Hunan Friendship&Apollo Commercial Co.,Ltd. (002277.SZ)

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002277.SZ
Financials

3.35 (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
Revenue Numbers are in millions	275.263	337.509	310.955	313.834	330.167	371.415	319.659	371.234	468.433	653.439	669.123	613.355	628.051	673.988	830.912	614.071	412.375	471.663	1,841.652	1,338.791	1,391.502	1,694.09	1,925.693	1,451.046	1,525.899	2,339.752	2,132.79	1,398.61	1,631.198	2,121.18	1,832.402	1,248.678	1,410.108	1,779.541	1,859.636	1,141.384	1,301.325	1,941.305	1,684.649	1,208.966	1,311.936	1,842.845	1,637.804	1,160.519	1,380.419	1,893.623	1,756.86	1,190.179	1,266.263	1,578.075	1,349.075	1,027.256	1,042.137	1,363.28	1,077.7	758.994	734.687	992.552	849.275	568.74	581.48	747.074	637.831	489.573
Cost of Revenue Numbers are in millions	86.353	117.359	206.645	109.922	115.834	137.086	126.394	162.006	243.923	351.827	357.602	351.75	330.966	319.471	473.62	328.606	194.649	269.937	1,522.947	1,048.489	1,101.634	1,338.754	1,612.517	1,164.803	1,217.697	1,793.353	1,746.854	1,127.603	1,331.422	1,653.295	1,487.883	1,010.992	1,126.566	1,437.838	1,520.449	924.833	1,049.399	1,598.619	1,421.567	987.168	1,056.32	1,496.777	1,372.13	928.184	1,126.944	1,531.576	1,483.822	966.899	1,028.367	1,250.143	1,134.942	836.973	844.227	1,091.064	897.763	612.027	592.582	795.647	704.174	452.235	461.316	596.826	523.804	384.015
Gross Profit Numbers are in millions	188.91	220.15	104.31	203.912	214.333	234.33	193.265	209.228	224.51	301.612	311.521	261.605	297.085	354.518	357.292	285.465	217.726	201.725	318.705	290.302	289.867	355.336	313.177	286.243	308.202	546.399	385.936	271.007	299.776	467.885	344.519	237.686	283.542	341.703	339.187	216.551	251.927	342.686	263.081	221.798	255.616	346.068	265.674	232.335	253.475	362.047	273.038	223.28	237.896	327.932	214.133	190.283	197.911	272.217	179.937	146.966	142.105	196.905	145.101	116.505	120.164	150.248	114.027	105.559
Gross Profit Ratio Numbers are in millions	0.686	0.652	0.335	0.65	0.649	0.631	0.605	0.564	0.479	0.462	0.466	0.427	0.473	0.526	0.43	0.465	0.528	0.428	0.173	0.217	0.208	0.21	0.163	0.197	0.202	0.234	0.181	0.194	0.184	0.221	0.188	0.19	0.201	0.192	0.182	0.19	0.194	0.177	0.156	0.183	0.195	0.188	0.162	0.2	0.184	0.191	0.155	0.188	0.188	0.208	0.159	0.185	0.19	0.2	0.167	0.194	0.193	0.198	0.171	0.205	0.207	0.201	0.179	0.216
