H&R Century Union Corporation (000892.SZ) - Quarterly Income Statement

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000892.SZ
Financials

3.52 (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	45.58	35.763	71.846	37.177	202.969	41.44	54.259	-215.846	453.482	176.751	181.812	-72.603	398.776	33.621	28.025	167.747	-8.15	13.609	11.73	402.65	28.194	51.584	57.62	801.15	271.701	176.878	78.739	1,135.281	177.855	222.964	31.115	729.855	2.503	4.751	1.443	13.436	0	0	0	0	0	0	0	3.808	0	7.158	0	8.456	0	2.358	0.841	13.394	2.5	1.308	0.68	0.552	0	0	0	0	0	0	0	0	0	0	0.011	-1.294	0.029	0.039	1.397	7.793	0.151	24.693	1.303	13.22	9.202	-1.284	45.086	11.682	216.873	248.713	185.87	335.1	237.909	218.234	190.463	225.814	69.389	149.288	89.846
Cost of Revenue Numbers are in millions	9.848	8.696	27.716	55.696	142.32	14.716	20.115	62.895	306.639	141.342	87.091	-76.538	357.654	20.243	2.071	222.348	1.801	21.062	1.658	558.566	2.318	9.338	3.997	370.286	76.872	54.819	47.244	505.903	140.427	199.406	23.177	276.221	2.048	2.841	0.497	6.62	0	0	0	-0.009	0	0	0.009	3.649	0.009	4.766	0.009	6.831	0.009	0.058	0.009	13.404	0.068	0.041	0	0.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.874	2.986	15.865	7.052	29.095	17.059	0.362	52.745	-13.409	154.426	147.062	125.213	246.131	152.431	126.702	135.98	177.837	23.155	122.599	45.076
Gross Profit Numbers are in millions	35.732	27.068	44.131	-18.519	60.648	26.725	34.144	-278.741	146.843	35.409	94.72	3.935	41.123	13.378	25.954	-54.601	-9.951	-7.453	10.071	-155.916	25.876	42.246	53.623	430.863	194.829	122.059	31.495	629.378	37.428	23.557	7.938	453.634	0.456	1.91	0.947	6.816	0	0	0	0.009	0	0	-0.009	0.158	-0.009	2.392	-0.009	1.624	-0.009	2.301	0.832	-0.009	2.432	1.267	0.68	0.497	0	0	0	0	0	0	0	0	0	0	0.011	-1.294	0.029	0.039	1.397	18.666	-2.836	8.828	-5.749	-15.876	-7.857	-1.646	-7.659	25.091	62.446	101.651	60.657	88.969	85.477	91.532	54.483	47.977	46.233	26.689	44.77
Gross Profit Ratio Numbers are in millions	0.784	0.757	0.614	-0.498	0.299	0.645	0.629	1.291	0.324	0.2	0.521	-0.054	0.103	0.398	0.926	-0.325	1.221	-0.548	0.859	-0.387	0.918	0.819	0.931	0.538	0.717	0.69	0.4	0.554	0.21	0.106	0.255	0.622	0.182	0.402	0.656	0.507	0	0	0	0	0	0	0	0.042	0	0.334	0	0.192	0	0.975	0.989	-0.001	0.973	0.969	1	0.9	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	2.395	-18.814	0.358	-4.41	-1.201	-0.854	1.282	-0.17	2.148	0.288	0.409	0.326	0.266	0.359	0.419	0.286	0.212	0.666	0.179	0.498
