Jiangxi Hengda Hi-Tech Co.,Ltd. (002591.SZ) - Quarterly Income Statement

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002591.SZ
Financials

6.32 (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
Revenue Numbers are in millions	120.704	70.969	102.38	132.179	109.443	102.197	60.25	109.672	90.493	66.341	107.317	88.861	176.489	122.959	139.851	63.743	78.851	82.462	92.806	65.391	104.683	109.133	98.968	125.672	82.134	66.038	61.27	113.346	67.719	56.238	21.826	51.309	33.212	32.864	30.19	54.192	45.582	50.11	35.258	71.115	61.938	69.106	46.635	103.107	80.038	72.29	77.379	45.658	59.696	66.402	39.493	67.985	72.37	73.491	49.493	83.45	76.078	55.248	41.196	72.213
Cost of Revenue Numbers are in millions	102.589	56.434	92.574	126.231	96.525	77.581	43.83	94.173	75.526	50.757	91.634	73.21	149.045	88.963	108.319	69.935	49.911	39.57	54.047	37.361	50.697	53.178	42.264	63.008	46.27	33.629	25.819	83.053	27.753	30.255	14.538	42.96	23.68	20.276	20.897	43.926	35.345	36.331	24.583	54.128	43.944	49.911	26.522	83.682	59.472	49.911	58.662	32.132	41.462	43.702	26.992	41.403	44.736	44.966	30.719	49.784	47.31	31	25.014	43.19
Gross Profit Numbers are in millions	18.114	14.536	9.806	5.948	12.918	24.616	16.421	15.498	14.968	15.584	15.684	15.651	27.443	33.996	31.532	-6.192	28.939	42.892	38.759	28.03	53.986	55.956	56.704	62.664	35.864	32.409	35.451	30.293	39.965	25.983	7.288	8.349	9.532	12.588	9.293	10.266	10.237	13.779	10.675	16.987	17.993	19.195	20.113	19.425	20.566	22.379	18.718	13.525	18.234	22.699	12.501	26.582	27.634	28.525	18.774	33.666	28.768	24.248	16.182	29.023
Gross Profit Ratio Numbers are in millions	0.15	0.205	0.096	0.045	0.118	0.241	0.273	0.141	0.165	0.235	0.146	0.176	0.155	0.276	0.225	-0.097	0.367	0.52	0.418	0.429	0.516	0.513	0.573	0.499	0.437	0.491	0.579	0.267	0.59	0.462	0.334	0.163	0.287	0.383	0.308	0.189	0.225	0.275	0.303	0.239	0.291	0.278	0.431	0.188	0.257	0.31	0.242	0.296	0.305	0.342	0.317	0.391	0.382	0.388	0.379	0.403	0.378	0.439	0.393	0.402
Reseach & Development Expenses Numbers are in millions	4.857	4.217	2.72	3.812	4.015	4.712	4.386	3.574	4.292	4.542	4.463	3.799	5.542	5.61	5.223	2.64	5.659	7.583	6.042	3.857	4.762	4.584	5.921	2.954	4.344	3.665	5.633	1.627	3.65	6.474	0	9.319	0	4.528	0	12.093	0	4.023	0	8.347	0	4.432	0	8.094	0	4.656	0	7.293	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.146	-1.681	10.086	-20.695	26.768	-3.02	11.108	-21.554	29.136	-5.382	12.609	-19.482	25.784	-2.216	13.168	-16.301	14.098	-2.356	7.958	-21.822	12.45	-1.551	13.242	-17.747	16.05	-6.229	20.995	-34.56	23.551	-1.397	18.175	-18.327	10.515	-7.154	14.142	-22.736	11.359	-5.617	10.817	-17.37	7.719	-4.915	9.071	-14.4	7.186	-6.117	8.988	-14.018	7.5	6.028	7.803	-13.903	9.419	5.913	6.662	4.761	4.199	6.217	5.639	5.467
Selling & Marketing Expenses Numbers are in millions	5.641	4.157	3.32	6.639	5.582	5.486	4.122	5.89	5.935	2.546	3.676	2.964	5.322	6.905	6.344	7.054	5.146	6.029	2.195	8.514	2.22	1.305	3.977	9.85	2.841	1.627	1.79	5.408	4.41	4.248	3.974	10.991	4.458	2.971	2.782	5.264	5.794	2.337	2.923	2.355	1.61	1.637	3.941	2.106	1.647	2.333	2.947	3.303	2.693	3.118	1.932	2.386	2.238	3.833	3.497	3.765	4.234	2.468	2.829	5.256
