Shenzhen Huijie Group Co., Ltd. (002763.SZ) - Quarterly Income Statement

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002763.SZ
Financials

8.21 (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
Revenue Numbers are in millions	619.254	780.917	756.695	772.452	652.073	769.231	735.35	608.703	572.539	622.472	651.467	744.366	586.635	731.295	670.879	726.129	592.504	635.841	418.383	710.27	580.742	644.905	649.407	671.158	532.745	587.729	563.149	597.634	502.697	511.552	524.458	561.696	485.941	457.753	543.382	504.299	455.573	428.571	499.104	454.407	385.125	356.039	458.312
Cost of Revenue Numbers are in millions	203.687	242.429	236.832	258.247	209.776	247.669	229.235	213.777	195.134	213.272	218.489	270.847	202.13	234.899	211.018	276.668	214.363	219.498	131.398	267.851	200.248	207.997	207.932	250.367	165.714	175.067	169.273	209.465	152.739	160.231	162.195	191.324	149.284	134.427	172.614	174.958	139.971	125.83	150.485	133.227	112.608	92.691	132.196
Gross Profit Numbers are in millions	415.567	538.487	519.863	514.205	442.297	521.561	506.116	394.925	377.404	409.2	432.978	473.52	384.505	496.395	459.861	449.461	378.141	416.343	286.985	442.419	380.494	436.908	441.475	420.791	367.03	412.662	393.876	388.169	349.958	351.321	362.263	370.372	336.657	323.326	370.768	329.341	315.602	302.741	348.618	321.179	272.517	263.348	326.116
Gross Profit Ratio Numbers are in millions	0.671	0.69	0.687	0.666	0.678	0.678	0.688	0.649	0.659	0.657	0.665	0.636	0.655	0.679	0.685	0.619	0.638	0.655	0.686	0.623	0.655	0.677	0.68	0.627	0.689	0.702	0.699	0.65	0.696	0.687	0.691	0.659	0.693	0.706	0.682	0.653	0.693	0.706	0.698	0.707	0.708	0.74	0.712
Reseach & Development Expenses Numbers are in millions	19.666	17.528	17.206	19.497	17.708	16.048	16.377	18.113	15.417	12.074	10.769	11.854	9.146	7.727	7.71	9.925	5.374	3.851	4.937	10.194	3.479	3.178	3.321	-29.63	15.516	9.669	5.171	-21.736	12.09	26.059	0	57.514	0	21.643	0	52.76	0	20.599	0	47.139	0	18.83	0
General & Administrative Expenses Numbers are in millions	0	-26.286	40.525	-87.84	100.182	-15.331	31.48	-71.744	92.91	-17.318	35.481	-65.6	96.247	-16.526	42.246	-84.374	40.631	-19.071	65.968	-69.794	56.37	-23.098	39.044	-134.417	90.185	-36.478	53.569	-114.959	71.883	-29.538	49.681	-82.168	54.312	-26.103	40.581	-85.433	55.668	-17.564	33.513	-73.181	34.466	37.125	31.114
Selling & Marketing Expenses Numbers are in millions	0	383.678	313.058	416.848	308.69	330.25	276.449	301.266	248.581	252.697	244.616	328.759	264.439	265.242	232.129	291.607	228.717	223.281	183.554	344.118	266.617	262.313	223.782	324.317	232.038	210.092	186.084	267.682	189.276	180.735	164.433	224.694	223.043	213.198	210.875	255.211	201.394	196.843	180.152	210.42	181.248	179.154	178.217
SG&A Numbers are in millions	385.398	357.392	356.045	329.008	408.872	314.919	307.929	229.522	341.49	235.379	280.096	263.159	360.685	248.716	274.375	207.233	269.348	204.209	249.522	274.324	322.988	239.215	262.826	189.9	322.223	173.614	239.652	152.723	261.159	151.197	214.114	142.526	277.355	187.095	251.457	169.778	257.062	179.279	213.665	137.239	215.714	216.279	209.331
Other Expenses Numbers are in millions	-24.917	0.143	-7.552	0.567	0.231	0.165	4.248	148.092	-57.428	61.103	0.756	136.406	-51.327	-0.161	0.321	0.004	0.664	-0.543	-2.365	0.012	0.872	0.653	0.318	1.859	-0.808	-0.261	0.099	-4.976	2.776	1.539	2.762	6.989	5.813	2.195	-1.22	2.596	4.942	0.811	1.592	1.165	0.681	0.943	0.815
Operating Expenses Numbers are in millions	429.981	455.547	380.803	510.096	364.137	404.244	328.555	395.727	299.479	308.556	291.621	411.419	318.504	317.562	287.246	362.752	272.665	276.547	257.45	447.223	329.443	317.558	274.528	404.695	343.758	292.758	243.334	373.886	270.024	242.945	224.849	338.271	282.724	258.916	259.743	325.648	263.463	234.728	221.614	298.722	220.313	221.411	216.734
