Chengdu Hongqi Chain Co.,Ltd. (002697.SZ) - Quarterly Income Statement

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002697.SZ
Financials

5.1 (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
Revenue Numbers are in millions	2,566.763	2,500.48	2,670.986	2,491.824	2,637.961	2,448.096	2,554.774	2,446.979	2,689.953	2,442.489	2,440.668	2,350.613	2,463.732	2,276.608	2,260.117	2,244.831	2,290.601	2,172.515	2,345.432	1,935.044	2,058.382	1,937.247	1,892.106	1,759.121	1,844.653	1,773.752	1,842.493	1,724.323	1,781.848	1,696.432	1,736.341	1,606.035	1,644.792	1,483.518	1,587.281	1,410.327	1,461.927	1,323.405	1,320.953	1,167.057	1,217.073	1,166.123	1,213.959	1,113.308	1,142.076	1,064.172	1,117.487	982.41	995.031	933.51	994.202	905.917	884.297
Cost of Revenue Numbers are in millions	1,821.163	1,982.958	1,875.138	1,733.493	1,862.244	1,747.026	1,787.553	1,754.508	1,893.481	1,744.236	1,716.163	1,658.894	1,731.194	1,603.266	1,583.578	1,651.741	1,581.859	1,504.337	1,649.434	1,287.645	1,446.613	1,345.438	1,326.568	1,220.949	1,294.157	1,246.984	1,337.87	1,226.591	1,300.75	1,220.03	1,267.954	1,157.686	1,212.692	1,073.536	1,157.513	1,024.091	1,066.803	950.475	982.566	875.463	898.221	844.919	897.99	814.479	851.055	753.23	838.106	704.991	750.484	683.377	746.158	677.206	668.366
Gross Profit Numbers are in millions	745.599	517.522	795.848	758.332	775.717	701.07	767.222	692.471	796.473	698.252	724.505	691.719	732.539	673.342	676.54	593.091	708.742	668.178	695.998	647.399	611.768	591.809	565.538	538.172	550.496	526.768	504.623	497.732	481.099	476.403	468.387	448.35	432.1	409.982	429.768	386.236	395.124	372.931	338.387	291.594	318.852	321.204	315.969	298.829	291.021	310.942	279.381	277.419	244.547	250.133	248.045	228.711	215.932
Gross Profit Ratio Numbers are in millions	0.29	0.207	0.298	0.304	0.294	0.286	0.3	0.283	0.296	0.286	0.297	0.294	0.297	0.296	0.299	0.264	0.309	0.308	0.297	0.335	0.297	0.305	0.299	0.306	0.298	0.297	0.274	0.289	0.27	0.281	0.27	0.279	0.263	0.276	0.271	0.274	0.27	0.282	0.256	0.25	0.262	0.275	0.26	0.268	0.255	0.292	0.25	0.282	0.246	0.268	0.249	0.252	0.244
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	94.794	-12.36	33.04	-72.318	90.724	-7.363	32.415	24.514	93.697	-8.24	29.569	-83.914	92.416	-11.118	33.035	-90.217	38.487	-11.445	32.907	45.244	32.656	-7.492	30.247	-51.673	22.761	-18.209	25.236	-57.585	22.211	-17.52	22.925	-63.549	26.227	-9.358	20.534	-53.109	26.019	-11.16	17.894	-40.93	20.029	-8.48	14.051	-35.871	16.95	-8.683	15.561	-36.207	16.075	-7.265	15.191	-32.944	14.9
Selling & Marketing Expenses Numbers are in millions	1,467.604	545.961	592.089	591.166	590.72	552.063	573.1	544.321	607.179	539.206	549.211	556.121	548.973	544.374	511.859	475.669	526.611	501.343	540.464	511.423	444.332	417.33	462.902	391.744	416.668	398.471	408.984	392.221	394.48	371.114	384.894	401.51	367.028	309.865	345.74	325.161	314.399	268.534	253.611	245.705	248.316	243.917	241.808	242.179	246.755	210.889	206.932	200.584	186.694	155.778	177.071	147.859	162.37