SG&A Numbers are in millions	33.787	2.476	13.223	-14.056	32.35	2.465	15.229	-15.663	35.071	-2.836	16.285	-16.518	31.106	4.689	19.512	-9.247	19.244	3.673	10.153	-13.307	14.669	-0.246	17.219	-7.897	18.891	-4.602	22.785	-29.152	27.96	2.851	22.15	-7.336	14.973	-4.183	16.923	-17.472	17.153	-3.28	13.74	-15.015	9.329	-3.278	13.012	-12.294	8.833	-3.783	11.936	-10.716	10.193	9.146	9.735	-11.517	11.657	9.746	10.159	8.525	8.432	8.685	8.467	10.723
Other Expenses Numbers are in millions	-19.835	-0.038	-0.172	-0.56	0.183	1.573	-0.593	35.872	-21.191	16.633	-0.562	-1.443	0.113	0.931	2.395	1.382	0.004	0.07	-0.149	0.704	-0.29	0.413	1.085	-0.013	0.323	0.365	0.037	2.317	0.101	6.418	2.36	2.018	3.601	-0.113	0.951	-0.565	10.676	0.129	-0.103	4.969	0.677	0.511	0.631	2.84	0.277	1.938	1.054	2.44	1.412	1.734	1.457	6.962	1.495	1.274	0.763	6.117	1.073	0.789	1.025	2.909
Operating Expenses Numbers are in millions	18.808	21.027	16.115	28.644	21.404	22.561	19.022	23.783	18.172	18.338	20.187	23.108	21.609	24.503	24.627	25.277	25.473	25.887	16.94	19.357	20.201	21.947	24.01	25.344	24.554	20.659	23.536	24.172	28.971	28.083	22.828	29.546	15.364	13.274	17.46	21.291	18.018	13.457	14.247	13.644	10.367	10.669	13.659	12.129	9.682	9.08	12.566	12.392	10.952	9.979	9.984	11.963	12.603	11.038	10.681	9.919	9.562	9.496	9.288	11.713
Operating Income Numbers are in millions	1.628	20.426	-6.309	-31.305	-9.796	2.871	-2.886	-58.369	-3.204	-2.754	-4.503	-7.085	4.41	9.555	9.603	-548.165	2.814	16.54	17.693	3.48	26.295	33.818	32.484	11.999	8.737	7.822	8.019	15.458	4.566	-6.883	-20.202	24.448	-16.856	-6.838	1.846	-49.722	-5.896	-13.2	-9.516	-13.852	5.664	5.879	4.737	0.537	9.476	14.433	6.158	-5.574	10.107	14.277	4.557	14.972	13.709	15.833	7.394	22.291	19.199	14.126	6.177	16.61
Operating Income Ratio Numbers are in millions	0.013	0.288	-0.062	-0.237	-0.09	0.028	-0.048	-0.532	-0.035	-0.042	-0.042	-0.08	0.025	0.078	0.069	-8.6	0.036	0.201	0.191	0.053	0.251	0.31	0.328	0.095	0.106	0.118	0.131	0.136	0.067	-0.122	-0.926	0.476	-0.508	-0.208	0.061	-0.918	-0.129	-0.263	-0.27	-0.195	0.091	0.085	0.102	0.005	0.118	0.2	0.08	-0.122	0.169	0.215	0.115	0.22	0.189	0.215	0.149	0.267	0.252	0.256	0.15	0.23
Total Other Income Expenses Net Numbers are in millions	-0.481	-0.038	2.171	-0.56	0.183	1.573	0.835	-1.538	3.629	0.497	1.5	-1.443	-1.312	0.993	5.092	-515.313	-0.649	-0.395	-4.276	-4.184	-7.78	0.223	0.875	-25.334	-2.25	-3.563	-3.859	11.655	-6.327	1.634	-2.302	47.557	-7.423	-6.266	10.964	-39.262	12.562	-13.393	-6.046	-14.665	-1.285	-2.136	-1.086	-3.92	-1.132	3.073	1.061	-4.655	4.237	3.272	3.496	7.185	0.173	-1.053	0.064	3.345	1.066	0.163	0.307	0.503
Income Before Tax Numbers are in millions	1.147	20.388	-4.137	-31.865	-9.613	4.444	-2.051	-59.907	0.425	-2.257	-3.003	-8.528	4.523	10.487	11.998	-546.783	2.817	16.61	17.543	4.184	26.006	34.231	33.57	11.986	9.06	8.188	8.056	17.776	4.667	-0.466	-17.842	26.36	-13.255	-6.952	2.797	-50.287	4.781	-13.071	-9.619	-11.322	6.342	6.39	5.368	3.377	9.752	16.371	7.212	-3.522	11.518	15.992	6.014	21.804	15.204	16.435	8.157	27.092	20.272	14.915	7.202	17.813