Reseach & Development Expenses Numbers are in millions	0.999	0.925	0.634	1.123	0.843	1.255	0	0.17	0.17	0.17	0.39	0.496	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.208	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	34.214	-5.525	13.641	-17.577	34.809	0.063	16.365	-9.245	43.053	-9.251	15.843	-22.459	36.281	-6.611	12.743	-2.102	13.019	-4.439	11.908	-17.104	12.363	-6.403	16.619	-29.16	17.594	-2.56	14.908	-15.121	12.051	-5.923	10.928	11.871	0.84	0.358	0.724	-0.514	0.893	0.533	0.373	-0.848	0.739	-0.329	0.779	-1.604	1.236	-0.171	0.658	-1.627	0.544	0.008	0.749	-1.355	0.869	-0.278	0.964	-0.193	0.901	0.435	0.65	1.703	0.821	1.054	0.43	7.674	4.21	2.817	2.906	-5.066	3.042	5.509	2.491	682.997	8.353	13.78	8.772	172.945	11.295	28.085	8.001	29.109	6.228	16.932	7.554	22.961	14.007	19.634	4.269	2.538	12.14	0	9.22
Selling & Marketing Expenses Numbers are in millions	32.162	9.3	9.359	22.263	11.209	8.575	9.511	23.004	27.44	16.051	11.297	31.224	26.552	17.678	15.48	21.453	12.438	154.106	7.489	54.91	23.605	18.437	14.827	110.596	30.927	55.07	12.714	99.978	20.289	30.735	29.649	66.95	16.831	27.965	4.215	44.124	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	0.01	0.004	0.007	0.014	0.02	0.7	0.099	0.403	0.444	1.965	0.336	0.405	2.274	2.759	4.149	1.974	7.624	6.491	5.17	3.736	4.002	8.228	1.768	0	0.777
SG&A Numbers are in millions	66.376	25.662	23	4.685	46.017	8.638	25.875	13.76	70.493	6.8	27.141	8.765	62.833	11.067	28.223	19.351	25.458	149.667	19.397	37.806	35.968	12.034	31.446	81.437	48.522	52.511	27.621	84.857	32.34	24.813	40.578	127.831	0.84	0.358	0.724	-0.514	0.893	0.533	0.373	-0.848	0.739	-0.329	0.779	-1.604	1.236	-0.171	0.658	-1.627	0.544	0.008	0.749	-1.355	0.869	-0.278	0.964	-0.193	0.901	0.435	0.65	1.703	0.821	1.054	0.43	7.674	4.21	2.817	2.916	-5.062	3.049	5.523	2.511	683.698	8.452	14.184	9.216	174.91	11.63	28.49	10.274	31.868	10.377	18.906	15.179	29.452	19.176	23.37	8.271	10.766	13.908	0	9.997
Other Expenses Numbers are in millions	-29.674	-0.377	-0.022	-29.737	-0.803	-36.374	-0.807	41.938	-29.034	17.881	-0.865	42.973	-25.078	1.054	-0.021	-1.852	-20.445	-23.749	-12.403	-26.786	-0.028	-3.467	-0.852	-13.342	-0.002	-1.765	-0.432	-8.029	12.619	10.146	-0.015	22.172	0.001	14.773	-0.154	0.004	0.004	0.784	0.005	-0.044	-0.009	-0.025	0.01	1.726	0.131	1.15	0.063	-0	0.15	1.244	0.219	0.05	0.026	0.014	0.014	0.001	0	0.524	-0	-0.4	0	0	0	1,307.438	0.008	0.034	0.039	73.614	-2.1	-2.235	-0.587	-522.768	-16.537	0.067	-0.078	-126.553	0.07	0.181	-0.449	1.27	1.951	0.478	0.437	13.954	0.57	0.484	0.537	4.604	40.544	3.827	-0.025
