Anhui Huamao Textile Co., Ltd. (000850.SZ) - Quarterly Income Statement

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000850.SZ
Financials

3.76 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2001 Q4	2001 Q3
Revenue Numbers are in millions	876.469	794.035	1,139.719	776.358	892.261	757.105	904.415	894.216	878.403	817.117	909.694	925.138	880.122	783.494	955.047	809.983	1,078.888	548.133	882.686	709.991	746.102	640.138	793.833	695.13	748.509	544.035	699.622	601.346	588.411	453.492	637.453	526.629	455.923	345.504	530.679	497.355	474.975	427.483	517.355	550.82	519.245	394.442	479.97	596.73	539.023	442.576	594.962	504.208	490.17	469.947	530.888	652.744	592.902	656.957	492.196	540.396	569.353	353.835	471.962	422.811	376.274	309.685	394.293	378.624	351.675	354.065	375.139	383.482	355.795	328.992	321.111	332.602	323.669	289.366	291.565	279.02	270.561	266.549	293.268	271.676	287.61	230.137	199.631	197.161	187.6	214.599	181.999	168.018	165.925	151.21	130.878	120.435
Cost of Revenue Numbers are in millions	741.951	700.067	1,000.372	651.095	769.348	688.599	769.946	802.872	745.706	697.719	720.348	758.216	694.499	646.281	750.117	704.601	812.998	494.974	746.782	626.816	633.952	579.36	643.076	604.505	666.995	507.62	607.429	547.008	509.411	420.797	556.916	480.059	419.662	332.025	434.914	485.411	452.33	413.21	518.932	542.966	489.065	331.166	439.254	532.154	509.061	424.248	556.185	502.124	503.141	488.504	527.531	622.871	508.488	549.669	383.326	454.858	494.735	310.688	404.55	395.716	356.925	285.638	362.794	360.744	324.84	312.461	312.908	339.208	310.056	288.499	267.82	286.59	279.204	242.49	270.409	239.723	218.03	222.907	263.258	251.196	251.973	181.203	167.884	164.029	142.837	182.04	149.34	127.982	0	123.543	112.699	100.254
Gross Profit Numbers are in millions	134.518	93.968	139.347	125.263	122.913	68.506	134.469	91.344	132.697	119.398	189.345	166.922	185.623	137.213	204.93	105.382	265.89	53.16	135.905	83.175	112.151	60.778	150.757	90.626	81.514	36.415	92.193	54.338	79	32.695	80.537	46.569	36.261	13.479	95.764	11.944	22.645	14.272	-1.577	7.853	30.18	63.276	40.716	64.576	29.963	18.327	38.777	2.084	-12.97	-18.557	3.357	29.873	84.414	107.288	108.87	85.538	74.619	43.147	67.412	27.096	19.349	24.047	31.499	17.88	26.835	41.604	62.231	44.274	45.739	40.493	53.291	46.012	44.465	46.876	21.156	39.296	52.531	43.642	30.009	20.48	35.637	48.935	31.747	33.132	44.763	32.559	32.659	40.035	165.925	27.667	18.179	20.181
Gross Profit Ratio Numbers are in millions	0.153	0.118	0.122	0.161	0.138	0.09	0.149	0.102	0.151	0.146	0.208	0.18	0.211	0.175	0.215	0.13	0.246	0.097	0.154	0.117	0.15	0.095	0.19	0.13	0.109	0.067	0.132	0.09	0.134	0.072	0.126	0.088	0.08	0.039	0.18	0.024	0.048	0.033	-0.003	0.014	0.058	0.16	0.085	0.108	0.056	0.041	0.065	0.004	-0.026	-0.039	0.006	0.046	0.142	0.163	0.221	0.158	0.131	0.122	0.143	0.064	0.051	0.078	0.08	0.047	0.076	0.118	0.166	0.115	0.129	0.123	0.166	0.138	0.137	0.162	0.073	0.141	0.194	0.164	0.102	0.075	0.124	0.213	0.159	0.168	0.239	0.152	0.179	0.238	1	0.183	0.139	0.168