Income Before Tax Ratio Numbers are in millions	0.01	0.287	-0.04	-0.241	-0.088	0.043	-0.034	-0.546	0.005	-0.034	-0.028	-0.096	0.026	0.085	0.086	-8.578	0.036	0.201	0.189	0.064	0.248	0.314	0.339	0.095	0.11	0.124	0.131	0.157	0.069	-0.008	-0.817	0.514	-0.399	-0.212	0.093	-0.928	0.105	-0.261	-0.273	-0.159	0.102	0.092	0.115	0.033	0.122	0.226	0.093	-0.077	0.193	0.241	0.152	0.321	0.21	0.224	0.165	0.325	0.266	0.27	0.175	0.247
Income Tax Expense Numbers are in millions	-0.365	4.071	0.112	1.032	0.081	0.827	0.352	-0.979	0.052	-0.32	-0.048	-1.682	0.259	0.583	1.811	0.478	0.253	1.402	2.453	4.221	3.881	3.903	5.413	1.841	2.209	0.744	1.884	0.786	2.555	2.792	-0.584	3.546	-1.249	-0.814	0.124	1.317	0.881	-1.907	-0.44	-0.995	0.729	0.763	0.888	0.394	1.737	1.853	1.051	-0.782	1.968	2.374	0.999	2.864	2.325	2.615	1.342	3.592	3.069	2.306	1.106	2.588
Net Income Numbers are in millions	1.704	16.621	-4.11	-32.686	-9.516	3.797	-2.403	-58.928	0.373	-1.937	-2.954	-6.56	4.577	9.817	10.551	-542.535	2.896	15.609	15.528	1.271	23.243	31.246	28.796	11.537	7.791	8.463	7.119	20.886	5.381	1.32	-12.842	25.665	-10.478	-5.062	3.996	-51.704	4.455	-10.587	-8.618	-9.981	5.577	5.835	4.48	2.983	8.016	14.518	6.161	-2.74	9.55	13.619	5.015	18.94	12.879	13.82	6.815	23.5	17.203	12.609	6.095	15.225
Net Income Ratio Numbers are in millions	0.014	0.234	-0.04	-0.247	-0.087	0.037	-0.04	-0.537	0.004	-0.029	-0.028	-0.074	0.026	0.08	0.075	-8.511	0.037	0.189	0.167	0.019	0.222	0.286	0.291	0.092	0.095	0.128	0.116	0.184	0.079	0.023	-0.588	0.5	-0.315	-0.154	0.132	-0.954	0.098	-0.211	-0.244	-0.14	0.09	0.084	0.096	0.029	0.1	0.201	0.08	-0.06	0.16	0.205	0.127	0.279	0.178	0.188	0.138	0.282	0.226	0.228	0.148	0.211
EPS Numbers are in millions	0.006	0.055	-0.014	-0.11	-0.032	0.013	-0.008	-0.2	0.001	-0.007	-0.01	-0.022	0.015	0.032	0.035	-1.8	0.01	0.052	0.052	0.005	0.077	0.1	0.095	0.038	0.026	0.028	0.023	0.07	0.018	0.005	-0.049	0.099	-0.04	-0.02	0.015	-0.2	0.017	-0.04	-0.033	-0.038	0.021	0.013	0.017	0.008	0.031	0.043	0.017	-0.008	0.024	0.043	0.018	0.062	0.039	0.059	0.029	0.1	0.076	0.054	0.026	0.066
EPS Diluted Numbers are in millions	0.006	0.055	-0.014	-0.11	-0.032	0.013	-0.008	-0.2	0.001	-0.007	-0.01	-0.022	0.015	0.032	0.035	-1.8	0.01	0.052	0.052	0.005	0.077	0.1	0.095	0.038	0.026	0.028	0.023	0.07	0.018	0.005	-0.049	0.099	-0.04	-0.019	0.015	-0.2	0.017	-0.04	-0.033	-0.038	0.021	0.013	0.017	0.008	0.031	0.043	0.017	-0.008	0.024	0.043	0.018	0.062	0.039	0.059	0.029	0.1	0.076	0.054	0.026	0.066
EBITDA Numbers are in millions	2.024	-6.03	-3.045	-22.178	-7.62	3.985	-1.607	-8.936	-1.448	-2.721	-3.912	-7.703	7.001	11.739	9.956	-29.123	4.612	17.74	22.53	12.956	34.285	35.16	34.37	38.175	12.674	11.505	16.426	17.473	18.931	3.491	-11.56	37.33	3.561	12.398	-7.383	-36.074	-13.387	-4.899	-0.198	2.59	8.269	12.727	7.399	16.015	13.213	23.077	6.759	16.559	6.598	13.87	2.898	24.751	18.832	18.963	8.361	31.243	18.741	15.172	7.261	21.762
EBITDA Ratio Numbers are in millions	0.017	-0.085	-0.03	-0.168	-0.07	0.039	-0.027	-0.081	-0.016	-0.041	-0.036	-0.087	0.04	0.095	0.071	-0.457	0.058	0.215	0.243	0.198	0.328	0.322	0.347	0.304	0.154	0.174	0.268	0.154	0.28	0.062	-0.53	0.728	0.107	0.377	-0.245	-0.666	-0.294	-0.098	-0.006	0.036	0.134	0.184	0.159	0.155	0.165	0.319	0.087	0.363	0.111	0.209	0.073	0.364	0.26	0.258	0.169	0.374	0.246	0.275	0.176	0.301

Jiangxi Hengda Hi-Tech Co.,Ltd.

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