Hunan Development Group Co.,Ltd (000722.SZ) - Quarterly Income Statement

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000722.SZ
Financials

9.9 (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	78.557	93.879	82.706	84.111	48.643	106.008	53.715	39.652	88.806	152.88	130.676	153.045	147.082	78.008	100.261	141.996	35.966	68.436	64.488	26.503	53.377	87.206	76.786	73.169	64.643	73.674	55.225	36.774	58.875	83.808	65.031	51.741	65.26	74.123	90.588	63.212	77.298	84.304	51.281	42.145	77.256	89.415	62.415	44.938	51.033	71.279	72.935	55.796	62.437	71.376	67.995	39.228	44.796	51.247	52.834	105.37	168.852	155.686	157.252	135.786	168.887	171.796	157.082	159.001	163.988	149.987	131.76	151.2	152.57	109.483	107.33	121.94	100.334	105.1	121.359	140.746	142.365	137.706	177.319	147.941	141.016	146.793	116.144	142.01	113.671	119.619	113.208	64.676	113.588	140.101	118.655
Cost of Revenue Numbers are in millions	33.145	47.207	38.241	50.375	27.342	57.501	45.679	49.216	67.689	109.024	80.156	121.024	112.544	36.12	75.211	121.466	23.896	23.451	29.777	26.654	34.605	34.093	37.528	45.046	33.52	37.408	34.808	31.939	29.418	31.495	30.426	41.632	24.153	26.65	33.511	37.328	24.949	29.696	24.264	30.709	24.87	29.945	22.586	26.134	21.69	27.018	25.838	13.199	24.722	26.338	30.572	15.352	19.098	25.016	28.547	64.234	145.698	120.491	144.645	125.004	144.297	145.054	133.748	135.356	128.262	119.149	110.991	137.522	106.697	83.963	92.488	106.194	82.512	82.049	83.26	112.11	104.105	75.492	124.958	102.744	132.943	104.171	80.459	106.353	87.916	75.758	79.387	45.866	78.579	95.19	78.114
Gross Profit Numbers are in millions	45.412	46.672	44.465	33.736	21.302	48.507	8.035	-9.564	21.117	43.856	50.52	32.021	34.537	41.888	25.05	20.53	12.069	44.985	34.711	-0.151	18.772	53.114	39.258	28.123	31.123	36.266	20.417	4.834	29.456	52.314	34.605	10.109	41.106	47.473	57.077	25.884	52.349	54.608	27.017	11.436	52.386	59.47	39.829	18.804	29.343	44.26	47.097	42.597	37.715	45.038	37.423	23.876	25.697	26.231	24.287	41.136	23.154	35.195	12.607	10.782	24.59	26.742	23.333	23.645	35.726	30.837	20.769	13.678	45.873	25.52	14.842	15.746	17.823	23.051	38.099	28.635	38.26	62.214	52.36	45.197	8.073	42.623	35.685	35.657	25.756	43.861	33.821	18.81	35.009	44.911	40.541
Gross Profit Ratio Numbers are in millions	0.578	0.497	0.538	0.401	0.438	0.458	0.15	-0.241	0.238	0.287	0.387	0.209	0.235	0.537	0.25	0.145	0.336	0.657	0.538	-0.006	0.352	0.609	0.511	0.384	0.481	0.492	0.37	0.131	0.5	0.624	0.532	0.195	0.63	0.64	0.63	0.409	0.677	0.648	0.527	0.271	0.678	0.665	0.638	0.418	0.575	0.621	0.646	0.763	0.604	0.631	0.55	0.609	0.574	0.512	0.46	0.39	0.137	0.226	0.08	0.079	0.146	0.156	0.149	0.149	0.218	0.206	0.158	0.09	0.301	0.233	0.138	0.129	0.178	0.219	0.314	0.203	0.269	0.452	0.295	0.306	0.057	0.29	0.307	0.251	0.227	0.367	0.299	0.291	0.308	0.321	0.342
