Hunan Mendale Hometextile Co.,Ltd (002397.SZ)

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002397.SZ
Financials

3.71 (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	333.043	452.944	408.685	693.991	463.067	536.906	462.444	636.964	441.711	439.9	514.222	932.776	513.558	513.415	502.916	864.081	469.682	523.696	362.651	916.069	537.841	594.965	554.735	862.209	439.09	488.056	518.738	744.646	404.097	431.195	353.987	609.553	288.763	280.935	267.336	635.312	281.966	338.201	261.968	581.011	269.957	396.632	318.453	493.281	270.046	327.167	332.177	393.548	240.353	297.317	268.81	440.597	256.801	256.05	298.458	360.003	147.713	158.81	188.61	249.021	122.893	116.299	142.728
Cost of Revenue Numbers are in millions	204.9	262.792	241.762	433.446	267.876	298.697	267.19	514.539	273.452	285.17	317.232	659.653	312.022	260.145	301.185	537.042	277.335	303.037	216.061	527.375	315.391	348.738	341.482	542.421	231.058	270.428	277.372	449.219	211.638	237.321	181.273	304.469	165.898	124.399	137.071	326.242	148.881	181.028	136.057	302.897	139.137	233.52	175.949	273.868	151.817	185.439	182.861	227.323	135.792	162.916	152.995	234.58	149.517	139.853	171.707	217.73	75.898	96.478	117.572	160.119	70.189	73.757	98.046
Gross Profit Numbers are in millions	128.144	190.152	166.923	260.545	195.191	238.208	195.254	122.425	168.259	154.73	196.99	273.123	201.536	253.269	201.731	327.039	192.346	220.659	146.59	388.694	222.451	246.227	213.253	319.788	208.032	217.628	241.366	295.427	192.46	193.874	172.713	305.084	122.865	156.536	130.266	309.071	133.085	157.173	125.911	278.114	130.82	163.112	142.505	219.414	118.229	141.728	149.316	166.225	104.561	134.401	115.815	206.017	107.284	116.197	126.751	142.273	71.815	62.331	71.038	88.901	52.704	42.543	44.682
Gross Profit Ratio Numbers are in millions	0.385	0.42	0.408	0.375	0.422	0.444	0.422	0.192	0.381	0.352	0.383	0.293	0.392	0.493	0.401	0.378	0.41	0.421	0.404	0.424	0.414	0.414	0.384	0.371	0.474	0.446	0.465	0.397	0.476	0.45	0.488	0.501	0.425	0.557	0.487	0.486	0.472	0.465	0.481	0.479	0.485	0.411	0.447	0.445	0.438	0.433	0.45	0.422	0.435	0.452	0.431	0.468	0.418	0.454	0.425	0.395	0.486	0.392	0.377	0.357	0.429	0.366	0.313
Reseach & Development Expenses Numbers are in millions	11.05	14.027	13.663	19.856	17.359	16.161	15.54	24.701	13.996	15.177	20.401	30.458	20.672	19.76	15.741	31.465	13.261	19.304	12.693	34.236	36.073	9.889	6.52	-13.486	13.48	6.257	7.142	-11.662	12.491	0	0	46.538	0	18.746	0	48.167	0	21.2	0	54.891	0	26.953	0	0	0	21.556	0	11.191	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.873	33.032	28.018	-51.381	22.476	34.093	35.541	35.854	30.449	27.547	34.31	-26.946	19.145	19.031	23.59	-26.447	23.464	23.413	13.374	-13.648	14.776	13.797	14.18	8.226	13.913	20.492	23.393	-28.133	17.628	20.213	20.74	-23.491	19.663	9.232	13.69	-24.382	23.533	8.851	15.54	-17.254	21.204	11.836	26.147	-35.684	20.021	2.168	12.483	-18.731	14.035	15.051	11.21	-11.813	9.673	2.058	10.289	-1.738	8.666	6.782	6.891	7.62	6.504	4.365	5.29
Selling & Marketing Expenses Numbers are in millions	84.734	123.958	106.931	213.723	127.695	161.833	125.316	321.313	182.78	146.042	138.828	255.964	169.134	182.73	116.55	218.422	169	145.866	99.937	276.153	146.878	175.051	114.6	246.647	154.806	142.731	142.374	259.218	149.877	107.237	106.525	219.329	95.796	104.632	80.145	148.846	98.316	100.248	74.116	134.303	100.612	107.696	75.758	108.181	92.588	95.81	102.513	131.744	88.079	87.602	75.151	131.517	66.574	72.967	85.873	72.362	46.705	33.97	44.121	35.727	29.842	25.934	27.598
