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.

	2025 Q1	2024 Q4	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	85.548	231.499	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	6.656	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	22.213	208.801	9.848	8.696	27.716	55.696	142.32	14.716	20.115	68.757	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	63.335	21.714	35.732	28.205	44.131	-19.33	60.648	26.725	34.144	-284.602	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	446.654	0.456	1.91	6.02	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	0.74	0.094	0.784	0.789	0.614	-0.52	0.299	0.645	0.629	1.319	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	0.612	0.182	0.402	0.904	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	0.794	1.045	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	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	17.089	-8.39	34.214	14.377	13.641	29.222	34.809	0.063	16.365	41.258	43.053	13.495	15.843	21.161	36.281	10.918	12.743	37.52	13.019	13.699	11.908	25.449	12.363	15.64	16.619	15.423	17.594	18.404	14.908	19.905	12.051	8.784	10.928	11.871	10.349	7.352	11.759	27.002	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	54.45	0.598	22.267	-0.595	9.359	5.228	11.209	0.658	9.511	23.004	27.44	4.679	11.297	5.376	26.552	7.252	15.48	12.774	12.438	144.717	7.489	26.306	23.605	3.409	14.827	81.191	30.927	42.93	12.714	81.478	20.289	22.383	29.649	66.95	16.831	27.965	4.215	44.124	0	0.048	0	0.056	0	0.056	0	0.052	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	71.539	-7.791	112.84	-6.12	23	4.685	46.017	63.369	25.875	-9.287	83.005	6.8	27.141	8.765	46.422	20.468	28.223	10.672	25.458	145.806	19.397	9.202	35.968	29.954	31.446	261.858	48.522	69.334	27.621	118.401	32.34	35.141	40.578	151.054	0.84	1.866	0.724	-0.514	0.893	0.533	0.373	-0.848	0.739	0.353	0.779	-1.604	1.236	-0.165	0.658	-1.542	0.544	0.011	0.749	-1.3	0.869	-0.275	0.964	-0.171	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	-2.938	195.36	65.787	-0.377	-0.662	102.846	-11.901	-6.932	-0.807	-362.433	-10.964	-3.73	-0.845	42.973	-25.078	1.054	-0.021	28.849	-7.245	-0.474	-40.936	22.002	-1.401	1.443	-0.81	7.549	10.849	-1.765	-7.698	3.955	-17.514	10.146	-3.809	93.508	0.001	-0.08	2.008	0.004	0.004	0.784	-0.005	1.415	-0.009	0.67	-0.012	1.726	-0.029	1.132	-0.013	2.05	-0.004	1.244	-0.005	1.882	0.132	0.934	0.036	1.158	0	0.524	0	0	0	0	0	26.203	0.008	0.034	0.039	15.409	15.098	-2.235	1.313	239.483	17.299	71.4	-0.078	35.884	35.053	0.181	28.672	1.27	34.642	0.478	30.591	13.954	15.111	38.733	28	4.604	26.855	3.827	16.308
Operating Expenses Numbers are in millions	69.395	188.613	133.162	26.581	26.091	52.581	57.747	57.692	23.122	-178.961	71.072	24.851	27.817	51.738	38.928	24.245	5.359	552.058	2.071	145.179	-21.684	454.222	34.263	31.398	30.878	128.802	59.371	63.946	19.923	121.108	14.826	28.613	36.769	158.034	0.85	1.964	17.982	1.419	0.904	1.318	0.368	0.568	0.729	0.341	0.766	0.122	1.236	0.979	0.645	0.508	0.544	1.253	0.752	0.583	1.002	0.618	1	0.985	0.901	0.96	0.65	1.703	0.821	1.054	0.43	33.877	25.906	24.94	20.585	10.346	18.147	32.401	3.824	923.181	25.751	14.912	19.023	210.794	11.733	28.805	10.785	32.981	45.019	25.732	45.77	36.374	34.287	62.103	36.271	48.287	16.288	149.288	26.306
Operating Income Numbers are in millions	-6.059	-165.915	-97.43	1.624	18.04	-318.393	2.901	-30.967	11.022	-105.641	75.771	-14.168	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	22.601	-5.055	-28.83	243.198	31.022	-0.056	-11.962	5.397	-0.904	-1.316	-0.368	-0.558	-0.729	-0.341	-0.776	0.046	-1.216	1.425	-0.667	1.072	-0.553	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	-2.427	-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	99.028	17.678