Reseach & Development Expenses Numbers are in millions	2.076	1.691	2.13	6.238	2.383	2.305	1.803	2.106	2.833	2.567	1.471	2.851	1.837	1.938	2.019	7.487	0.561	0	0	0	0	0	0	0	0	0	0	47.257	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	28.539	-5.659	9.527	-15.963	26.415	-6.927	8.647	-18.642	23.301	-6.631	11.528	-17.04	21.917	-4.156	8.125	-15.019	6.074	-5.596	8.452	-15.938	9.246	-5.324	9.35	-19.246	8.917	-5.261	9.734	-18.012	9.5	-2.268	8.04	-13.968	7.467	-5.907	10.516	-8.761	5.455	-1.386	4.397	-13.695	10.193	-1.196	3.439	-1.081	3.64	-1.889	5.565	-5.016	13.752	3.002	4.05	-1.163	6.282	1.484	4.396	-22.937	17.68	16.146	16.916	28.242	17.921	15.753	14.036	16.748	17.261	13.371	13.362	15.938	22.614	15.987	11.387	19.857	11.395	17.493	19.23	6.122	18.051	29.576	22.287	99.354	22.558	22.233	13.084	9.987	14.467	17.201	12.212	14.198	11.236	8.149	10.62
Selling & Marketing Expenses Numbers are in millions	0.032	0.074	0.013	0.043	0.032	0.026	0.026	0.035	0.03	0.038	0.019	0.052	0.123	0.132	0.118	0.085	0	0	0	0	-0.165	0.092	0.073	-0.392	0.131	0.296	0.084	0.104	0.083	0.082	0.042	0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.444	0	0	0	0	0	0	0	3.54	8.45	8.614	8.644	11.16	7.722	10.365	8.615	9.843	9.189	8.313	7.718	8.347	7.363	6.581	5.938	6.029	6.237	8.577	10.031	10.639	8	8.179	7.453	13.114	9.613	5.601	5.663	8.332	5.21	6.95	5.544	6.945	3.546	4.11	3.86
SG&A Numbers are in millions	28.572	9.385	10.514	-15.92	26.447	-6.901	8.674	-18.608	23.331	-6.593	11.547	-16.988	22.04	-4.025	8.243	-14.934	6.074	-5.596	8.452	-15.938	9.081	-5.231	9.423	-19.639	9.047	-4.965	9.818	-17.909	9.583	-2.186	8.082	-13.929	7.467	-5.907	10.516	-8.761	5.455	-1.386	4.397	-13.695	10.193	-1.196	3.439	-1.061	3.64	-1.889	5.565	-4.573	13.752	3.002	4.05	-1.163	6.282	1.484	4.396	-19.397	26.13	24.759	25.56	39.402	25.643	26.117	22.65	26.591	26.45	21.684	21.08	24.286	29.978	22.568	17.325	25.886	17.631	26.07	29.262	16.761	26.051	37.755	29.741	112.468	32.171	27.834	18.747	18.319	19.676	24.151	17.756	21.143	14.782	12.259	14.48
Other Expenses Numbers are in millions	-14.986	-1.308	-2.026	7.462	0.043	-0.074	-3.94	32.023	-11.95	13.971	-0.202	-0.13	-15.306	-0.141	0	0.001	-0.024	-0.005	-0.003	0.002	0.466	-0.155	0.002	-0.005	-0.023	-0.005	-0.001	0.009	0.029	-0.127	0.068	0.957	-0.015	0.113	0.015	0.015	0.01	0.015	0.015	0.065	0.015	0.046	0.111	-0.774	0.793	0.059	0.346	0.015	0.018	0.255	0.015	0.015	0.015	0.015	0.015	51.872	0.756	1.593	0.569	60.72	1.005	-57.821	0.149	87.862	-1.282	-0.657	0.491	-6.62	5.346	0.008	-0.002	-6.941	0.205	0.692	0.946	-0.086	0.234	-1.032	0.291	-19.58	5.584	4.742	-2.312	-5.386	3.144	3.42	0.726	0.633	0.02	-0.505	0.032