SG&A Numbers are in millions	109.225	156.99	134.948	162.342	150.171	195.926	160.857	395.033	213.229	173.589	173.137	229.018	188.279	201.761	140.14	191.975	192.464	169.279	113.311	262.505	161.653	188.848	128.78	254.873	168.719	163.224	165.767	231.086	167.505	127.45	127.265	195.838	115.459	113.864	93.835	124.464	121.849	109.098	89.657	117.049	121.816	119.532	101.905	72.498	112.609	97.978	114.996	113.013	102.114	102.653	86.361	119.704	76.247	75.025	96.162	70.625	55.371	40.752	51.012	43.347	36.346	30.299	32.888
Other Expenses Numbers are in millions	4.563	0.453	0.782	-0.074	0.197	-0.599	2.854	14.114	0.616	-0.698	3.386	-2.386	-15.737	15.627	0.909	-1.558	1.405	1.886	5.879	-1.406	-0.953	19.002	0.45	0.232	0.147	10.727	1.464	-5.096	4.493	9.177	1.054	6.854	2.552	2.893	0.801	-1.131	0.286	0.205	1.994	-0.853	0.254	1.3	0.09	-1.057	-0.057	2.807	1.918	4.337	0.131	0.122	2.04	0.835	0.929	-2.891	1.156	1.499	0.476	-1.763	1.783	26.199	0.005	7.124	0.407
Operating Expenses Numbers are in millions	127.22	172.989	150.775	258.913	170.964	214.403	179.252	433.848	227.841	188.068	196.924	320.222	212.6	224.959	156.611	275.759	206.101	197.592	125.399	341.396	197.958	200.832	142.303	280.488	189.711	162.094	171.469	282.308	170.217	136.995	129.082	252.821	117.545	127.432	95.246	178.178	125.852	123.484	90.626	171.288	125.284	133.347	105.542	155.512	114.566	112.77	117.33	149.826	103.86	103.161	89.889	155.965	77.604	84.325	98.149	93.037	55.783	41.424	52.109	45.164	36.896	31.235	34.527
Operating Income Numbers are in millions	3.108	12.469	12.264	0.709	16.91	12.229	13.336	-311.423	-59.582	-33.339	0.066	-223.792	-12.542	17.693	38.594	10.908	-17.059	12.377	29.749	15.69	14.199	30.844	63.567	0.85	7.555	50.602	59.745	-3.43	12.243	43.596	44.219	46.518	1.494	26.01	36.973	111.032	9.979	28.454	36.336	106.428	5.29	32.424	37.671	57.894	4.708	25.546	28.397	13.531	-0.415	27.61	25.346	47.793	29.272	29.911	25.567	51.758	16.587	18.016	16.296	42.297	12.754	11.055	6.972
Operating Income Ratio Numbers are in millions	0.009	0.028	0.03	0.001	0.037	0.023	0.029	-0.489	-0.135	-0.076	0	-0.24	-0.024	0.034	0.077	0.013	-0.036	0.024	0.082	0.017	0.026	0.052	0.115	0.001	0.017	0.104	0.115	-0.005	0.03	0.101	0.125	0.076	0.005	0.093	0.138	0.175	0.035	0.084	0.139	0.183	0.02	0.082	0.118	0.117	0.017	0.078	0.085	0.034	-0.002	0.093	0.094	0.108	0.114	0.117	0.086	0.144	0.112	0.113	0.086	0.17	0.104	0.095	0.049
Total Other Income Expenses Net Numbers are in millions	-0.741	0.453	0.782	-0.074	0.197	-0.599	0.825	2.692	1.109	0.921	-2.391	-2.386	-0.253	0.143	0.909	-1.558	1.405	1.886	5.879	-1.406	-0.953	0.17	0.45	0.232	0.147	-1.648	1.464	-1.813	3.885	-1.432	0.968	6.821	2.552	1.928	0.778	-0.847	0.23	1.036	1.994	0.526	0.244	2.065	0.079	-1.259	-0.09	0.598	-1.693	-0.376	-1.188	0.12	2.003	2.334	0.782	-1.94	1.156	1.945	0.417	-1.777	0.849	25.86	0.005	7.124	0.401
Income Before Tax Numbers are in millions	2.367	12.922	13.046	0.635	17.107	11.629	14.161	-308.731	-56.525	-32.418	-14.932	-226.178	-12.795	17.836	39.503	9.35	-15.654	14.262	35.628	14.284	13.246	31.014	64.017	1.082	7.702	48.954	61.209	-8.035	16.682	43.895	45.187	53.339	4.046	27.938	37.751	110.185	10.209	29.49	38.33	106.954	5.534	34.489	37.75	56.635	4.617	26.143	30.294	13.155	-0.487	27.73	27.349	50.127	30.053	27.971	26.723	53.703	17.004	16.24	18.045	68.157	12.759	18.178	7.373
