0.538	0.277	-0.084	0.27	-12.065	8.166	2.466	1.266	3.159	1.378	-2.932	3.027	3.086	2.697	0.008	1.675	-13.626	7.203	4.007	7.925	8.892	4.477	4.508	5.201	11.337	12.182	4.253	31.219	3.925	3.257	2.442	2.332	5.459	3.434	4.014	2.998	3.205	3.18	2.26	3.475	22.489	0.456	1.563	4.668	-4.668	0.721	-4.447	4.986	2.376	14.919	1.419	3.732	-3.451	8.777	6.913	2.342	0.888	-0.376	2.443	6.603	8.342	6.325	5.054	2.535	5.654	4.409	3.246	1.927
Operating Expenses Numbers are in millions	72.318	65.641	58.829	90.044	91.609	66.207	78.962	83.605	81.28	65.116	70.504	89.87	83.864	61.791	74.327	98.916	72.865	61.743	68.154	107.986	82.315	67.536	75.985	102.372	74.919	69.007	77.081	63.051	85.13	89.207	68.248	67.404	78.595	83.149	54.692	32.084	72.912	78.042	46.212	-116.1	140.745	92.434	116.472	145.614	120.329	113.58	91.687	128.591	108.328	65.84	78.953	99.657	66.835	62.446	71.565	96.239	106.751	103.679	78.757	125.28	110.872	80.862	85.908	104.962	78.651	74.695	74.934	137.442	78.434	87.328	73.675	94.287	97.384	88.737	83.703	91.076	76.108	78.074	62.909	96.502	48.184	61.474	60.16	101.832	60.315	61.942	63.068	94.811	46.331	59.064	40.96
Operating Income Numbers are in millions	-24.792	41.254	-6.656	41.904	-8.765	65.1	-25.812	34.306	16.226	46.081	4.733	53.331	24.393	58.212	-0.689	-367.72	25.249	19.533	-45.327	-49.271	37.387	75.775	-9.067	70.248	46.21	61.983	-6.42	109.183	65.123	55.102	-8.838	119.176	101.414	83.513	-13.144	169.884	54.096	85.03	2.71	190.67	6.562	24.545	-22.149	0.109	6.667	34.152	-15.346	1.191	13.059	5.828	-26.655	39.945	21.961	6.889	-29.141	-118.379	-41.103	-26.494	-8.364	-61.633	-2.999	1.144	7.911	1.566	6.196	6.861	-0.126	-97.386	-16.335	-89.873	-2.986	-7.173	2.622	9.138	7.633	7.646	36.013	14.404	14.236	29.4	24.983	22.288	13.198	1.4	36.224	38.568	13.046	25.978	46.724	31.622	14.616
Operating Income Ratio Numbers are in millions	-0.066	0.106	-0.023	0.078	-0.02	0.139	-0.077	0.058	0.039	0.11	0.013	0.088	0.051	0.12	-0.002	-0.57	0.071	0.053	-0.153	-0.089	0.085	0.16	-0.025	0.122	0.109	0.148	-0.019	0.174	0.148	0.13	-0.026	0.177	0.219	0.205	-0.047	0.327	0.143	0.227	0.01	17.788	0.01	0.051	-0.061	0	0.011	0.055	-0.04	0.002	0.024	0.019	-0.116	0.067	0.048	0.02	-0.098	-0.294	-0.174	-0.096	-0.03	-0.11	-0.006	0.003	0.014	0.002	0.009	0.01	-0	-0.137	-0.022	-0.146	-0.005	-0.012	0.004	0.013	0.012	0.007	0.048	0.031	0.036	0.059	0.096	0.104	0.066	0.004	0.101	0.103	0.039	0.06	0.12	0.089	0.06
Total Other Income Expenses Net Numbers are in millions	10.773	3.239	-1.039	-11.151	0.316	-0.203	25.312	0.18	0.346	0.378	-1.768	-4.754	4.233	1.05	1.839	-410.472	14.226	-5.212	-9.659	-82.031	3.142	5.427	1.715	4.812	-0.051	6.201	1.769	-0.017	56.113	6.934	-0.867	0.722	3.445	2.892	6.612	75.734	11.857	24.191	5.056	58.615	-13.258	-18.265	2.066	-12.668	-9.091	-10.505	-8.836	-26.752	-26.265	-3.978	21.809	7.365	-7.63	-7.68	-5.128	-70.798	-3.488	-10.872	-5.378	-79.415	-18.354	-7.606	-21.953	2.849	-14.428	-11.079	-16.75	-59.01	-40.077	-69.259	-4.284	-2.22	-7.446	-14.606	-8.751	-11.719	-8.321	-7.954	-8.19	0.412	-4.369	-2.844	-3.748	-0.411	3.022	-3.445	-2.058	0.426	-4.08	-5.598	-5.546