Operating Expenses Numbers are in millions	15.661	11.076	14.671	28.943	13.842	12.755	6.537	15.521	14.215	9.944	12.816	16.371	8.571	14.003	9.789	21.372	6.974	8.461	6.623	13.255	9.971	9.004	9.394	15.131	10.07	11.185	9.495	17.904	11.108	15.368	10.008	17.568	8.589	8.431	12.407	15.873	6.384	9.61	5.975	10.621	11.983	10.702	4.411	15.742	4.857	5.427	6.72	9.908	14.975	9.904	5.362	9.874	7.196	6.924	5.279	21.801	26.88	25.796	26.269	40.174	26.958	27.572	23.46	28.1	28.228	23.209	22.256	29.008	32.119	23.287	18.159	35.977	18.842	26.522	31.683	20.309	27.372	39.705	31.426	114.995	33.911	34.582	13.782	19.598	20.474	24.973	18.333	23.032	14.998	13.015	14.723
Operating Income Numbers are in millions	29.751	35.596	29.794	6.316	2.664	45.548	6.648	-32.073	11.572	46.756	46.896	13.097	61.176	40.227	25.174	9.818	20.124	56.101	40.198	-1.952	60.712	69.487	38.146	14.778	32.887	39.192	22.808	-8.902	30.621	48.077	36.37	-0.814	53.511	76.233	46.914	18.308	59.79	53.051	33.496	33.079	54.012	63.421	42.071	25.69	28.329	54.249	48.612	41.566	33.758	47.824	32.984	17.276	19.973	23.53	22.058	18.582	-13.042	-10.58	-19.319	-203.654	-189.95	-180.242	-52.027	-95.739	-43.816	25.174	-47.701	-136.258	-20.623	-33.678	-27.482	-86.768	-18.317	-23.439	0.489	27.546	0.477	3.218	5.138	-98.105	-37.826	1.573	7.994	-9.876	4.59	13.03	7.368	-13.888	13.27	21.914	16.053
Operating Income Ratio Numbers are in millions	0.379	0.379	0.36	0.075	0.055	0.43	0.124	-0.809	0.13	0.306	0.359	0.086	0.416	0.516	0.251	0.069	0.56	0.82	0.623	-0.074	1.137	0.797	0.497	0.202	0.509	0.532	0.413	-0.242	0.52	0.574	0.559	-0.016	0.82	1.028	0.518	0.29	0.774	0.629	0.653	0.785	0.699	0.709	0.674	0.572	0.555	0.761	0.667	0.745	0.541	0.67	0.485	0.44	0.446	0.459	0.417	0.176	-0.077	-0.068	-0.123	-1.5	-1.125	-1.049	-0.331	-0.602	-0.267	0.168	-0.362	-0.901	-0.135	-0.308	-0.256	-0.712	-0.183	-0.223	0.004	0.196	0.003	0.023	0.029	-0.663	-0.268	0.011	0.069	-0.07	0.04	0.109	0.065	-0.215	0.117	0.156	0.135
Total Other Income Expenses Net Numbers are in millions	-0.193	-1.308	-0.177	7.462	0.043	-0.074	-0.515	11.512	-0.909	-0.015	-0	-0.13	0	-0.141	0	0.001	-0.024	-0.005	-0.003	0.001	0.466	-0.155	0.002	-0.005	-0.023	-0.005	-0.001	0.07	-0.01	-0.127	0.046	0.957	-0.015	0.113	0.015	0.015	-0.041	0.013	0.015	0.065	-0.026	0.046	0.111	-0.829	0.793	16.297	8.581	8.969	0.018	0.255	0.015	0.015	0.015	0.015	0.015	51.872	0.756	1.593	0.569	60.72	1.005	-59.671	0.149	86.012	-1.282	-0.657	0.491	-6.62	5.346	0.008	-0.002	-7.527	-0.233	0.187	0.153	-0.782	0.106	-1.36	0.098	-13.817	-0.255	-0.165	-0.031	-1.165	-0.082	-0.317	-0.015	0.166	-0.146	-0.596	0.217
