Huaming Power Equipment Co.,Ltd (002270.SZ) - Quarterly Income Statement

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002270.SZ
Financials

12.56 (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
Revenue Numbers are in millions	577.765	671.113	445.393	506.525	545.118	497.041	412.452	511.839	449.812	429.446	320.57	440.318	408.079	371.925	312.057	472.578	330.567	342.763	222.333	361.623	311.38	281.773	247.744	540.203	217.253	245.237	156.782	832.778	205.798	574.222	195.981	352.584	215.403	317.015	151.715	455.269	48.204	51.526	47.921	78.581	80.464	78.218	63.353	94.326	105.875	92.284	73.934	69.543	88.454	75.391	73.186	87.893	87.312	109.511	76.602	92.65	80.099	76.564	66.307	93.43	113.426	104.12	85.513	77.881	71.446	97.107	66.427	70.177	70.884
Cost of Revenue Numbers are in millions	265.69	376.708	214.824	274.453	246.987	215.051	200.259	255.135	217.192	228.01	167.402	246.813	218.175	174.563	150.741	275.819	165.154	174.537	107.8	188.717	154.149	141.327	118.875	330.426	110	146.279	68.197	574.137	85.974	402.172	90.084	175.187	102.172	191.069	71.288	109.677	35.395	38.131	30.894	49.002	56.086	55.292	45.157	66.023	75.721	65.263	54.052	50.038	60.704	50.968	50.117	59.926	58.829	76.149	53.138	62.33	52.095	49.662	43.626	59.848	70.5	68.865	57.687	53.595	45.814	58.464	39.733	39.545	42.327
Gross Profit Numbers are in millions	312.074	294.404	230.569	232.073	298.131	281.99	212.192	256.704	232.62	201.436	153.167	193.505	189.905	197.362	161.316	196.759	165.413	168.226	114.533	172.906	157.231	140.446	128.868	209.776	107.253	98.958	88.585	258.641	119.824	172.049	105.898	177.397	113.231	125.946	80.427	345.592	12.809	13.395	17.027	29.579	24.378	22.927	18.196	28.302	30.154	27.02	19.882	19.505	27.75	24.424	23.069	27.967	28.482	33.362	23.464	30.32	28.003	26.902	22.681	33.582	42.926	35.254	27.826	24.286	25.632	38.644	26.694	30.633	28.557
Gross Profit Ratio Numbers are in millions	0.54	0.439	0.518	0.458	0.547	0.567	0.514	0.502	0.517	0.469	0.478	0.439	0.465	0.531	0.517	0.416	0.5	0.491	0.515	0.478	0.505	0.498	0.52	0.388	0.494	0.404	0.565	0.311	0.582	0.3	0.54	0.503	0.526	0.397	0.53	0.759	0.266	0.26	0.355	0.376	0.303	0.293	0.287	0.3	0.285	0.293	0.269	0.28	0.314	0.324	0.315	0.318	0.326	0.305	0.306	0.327	0.35	0.351	0.342	0.359	0.378	0.339	0.325	0.312	0.359	0.398	0.402	0.437	0.403
Reseach & Development Expenses Numbers are in millions	18.044	15.805	14.967	26.855	15.143	22.173	14.296	20.359	22.979	13.895	11.829	24.376	18.792	6.37	15.263	37.229	9.153	10.664	8.516	15.5	14.543	9.092	3.782	1.188	11.605	8.009	7.475	12.457	10.267	18.514	0	40.803	0	17.296	0	25.946	0	11.472	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	64.554	-2.138	30.273	-43.394	71.516	-9.224	28.997	-43.786	70.897	-15.369	27.79	-50.645	71.086	-11.43	33.232	-40.606	26.486	-8.494	24.367	-45.221	27.425	-7.623	20.812	-20.655	18.19	-15.579	26.241	-63.355	29.643	-17.859	31.425	-55.593	26.909	-12.371	21.184	-15.433	9.152	-6.015	9.944	-26.381	13.571	-5.379	8.927	-25.384	13.846	-5.84	9.497	-23.969	11.953	9.754	10.211	-24.895	9.794	12.61	10.159	12.224	12.053	11.626	8.194	8.652	9.379	9.075	8.466	7.812	4.923	7.787	5.701	7.67	7.472