Income Before Tax Numbers are in millions	-14.02	44.493	-7.696	30.753	-8.448	64.897	-0.501	34.487	16.572	46.459	2.965	48.577	24.579	57.422	-0.233	-368.093	26.247	19.391	-44.899	-41.479	39.266	74.407	-7.439	69.71	46.487	61.899	-6.15	97.359	73.079	57.55	-7.585	121.916	102.769	80.561	-10.118	172.941	56.758	85.038	4.385	176.889	13.766	26.921	-14.224	8.505	11.144	38.66	-10.145	11.992	25.241	10.028	4.554	43.238	25.218	9.331	-26.81	-115.121	-37.67	-22.481	-5.366	-65.713	0.181	3.404	11.386	23.004	6.652	8.424	4.542	-105.965	-15.614	-94.32	2	-4.548	9.939	11.068	10.123	12.019	38.167	15.853	14.352	33.453	25.458	21.433	13.627	5.464	39.996	39.815	13.754	30.707	47.456	31.986	14.367
Income Before Tax Ratio Numbers are in millions	-0.037	0.114	-0.026	0.057	-0.019	0.139	-0.001	0.059	0.039	0.11	0.008	0.08	0.051	0.118	-0.001	-0.571	0.073	0.053	-0.152	-0.075	0.09	0.157	-0.021	0.121	0.11	0.148	-0.018	0.155	0.166	0.136	-0.022	0.181	0.222	0.198	-0.036	0.332	0.15	0.227	0.016	16.502	0.022	0.055	-0.039	0.013	0.019	0.062	-0.026	0.018	0.047	0.032	0.02	0.072	0.056	0.027	-0.09	-0.286	-0.159	-0.081	-0.019	-0.117	0	0.01	0.02	0.03	0.009	0.013	0.006	-0.149	-0.021	-0.154	0.003	-0.007	0.014	0.015	0.015	0.011	0.051	0.034	0.036	0.067	0.098	0.1	0.069	0.017	0.112	0.106	0.042	0.071	0.121	0.09	0.059
Income Tax Expense Numbers are in millions	2.137	8.817	0.821	-11.984	0.416	1.907	0.575	1.39	1.116	1.92	0.287	-0.983	0.092	2.364	0.041	-0.265	2.516	1.457	0.089	0.201	3.689	2.671	0.304	9.98	3.002	2.147	0.064	4.231	2.254	1.099	2.679	3.872	5.65	1.576	0.486	1.652	0.209	1.977	-0.017	-8.459	6.151	1.79	0.576	2.397	2.95	6.649	0.798	-3.58	4.189	1.606	0.375	7.568	1.287	0.362	0.539	-5.499	3.502	1.358	0.412	6.327	1.98	1.585	2.813	13.673	1.62	2.576	1.07	1.396	5.105	-5.766	0.212	6.196	4.069	1.983	0.041	5.262	0.483	2.087	2.538	5.865	-3.673	3.976	3.725	-18.651	7.818	10.533	5.297	3.449	9.895	7.777	4.63
Net Income Numbers are in millions	-10.674	32.27	-10.421	40.094	-8.09	52.782	-1.075	29.393	13.646	40.498	2.678	39.559	21.614	48.807	7.327	-355.399	31.976	20.918	-37.636	-51.663	27.602	52.916	-9.951	44.099	26.937	47.237	-13.093	56.447	59.187	48.073	-16.897	96.014	74.733	67.238	-14.922	162.261	49.944	71.065	0.24	182.01	4.357	14.407	-12.109	-1.458	5.134	20.525	-11.796	7.947	8.216	4.594	2.664	22.781	17.584	5.703	-21.52	-94.187	-44.866	-23.225	-4.031	-73.689	-10.312	0.301	0.809	-1.447	1.578	3.246	1.34	-101.826	-19.866	-78.748	1.33	-5.119	0.432	4.667	4.888	2.117	23.651	9.028	7.372	17.348	19.307	12.786	7.44	18.066	16.342	18.127	5.754	16.8	15.857	14.965	5.426