Operating Expenses Numbers are in millions	37.702	26.964	22.808	52.581	25.364	28.456	25.068	55.868	41.63	24.851	26.666	51.738	37.754	27.933	28.164	57.863	13.681	164.984	19.393	81.123	34.263	34.329	30.878	128.802	49.026	70.161	26.662	121.108	32.626	40.427	41.393	158.034	0.85	1.886	0.724	1.147	0.893	1.318	0.373	0.576	0.739	0.353	0.779	0.122	1.236	0.979	0.658	0.552	0.544	1.253	0.752	0.593	1.002	0.618	1	0.985	0.901	0.96	0.65	1.703	0.821	1.054	0.43	7.674	4.21	2.817	2.916	-5.134	3.05	5.524	2.587	684.637	8.486	14.912	9.246	175.376	11.733	28.805	10.785	32.981	14.336	25.732	18.104	36.374	24.599	28.886	10.244	14.255	16.288	15.935	16.645
Operating Income Numbers are in millions	-97.43	0.104	18.04	-318.393	2.901	-30.967	11.022	-105.641	111.643	23.066	66.904	-392.62	2.194	-10.868	20.595	-606.659	-12.022	-152.631	31.756	-610.138	-8.691	10.848	22.988	161.456	135.458	58.113	11.571	453.557	14.613	-5.055	-28.83	243.198	-0.346	-0.055	0.488	5.397	-0.904	-1.316	-0.368	-0.558	-0.729	-0.341	-0.776	0.046	-1.216	1.425	-0.654	1.116	-0.549	1.08	0.088	-0.592	1.432	0.649	-0.32	-0.49	-0.901	-0.96	-0.65	-1.703	-0.821	-1.054	-0.43	-33.877	-25.906	-24.94	-20.574	-11.641	-18.118	-32.362	-2.99	-904.515	-28.587	-76.755	-24.772	-226.67	-54.54	-70.34	-46.605	-41.596	17.427	31.625	14.888	5.805	51.19	29.43	18.212	-0.31	5.471	10.754	73.201
Operating Income Ratio Numbers are in millions	-2.138	0.003	0.251	-8.564	0.014	-0.747	0.203	0.489	0.246	0.131	0.368	5.408	0.006	-0.323	0.735	-3.617	1.475	-11.215	2.707	-1.515	-0.308	0.21	0.399	0.202	0.499	0.329	0.147	0.4	0.082	-0.023	-0.927	0.333	-0.138	-0.012	0.338	0.402	0	0	0	0	0	0	0	0.012	0	0.199	0	0.132	0	0.458	0.105	-0.044	0.573	0.496	-0.471	-0.887	0	0	0	0	0	0	0	0	0	0	-1,862.778	8.995	-623.753	-828.711	-2.14	-116.073	-189.674	-3.108	-19.005	-17.146	-5.927	54.798	-1.034	-3.561	0.08	0.127	0.08	0.017	0.215	0.135	0.096	-0.001	0.079	0.072	0.815
Total Other Income Expenses Net Numbers are in millions	-0.67	-0.01	-0.022	-29.737	-0.803	-36.374	-0.124	-2.553	-43.604	-42.631	-45.775	-1.113	55.36	4.741	22.783	-496.047	-8.834	-3.944	28.675	-399.884	-0.332	-0.536	-0.609	-153.947	-10.347	4.449	6.307	-62.742	22.431	11.948	4.61	-31.615	0.05	-0.078	0.266	-0.271	-0.006	0.002	0.005	0.008	0.001	0.012	0.022	0.01	0.16	0.012	0.076	0.044	0.154	0.032	0.228	0.061	0.028	0.013	0.014	-0.002	0	-0.001	0	-0.4	0	0.001	0	1,281.235	-21.696	-22.123	-17.669	53.786	-15.097	-26.877	-1.8	-761.311	-33.802	-70.604	-9.855	-163.073	-35.982	-40.809	-31.561	-34.148	-29.839	-44.917	-28.334	-33.869	-10.219	-33.903	-26.592	-30.528	14.497	15.662	-54.06
Income Before Tax Numbers are in millions	-98.1	0.094	18.018	-348.13	2.098	-67.34	10.898	-108.194	68.039	-19.565	21.129	-393.732	57.554	-9.814	20.573	-608.511	-32.466	-176.38	19.353	-636.924	-8.719	7.382	22.136	148.114	135.456	56.347	11.139	445.527	27.232	-4.923	-28.845	263.985	-0.345	-0.055	0.488	5.397	-0.899	-1.316	-0.368	-0.559	-0.738	-0.341	-0.766	0.046	-1.085	1.425	-0.592	1.116	-0.399	1.08	0.307	-0.542	1.458	0.662	-0.306	-0.49	-0.901	-0.96	-0.65	-2.103	-0.821	-1.053	-0.43	1,273.561	-25.906	-24.94	-20.574	57.626	-18.118	-32.362	-2.99	-1,427.282	-45.124	-76.688	-24.85	-353.774	-55.021	-70.709	-48.53	-41.182	18.825	31.553	14.772	19.243	51.21	29.328	18.199	3.744	45.228	26.416	19.142