Selling & Marketing Expenses Numbers are in millions	78.904	46.274	37.89	80.192	47.142	43.805	41.307	96.387	36.998	29.397	37.49	82.572	37.578	35.431	40.882	44.112	37.492	47.61	38.67	60.615	53.507	44.154	39.667	35.114	31.049	28.399	28.252	39.622	25.135	24.57	29.321	31.611	25.833	17.685	23.905	59.081	7.842	6.703	6.4	11.755	9.152	9.685	8.211	11.324	11.565	10.372	8.07	10.696	11.14	9.036	8.823	12.504	11.189	11.222	9.072	13.809	10.41	8.529	8.388	11.459	12.05	8.569	8.228	11.372	6.689	7.038	4.183	6.215	7.619
SG&A Numbers are in millions	143.458	66.884	71.335	36.798	118.658	34.581	70.304	52.601	107.895	14.028	65.28	31.926	108.664	24.002	74.114	3.506	63.978	39.116	63.037	15.394	80.932	36.531	60.48	14.459	49.239	12.82	54.493	-23.733	54.778	6.712	60.746	-23.982	52.743	5.315	45.088	43.648	16.994	0.687	16.344	-14.626	22.723	4.306	17.138	-14.061	25.411	4.532	17.566	-13.272	23.093	18.79	19.034	-12.391	20.983	23.831	19.231	26.033	22.463	20.155	16.582	20.111	21.429	17.644	16.693	19.184	11.611	14.824	9.883	13.885	15.091
Other Expenses Numbers are in millions	-59.236	-463.136	-1.137	4.032	2.119	-0.933	6.132	98.02	-30.569	43.943	4.336	0.522	0.373	4.015	0.389	-2.158	1.441	0.091	15.511	-0.553	-0.172	0.849	5.43	7.585	0.568	2.859	9.608	-5.362	4.107	6.671	3.403	5.248	2.037	4.238	6.065	2.119	1.475	1.26	1.904	4.828	3.756	2.393	2.335	1.967	2.033	2.052	1.94	4.534	4.341	2.687	4.252	2.191	2.121	2.792	1.477	4.033	2.037	3.816	2.088	3.73	1.699	1.355	1.351	8.275	0.199	0.509	0.222	0.144	0.066
Operating Expenses Numbers are in millions	102.266	463.136	87.439	156.886	101.31	104.994	90.732	170.98	100.305	71.865	81.445	139.959	97.184	72.178	93.666	116.267	76.63	87.356	62.929	105.463	96.612	80.28	66.146	70.378	61.962	50.979	55.745	70.656	58.158	53.323	62.761	71.467	55.237	46.499	46.692	99.665	17.534	16.101	17.032	24.5	23.23	21.301	17.855	21.249	26.349	21.863	17.919	22.546	23.581	19.183	20.069	24.226	21.07	23.971	19.54	26.822	22.753	20.212	16.822	20.862	22.109	18.174	17.047	19.712	11.921	15.856	10.357	14.633	15.579
Operating Income Numbers are in millions	210.024	207.976	143.129	88.82	205.539	206.407	121.26	76.445	117.058	136.556	76.84	37.487	94.44	330.402	49.873	34.839	63.431	35.204	216.589	55.801	41.637	27.548	37.873	95.512	37.527	8.293	21.331	205.612	52.925	69.337	39.29	106.78	58.057	68.415	30.012	237.27	-4.286	-1.638	1.284	4.181	1.277	2.228	0.639	2.925	3.653	4.893	1.734	-4.434	3.095	5.018	2.556	2.322	6.465	9.067	5.068	-0.061	8.805	5.112	6.232	9.973	22.992	20.119	12.329	5.996	12.891	21.938	15.371	14.87	12.122