Reseach & Development Expenses Numbers are in millions	32.176	22.739	32.133	28.254	31.532	25.344	31.13	32.447	34.081	28.111	41.403	29.42	31.209	27.498	35.172	32.347	32.609	19.492	28.491	26.245	24.726	20.246	27.856	20.722	36.512	14.597	38.493	14.807	26.744	0	55.269	0	25.484	0	64.921	0	0	0	49.104	0	0	0	0	0	27.816	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	-16.201	28.002	-58.77	69.599	-13.204	27.266	-46.832	61.738	-12.982	23.137	-58.859	72.094	-20.027	30.781	-53.37	23.866	-16.397	26.593	-66.81	24.592	-19.992	28.041	-65.281	25.014	-25.346	32.279	-74.643	30.776	-17.195	29.716	-72.311	31.012	-20.045	30.693	-64.843	29.801	-19.292	30.233	-40.599	25.262	-5.187	14.481	-45.399	24.19	-11.02	18.869	-20.919	13.571	21.41	14.918	-35.529	20.563	19.058	16.465	-27.221	13.257	16.209	15.013	14.295	13.074	14.397	12.613	11.681	11.845	9.977	12.899	9.71	10.761	12.582	9.591	14.089	12.518	16.013	11.249	22.78	11.356	15.171	10.003	10.719	8.585	11.527	8.398	8.191	7.969	9.536	8.119	8.894	7.143	0	7.069	9.756	6.865
Selling & Marketing Expenses Numbers are in millions	5.789	5.753	4.203	8.902	4.825	6.555	3.98	9.071	3.375	5.759	1.877	10.5	3.532	6.742	-8.187	14.627	21.706	11.657	28.824	15.247	19.617	13.368	28.828	13.431	27.513	11.043	23.443	12.734	16.037	10.466	16.739	11.337	10.384	7.695	9.818	7.295	8.098	7.205	13.323	7.91	6.139	3.86	11.015	7.538	7.224	5.147	11.551	6.157	10.333	8.228	5.278	7.935	0.126	10.587	6.915	9.131	6.772	6.298	8.486	6.531	6.953	4.569	5.013	4.881	4.205	3.37	5.213	4.614	3.744	5.397	4.634	4.019	5.721	4.217	4.973	4.487	4.048	4.825	4.567	4.287	3.394	3.461	2.176	2.345	2.138	3.035	4.21	4.094	0	3.148	2.276	2.403
SG&A Numbers are in millions	-10.412	33.755	-54.567	78.502	-8.38	33.821	-42.852	70.809	-9.607	28.896	-56.982	82.594	-16.495	37.523	-61.557	38.493	5.309	38.25	-37.986	39.839	-0.374	41.409	-36.452	38.445	2.167	43.322	-51.2	43.51	-1.158	40.182	-55.573	42.349	-9.66	38.388	-55.025	37.096	-11.194	37.438	-27.276	33.172	0.951	18.341	-34.384	31.729	-3.796	24.016	-9.368	19.728	31.743	23.147	-30.251	28.498	19.184	27.052	-20.306	22.388	22.981	21.311	22.782	19.605	21.35	17.182	16.693	16.726	14.182	16.269	14.923	15.375	16.327	14.988	18.724	16.537	21.734	15.466	27.753	15.843	19.219	14.828	15.286	12.872	14.921	11.859	10.367	10.313	11.674	11.154	13.104	11.237	0	10.217	12.032	9.268
Other Expenses Numbers are in millions	-0.18	-0.3	8.7	-0.816	-7.046	4.337	77.321	-44.446	37.877	-0.987	-0.445	-0.939	0.668	-0.425	-8.299	-0.172	0.269	-0.124	-3.789	-7.031	-1.217	-0.003	0.03	0.016	0.42	-0.233	-3.893	3.128	-13.169	13.297	18.097	10.599	8.342	6.313	19.97	7.977	3.65	6.048	-102.711	2.431	10.705	4.178	45.318	2.811	2.671	1.352	37.934	19.725	2.087	90.614	1.031	3.257	2.685	10.46	4.096	8.012	1.4	18.599	3.366	0.431	0.177	0.337	3.558	0.094	-0.406	3.594	3.05	-0.006	2.515	-0.121	0.817	0.444	0.23	0.176	0.639	0.692	0.037	0.311	0.242	0.419	-0.059	0.057	0.033	0.385	-0.218	0.034	0.867	-0.913	1.186	0.075	1.084	-0.012