Net Income Ratio Numbers are in millions	-0.028	0.083	-0.035	0.075	-0.019	0.113	-0.003	0.05	0.032	0.096	0.007	0.065	0.045	0.101	0.019	-0.551	0.089	0.057	-0.127	-0.093	0.063	0.111	-0.028	0.077	0.064	0.113	-0.039	0.09	0.134	0.114	-0.049	0.143	0.161	0.165	-0.053	0.312	0.132	0.19	0.001	16.98	0.007	0.03	-0.033	-0.002	0.009	0.033	-0.031	0.012	0.015	0.015	0.012	0.038	0.039	0.017	-0.072	-0.234	-0.19	-0.084	-0.014	-0.131	-0.021	0.001	0.001	-0.002	0.002	0.005	0.002	-0.143	-0.027	-0.128	0.002	-0.008	0.001	0.007	0.007	0.002	0.032	0.019	0.018	0.035	0.074	0.059	0.037	0.055	0.046	0.048	0.017	0.039	0.041	0.042	0.022
EPS Numbers are in millions	-0.011	0.032	-0.01	0.039	-0.008	0.052	-0.001	0.029	0.013	0.04	0.003	0.039	0.021	0.048	0.007	-0.35	0.03	0.021	-0.037	-0.056	0.03	0.052	-0.01	0.049	0.03	0.047	-0.013	0.056	0.06	0.047	-0.017	0.094	0.073	0.066	-0.015	0.16	0.049	0.059	0	0.38	0.085	0.03	-0.023	-0.003	0.011	0.042	-0.024	0.016	0.017	0.01	0.006	0.052	0.036	0.012	-0.044	-0.19	-0.092	-0.048	-0.008	-0.15	-0.02	0.001	0.002	-0.003	0.003	0.007	0.003	-0.21	-0.041	-0.16	0.003	-0.011	0.001	0.01	0.01	0.004	0.038	0.019	0.012	0.036	0.031	0.026	0.012	0.037	0.026	0.037	0.011	0.034	0.033	0.031	0.01
EPS Diluted Numbers are in millions	-0.011	0.032	-0.01	0.039	-0.008	0.052	-0.001	0.029	0.013	0.039	0.003	0.039	0.021	0.048	0.007	-0.33	0.03	0.021	-0.037	-0.056	0.03	0.052	-0.01	0.049	0.03	0.047	-0.013	0.056	0.06	0.047	-0.017	0.094	0.073	0.066	-0.015	0.16	0.049	0.059	0	0.38	0.085	0.03	-0.023	-0.003	0.011	0.042	-0.024	0.016	0.017	0.01	0.006	0.052	0.036	0.012	-0.044	-0.19	-0.092	-0.048	-0.008	-0.15	-0.02	0.001	0.002	-0.003	0.003	0.007	0.003	-0.21	-0.041	-0.16	0.003	-0.011	0.001	0.01	0.01	0.004	0.038	0.019	0.012	0.036	0.031	0.026	0.012	0.037	0.026	0.037	0.011	0.034	0.033	0.031	0.01
EBITDA Numbers are in millions	-6.84	59.106	0.27	57.098	7.268	58.441	-19.806	56.636	26.012	53.769	14.276	61.221	47.167	72.935	11.376	61.826	37.473	32.832	-37.29	72.409	45.178	80.9	-1.81	98.312	52.871	73.249	-7.288	170.482	20.012	61.438	-4.942	153.32	101.311	92.483	-15.873	216.676	49.481	92.021	-0.682	135.749	37.746	60.418	-17.367	25.993	24.104	52.971	1.926	60.518	55.375	14.064	-17.251	67.946	32.711	21.771	-22.207	-36.88	-39.052	-5.647	-1.329	77.124	24.266	14.339	35.105	67.38	14.761	27.213	19.213	-103.573	28.826	-23.267	4.34	37.784	25.77	32.117	29.158	56.21	45.808	33.04	26.932	51.758	44.089	38.227	19.797	33.564	40.815	51.98	20.798	42.108	44.353	38.209	17.736
EBITDA Ratio Numbers are in millions	-0.018	0.152	0.001	0.107	0.017	0.125	-0.059	0.096	0.062	0.128	0.038	0.101	0.098	0.15	0.029	0.096	0.105	0.089	-0.126	0.131	0.103	0.17	-0.005	0.171	0.125	0.175	-0.022	0.272	0.045	0.145	-0.014	0.228	0.219	0.227	-0.056	0.417	0.131	0.245	-0.002	12.664	0.06	0.125	-0.048	0.039	0.041	0.085	0.005	0.088	0.102	0.045	-0.075	0.114	0.072	0.064	-0.074	-0.092	-0.165	-0.02	-0.005	0.137	0.051	0.043	0.061	0.089	0.021	0.041	0.026	-0.145	0.039	-0.038	0.007	0.062	0.036	0.045	0.045	0.053	0.061	0.071	0.067	0.104	0.169	0.178	0.1	0.103	0.114	0.138	0.063	0.097	0.114	0.107	0.073

Zhejiang Huamei Holding CO., LTD.

SZSE:000607.SZ Add to watchlist

SZSE:000607.SZ