Income Before Tax Ratio Numbers are in millions	-2.152	0.003	0.251	-9.364	0.01	-1.625	0.201	0.501	0.15	-0.111	0.116	5.423	0.144	-0.292	0.734	-3.628	3.984	-12.96	1.65	-1.582	-0.309	0.143	0.384	0.185	0.499	0.319	0.141	0.392	0.153	-0.022	-0.927	0.362	-0.138	-0.012	0.338	0.402	0	0	0	0	0	0	0	0.012	0	0.199	0	0.132	0	0.458	0.365	-0.04	0.583	0.506	-0.45	-0.887	0	0	0	0	0	0	0	0	0	0	-1,862.778	-44.528	-623.753	-828.711	-2.14	-183.158	-299.395	-3.106	-19.064	-26.761	-5.979	55.086	-1.076	-3.525	0.087	0.127	0.079	0.057	0.215	0.134	0.096	0.017	0.652	0.177	0.213
Income Tax Expense Numbers are in millions	-27.674	0.951	3.179	10.618	6.51	-13.341	3.184	-31.428	14.935	-39.673	9.917	1.386	12.393	-2.613	2.021	28.041	-7.402	-38.837	5.049	-80.076	3.864	0.038	11.241	-3.819	13.282	15.069	3.239	17.413	8.239	5.767	0.113	17.842	0.087	0.311	0.28	1.243	-0.011	0.002	0.005	0.008	0.01	0.012	-0.013	0.114	-0.157	0.467	0.013	0.317	-0.054	0.404	0.075	-0.065	0.464	0.198	0.046	0.1	0	-0.001	0	-0	0	-0	0	-27.244	-21.814	-22.236	-17.787	-15.522	-15.213	-27.123	-1.8	-1,589.511	-3.096	-46.485	-1.92	-188.096	-1.201	-30.076	-3.484	2.048	2.918	12.317	1.817	1.211	6.117	2.241	1.891	9.262	-1.964	6.398	6.209
Net Income Numbers are in millions	-69.984	1.159	14.882	-351.831	-1.902	-51.302	7.902	-76.766	57.094	17.317	12.344	-395.119	48.486	-7.201	18.552	-636.552	-25.064	-137.544	14.305	-556.826	-12.581	7.352	10.897	151.936	122.568	41.702	8.411	428.431	19.1	-10.676	-28.958	246.154	-0.431	-0.365	0.209	3.883	-0.899	-1.316	-0.368	-0.559	-0.738	-0.341	-0.753	-0.068	-0.928	0.97	-0.592	0.799	-0.345	0.675	0.233	-0.476	0.994	0.465	-0.352	-0.591	-0.901	-0.96	-0.65	-2.103	-0.821	-1.053	-0.43	1,274.603	-25.788	-24.826	-20.457	57.667	-18.002	-32.116	-2.99	-654.682	-42.028	-74.802	-22.929	-335.256	-54.371	-69.739	-46.521	-40.948	13.169	15.733	10.407	13.449	44.397	25.984	14.681	-7.025	39.911	16.274	12.932
Net Income Ratio Numbers are in millions	-1.535	0.032	0.207	-9.464	-0.009	-1.238	0.146	0.356	0.126	0.098	0.068	5.442	0.122	-0.214	0.662	-3.795	3.075	-10.107	1.22	-1.383	-0.446	0.143	0.189	0.19	0.451	0.236	0.107	0.377	0.107	-0.048	-0.931	0.337	-0.172	-0.077	0.145	0.289	0	0	0	0	0	0	0	-0.018	0	0.135	0	0.095	0	0.286	0.277	-0.036	0.398	0.355	-0.517	-1.071	0	0	0	0	0	0	0	0	0	0	-1,852.169	-44.56	-619.761	-822.409	-2.14	-84.013	-278.852	-3.029	-17.591	-25.36	-5.908	54.33	-1.032	-3.505	0.061	0.063	0.056	0.04	0.187	0.119	0.077	-0.031	0.575	0.109	0.144