Operating Expenses Numbers are in millions	66.994	51.899	73.71	72.295	67.719	63.501	65.599	58.809	62.352	56.02	72.948	65.625	59.632	68.24	70.79	66.946	45.289	55.766	93.977	31.444	79.873	49.158	94.908	56.772	65.254	29.279	61.163	35.816	42.328	44.625	81.832	45.393	48.113	41.549	83.974	40.188	40.289	43.624	69.229	35.471	41.615	19.29	48.998	35.443	33.47	25.517	46.81	24.174	35.156	25.694	30.722	34.761	23.017	28.02	29.586	28.093	25.928	22.2	24.755	21.922	23.035	18.788	20.1	17.949	15.594	16.54	18.399	17.667	18.235	16.325	20.113	19.274	24.188	17.041	29.766	18.186	20.691	16.256	16.019	14.945	16.237	12.681	10.712	11.582	13.222	11.793	13.918	12.831	9.71	13.075	13.028	10.33
Operating Income Numbers are in millions	44.132	-22.76	-8.138	61.869	50.473	61.77	-12.975	22.398	90.874	47.93	135.742	232.326	203.881	-26.622	-16.128	171.292	336.887	-197.342	-93.592	-31.023	-141.854	500.125	-21.087	1.451	31.604	107.791	93.36	7.354	13.545	-5.763	25.891	-29.538	49.625	9.243	-74.727	-37.486	48.764	99.082	378.454	-4.123	-3.371	17.569	-38.37	1.902	42.99	151.576	33.459	-63.519	277.798	14.678	-106.922	31.963	129.334	325.2	346.793	35.808	51.518	4.207	52.92	-6.464	1.724	26.941	17.469	63.253	41.743	12.542	101.033	20.195	27.585	24.432	50.875	20.529	26.72	22.606	13.299	16.154	24.483	24.586	0.251	2.268	14.492	26.964	15.403	25.339	31.006	18.723	15.573	37.148	-88.312	138.135	21.545	7.929
Operating Income Ratio Numbers are in millions	0.05	-0.029	-0.007	0.08	0.057	0.082	-0.014	0.025	0.103	0.059	0.149	0.251	0.232	-0.034	-0.017	0.211	0.312	-0.36	-0.106	-0.044	-0.19	0.781	-0.027	0.002	0.042	0.198	0.133	0.012	0.023	-0.013	0.041	-0.056	0.109	0.027	-0.141	-0.075	0.103	0.232	0.732	-0.007	-0.006	0.045	-0.08	0.003	0.08	0.342	0.056	-0.126	0.567	0.031	-0.201	0.049	0.218	0.495	0.705	0.066	0.09	0.012	0.112	-0.015	0.005	0.087	0.044	0.167	0.119	0.035	0.269	0.053	0.078	0.074	0.158	0.062	0.083	0.078	0.046	0.058	0.09	0.092	0.001	0.008	0.05	0.117	0.077	0.129	0.165	0.087	0.086	0.221	-0.532	0.914	0.165	0.066
Total Other Income Expenses Net Numbers are in millions	-0.18	-0.3	8.7	-0.816	-7.046	-0.354	-1.097	-140.062	-1.742	-232.021	-1.094	130.915	77.734	-96.021	-158.567	132.684	116.555	-194.86	-139.308	-89.785	-175.349	488.501	-76.906	-32.387	15.764	100.422	59.366	-8.209	-37.047	19.456	40.28	-20.211	69.818	42.995	-68.338	-0.842	69.635	134.482	484.369	25.922	18.254	-22.502	15.285	-24.42	49.118	160.113	72.153	-22.031	327.625	147.058	-78.962	39.83	70.617	255.981	269.984	-13.844	4.216	1.859	13.568	-11.239	5.588	22.019	9.597	63.415	29.684	-8.929	60.236	-6.416	2.183	0.143	17.218	-6.585	5.948	-7.491	21.953	-6.495	-8.286	-3.145	-14.092	-3.788	-6.267	-9.347	-5.708	4.424	-0.832	-2.074	-2.363	9.109	121.378	-122.428	17.391	-1.946
