Jilin Province Chuncheng Heating Company Limited
HKEX:1853.HK
1.41 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 453.315 | 453.315 | 398.031 | 398.031 | 449.177 | 449.177 | 383.582 | 383.582 | 443.771 | 443.771 | 385.339 | 385.339 | 439.46 | 439.46 | 633.696 | 633.696 | 314.798 | 314.798 | 449.362 | 449.362 | 113.798 | 548.894 | 495.392 |
Cost of Revenue
| 328.9 | 328.9 | 392.312 | 392.312 | 322.259 | 322.259 | 346.864 | 346.864 | 365.543 | 365.543 | 319.708 | 319.708 | 323.196 | 323.196 | 549.063 | 549.063 | 228.455 | 228.455 | 380.522 | 380.522 | 142.113 | 373.072 | 368.985 |
Gross Profit
| 124.415 | 124.415 | 5.719 | 5.719 | 126.918 | 126.918 | 36.717 | 36.717 | 78.228 | 78.228 | 65.631 | 65.631 | 116.264 | 116.264 | 84.633 | 84.633 | 86.343 | 86.343 | 68.84 | 68.84 | -28.315 | 175.822 | 126.407 |
Gross Profit Ratio
| 0.274 | 0.274 | 0.014 | 0.014 | 0.283 | 0.283 | 0.096 | 0.096 | 0.176 | 0.176 | 0.17 | 0.17 | 0.265 | 0.265 | 0.134 | 0.134 | 0.274 | 0.274 | 0.153 | 0.153 | -0.249 | 0.32 | 0.255 |
Reseach & Development Expenses
| 0.402 | 0.402 | 0.779 | 0.779 | 0.379 | 0.379 | 0.652 | 0.652 | 0.336 | 0.336 | 0.583 | 0.583 | 0.449 | 0.449 | 3.399 | 3.399 | 0 | 0 | 1.194 | 1.194 | 0 | 0 | 0 |
General & Administrative Expenses
| 21.614 | 21.614 | 27.714 | 27.714 | 21.237 | 21.237 | 28.042 | 28.042 | 20.465 | 20.465 | 30.242 | 30.242 | 23.916 | 23.916 | 35.011 | 35.011 | 22.169 | 22.169 | 26.071 | 26.071 | 38.811 | 2.096 | 3.409 |
Selling & Marketing Expenses
| 2.845 | 2.845 | 0.728 | 0.728 | 0.185 | 0.185 | 0.543 | 0.543 | 0.325 | 0.325 | 0.408 | 0.408 | 0.462 | 0.462 | 0.885 | 0.885 | 0.009 | 0.009 | 1.206 | 1.206 | 0.469 | 0 | 0 |
SG&A
| 24.458 | 24.458 | 21.541 | 21.541 | 31.045 | 31.045 | 24.912 | 24.912 | 17.272 | 17.272 | 59.37 | 59.37 | 23.43 | 23.43 | 41.555 | 41.555 | 22.472 | 22.472 | 32.934 | 32.934 | 39.28 | 2.096 | 3.409 |
Other Expenses
| -0.787 | -0.787 | -13.622 | 0 | 0 | 0 | -695.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.134 | 18.241 | 13.039 |
Operating Expenses
| 24.074 | 24.074 | 8.699 | 9.633 | 41.348 | 41.348 | 0.156 | 0.156 | 37.691 | 37.691 | 67.931 | 67.931 | 31.805 | 31.805 | 43.607 | 43.607 | 28.428 | 28.428 | 38.6 | 38.6 | 20.146 | 20.337 | 16.448 |
Operating Income
| 100.341 | 100.341 | -2.98 | -9.008 | 85.627 | 85.627 | 27.099 | 27.099 | 48.411 | 48.411 | -0.874 | -0.874 | 79.434 | 79.434 | 38.364 | 38.364 | 53.946 | 53.946 | 39.481 | 39.481 | -51.297 | 160.512 | 112.168 |