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0.213	0.426	0.915	0.93	1.09	0.957	2.826	2.388	3.433	3.339	2.395	3.193	9.636	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	-104.851	124.015	-346.938	368.8	-112.368	138.517	-356.014	383.741	-112.254	135.14	-324.748	361.193	-104.22	124.193	-301.998	119.546	-89.618	112.826	-324.759	130.367	-100.497	120.927	-296.617	113.109	-92.717	111.365	-278.672	106.189	-90.108	109.127	-261.58	100.389	-81.123	101.334	-190.851	75.498	-64.773	78.819	-179.978	69.542	-60.928	72.914	-168.527	66.823	-46.581	61.423	-149.915	67.587	-36.618	50.178	-141.863	72.204	-26.95	40.089	-95.998	46.044	36.791	38.45	48.068	41.073	32.894	33.153	41.634	31.435
Selling & Marketing Expenses Numbers are in millions	61.757	58.257	96.241	80.576	65.699	67.944	90.498	86.853	82.295	86.033	141.759	117.2	107.254	104.973	157.043	111.59	86.218	111.492	140.223	123.491	107.151	83.803	185.63	114.169	103.185	95.63	160.051	104.234	83.915	62.481	154.128	96.338	93.909	52.587	136.07	64.083	60.398	39.749	118.303	55.672	55.369	28.13	94.887	66.971	58.961	25.536	77.923	60.541	58.554	19.804	83.978	56.01	39.735	30.887	63.883	44.852	29.137	26.496	51.611	39.697	26.084	27.21	38.034	28.901
SG&A Numbers are in millions	-43.094	182.272	166.328	449.376	-46.669	206.461	-265.516	470.594	-29.96	221.173	-182.989	478.393	3.035	229.166	-144.954	231.135	-3.4	224.318	-184.536	253.858	6.654	204.73	-110.987	227.278	10.469	206.994	-118.621	210.423	-6.193	171.608	-107.452	196.727	12.786	153.92	-54.782	139.581	-4.375	118.568	-61.675	125.214	-5.559	101.044	-73.64	133.794	12.38	86.959	-71.993	128.128	21.936	69.983	-57.885	128.214	12.785	70.976	-32.115	90.895	65.927	64.946	99.679	80.77	58.978	60.362	79.668	60.335
Other Expenses Numbers are in millions	-0.607	-0.358	-5.632	-3.8	-0.259	14.677	521.946	-232.545	253.847	19.348	-5.016	-1.178	0.128	-1.728	-1.336	-7.699	-47.997	0.068	8.713	0.774	-4.956	-1.592	-0.012	-0.321	-0.373	0.503	-11.615	-1.242	-2.163	-2.367	18.019	-0.133	-2.194	-0.036	-1.036	-0.436	-5.949	-2.207	-6.384	-2.658	-0.247	-0.689	-0.389	-0.815	0.05	2.48	-0.112	-2.295	0.136	-0.567	17.861	-0.255	-5.951	-0.025	-0.044	-3.268	-0.037	-0.195	-3.406	0.116	2.014	-0.222	1.013	-1.341
Operating Expenses Numbers are in millions	195.419	197.227	171.96	220.736	205.804	221.138	256.43	238.476	224.803	241.452	330.551	258.855	254.921	252.513	317.177	248.515	213.251	245.714	300.089	273.77	253.181	226.353	353.742	245.036	241.526	235.511	327.127	232.706	210.361	223.198	317.267	206.877	206.056	174.056	275.172	155.166	141.858	141.104	242.385	144.684	131.272	118.376	203.639	150.372	142.937	108.537	205.675	145.997	136.501	87.685	175.487	141.485	105.952	86.325	137.678	100.235	74.399	76.074	110.693	87.266	65.778	68.215	86.971	66.778
