Hanwang Technology Co.,Ltd. (002362.SZ) - Quarterly Income Statement

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002362.SZ
Financials

21.74 (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
Revenue Numbers are in millions	429.349	372.798	336.658	477.603	351.703	312.788	308.219	474.501	332.939	306.787	286.287	503.584	385.242	357.732	366.703	569.879	423.56	341.72	220.001	481.972	274.698	184.934	162.903	279.01	171.535	159.389	137.348	201.115	141.12	136.112	126.038	140.104	91.339	96.175	88.009	98.819	83.271	94.408	87.661	99.195	85.956	76.489	92.645	75.08	63.774	62.082	77.799	109.826	109.071	93.456	101.598	134.923	140.036	99.997	158.237	271.421	291.201	357.102	317.312	262.831	142.815	105.713	70.21
Cost of Revenue Numbers are in millions	244.329	238.707	193.12	277.545	202.302	182.851	183.535	307.099	184.59	178.927	165.214	277.926	198.195	172.476	167.967	262.098	177.833	162.04	112.65	251.358	172.912	113.023	103.491	192.238	105.691	90.943	71.938	106.452	75.855	70.529	67.143	75.755	46.18	50.198	43.711	54.389	42.261	47.945	42.499	41.242	42.207	43.842	52.658	41.878	43.344	37.663	47.198	26.02	92.236	54.543	68.549	132.846	129.548	76.582	102.636	168.566	177.301	211.02	183.944	140.044	65.875	49.868	31.099
Gross Profit Numbers are in millions	185.02	134.091	143.538	200.058	149.401	129.937	124.684	167.402	148.348	127.86	121.073	225.658	187.047	185.256	198.736	307.782	245.726	179.68	107.351	230.614	101.786	71.911	59.412	86.773	65.844	68.445	65.41	94.663	65.266	65.584	58.895	64.349	45.159	45.977	44.298	44.43	41.009	46.463	45.162	57.953	43.749	32.647	39.987	33.202	20.43	24.419	30.602	83.805	16.835	38.914	33.049	2.077	10.488	23.415	55.601	102.854	113.9	146.081	133.368	122.787	76.939	55.845	39.111
Gross Profit Ratio Numbers are in millions	0.431	0.36	0.426	0.419	0.425	0.415	0.405	0.353	0.446	0.417	0.423	0.448	0.486	0.518	0.542	0.54	0.58	0.526	0.488	0.478	0.371	0.389	0.365	0.311	0.384	0.429	0.476	0.471	0.462	0.482	0.467	0.459	0.494	0.478	0.503	0.45	0.492	0.492	0.515	0.584	0.509	0.427	0.432	0.442	0.32	0.393	0.393	0.763	0.154	0.416	0.325	0.015	0.075	0.234	0.351	0.379	0.391	0.409	0.42	0.467	0.539	0.528	0.557
Reseach & Development Expenses Numbers are in millions	63.96	53.835	52.878	81.023	62.776	54.692	47.37	66.034	48.95	41.648	42.911	69.572	43.317	35.794	34.15	52.927	33.423	28.389	29.138	40.502	31.558	27.839	29.614	32.325	26.238	71.224	22.236	120.96	22.561	0	0	63.626	0	29.487	0	61.996	0	34.853	0	44.62	0	23.996	0	59.098	0	23.007	0	59.