Income Before Tax Numbers are in millions	29.558	35.722	34.81	13.779	2.708	45.473	6.11	-18.795	10.663	46.741	46.896	12.967	61.176	40.086	25.174	9.819	20.1	56.096	40.195	-1.951	61.178	69.332	38.148	14.773	32.864	39.187	22.807	-8.832	30.612	47.95	36.416	0.143	53.496	76.346	46.929	18.323	59.75	53.064	33.511	33.144	53.987	63.467	42.182	24.86	29.122	54.309	48.958	41.537	33.776	48.079	32.999	17.291	19.987	23.545	22.073	70.454	-12.285	-8.987	-18.75	-142.934	-188.945	-239.913	-51.878	-9.726	-45.099	24.517	-47.21	-142.878	-15.277	-33.67	-27.484	-94.295	-18.55	-23.251	0.641	26.764	0.584	1.858	5.236	-111.922	-38.081	1.408	7.936	-11.041	4.508	12.713	7.353	-13.722	13.124	21.318	16.27
Income Before Tax Ratio Numbers are in millions	0.376	0.381	0.421	0.164	0.056	0.429	0.114	-0.474	0.12	0.306	0.359	0.085	0.416	0.514	0.251	0.069	0.559	0.82	0.623	-0.074	1.146	0.795	0.497	0.202	0.508	0.532	0.413	-0.24	0.52	0.572	0.56	0.003	0.82	1.03	0.518	0.29	0.773	0.629	0.653	0.786	0.699	0.71	0.676	0.553	0.571	0.762	0.671	0.744	0.541	0.674	0.485	0.441	0.446	0.459	0.418	0.669	-0.073	-0.058	-0.119	-1.053	-1.119	-1.397	-0.33	-0.061	-0.275	0.163	-0.358	-0.945	-0.1	-0.308	-0.256	-0.773	-0.185	-0.221	0.005	0.19	0.004	0.013	0.03	-0.757	-0.27	0.01	0.068	-0.078	0.04	0.106	0.065	-0.212	0.116	0.152	0.137
Income Tax Expense Numbers are in millions	14.505	13.235	7.042	11.976	3.163	6.833	2.892	2.341	2.929	6.256	7.225	-2.157	10.003	7.919	5.78	4.025	3.4	12.639	8.942	1.442	10.159	14.81	10.058	8.14	9.823	9.491	8.11	0.847	6.847	10.513	10.049	2.974	11.43	15.331	11.883	4.901	12.9	10.956	8.661	-0.067	0.072	14.9	5.878	21.802	3.813	15.416	8.235	8.877	11.019	12.689	0.923	3.274	1.471	4.223	3.05	2.616	1.165	1.47	0.218	-3.373	2.62	3.061	1.443	4.586	1.954	1.158	-0.337	1.835	3.507	2.415	-0.642	3.87	3.974	3.187	1.534	1.374	0.442	1.894	1.168	0.12	0.381	0.234	4.112	2.439	1.423	0.708	0.259	-5.614	-0.788	2.729	3.911
Net Income Numbers are in millions	14.768	20.886	25.759	4.39	1.595	39.646	3.837	-21.136	8.843	40.125	40.26	15.97	51.336	32.03	20.396	6.662	16.377	43.278	31.563	-1.807	53.604	55.052	31.507	16.156	26.669	32.377	19.413	-4.417	25.495	39.057	28.873	1.814	41.986	60.012	36.679	15.037	46.732	41.779	25.096	33.85	53.842	63.221	42.958	25.686	28.497	54.309	48.958	41.537	33.776	48.079	32.999	17.291	19.987	23.545	22.073	67.624	-13.919	-12.896	-15.668	-110.517	-153.057	-187.217	-43.006	6.052	-40.255	13.439	-38.269	-130.095	-14.979	-27.319	-20.413	-88.06	-20.907	-20.708	1.075	2.109	-0.16	-1.272	3.868	-112.135	-38.782	0.913	3.427	-13.219	3.073	10.19	6.016	-7.484	12.942	17.413	11.718
