China Hongqiao Group Limited (1378.HK) - Quarterly Income Statement

Home
1378.HK
Financials

11.42 (HKD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2
Revenue Numbers are in millions	73,592.249	67,889.762	65,733.87	62,960.775	68,738.652	62,010.392	52,480.549	46,205.966	39,938.675	42,749.228	41,430.06	45,868.354	44,326.57	50,773.686	47,168.23	36,020.162	25,375.416	21,657.156	22,452.778	18,717.693	17,368.107	15,902.641	13,501.821	12,402.371	12,402.371	11,813.016	11,813.016	7,565.796	7,565.796	4,334.214	4,334.214
Cost of Revenue Numbers are in millions	55,848.038	52,867.738	59,919.384	59,693.507	53,850.33	47,406.146	36,721.746	33,329.136	33,477.569	33,964.661	33,775.408	36,992.66	37,775.856	41,659.874	40,000.401	28,301.387	18,867.98	17,907.524	17,216.676	13,231.675	13,557.657	11,733.398	9,528.262	8,400.647	8,400.647	7,724.823	7,724.823	4,694.861	4,694.861	3,884.549	3,884.549
Gross Profit Numbers are in millions	17,744.211	15,022.024	5,814.486	3,267.268	14,888.322	14,604.246	15,758.803	12,876.83	6,461.106	8,784.567	7,654.652	8,875.694	6,550.714	9,113.812	7,167.829	7,718.775	6,507.436	3,749.632	5,236.102	5,486.018	3,810.45	4,169.243	3,973.559	4,001.724	4,001.724	4,088.193	4,088.193	2,870.935	2,870.935	449.665	449.665
Gross Profit Ratio Numbers are in millions	0.241	0.221	0.088	0.052	0.217	0.236	0.3	0.279	0.162	0.205	0.185	0.194	0.148	0.179	0.152	0.214	0.256	0.173	0.233	0.293	0.219	0.262	0.294	0.323	0.323	0.346	0.346	0.379	0.379	0.104	0.104
Reseach & Development Expenses Numbers are in millions	920.736	25.161	1,031.524	32.22	953.942	49.944	800.752	327.824	375.147	472.399	327.852	760.711	0.138	4.854	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2,453.793	2,144.866	2,808.009	2,873.504	3,060.161	3,156.777	2,551.569	2,193.767	1,858.407	2,089.615	1,555.836	2,267.774	1,599.437	1,328.006	753.944	1,582.355	497.666	452.306	426.39	343.748	267.136	219.05	221.121	153.034	153.034	83.517	83.517	56.019	56.019	46.168	46.168
Selling & Marketing Expenses Numbers are in millions	366.499	451.134	304.14	295.785	301.894	265.325	260.384	247.335	152.559	157.393	291.648	273.905	97.301	121.223	148.992	115.424	48.845	38.58	49.869	38.897	55.623	29.54	30.588	29.334	29.334	22.027	22.027	9.989	9.989	20.481	20.481
SG&A Numbers are in millions	2,820.292	2,596	3,112.149	3,169.289	3,362.055	3,422.102	2,811.953	2,441.102	2,010.966	2,247.008	1,847.484	2,541.679	1,696.738	1,449.229	902.936	1,697.779	546.511	490.886	476.259	382.645	322.759	248.59	251.709	182.368	182.368	105.544	105.544	66.008	66.008	66.648	66.648
Other 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	5.87	5.87	-11.285	-11.285	-83.86	-83.86	-48.608	-48.608
Operating Expenses Numbers are in millions	3,741.028	2,621.161	948.908	872.901	2,359.631	1,968.174	2,945.951	1,617.468	1,130.484	1,843.537	1,022.154	1,542.701	1,865.256	2,561.712	3,185.528	777.165	443.441	1,115.502	351.483	34.531	271.9	196.011	327.601	0.485	0.485	-200.846	-200.846	-17.853	-17.853	18.04	18.04
Operating Income Numbers are in millions	14,003.183	12,400.863	2,690.827	97.897	11,526.267	11,184.328	12,943.91	10,446.513	4,421.873	6,537.131	5,791.743	6,337.385	4,837.159	7,638.265	6,259.628	6,013.725	5,960.925	3,278.968	4,739.621	5,024.462	3,486.662	3,926.146	3,716.357	4,030.576	4,030.576	4,289.039	4,289.039	2,792.292	2,792.292	387.004	387.004