Operating Income Ratio Numbers are in millions	0.364	0.31	0.321	0.175	0.377	0.415	0.294	0.149	0.26	0.318	0.24	0.085	0.231	0.888	0.16	0.074	0.192	0.103	0.974	0.154	0.134	0.098	0.153	0.177	0.173	0.034	0.136	0.247	0.257	0.121	0.2	0.303	0.27	0.216	0.198	0.521	-0.089	-0.032	0.027	0.053	0.016	0.028	0.01	0.031	0.035	0.053	0.023	-0.064	0.035	0.067	0.035	0.026	0.074	0.083	0.066	-0.001	0.11	0.067	0.094	0.107	0.203	0.193	0.144	0.077	0.18	0.226	0.231	0.212	0.171
Total Other Income Expenses Net Numbers are in millions	0.543	23.847	4.732	3.646	2.119	-0.933	18.92	6.624	0.168	4.583	0.669	0.522	2.092	209.232	-17.388	-47.811	-23.911	-45.576	180.496	-12.195	-19.154	-31.77	-19.419	-36.302	-7.196	-36.826	-1.901	12.368	-4.635	-42.822	-0.443	5.895	2.099	-6.274	1.821	-6.424	1.904	2.328	3.09	3.927	3.885	2.982	2.632	-2.168	1.863	1.788	1.701	3.141	3.267	2.464	3.808	0.685	1.173	2.461	2.619	0.463	5.505	2.239	2.461	0.806	3.874	4.394	2.901	9.664	-0.621	-0.425	-0.745	-1.033	-0.749
Income Before Tax Numbers are in millions	210.566	231.823	147.861	92.466	207.658	205.474	140.18	83.069	117.226	141.139	77.51	38.009	94.813	334.417	50.262	32.681	64.872	35.295	232.1	55.248	41.465	28.397	43.304	103.097	38.095	11.153	30.939	200.353	57.032	75.905	42.693	111.825	60.094	73.174	35.556	239.503	-2.821	-0.378	3.085	9.007	5.033	4.608	2.973	4.885	5.667	6.945	3.664	0.1	7.436	7.705	6.808	4.426	8.585	11.851	6.543	3.961	10.755	8.928	8.32	13.525	24.691	21.474	13.68	14.238	13.09	22.363	15.591	14.967	12.229
Income Before Tax Ratio Numbers are in millions	0.364	0.345	0.332	0.183	0.381	0.413	0.34	0.162	0.261	0.329	0.242	0.086	0.232	0.899	0.161	0.069	0.196	0.103	1.044	0.153	0.133	0.101	0.175	0.191	0.175	0.045	0.197	0.241	0.277	0.132	0.218	0.317	0.279	0.231	0.234	0.526	-0.059	-0.007	0.064	0.115	0.063	0.059	0.047	0.052	0.054	0.075	0.05	0.001	0.084	0.102	0.093	0.05	0.098	0.108	0.085	0.043	0.134	0.117	0.125	0.145	0.218	0.206	0.16	0.183	0.183	0.23	0.235	0.213	0.173
Income Tax Expense Numbers are in millions	30.116	45.115	23.132	7.761	32.799	34.895	19.664	8.318	15.123	20.415	11.235	4.816	9.351	75.003	7.319	3.047	13.047	-1.294	56.711	4.275	4.999	-3.978	5.582	4.173	6.438	-1.734	3.164	41.449	8.771	10.227	10.319	19.447	9.645	10.88	6.462	36.27	-0.439	-0.03	0.441	1.353	0.749	0.697	0.446	0.167	0.85	1.042	0.55	-0.306	1.579	0.743	0.975	0.894	1.288	1.431	0.981	1.357	1.613	2.137	1.248	0.615	4.111	4.662	1.914	0.776	1.328	2.812	3.963	-3.94	2.197