EPS Numbers are in millions	-0.072	0.001	0.015	-0.36	-0.002	-0.053	0.008	-0.079	0.061	0.018	0.013	-0.42	0.05	-0.007	0.019	-0.65	-0.026	-0.14	0.015	-0.57	-0.013	0.008	0.011	0.15	0.12	0.043	0.009	0.44	0.02	-0.011	-0.03	0.57	-0.001	-0.001	0.001	0.01	-0.002	-0.003	-0.001	-0.001	-0.002	-0.001	-0.002	-0	-0.002	0.002	-0.001	0.002	-0.001	0.002	0.001	-0.001	0.002	0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.005	-0.002	-0.002	-0.001	3.08	-0.062	-0.06	-0.049	0.14	-0.044	-0.077	-0.007	-1.58	-0.1	-0.18	-0.06	-0.81	-0.13	-0.17	-0.11	-0.099	0.032	0.038	0.025	0.032	0.11	0.063	0.036	-0.017	0.096	0.039	0.031
EPS Diluted Numbers are in millions	-0.072	0.001	0.015	-0.36	-0.002	-0.053	0.008	-0.079	0.059	0.018	0.013	-0.41	0.05	-0.007	0.019	-0.65	-0.026	-0.14	0.015	-0.57	-0.013	0.008	0.011	0.15	0.12	0.043	0.009	0.44	0.02	-0.011	-0.03	0.57	-0.001	-0.001	0.001	0.01	-0.002	-0.003	-0.001	-0.001	-0.002	-0.001	-0.002	-0	-0.002	0.002	-0.001	0.002	-0.001	0.002	0.001	-0.001	0.002	0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.005	-0.002	-0.002	-0.001	3.08	-0.062	-0.06	-0.049	0.14	-0.044	-0.077	-0.007	-1.58	-0.1	-0.18	-0.06	-0.81	-0.13	-0.17	-0.11	-0.099	0.032	0.038	0.025	0.032	0.11	0.063	0.036	-0.017	0.096	0.039	0.031
EBITDA Numbers are in millions	-96.722	2.826	22.206	-101.16	34.15	-25.576	7.191	-335.634	109.423	16.224	23.277	-44.177	61.829	11.063	-22.434	-121.424	-48.659	-195.99	-17.89	-256.717	-2.91	9.746	22.131	296.095	154.247	77.502	-6.473	567.447	7.318	6.342	-39.013	318.112	-0.444	0.103	-0.043	5.669	-0.893	-1.318	-0.373	-0.567	-0.739	-0.319	-0.788	0.036	-1.245	1.413	-0.667	1.072	-0.553	1.307	0.08	-0.602	1.43	0.649	-0.32	-0.491	-0.901	-0.96	-0.65	-2.102	-0.821	-1.053	-0.43	1,299.784	-4.201	-2.727	-2.866	72.709	-3.021	-8.214	-1.214	-1,467.16	-0.974	-33.266	-4.936	-334.839	-8.335	-50.283	-4.658	-23.518	58.867	72.547	55.269	58.04	76.875	64.471	55.802	58.414	35.51	93.463	-16.645
EBITDA Ratio Numbers are in millions	-2.122	0.079	0.309	-2.721	0.168	-0.617	0.133	1.555	0.241	0.092	0.128	0.608	0.155	0.329	-0.8	-0.724	5.97	-14.401	-1.525	-0.638	-0.103	0.189	0.384	0.37	0.568	0.438	-0.082	0.5	0.041	0.028	-1.254	0.436	-0.177	0.022	-0.03	0.422	0	0	0	0	0	0	0	0.009	0	0.197	0	0.127	0	0.554	0.095	-0.045	0.572	0.496	-0.471	-0.889	0	0	0	0	0	0	0	0	0	0	-259.495	-56.183	-104.004	-210.329	-0.869	-188.276	-6.463	-1.347	-3.787	-25.329	-0.906	39.173	-0.103	-2.013	0.271	0.292	0.297	0.173	0.323	0.295	0.293	0.259	0.512	0.626	-0.185

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