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-12.168	23.81	-76.306	83.609	-14.939	26.928	-65.285	84.843	-20.353	31.824	-55.4	74.906	-15.932	34.061	-33.808	24.216	-9.602	15.787	-53.877	23.038	-13.644	23.284	-40.184	21.677	-32.465	46.349	-99.626	42.691	-29.048	37.978	-77.727	30.821	-25.002	28.375	-78.883	30.046	-25.589	30.001	-65.715	27.488	-17.932	24.274	-60.117	22.018	-10.694	24.481	-82.411	32.098	-14.899	33.155	-80.8	52.392	-9.978	36.999	-55.63	37.563	36.556	29.381	29.899	18.493	14.79	12.167
Selling & Marketing Expenses Numbers are in millions	0	110.844	92.925	146.653	105.422	89.982	84.332	101.111	89.849	84.809	81.165	105.975	96.364	94.915	94.258	139.153	104.443	86.739	66.084	100.022	53.06	26.681	17.962	26.182	17.803	17.932	12.388	28.107	16.903	14.781	14.191	25.206	10.99	11.714	13.142	13.118	16.584	18.149	20.378	18.711	15.864	13.754	16.92	37.143	19.302	16.777	22.731	25.976	35.869	22.382	31.9	52.658	62.177	68.083	67.176	88.029	77.23	73.418	64.477	74.45	32.15	32.841	19.811
SG&A Numbers are in millions	143.168	139.934	118.206	70.347	189.03	75.044	111.26	35.826	174.692	64.456	112.989	50.575	171.269	78.983	128.319	105.345	128.658	77.137	81.871	46.145	76.098	13.037	41.246	-14.002	39.48	-14.533	58.737	-71.519	59.594	-14.267	52.17	-52.521	41.81	-13.287	41.517	-65.765	46.629	-7.44	50.379	-47.003	43.351	-4.178	41.194	-22.974	41.32	6.083	47.212	-56.435	67.968	7.484	65.055	-28.142	114.568	58.104	104.174	32.399	114.793	109.974	93.858	104.35	50.643	47.632	31.978
Other Expenses Numbers are in millions	0	6.069	-0.673	0.563	-0.216	-0.84	-1.904	98.381	-50.743	50.909	1.666	1.139	0.134	-0.482	0.146	0.505	0.771	0.725	0.085	-3.123	1.716	1.889	0.31	-1.479	0.721	0.864	0.413	-12.214	10.726	1.37	3.723	5.995	3.025	4.016	2.424	8.739	2.472	5.267	2.477	6.67	1.863	6.663	1.494	-31.695	12.433	2.85	2.858	18.905	8.106	22.754	1.437	18.298	2.222	5.135	8.867	19.289	14.662	13.524	11.011	32.157	5.971	7.326	5.389
Operating Expenses Numbers are in millions	207.128	187.7	171.084	232.84	198.537	180.55	156.725	200.241	172.898	157.013	157.566	216.311	169.14	155.241	163.547	228.046	165.543	134.584	109.899	194.852	106.915	39.934	70.743	83.067	62.739	63.542	56.762	62.661	61.414	57.576	54.084	60.687	42.752	41.675	42.762	44.484	47.7	50.137	51.53	58.6	43.952	42.248	42.164	91.631	41.972	43.795	48.004	82.357	69.025	60.382	66.282	138.712	115.197	123.166	105.004	143.948	116.201	112.29	96.245	108.66	51.878	48.646	32.762
Operating Income Numbers are in millions	-22.108	-53.609	-27.546	-48.488	-49.054	-32.727	-35.008	-113.409	-24.55	-29.153	-36.493	15.386	22.016	36.139	36.676	78.328	75.627	57.8	-0.731	23.676	2.949	27.445	-10.16	-8.223	6.231	11.017	9.341	28.502	3.817	10.652	7.358	5.612	3.712	0.692	2.53	3.762	-4.329	-2.274	-4.175	-0.647	-0.027	-5.667	0.146	-122.011	-43.595	-21.639	-16.511	50.893	-24.877	-19.403	-20.497	-256.16	-101.834	-142.65	-47.652	-39.898	-0.699	34.08	36.074	10.133	23.342	4.653	4.285