Net Income Ratio Numbers are in millions	0.188	0.222	0.311	0.052	0.033	0.374	0.071	-0.533	0.1	0.262	0.308	0.104	0.349	0.411	0.203	0.047	0.455	0.632	0.489	-0.068	1.004	0.631	0.41	0.221	0.413	0.439	0.352	-0.12	0.433	0.466	0.444	0.035	0.643	0.81	0.405	0.238	0.605	0.496	0.489	0.803	0.697	0.707	0.688	0.572	0.558	0.762	0.671	0.744	0.541	0.674	0.485	0.441	0.446	0.459	0.418	0.642	-0.082	-0.083	-0.1	-0.814	-0.906	-1.09	-0.274	0.038	-0.245	0.09	-0.29	-0.86	-0.098	-0.25	-0.19	-0.722	-0.208	-0.197	0.009	0.015	-0.001	-0.009	0.022	-0.758	-0.275	0.006	0.03	-0.093	0.027	0.085	0.053	-0.116	0.114	0.124	0.099
EPS Numbers are in millions	0.032	0.045	0.056	0.01	0.003	0.085	0.008	-0.046	0.02	0.09	0.09	0.034	0.1	0.063	0.04	0.016	0.04	0.096	0.07	-0.004	0.11	0.12	0.07	0.035	0.058	0.067	0.04	-0.009	0.055	0.081	0.06	0.004	0.09	0.13	0.08	0.032	0.1	0.083	0.054	0.073	0.12	0.13	0.09	0.053	0.063	0.12	0.11	0.086	0.07	0.1	0.071	0.037	0.043	0.051	0.048	0.25	-0.05	-0.058	-0.058	-0.41	-0.57	-0.7	-0.16	0.023	-0.15	0.049	-0.14	-0.61	-0.07	-0.13	-0.1	-0.43	-0.08	-0.1	0.004	0.01	-0.001	-0.006	0.019	-0.55	-0.19	0.005	0.012	-0.065	0.01	0.05	0.02	-0.037	0.063	0.085	0.046
EPS Diluted Numbers are in millions	0.032	0.045	0.056	0.01	0.003	0.085	0.008	-0.046	0.02	0.09	0.09	0.034	0.1	0.063	0.04	0.016	0.04	0.096	0.07	-0.004	0.11	0.12	0.07	0.035	0.058	0.067	0.04	-0.009	0.055	0.081	0.06	0.004	0.09	0.13	0.08	0.032	0.1	0.083	0.054	0.073	0.12	0.13	0.09	0.053	0.063	0.12	0.11	0.086	0.07	0.1	0.071	0.037	0.043	0.051	0.048	0.25	-0.05	-0.058	-0.058	-0.41	-0.57	-0.7	-0.16	0.023	-0.15	0.049	-0.14	-0.61	-0.07	-0.13	-0.1	-0.43	-0.08	-0.1	0.004	0.01	-0.001	-0.006	0.019	-0.55	-0.19	0.005	0.012	-0.065	0.01	0.05	0.02	-0.037	0.063	0.085	0.046
EBITDA Numbers are in millions	29.757	59.161	53.409	47.305	24.273	70.241	26.469	0.226	28.708	57.901	61.857	39.6	76.938	51.3	38.817	25.17	21.742	57.757	41.846	17.176	76.538	70.925	54.078	16.832	34.579	54.515	24.597	33.589	32.377	63.311	24.596	68.067	32.518	82.241	44.67	69.308	45.965	76.918	21.042	103.817	40.404	89.086	35.418	67.653	24.486	38.833	40.377	32.689	22.739	35.134	32.061	26.079	18.502	26.61	19.008	114.873	-1.807	14.751	-18.573	128.83	-2.115	-266.5	3.57	-30.803	7.498	5.044	-1.487	-140.16	13.754	-37.203	-3.317	-87.546	5.078	-2.546	19.895	39.415	10.888	39.237	37.446	-85.729	14.714	27.816	34.722	37.982	13.599	42.948	28.641	2.773	18.565	33.343	25.819
EBITDA Ratio Numbers are in millions	0.379	0.627	0.412	0.183	0.1	0.447	0.132	-0.141	0.125	0.309	0.377	0.094	0.434	0.528	0.277	0.081	0.587	0.845	0.664	-0.012	1.162	0.814	0.524	0.351	0.528	0.743	0.214	0.898	0.305	0.758	0.395	1.309	0.499	1.11	0.491	1.092	0.594	0.912	0.428	2.454	0.517	0.993	0.581	1.491	0.482	0.548	0.562	0.564	0.367	0.491	0.491	0.667	0.409	0.5	0.37	1.09	-0.011	0.095	-0.118	0.949	-0.013	-0.874	0.023	-0.194	0.081	0.053	-0.016	-0.927	0.065	-0.34	-0.053	-0.718	0.051	-0.024	0.164	0.28	0.076	0.285	0.211	-0.579	0.104	0.189	0.348	0.267	0.12	0.359	0.253	0.043	0.163	0.238	0.218

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