Operating Income Ratio Numbers are in millions	-0.071	-0.717	-2.138	0.045	0.251	-8.564	0.014	-0.747	0.203	0.489	0.167	-0.08	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	0.127	-0.023	-0.927	0.333	12.393	-0.012	-1.797	0.402	0	0	0	0	0	0	0	0.012	0	0.199	0	0.127	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	-1.737	-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	0.663	0.197
Total Other Income Expenses Net Numbers are in millions	0.004	-11.033	-0.67	-0.01	-0.022	-29.737	-0.803	-36.374	-0.124	-2.553	-7.732	-5.397	-45.775	-1.113	55.36	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	4.631	0.133	-0.015	20.787	2.432	0.001	-0.154	22.292	0.004	0	0	-0.001	-0.009	0	0.009	0	0.131	0.012	0.063	-0	0.15	0	0.219	0.05	0.026	0.014	0.014	-0	0	0	0	-0.4	0	0.001	0	1,307.438	0	-0	0	69.267	0	0	0	-522.768	-16.537	0.067	-0.078	-127.104	-0.481	-0.37	-1.924	0.414	1.398	-0.072	-0.115	13.438	0.019	-0.101	-0.013	4.054	39.758	-72.612	2.475
Income Before Tax Numbers are in millions	-6.055	-176.948	-98.1	1.614	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	33.454	-0.055	-12.116	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	20.153
Income Before Tax Ratio Numbers are in millions	-0.071	-0.764	-2.152	0.045	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	13.364	-0.012	-1.82	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	0.224
Income Tax Expense Numbers are in millions	-1.954	14.278	-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	-4.07	-187.165	-69.984	1.159	14.882	-351.831	-1.902	-51.302	7.902	-68.804	57.094	17.317	12.344	-393.519	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	442.606	19.1	-10.676	-28.958	246.154	33.623	-0.365	-12.111	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	-17.987	-32.116	-2.427	-654.682	-42.395	-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	-0.048	-0.808	-1.535	0.032	0.207	-9.464	-0.009	-1.238	0.146	0.319	0.126	0.098	0.068	5.42	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	0.39	0.107	-0.048	-0.931	0.337	13.432	-0.077	-1.82	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	-619.229	-822.409	-1.737	-84.013	-281.29	-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	-0.004	-0.19	-0.072	0.001	0.015	-0.36	-0.002	-0.053	0.008	-0.1	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	0.086	-0.001	-0.031	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	-0.006	-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	-0.004	-0.19	-0.072	0.001	0.015	-0.36	-0.002	-0.053	0.008	-0.1	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	0.086	-0.001	-0.031	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	-0.006	-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	-5.512	-170.268	-96.722	2.868	18.945	-339.26	4.081	-65.793	12.292	-113.714	69.561	16.224	36.29	-392.18	62.89	-6.005	26.656	-607.788	-27.724	-173.13	20.41	-632.515	5.24	13.194	28.445	166.66	154.247	68.72	13.161	495.588	30.601	-0.691	-33.455	275.373	35.167	0.103	-10.631	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	1,299.781	-4.201	-2.727	-2.866	72.034	-3.021	-8.179	-1.19	-1,467.16	-11.322	-33.266	-14.995	-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	-0.064	-0.735	-2.122	0.08	0.264	-9.126	0.02	-1.588	0.227	0.527	0.153	0.092	0.2	5.402	0.158	-0.179	0.951	-3.623	3.402	-12.722	1.74	-1.571	0.186	0.256	0.494	0.208	0.568	0.389	0.167	0.437	0.172	-0.003	-1.075	0.377	14.049	0.022	-1.597	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	-55.662	-104.004	-209.444	-0.852	-188.276	-75.119	-1.347	-11.504	-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

H&R Century Union Corporation

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