Operating Income Numbers are in millions	36.281	51.078	-67.65	0.375	39.17	33.724	-95.374	37.725	7.952	67.154	-96.142	4.453	80.223	127.869	-15.267	70.858	43.624	5.019	-19.096	60.295	79.487	186.312	169.78	5.185	39.272	293.975	22.167	28.433	114.556	248.877	44.208	30.629	97.269	165.725	30.137	57.204	135.665	206.77	49.429	67.027	120.149	245.506	61.448	87.067	136.206	262.518	72.379	83.232	122.226	242.456	35.507	60.753	93.674	191.298	48.427	49.535	73.854	127.429	37.324	30.411	54.362	80.814	20.163	35.973
Operating Income Ratio Numbers are in millions	0.132	0.151	-0.218	0.001	0.119	0.091	-0.298	0.102	0.017	0.103	-0.144	0.007	0.128	0.19	-0.018	0.115	0.106	0.011	-0.01	0.045	0.057	0.11	0.088	0.004	0.026	0.126	0.01	0.02	0.07	0.117	0.024	0.025	0.069	0.093	0.016	0.05	0.104	0.107	0.029	0.055	0.092	0.133	0.038	0.075	0.099	0.139	0.041	0.07	0.097	0.154	0.026	0.059	0.09	0.14	0.045	0.065	0.101	0.128	0.044	0.053	0.093	0.108	0.032	0.073
Total Other Income Expenses Net Numbers are in millions	-0.607	-0.358	-43.517	-3.8	-0.259	-0.149	0.485	-0.476	-0.042	-0.052	-5.016	1.335	38.415	24.352	-55.741	26.851	-8.501	49.07	-28.553	45.278	38.368	56.101	210.833	-35.979	-27.116	-16.006	-47.36	-10.262	23.389	2.114	38.566	0.484	19.429	-1.554	-32.458	-1.83	21.858	5.216	29.247	-7.865	-1.306	19.91	1.358	10.217	29.598	12.898	6.694	6.096	22.816	1.879	14.669	11.7	2.714	5.379	6.111	-0.465	6.111	6.403	2.007	1.288	0.167	-1.441	-7.273	-4.149
Income Before Tax Numbers are in millions	35.674	50.72	-111.167	-3.425	38.911	33.575	-94.889	37.249	7.91	67.102	-101.159	3.275	80.351	126.141	-16.603	63.16	-4.372	5.087	-10.383	61.069	74.532	184.72	169.768	4.864	38.899	294.478	10.655	27.151	112.33	246.509	62.915	30.494	96.121	165.686	28.312	56.757	128.735	204.555	42.623	64.369	119.895	244.817	58.139	86.252	136.225	264.997	72.167	80.937	122.355	241.889	53.311	60.498	94.674	191.273	48.369	46.267	73.817	127.234	36.415	30.527	54.553	80.593	19.782	34.631
Income Before Tax Ratio Numbers are in millions	0.13	0.15	-0.358	-0.011	0.118	0.09	-0.297	0.1	0.017	0.103	-0.151	0.005	0.128	0.187	-0.02	0.103	-0.011	0.011	-0.006	0.046	0.054	0.109	0.088	0.003	0.025	0.126	0.005	0.019	0.069	0.116	0.034	0.024	0.068	0.093	0.015	0.05	0.099	0.105	0.025	0.053	0.091	0.133	0.035	0.074	0.099	0.14	0.041	0.068	0.097	0.153	0.04	0.059	0.091	0.14	0.045	0.061	0.1	0.128	0.043	0.054	0.094	0.108	0.031	0.071
Income Tax Expense Numbers are in millions	-5.88	-6.053	0.827	0.182	0.26	0.357	19.296	-19.073	-2.189	15.211	-7.126	0.069	12.139	29.738	10.732	7.519	19.717	7.138	16.068	17.345	27.049	47.741	-26.568	21.09	30.516	95.315	17.868	19.929	26.338	61.195	28.162	22.087	28.471	54.238	4.695	21.999	32.224	58.67	15.237	21.819	34.924	64.637	17.955	19.142	31.566	68.372	21.594	22.823	29.553	62.079	15.895	14.231	26.615	47.428	13.395	12.549	18.167	31.823	9.669	7.645	13.665	20.148	4.615	8.632