Operating Income Numbers are in millions	-14.415	60.999	139.06	-17.916	55.6	110.497	162.385	-20.913	85.246	88.368	138.318	42.068	63.616	170.349	160.6	57.954	97.524	128.975	29.272	-41.105	43.668	107.012	165.572	-14.375	25.118	110.162	152.344	7.454	74.555	107.392	137.035	25.616	54.172	63.672	105.872	-5.152	49.314	56.035	112.958	6.81	45.16	29.882	95.973
Operating Income Ratio Numbers are in millions	-0.023	0.078	0.184	-0.023	0.085	0.144	0.221	-0.034	0.149	0.142	0.212	0.057	0.108	0.233	0.239	0.08	0.165	0.203	0.07	-0.058	0.075	0.166	0.255	-0.021	0.047	0.187	0.271	0.012	0.148	0.21	0.261	0.046	0.111	0.139	0.195	-0.01	0.108	0.131	0.226	0.015	0.117	0.084	0.209
Total Other Income Expenses Net Numbers are in millions	6.83	0.143	9.085	0.567	0.231	0.165	0.373	-0.358	-52.37	0.513	0.379	-2.023	1.331	-8.645	0.321	-28.751	-7.288	-11.364	-2.628	-36.288	-6.51	-11.686	-1.057	-28.612	1.037	-10.003	1.901	-11.438	-2.794	0.447	2.315	1.506	5.792	0.161	-6.409	-6.292	2.104	-11.211	-12.462	-14.61	-6.303	-11.282	-12.603
Income Before Tax Numbers are in millions	-7.585	61.141	148.145	-17.35	55.832	110.662	162.758	-21.271	32.876	88.881	138.697	40.044	64.947	170.188	160.92	57.958	98.188	128.433	26.906	-41.093	44.541	107.665	165.89	-12.516	24.31	109.901	152.443	2.845	77.14	108.823	139.729	33.607	59.725	64.571	104.617	-2.599	54.243	56.801	114.543	7.847	45.901	30.655	96.78
Income Before Tax Ratio Numbers are in millions	-0.012	0.078	0.196	-0.022	0.086	0.144	0.221	-0.035	0.057	0.143	0.213	0.054	0.111	0.233	0.24	0.08	0.166	0.202	0.064	-0.058	0.077	0.167	0.255	-0.019	0.046	0.187	0.271	0.005	0.153	0.213	0.266	0.06	0.123	0.141	0.193	-0.005	0.119	0.133	0.229	0.017	0.119	0.086	0.211
Income Tax Expense Numbers are in millions	0.077	17.112	39.291	10.261	15.666	30.976	43.945	7.586	10.643	23.548	38.071	20.227	18.174	42.591	39.384	12.156	23.383	34.518	8.826	-7.495	10.034	21.985	42.557	-2.497	14.529	27.804	38.261	4.263	20.124	29.037	35.157	7.405	14.428	16.267	26.324	-0.131	13.348	13.126	31.141	5.051	11.064	8.075	24.195
Net Income Numbers are in millions	-11.324	38.364	95.781	-29.237	34.201	72.705	104.21	-28.857	17.149	59.185	86.403	15.808	38.244	111.616	110.389	39.9	67.487	85.893	17.509	-34.853	25.227	77.096	114.11	-14.311	0.246	74.142	105.591	-4.734	49.623	77.255	100.175	21.931	41.443	47.231	72.715	-2.468	40.894	43.675	83.402	2.796	34.837	22.58	72.585
Net Income Ratio Numbers are in millions	-0.018	0.049	0.127	-0.038	0.052	0.095	0.142	-0.047	0.03	0.095	0.133	0.021	0.065	0.153	0.165	0.055	0.114	0.135	0.042	-0.049	0.043	0.12	0.176	-0.021	0	0.126	0.188	-0.008	0.099	0.151	0.191	0.039	0.085	0.103	0.134	-0.005	0.09	0.102	0.167	0.006	0.09	0.063	0.158
EPS Numbers are in millions	-0.028	0.094	0.23	-0.071	0.083	0.18	0.25	-0.07	0.042	0.15	0.21	0.05	0.096	0.28	0.28	0.1	0.17	0.22	0.05	-0.09	0.06	0.2	0.29	-0.036	0.001	0.19	0.27	-0.012	0.13	0.2	0.26	0.056	0.11	0.12	0.19	-0.007	0.11	0.15	0.28	0.01	0.12	0.076	0.24
EPS Diluted Numbers are in millions	-0.028	0.094	0.23	-0.071	0.083	0.18	0.25	-0.07	0.042	0.14	0.21	0.049	0.096	0.28	0.27	0.1	0.17	0.22	0.04	-0.09	0.06	0.2	0.29	-0.036	0.001	0.19	0.27	-0.012	0.13	0.2	0.26	0.056	0.11	0.12	0.19	-0.006	0.11	0.15	0.28	0.01	0.12	0.076	0.24
EBITDA Numbers are in millions	-6.934	84.69	158.821	8.194	80.908	122.733	181.187	1.074	81.281	106.089	143.205	61.433	70.439	183.21	175.603	119.627	115.955	155.52	31.017	34.426	59.83	135.527	170.219	48.441	28.569	132.556	152	11.088	87.443	111.256	138.81	39.358	54.326	60.602	116.501	5.488	53.416	76.285	141.694	22.948	49.957	54.903	121.673
EBITDA Ratio Numbers are in millions	-0.011	0.108	0.21	0.011	0.124	0.16	0.246	0.002	0.142	0.17	0.22	0.083	0.12	0.251	0.262	0.165	0.196	0.245	0.074	0.048	0.103	0.21	0.262	0.072	0.054	0.226	0.27	0.019	0.174	0.217	0.265	0.07	0.112	0.132	0.214	0.011	0.117	0.178	0.284	0.051	0.13	0.154	0.265

Shenzhen Huijie Group Co., Ltd.

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