Income Before Tax Ratio Numbers are in millions	0.007	0.029	0.032	0.001	0.037	0.022	0.031	-0.485	-0.128	-0.074	-0.029	-0.242	-0.025	0.035	0.079	0.011	-0.033	0.027	0.098	0.016	0.025	0.052	0.115	0.001	0.018	0.1	0.118	-0.011	0.041	0.102	0.128	0.088	0.014	0.099	0.141	0.173	0.036	0.087	0.146	0.184	0.021	0.087	0.119	0.115	0.017	0.08	0.091	0.033	-0.002	0.093	0.102	0.114	0.117	0.109	0.09	0.149	0.115	0.102	0.096	0.274	0.104	0.156	0.052
Income Tax Expense Numbers are in millions	2.421	1.657	4.579	8.542	7.176	1.419	3.521	41.825	-0.916	1.481	-6.829	-34.732	2.556	3.805	4.651	-11.026	2.999	-1.936	6.602	14.516	0.737	5.231	7.27	11.99	4.408	6.679	3.185	2.602	4.519	6.446	3.322	12.077	1.875	4.344	5.437	15.534	4.879	5.09	6.375	15.684	1.456	9.412	9.472	8.269	1.998	4.224	4.708	2	0.472	4.954	4.214	2.964	7.513	6.986	6.698	7.177	0.108	2.578	3.122	11.765	1.585	2.824	1.312
Net Income Numbers are in millions	0.477	11.314	8.814	-8.844	10.028	10.333	10.897	-350.163	-55.609	-33.898	-8.103	-183.394	-19.622	12.692	34.408	19.658	-20.46	15.151	30.572	-12.669	15.004	25.772	57.283	-11.427	3.951	40.977	50.882	-20.673	1.851	33.96	36.125	40.374	1.006	23.36	32.532	93.728	5.257	24.393	31.955	90.759	4.098	24.989	28.45	48.371	2.664	22.04	25.609	11.673	-0.27	22.841	23.497	47.249	22.945	21.679	19.966	46.637	16.757	13.526	14.066	56.233	11.015	15.337	6.023
Net Income Ratio Numbers are in millions	0.001	0.025	0.022	-0.013	0.022	0.019	0.024	-0.55	-0.126	-0.077	-0.016	-0.197	-0.038	0.025	0.068	0.023	-0.044	0.029	0.084	-0.014	0.028	0.043	0.103	-0.013	0.009	0.084	0.098	-0.028	0.005	0.079	0.102	0.066	0.003	0.083	0.122	0.148	0.019	0.072	0.122	0.156	0.015	0.063	0.089	0.098	0.01	0.067	0.077	0.03	-0.001	0.077	0.087	0.107	0.089	0.085	0.067	0.13	0.113	0.085	0.075	0.226	0.09	0.132	0.042
EPS Numbers are in millions	0.001	0.015	0.01	-0.011	0.014	0.014	0.015	-0.45	-0.06	-0.037	-0.009	-0.2	-0.029	0.018	0.05	0.026	-0.027	0.02	0.04	-0.017	0.019	0.033	0.074	-0.015	0.005	0.054	0.067	-0.03	0.003	0.05	0.053	0.06	0.002	0.035	0.048	0.14	0.008	0.035	0.046	0.14	0.006	0.038	0.041	0.083	0.004	0.033	0.039	0.098	-0.002	0.035	0.036	0.07	0.034	0.032	0.03	0.11	0.039	0.028	0.028	0.17	0.033	0.031	0.012
EPS Diluted Numbers are in millions	0.001	0.015	0.01	-0.011	0.014	0.014	0.015	-0.45	-0.06	-0.037	-0.009	-0.2	-0.029	0.018	0.05	0.026	-0.027	0.02	0.04	-0.016	0.019	0.033	0.074	-0.015	0.005	0.054	0.067	-0.03	0.003	0.05	0.053	0.06	0.002	0.035	0.048	0.14	0.008	0.035	0.046	0.14	0.006	0.038	0.041	0.083	0.004	0.033	0.039	0.098	-0.002	0.035	0.036	0.07	0.034	0.032	0.03	0.11	0.039	0.028	0.028	0.17	0.033	0.031	0.012
EBITDA Numbers are in millions	7.397	17.313	29.843	57.073	69.315	52.119	59.716	-291.764	4.433	11.019	26.116	-176.725	32.22	73.437	99.961	30.665	8.072	35.746	54.536	22.022	33.378	40.163	84.811	45.841	16.779	55.534	81.189	4.358	23.755	66.422	43.631	73.187	7.717	32.384	35.02	116.632	7.233	34.72	35.285	118.249	5.536	37.757	36.962	62.416	3.663	31.7	38.233	20.47	0.701	33.322	25.926	53.078	30.1	29.461	32.595	54.681	16.679	22.532	18.928	44.501	16.936	11.15	10.764
EBITDA Ratio Numbers are in millions	0.022	0.039	0.038	0.01	0.051	0.035	0.04	-0.458	-0.128	-0.072	-0.004	-0.05	-0.023	0.057	0.092	0.061	-0.026	0.049	0.075	0.052	0.048	0.077	0.124	0.048	0.038	0.112	0.141	0.006	0.059	0.15	0.112	0.104	0.027	0.124	0.123	0.213	0.019	0.118	0.134	0.206	0.019	0.093	0.112	0.154	0.007	0.097	0.103	0.052	0.002	0.112	0.103	0.12	0.117	0.115	0.109	0.151	0.113	0.142	0.103	0.179	0.138	0.096	0.075

Hunan Mendale Hometextile Co.,Ltd

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