SG&A Numbers are in millions	629.356	412.827	625.129	518.848	681.444	544.7	605.515	568.78	700.876	530.966	578.781	472.207	641.389	533.255	544.894	385.452	565.098	489.897	573.371	556.667	476.988	409.838	493.149	340.071	439.429	380.262	434.22	334.635	416.691	353.595	407.818	337.961	393.256	300.507	366.273	272.052	340.418	257.374	271.505	204.775	268.346	235.437	255.859	206.308	263.705	202.207	222.493	164.378	202.769	148.513	192.262	114.915	177.269
Other Expenses Numbers are in millions	0	0.11	0.361	2.377	-0.181	-4.443	10.694	0	-44.797	52.906	8.423	-1.977	1.01	0.018	-2.398	-0.56	0.989	0.143	-2.254	0.083	-0.462	-0.191	0.086	-0.768	-0.482	-0.371	0.422	1.063	-0.48	-3.837	3.797	14.233	6.093	7.387	7.026	11.021	0.454	2.423	0.953	10.764	0.371	0.744	3.419	10.761	3.985	-1.897	2.616	10.03	1.759	5.607	1.806	6.852	2.696
Operating Expenses Numbers are in millions	629.356	412.827	627.164	608.93	639.233	593.132	616.209	571.657	656.079	583.871	587.204	563.737	598.859	577.12	549.559	496.454	570.687	547.613	578.901	577.48	479.552	465.159	502.387	458.358	444.996	426.628	441.28	429.589	419.379	394.162	414.206	443.214	399.549	353.8	377.954	382.292	352.682	306.703	282.129	292.353	278.286	274.046	265.535	297.298	272.491	240.452	230.305	237.456	210.737	184.048	198.921	180.819	183.711
Operating Income Numbers are in millions	116.243	104.695	184.61	178.189	170.84	138.793	160.998	89.274	148.732	116.921	142.421	153.114	147.837	109.622	143.858	116.379	163.23	136.484	160.671	113.543	192.923	172.885	88.174	80.209	115.334	112.605	65.602	47.196	45.378	73.994	46.659	1.847	31.807	56.889	50.312	22.302	43.927	80.489	56.26	25.397	40.144	72.569	50.314	17.711	31.866	71.723	49.01	39.763	33.206	65.318	48.39	47.205	31.298
Operating Income Ratio Numbers are in millions	0.045	0.042	0.069	0.072	0.065	0.057	0.063	0.036	0.055	0.048	0.058	0.065	0.06	0.048	0.064	0.052	0.071	0.063	0.069	0.059	0.094	0.089	0.047	0.046	0.063	0.063	0.036	0.027	0.025	0.044	0.027	0.001	0.019	0.038	0.032	0.016	0.03	0.061	0.043	0.022	0.033	0.062	0.041	0.016	0.028	0.067	0.044	0.04	0.033	0.07	0.049	0.052	0.035
Total Other Income Expenses Net Numbers are in millions	-1.993	-4.026	26.452	2.377	-0.181	-40.698	0.065	58.163	-24.613	1.575	4.034	31.742	1.01	-30.82	-34.232	19.437	26.164	16.061	41.32	57.265	4.325	2.527	25.109	17.56	-4.865	12.094	-8.211	3.737	-16.901	-12.134	-3.845	14.217	5.273	8.01	5.52	29.134	1.932	2.111	0.59	36.638	-0.677	24.745	3.242	10.598	16.473	-0.82	2.532	9.93	1.733	3.994	1.796	4.051	2.651
Income Before Tax Numbers are in millions	114.25	100.669	184.971	180.566	170.658	134.35	161.063	147.437	150.868	115.957	141.335	151.137	148.847	109.64	141.46	115.819	164.22	136.626	158.417	113.626	192.461	172.694	88.26	79.441	114.852	112.234	66.024	48.509	44.819	70.107	50.336	16.064	37.825	64.192	57.334	33.21	44.374	82.6	56.847	35.85	39.888	71.803	53.676	28.31	35.002	69.726	51.609	49.693	34.939	69.312	50.186	51.255	33.948