Operating Income Ratio Numbers are in millions	-0.051	-0.144	-0.082	-0.102	-0.139	-0.105	-0.114	-0.239	-0.074	-0.095	-0.127	0.031	0.057	0.101	0.1	0.137	0.179	0.169	-0.003	0.049	0.011	0.148	-0.062	-0.029	0.036	0.069	0.068	0.142	0.027	0.078	0.058	0.04	0.041	0.007	0.029	0.038	-0.052	-0.024	-0.048	-0.007	-0	-0.074	0.002	-1.625	-0.684	-0.349	-0.212	0.463	-0.228	-0.208	-0.202	-1.899	-0.727	-1.427	-0.301	-0.147	-0.002	0.095	0.114	0.039	0.163	0.044	0.061
Total Other Income Expenses Net Numbers are in millions	0.893	9.764	8.035	0.563	-0.216	-0.84	-3.209	-0.47	12.18	4.126	2.271	0.715	3.477	-1.788	0.146	0.383	-2.511	12.092	3.089	3.695	2.96	0.141	1.481	-1.479	3.847	0.864	1.106	-12.083	0.773	1.367	3.803	5.829	2.968	3.958	3.418	16.521	4.825	5.246	4.669	6.667	2.036	6.655	3.816	-67.57	-9.623	0.587	3.75	18.703	35.327	22.754	1.346	14.548	2.222	4.952	8.867	19.016	14.662	13.524	11.011	32.157	5.971	7.326	5.389
Income Before Tax Numbers are in millions	-21.215	-43.846	-19.356	-47.925	-49.27	-33.567	-38.218	-113.879	-2.864	-25.028	-32.257	16.101	22.15	35.657	36.822	78.71	76.398	58.526	-0.646	20.552	4.665	29.334	-9.85	-9.702	6.952	11.881	9.754	16.419	14.467	12.019	11.028	11.442	6.681	4.65	4.954	12.463	-1.866	2.972	-1.698	6.02	1.834	0.988	1.64	-153.703	-31.165	-18.789	-13.653	69.596	-16.863	3.351	-19.151	-241.613	-99.613	-137.698	-38.785	-20.882	13.963	47.604	47.084	42.291	29.313	11.978	9.674
Income Before Tax Ratio Numbers are in millions	-0.049	-0.118	-0.057	-0.1	-0.14	-0.107	-0.124	-0.24	-0.009	-0.082	-0.113	0.032	0.057	0.1	0.1	0.138	0.18	0.171	-0.003	0.043	0.017	0.159	-0.06	-0.035	0.041	0.075	0.071	0.082	0.103	0.088	0.087	0.082	0.073	0.048	0.056	0.126	-0.022	0.031	-0.019	0.061	0.021	0.013	0.018	-2.047	-0.489	-0.303	-0.175	0.634	-0.155	0.036	-0.188	-1.791	-0.711	-1.377	-0.245	-0.077	0.048	0.133	0.148	0.161	0.205	0.113	0.138
Income Tax Expense Numbers are in millions	0.02	0.863	0.028	0.723	0.149	0.005	0.015	-1.879	0.038	0.609	0	-4.655	0.555	3.563	4.751	16.173	7.066	36.732	5.509	1.841	0.004	-0.06	0.337	0.088	0.387	1.533	0.857	5.021	-0.154	0.311	0.587	2.351	1.107	0.378	0.512	6.503	0.102	0.21	0.065	0.057	0.013	3.702	2.191	-0.507	-1.196	1.15	0.558	20.113	2.412	2.418	0.389	-22.9	4.464	-10.107	7.614	-8.837	0.822	2.689	5.281	5.489	1.163	0.968	0.353