Net Income Numbers are in millions	41.554	56.773	-38.595	3.397	44.51	39.304	-114.185	62.401	10.099	60.04	-78.196	14.346	82.114	112.457	-26.807	85.05	42.047	38.754	-5.502	75.891	80.536	165.711	237.181	7.957	32.739	175.638	6.277	32.935	103.837	164.698	65.102	25.38	80.653	128.037	22.012	38.046	101.17	148.956	37.774	44.599	87.619	182.4	45.694	66.385	103.633	195.723	48.587	56.674	91.797	178.947	35.731	45.001	66.879	142.87	33.691	32.958	54.761	94.742	25.72	22.654	40.841	60.409	15.075	25.996
Net Income Ratio Numbers are in millions	0.151	0.168	-0.124	0.011	0.135	0.106	-0.357	0.168	0.022	0.092	-0.117	0.023	0.131	0.167	-0.032	0.139	0.102	0.082	-0.003	0.057	0.058	0.098	0.123	0.005	0.021	0.075	0.003	0.024	0.064	0.078	0.036	0.02	0.057	0.072	0.012	0.033	0.078	0.077	0.022	0.037	0.067	0.099	0.028	0.057	0.075	0.103	0.028	0.048	0.072	0.113	0.026	0.044	0.064	0.105	0.031	0.043	0.075	0.095	0.03	0.04	0.07	0.081	0.024	0.053
EPS Numbers are in millions	0.03	0.041	-0.028	0.002	0.032	0.028	-0.082	0.045	0.007	0.043	-0.057	0.01	0.059	0.081	-0.019	0.061	0.03	0.028	-0.004	0.054	0.058	0.12	0.16	0.006	0.023	0.12	0.004	0.026	0.073	0.12	0.017	0.007	0.071	0.09	0.019	0.034	0.089	0.13	0.034	0.04	0.078	0.16	0.041	0.059	0.093	0.18	0.044	0.051	0.082	0.16	0.032	0.04	0.06	0.13	0.03	0.03	0.049	0.085	0.023	0.022	0.049	0.073	0.018	0.031
EPS Diluted Numbers are in millions	0.03	0.041	-0.028	0.002	0.032	0.028	-0.082	0.045	0.007	0.043	-0.057	0.01	0.059	0.081	-0.019	0.061	0.03	0.028	-0.004	0.054	0.058	0.12	0.16	0.006	0.023	0.12	0.004	0.026	0.073	0.12	0.017	0.007	0.071	0.09	0.019	0.034	0.089	0.13	0.034	0.04	0.078	0.16	0.041	0.059	0.093	0.18	0.044	0.051	0.082	0.16	0.032	0.04	0.06	0.13	0.03	0.03	0.049	0.085	0.023	0.022	0.049	0.073	0.018	0.031
EBITDA Numbers are in millions	112.944	130.42	25.503	79.573	123.387	113.801	9.011	120.929	97.518	161.284	39.789	78.331	157.493	201.959	92.302	123.743	54.722	58.128	96.575	117.994	127.21	230.429	297.858	45.793	86.128	313.388	115.283	39.111	131.835	246.487	114.898	35.312	114.65	169.704	121.089	61.911	155.876	203.09	86.886	79.614	153.989	227.207	133.73	82.015	154.971	253.32	116.592	77.572	141.981	240.529	93.911	48.798	91.959	185.892	60.931	46.732	80.22	120.831	41.105	29.239	56.42	82.033	30.402	38.781
EBITDA Ratio Numbers are in millions	0.41	0.386	0.082	0.254	0.374	0.306	0.028	0.326	0.208	0.247	0.059	0.128	0.251	0.3	0.111	0.202	0.133	0.123	0.052	0.088	0.091	0.136	0.155	0.032	0.056	0.134	0.054	0.028	0.081	0.116	0.063	0.028	0.081	0.095	0.065	0.054	0.12	0.105	0.052	0.066	0.117	0.123	0.082	0.071	0.112	0.134	0.066	0.065	0.112	0.152	0.07	0.048	0.088	0.136	0.057	0.062	0.109	0.122	0.048	0.051	0.097	0.11	0.048	0.079

Hunan Friendship&Apollo Commercial Co.,Ltd.

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