Income Before Tax Numbers are in millions	43.951	-23.06	0.562	61.053	43.427	61.416	-14.072	-117.664	89.132	-184.091	134.648	232.212	203.725	-27.047	-24.427	171.12	337.156	-197.466	-97.38	-38.054	-143.072	500.121	-21.057	1.467	32.024	107.558	90.396	10.313	-0.375	7.526	38.985	-19.034	57.965	14.925	-56.548	-29.086	51.991	105.129	413.562	-1.695	6.82	21.484	7.003	4.712	45.611	152.923	64.12	-44.121	279.499	102.807	-106.327	34.942	132.014	335.249	349.268	43.601	52.907	22.806	56.225	-6.065	1.901	27.278	20.996	63.347	40.925	16.136	104.068	20.19	29.687	24.311	51.044	20.564	26.587	22.563	13.641	15.731	24.037	24.569	0.196	2.217	13.783	26.964	15.381	25.999	30.748	18.725	16.409	36.274	33.066	15.707	22.585	7.911
Income Before Tax Ratio Numbers are in millions	0.05	-0.029	0	0.079	0.049	0.081	-0.016	-0.132	0.101	-0.225	0.148	0.251	0.231	-0.035	-0.026	0.211	0.313	-0.36	-0.11	-0.054	-0.192	0.781	-0.027	0.002	0.043	0.198	0.129	0.017	-0.001	0.017	0.061	-0.036	0.127	0.043	-0.107	-0.058	0.109	0.246	0.799	-0.003	0.013	0.054	0.015	0.008	0.085	0.346	0.108	-0.088	0.57	0.219	-0.2	0.054	0.223	0.51	0.71	0.081	0.093	0.064	0.119	-0.014	0.005	0.088	0.053	0.167	0.116	0.046	0.277	0.053	0.083	0.074	0.159	0.062	0.082	0.078	0.047	0.056	0.089	0.092	0.001	0.008	0.048	0.117	0.077	0.132	0.164	0.087	0.09	0.216	0.199	0.104	0.173	0.066
Income Tax Expense Numbers are in millions	3.844	-2.78	6.204	14.43	7.85	13.602	-9.251	-15.908	9.466	-27.03	10.905	36.686	32.697	-0.32	32.489	29.363	42.013	-23.119	10.677	-3.893	-22.536	79.568	3.166	2.658	-2.313	20.077	18.517	2.822	2.906	0.9	18.151	2.488	0.981	6.609	-1.524	-4.958	3.171	29.946	71.725	5.034	2.518	3.93	1.351	4.484	1.693	27.098	-9.889	-15.381	61.471	31.116	-20.078	11.202	25.234	82.548	86.68	3.19	5.688	6.334	13.388	0.334	-1.639	2.164	2.763	-0.638	-2.473	4.415	8.768	6.344	8.807	7.517	-0.992	6.826	5.395	7.55	2.531	5.263	8.445	7.101	1.316	0.909	3.647	8.873	6.072	8.557	11.108	6.155	7.652	9.573	10.706	1.535	5.949	-0.389
Net Income Numbers are in millions	40.198	-19.861	8.451	46.274	34.941	48.738	-4.821	-101.756	79.635	-157.062	136.77	197.879	170.686	-24.627	-31.5	143.338	279.309	-168.931	-79.017	-29.641	-117.051	423.405	-15.16	1.625	39.988	92.219	80.285	10.453	2.365	10.93	36.637	-15.143	63.061	14.019	-33.988	-19.22	54.309	79.888	351.099	-0.16	9.708	17.301	11.848	2.072	46.241	129.478	78.503	-24.117	221.863	77.232	-81.709	29.17	107.121	250.216	258.753	38.513	45.815	16.95	42.753	-4.119	5.402	27.06	17.232	64.758	43.641	11.974	95.558	13.828	20.52	16.711	51.648	13.402	20.937	14.6	10.948	10.492	15.28	17.191	-1.5	1.323	9.801	18.058	9.305	17.432	19.633	12.558	8.729	26.689	22.338	14.172	16.624	8.301