Income Before Tax Ratio Numbers are in millions	0.045	0.04	0.069	0.072	0.065	0.055	0.063	0.06	0.056	0.047	0.058	0.064	0.06	0.048	0.063	0.052	0.072	0.063	0.068	0.059	0.094	0.089	0.047	0.045	0.062	0.063	0.036	0.028	0.025	0.041	0.029	0.01	0.023	0.043	0.036	0.024	0.03	0.062	0.043	0.031	0.033	0.062	0.044	0.025	0.031	0.066	0.046	0.051	0.035	0.074	0.05	0.057	0.038
Income Tax Expense Numbers are in millions	17.278	18.608	21.603	26.642	20.287	18.462	20.163	18.944	16.539	15.219	19.226	19.221	21.207	12.544	17.415	13.955	22.351	18.731	15.326	3.668	23.147	15.099	9.119	13.18	13.732	12.037	11.69	19.277	7.643	10.841	11.079	6.603	5.131	10.058	9.305	9.059	6.62	12.996	9.128	5.544	6.186	11.048	8.204	4.097	5.277	10.48	7.768	7.66	5.241	10.5	7.538	7.992	5.092
Net Income Numbers are in millions	123.433	103.201	163.377	153.963	150.364	115.889	140.9	128.493	134.329	100.738	122.109	132.099	127.881	97.281	124.07	101.914	141.933	117.966	143.059	110.089	169.359	157.607	79.169	66.781	101.106	100.489	54.335	29.232	37.175	59.265	39.257	9.461	32.694	54.134	48.028	24.402	37.754	69.744	47.831	30.339	33.702	60.755	45.472	24.213	29.725	59.246	43.841	42.034	29.698	58.812	42.648	43.264	28.856
Net Income Ratio Numbers are in millions	0.048	0.041	0.061	0.062	0.057	0.047	0.055	0.053	0.05	0.041	0.05	0.056	0.052	0.043	0.055	0.045	0.062	0.054	0.061	0.057	0.082	0.081	0.042	0.038	0.055	0.057	0.029	0.017	0.021	0.035	0.023	0.006	0.02	0.036	0.03	0.017	0.026	0.053	0.036	0.026	0.028	0.052	0.037	0.022	0.026	0.056	0.039	0.043	0.03	0.063	0.043	0.048	0.033
EPS Numbers are in millions	0.091	0.076	0.12	0.11	0.11	0.085	0.1	0.1	0.1	0.074	0.09	0.097	0.093	0.071	0.09	0.072	0.1	0.091	0.11	0.078	0.12	0.12	0.06	0.046	0.07	0.074	0.04	0.024	0.03	0.045	0.03	0.006	0.02	0.045	0.04	0.019	0.03	0.052	0.04	0.021	0.02	0.043	0.035	0.017	0.024	0.044	0.032	0.038	0.021	0.057	0.041	0.042	0.028
EPS Diluted Numbers are in millions	0.091	0.076	0.12	0.11	0.11	0.085	0.1	0.1	0.099	0.074	0.09	0.097	0.093	0.071	0.09	0.072	0.1	0.091	0.11	0.078	0.12	0.12	0.06	0.046	0.07	0.074	0.04	0.024	0.03	0.045	0.03	0.006	0.02	0.045	0.04	0.019	0.03	0.052	0.04	0.021	0.02	0.043	0.035	0.017	0.024	0.044	0.032	0.038	0.021	0.057	0.041	0.042	0.028
EBITDA Numbers are in millions	125.337	313.869	360.654	358.596	344.263	312.745	350.995	120.349	356.302	315.12	335.646	344.307	280.856	278.452	310.887	131.685	187.049	161.052	159.073	113.665	166.854	172.694	102.142	101.472	117.287	117.152	67.205	37.069	61.72	69.694	54.181	63.082	32.552	81.308	51.814	59.568	42.442	83.833	56.258	-0.759	40.565	47.158	50.434	1.531	18.529	70.49	49.076	55.112	33.809	70.374	49.124	61.571	32.22
EBITDA Ratio Numbers are in millions	0.049	0.123	0.073	0.077	0.069	0.059	0.068	0.049	0.064	0.053	0.064	0.091	0.047	0.063	0.063	0.05	0.073	0.064	0.068	0.059	0.064	0.089	0.047	0.058	0.064	0.066	0.035	0.021	0.035	0.041	0.031	0.022	0.02	0.047	0.033	0.042	0.029	0.064	0.043	-0	0.034	0.042	0.042	0.002	0.017	0.066	0.044	0.056	0.034	0.075	0.049	0.068	0.036

Chengdu Hongqi Chain Co.,Ltd.

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