Net Income Numbers are in millions	179.304	187.583	126.918	83.129	172.422	168.886	117.968	72.367	101.343	119.637	66.097	32.6	84.187	257.44	42.889	29.175	50.227	34.343	175.429	50.534	35.702	29.234	35.52	90.536	32.405	13.183	27.895	159.393	48.508	65.837	32.723	93.31	50.745	62.731	30.263	203.391	-2.382	-0.349	2.643	7.653	4.284	3.911	2.527	4.718	4.817	5.903	3.114	0.405	5.858	6.961	5.833	3.532	7.298	10.42	5.561	2.604	9.142	6.791	7.072	12.91	20.58	16.812	11.767	13.465	11.761	19.552	11.627	18.906	10.034
Net Income Ratio Numbers are in millions	0.31	0.28	0.285	0.164	0.316	0.34	0.286	0.141	0.225	0.279	0.206	0.074	0.206	0.692	0.137	0.062	0.152	0.1	0.789	0.14	0.115	0.104	0.143	0.168	0.149	0.054	0.178	0.191	0.236	0.115	0.167	0.265	0.236	0.198	0.199	0.447	-0.049	-0.007	0.055	0.097	0.053	0.05	0.04	0.05	0.045	0.064	0.042	0.006	0.066	0.092	0.08	0.04	0.084	0.095	0.073	0.028	0.114	0.089	0.107	0.138	0.181	0.161	0.138	0.173	0.165	0.201	0.175	0.269	0.142
EPS Numbers are in millions	0.2	0.21	0.14	0.093	0.19	0.19	0.13	0.081	0.14	0.16	0.09	0.043	0.12	0.36	0.06	0.039	0.066	0.045	0.23	0.067	0.047	0.041	0.05	0.12	0.043	0.019	0.04	0.21	0.064	0.081	0.04	0.12	0.067	0.083	0.04	0.68	-0.006	-0.001	0.006	0.024	0.015	0.01	0.007	0.013	0.013	0.025	0.013	0.001	0.02	0.024	0.027	0.012	0.033	0.038	0.027	0.009	0.031	0.025	0.026	0.045	0.072	0.059	0.041	0.059	0.051	0.095	0.056	0.087	0.046
EPS Diluted Numbers are in millions	0.2	0.21	0.14	0.093	0.19	0.19	0.13	0.081	0.14	0.16	0.09	0.043	0.12	0.36	0.06	0.039	0.066	0.045	0.23	0.067	0.047	0.041	0.05	0.12	0.043	0.019	0.04	0.21	0.064	0.081	0.04	0.12	0.067	0.083	0.04	0.68	-0.006	-0.001	0.006	0.024	0.015	0.01	0.007	0.013	0.013	0.025	0.013	0.001	0.02	0.024	0.027	0.012	0.033	0.038	0.027	0.009	0.031	0.025	0.026	0.045	0.072	0.059	0.041	0.059	0.051	0.095	0.056	0.087	0.046
EBITDA Numbers are in millions	215.817	162.861	160.622	87.996	207.549	196.161	141.225	93.738	139.234	142.696	72.19	50.63	95.922	134.421	66.025	76.385	86.704	84.232	64.103	64.711	62.014	64.543	70.504	151.07	58.305	54.846	37.566	141.04	63.398	125.05	47.048	114.703	60.237	90.256	39.337	253.416	-4.168	-2.335	0.063	7.24	2.193	1.892	0.955	11.988	4.828	6.076	2.774	11.797	5.858	5.483	3.767	12.678	7.933	15.495	4.466	17.166	6.228	11.585	6.34	27.245	21.928	24.762	10.793	15.899	13.711	23.528	16.338	18.038	12.651
EBITDA Ratio Numbers are in millions	0.374	0.243	0.361	0.174	0.381	0.395	0.342	0.183	0.31	0.332	0.225	0.115	0.235	0.361	0.212	0.162	0.262	0.246	0.288	0.179	0.199	0.229	0.285	0.28	0.268	0.224	0.24	0.169	0.308	0.218	0.24	0.325	0.28	0.285	0.259	0.557	-0.086	-0.045	0.001	0.092	0.027	0.024	0.015	0.127	0.046	0.066	0.038	0.17	0.066	0.073	0.051	0.144	0.091	0.141	0.058	0.185	0.078	0.151	0.096	0.292	0.193	0.238	0.126	0.204	0.192	0.242	0.246	0.257	0.178

Huaming Power Equipment Co.,Ltd

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