Net Income Ratio Numbers are in millions	0.046	-0.025	0.007	0.06	0.039	0.064	-0.005	-0.114	0.091	-0.192	0.15	0.214	0.194	-0.031	-0.033	0.177	0.259	-0.308	-0.09	-0.042	-0.157	0.661	-0.019	0.002	0.053	0.17	0.115	0.017	0.004	0.024	0.057	-0.029	0.138	0.041	-0.064	-0.039	0.114	0.187	0.679	-0	0.019	0.044	0.025	0.003	0.086	0.293	0.132	-0.048	0.453	0.164	-0.154	0.045	0.181	0.381	0.526	0.071	0.08	0.048	0.091	-0.01	0.014	0.087	0.044	0.171	0.124	0.034	0.255	0.036	0.058	0.051	0.161	0.04	0.065	0.05	0.038	0.038	0.056	0.064	-0.005	0.005	0.034	0.078	0.047	0.088	0.105	0.059	0.048	0.159	0.135	0.094	0.127	0.069
EPS Numbers are in millions	0.043	-0.021	0.009	0.049	0.037	0.052	-0.005	-0.11	0.085	-0.17	0.14	0.24	0.21	-0.026	-0.033	0.15	0.3	-0.18	-0.085	-0.031	-0.12	0.45	-0.019	0.002	0.042	0.098	0.085	0.011	0.003	0.012	0.039	-0.016	0.067	0.015	-0.035	-0.02	0.058	0.085	0.44	-0	0.01	0.018	0.011	0.002	0.049	0.14	0.085	-0.026	0.24	0.082	-0.087	0.031	0.11	0.27	0.27	0.061	0.049	0.027	0.069	-0.007	0.006	0.029	0.018	0.069	0.046	0.013	0.1	0.015	0.022	0.018	0.056	0.014	0.023	0.015	0.012	0.008	0.017	0.014	-0.002	0.001	0.011	0.015	0.01	0.015	0.021	0.011	0.009	0.029	0.024	0.012	0.018	0.009
EPS Diluted Numbers are in millions	0.043	-0.021	0.009	0.049	0.037	0.052	-0.005	-0.11	0.085	-0.17	0.14	0.24	0.21	-0.026	-0.033	0.15	0.3	-0.18	-0.083	-0.031	-0.12	0.45	-0.019	0.002	0.042	0.098	0.085	0.011	0.003	0.012	0.039	-0.016	0.067	0.015	-0.035	-0.02	0.058	0.085	0.44	-0	0.01	0.018	0.011	0.002	0.049	0.14	0.085	-0.026	0.24	0.082	-0.087	0.031	0.11	0.27	0.27	0.061	0.049	0.027	0.069	-0.007	0.006	0.029	0.018	0.069	0.046	0.013	0.1	0.015	0.022	0.018	0.056	0.014	0.023	0.015	0.012	0.008	0.017	0.014	-0.002	0.001	0.011	0.015	0.01	0.015	0.021	0.011	0.009	0.029	0.024	0.012	0.018	0.009
EBITDA Numbers are in millions	95.199	66.222	60.883	52.445	93.748	40.182	52.331	35.911	131.291	70.86	239.873	116.227	173.997	72.586	127.213	149.633	286.596	-2.293	15.882	48.968	577.234	-393.792	65.173	34.376	202.051	7.167	240.277	17.878	84.597	-12.036	325.746	1.918	172.036	-27.438	339.422	-27.581	244.804	-37.947	-22.888	-29.02	50.091	43.501	344.334	29.709	265.948	-7.185	743.125	-22.146	-42.577	-41.83	431.751	-21.973	473.389	79.618	428.574	57.665	94.112	20.947	138.97	5.408	57.32	5.229	144.144	-0.059	60.034	25.064	145.943	26.605	55.119	18.075	95.33	47.697	55.889	50.982	45.056	42.061	53.996	47.511	19.857	21.31	33.882	50.575	40.585	31.639	43.428	29.986	35.283	22.597	67.466	-13.075	39.389	-5.398
EBITDA Ratio Numbers are in millions	0.109	0.083	0.053	0.068	0.105	0.053	0.058	0.04	0.149	0.087	0.264	0.126	0.198	0.093	0.133	0.185	0.266	-0.004	0.018	0.069	0.774	-0.615	0.082	0.049	0.27	0.013	0.343	0.03	0.144	-0.027	0.511	0.004	0.377	-0.079	0.64	-0.055	0.515	-0.089	-0.044	-0.053	0.096	0.11	0.717	0.05	0.493	-0.016	1.249	-0.044	-0.087	-0.089	0.813	-0.034	0.798	0.121	0.871	0.107	0.165	0.059	0.294	0.013	0.152	0.017	0.366	-0	0.171	0.071	0.389	0.069	0.155	0.055	0.297	0.143	0.173	0.176	0.155	0.151	0.2	0.178	0.068	0.078	0.118	0.22	0.203	0.16	0.231	0.14	0.194	0.134	0.407	-0.086	0.301	-0.045

Anhui Huamao Textile Co., Ltd.

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