Operating Income Ratio Numbers are in millions	0.19	0.183	0.041	0.002	0.168	0.18	0.247	0.226	0.111	0.153	0.14	0.138	0.109	0.15	0.133	0.167	0.235	0.151	0.211	0.268	0.201	0.247	0.275	0.325	0.325	0.363	0.363	0.369	0.369	0.089	0.089
Total Other Income Expenses Net Numbers are in millions	-132.194	-354.097	2,172.885	1,310.204	658.27	145.062	-869.426	-803.623	-1,021.804	-1,176.466	-1,909.37	-338.601	-1,752.849	-2,658.484	-4,149.448	-718.51	-1,499.074	-1,853.694	-828.942	-600.094	-663.237	-191.06	-66.555	-330.3	-330.3	-157.914	-157.914	0	0	0	0
Income Before Tax Numbers are in millions	13,870.989	12,046.766	3,843.698	1,375.963	11,230.595	11,277.262	11,276.672	9,304.281	3,400.069	4,888.694	3,882.373	5,234.703	3,100.989	5,001.245	2,115.445	5,302.486	4,461.851	1,405.052	3,930.901	4,503.279	2,824.454	3,729.593	3,649.802	3,700.277	3,700.277	3,976.936	3,976.936	2,792.292	2,792.292	387.004	387.004
Income Before Tax Ratio Numbers are in millions	0.188	0.177	0.058	0.022	0.163	0.182	0.215	0.201	0.085	0.114	0.094	0.114	0.07	0.099	0.045	0.147	0.176	0.065	0.175	0.241	0.163	0.235	0.27	0.298	0.298	0.337	0.337	0.369	0.369	0.089	0.089
Income Tax Expense Numbers are in millions	3,863.113	2,521.038	871.674	252.264	2,545.319	2,852.18	2,852.955	1,664.008	595.591	1,216.254	1,099.67	1,411.278	1,138.162	1,178.361	610.592	1,751.484	1,197.183	436.091	1,221.903	1,226.814	799.552	947.074	845.872	973.981	973.981	1,039.231	1,039.231	697.934	697.934	98.462	98.462
Net Income Numbers are in millions	9,154.911	9,004.055	2,456.623	855.664	7,846.289	7,930.823	8,142.519	7,664.087	2,831.849	3,618.298	2,477.037	3,603.157	1,804.265	3,642.017	1,488.047	3,570.405	3,279.424	988.389	2,718.123	3,276.53	2,037.102	2,782.663	2,810.012	2,726.296	2,726.296	2,937.705	2,937.705	2,097.869	2,097.869	278.145	278.145
Net Income Ratio Numbers are in millions	0.124	0.133	0.037	0.014	0.114	0.128	0.155	0.166	0.071	0.085	0.06	0.079	0.041	0.072	0.032	0.099	0.129	0.046	0.121	0.175	0.117	0.175	0.208	0.22	0.22	0.249	0.249	0.277	0.277	0.064	0.064
EPS Numbers are in millions	0.97	0.91	0.26	0.091	0.85	0.81	0.9	0.88	0.33	0.41	0.29	0.4	0.21	0.49	0.2	0.49	0.46	0.16	0.43	0.52	0.35	0.47	0.46	0.47	0.47	0.52	0.52	0.42	0.42	0.055	0.055
EPS Diluted Numbers are in millions	0.97	0.89	0.26	0.091	0.85	0.77	0.9	0.89	0.32	0.4	0.29	0.4	0.2	0.49	0.2	0.49	0.46	0.16	0.43	0.51	0.35	0.46	0.46	0.46	0.46	0.52	0.52	0.42	0.42	0.055	0.055
EBITDA Numbers are in millions	18,337.259	15,909.516	6,178.125	3,898.946	14,497.391	14,445.513	16,207.17	13,667.033	7,893.571	10,179.721	9,372.07	9,860.139	8,493.154	11,721.004	9,958.922	8,875.96	8,695.596	5,614.988	7,013.713	6,652.758	4,971.277	5,069.563	0	4,667.346	4,667.346	4,551.519	4,551.519	3,307.23	3,307.23	701.627	701.627
EBITDA Ratio Numbers are in millions	0.249	0.234	0.094	0.062	0.211	0.233	0.309	0.296	0.198	0.238	0.226	0.215	0.192	0.231	0.211	0.246	0.343	0.259	0.312	0.355	0.286	0.319	0.343	0.376	0.376	0.385	0.385	0.437	0.437	0.162	0.162

China Hongqiao Group Limited

HKEX:1378.HK Add to watchlist

HKEX:1378.HK