Net Income Numbers are in millions	-24.211	-35.616	-15.187	-44.909	-37.994	-21.948	-38.232	-112	-2.901	-25.636	-32.257	14.063	9.689	19.252	11.091	33.759	40.073	34.497	-4.338	9.895	5.098	30.614	-8.174	-10.967	6.269	11.107	9.455	10.001	13.102	11.149	9.003	6.338	6.879	4.556	3.547	6.13	-1.819	2.647	-2.136	5.734	1.928	1.22	1.772	-152.762	-29.746	-19.794	-14.07	49.712	-19.615	0.984	-19.553	-218.923	-103.955	-127.636	-46.182	-12.122	13.145	45.005	41.874	36.802	28.187	11.29	9.321
Net Income Ratio Numbers are in millions	-0.056	-0.096	-0.045	-0.094	-0.108	-0.07	-0.124	-0.236	-0.009	-0.084	-0.113	0.028	0.025	0.054	0.03	0.059	0.095	0.101	-0.02	0.021	0.019	0.166	-0.05	-0.039	0.037	0.07	0.069	0.05	0.093	0.082	0.071	0.045	0.075	0.047	0.04	0.062	-0.022	0.028	-0.024	0.058	0.022	0.016	0.019	-2.035	-0.466	-0.319	-0.181	0.453	-0.18	0.011	-0.192	-1.623	-0.742	-1.276	-0.292	-0.045	0.045	0.126	0.132	0.14	0.197	0.107	0.133
EPS Numbers are in millions	-0.099	-0.15	-0.062	-0.18	-0.16	-0.09	-0.16	-0.46	-0.012	-0.1	-0.13	0.085	0.04	0.079	0.045	0.16	0.18	0.16	-0.02	0.046	0.024	0.14	-0.038	-0.052	0.029	0.051	0.044	0.046	0.06	0.051	0.042	0.03	0.032	0.021	0.017	0.034	-0.01	0.012	-0.01	0.03	0.01	0.007	0.01	-0.72	-0.14	-0.099	-0.07	0.23	-0.09	0.005	-0.09	-1.03	-0.49	-1.19	-0.43	-0.055	0.12	0.25	0.24	0.23	0.18	0.073	0.06
EPS Diluted Numbers are in millions	-0.099	-0.15	-0.062	-0.18	-0.16	-0.09	-0.16	-0.46	-0.012	-0.1	-0.13	0.085	0.04	0.079	0.045	0.16	0.18	0.16	-0.02	0.046	0.024	0.14	-0.038	-0.051	0.029	0.051	0.044	0.046	0.06	0.051	0.042	0.03	0.032	0.021	0.017	0.034	-0.01	0.012	-0.01	0.03	0.01	0.007	0.01	-0.72	-0.14	-0.099	-0.07	0.23	-0.09	0.005	-0.09	-1.03	-0.49	-1.19	-0.43	-0.055	0.12	0.25	0.24	0.23	0.18	0.073	0.06
EBITDA Numbers are in millions	-20.17	-36.508	-17.526	-27.513	-31.156	-19.471	-23.734	-86.952	14.496	-13.514	-21.417	22.451	34.738	39.111	46.177	78.713	80.183	57.628	0.583	27.629	4.854	29.537	-3.169	-9.473	7.16	17.031	8.579	37.355	14.51	21.452	8.496	20.663	2.406	12.598	2.559	28.617	-6.691	7.647	-5.013	22.639	1.503	4.974	-1.704	-92.014	1.208	-3.753	-16.471	147.844	-52.19	21.439	-45.591	-131.004	-107.54	-78.06	-49.909	22.215	-2.301	59.923	37.777	62.96	25.061	7.199	6.35
EBITDA Ratio Numbers are in millions	-0.047	-0.098	-0.052	-0.069	-0.13	-0.105	-0.124	-0.145	-0.004	-0.02	-0.113	0.034	0.054	0.096	0.111	0.147	0.192	0.169	0.003	0.057	0.052	0.19	-0.057	0.027	0.047	0.093	0.062	0.204	0.053	0.14	0.048	0.172	0.029	0.131	0.029	0.305	-0.091	0.103	-0.057	0.236	0.017	0.066	-0.018	-1.226	0.019	-0.211	-0.212	1.996	-0.714	0.205	-0.449	-0.971	-0.768	-0.781	-0.315	0.097	-0.005	0.168	0.119	0.245	0.175	0.068	0.09

Hanwang Technology Co.,Ltd.

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