Operating Income Ratio
| 0.221 | 0.221 | -0.007 | -0.023 | 0.191 | 0.191 | 0.071 | 0.071 | 0.109 | 0.109 | -0.002 | -0.002 | 0.181 | 0.181 | 0.061 | 0.061 | 0.171 | 0.171 | 0.088 | 0.088 | -0.451 | 0.292 | 0.226 |
Total Other Income Expenses Net
| -0.033 | -0.033 | -0.64 | 5.388 | 2.229 | 2.229 | 10.866 | 10.866 | -3.553 | -3.553 | -0.704 | -0.704 | 5.687 | 5.687 | 4.725 | 4.725 | 6.786 | 6.786 | -7.071 | -7.071 | -4.004 | 10.273 | 2.355 |
Income Before Tax
| 100.309 | 100.309 | -3.62 | -3.62 | 87.856 | 87.856 | 37.965 | 37.965 | 44.857 | 44.857 | -1.579 | -1.579 | 85.12 | 85.12 | 43.089 | 43.089 | 60.732 | 60.732 | 32.41 | 32.41 | -55.301 | 170.785 | 114.523 |
Income Before Tax Ratio
| 0.221 | 0.221 | -0.009 | -0.009 | 0.196 | 0.196 | 0.099 | 0.099 | 0.101 | 0.101 | -0.004 | -0.004 | 0.194 | 0.194 | 0.068 | 0.068 | 0.193 | 0.193 | 0.072 | 0.072 | -0.486 | 0.311 | 0.231 |
Income Tax Expense
| 26.238 | 26.238 | 1.636 | 1.636 | 25.394 | 25.394 | 12.513 | 12.513 | 12.976 | 12.976 | 0.193 | 0.193 | 22.355 | 22.355 | 2.623 | 2.623 | 15.945 | 15.945 | 7.426 | 7.426 | -10.741 | 42.222 | 28.499 |
Net Income
| 74.071 | 74.071 | -1.984 | -1.984 | 62.462 | 62.462 | 25.453 | 25.453 | 31.881 | 31.881 | -1.386 | -1.386 | 62.765 | 62.765 | 40.466 | 40.466 | 44.788 | 44.788 | 24.984 | 24.984 | -44.56 | 128.563 | 86.024 |
Net Income Ratio
| 0.163 | 0.163 | -0.005 | -0.005 | 0.139 | 0.139 | 0.066 | 0.066 | 0.072 | 0.072 | -0.004 | -0.004 | 0.143 | 0.143 | 0.064 | 0.064 | 0.142 | 0.142 | 0.056 | 0.056 | -0.392 | 0.234 | 0.174 |
EPS
| 0.16 | 0.16 | -0.005 | -0.005 | 0.13 | 0.13 | 0.055 | 0.055 | 0.068 | 0.068 | -0.003 | -0.003 | 0.13 | 0.13 | 0.089 | 0.089 | 0.095 | 0.095 | 0.06 | 0.06 | -0.096 | 0.28 | 0.18 |
EPS Diluted
| 0.16 | 0.16 | -0.004 | -0.004 | 0.13 | 0.13 | 0.057 | 0.057 | 0.068 | 0.068 | -0.003 | -0.003 | 0.13 | 0.13 | 0.089 | 0.089 | 0.096 | 0.096 | 0.06 | 0.06 | -0.096 | 0.28 | 0.18 |
EBITDA
| 118.919 | 118.919 | 23.789 | 25.247 | 119.627 | 119.627 | 61.354 | 61.528 | 82.839 | 82.839 | 1.05 | 1.05 | 146.036 | 146.036 | 86.09 | 86.09 | 75.397 | 75.397 | 60.987 | 60.987 | -51.297 | 183.895 | 134.598 |
EBITDA Ratio
| 0.262 | 0.262 | 0.06 | 0.063 | 0.266 | 0.266 | 0.16 | 0.16 | 0.187 | 0.187 | 0.003 | 0.003 | 0.332 | 0.332 | 0.136 | 0.136 | 0.24 | 0.24 | 0.136 | 0.136 | -0.451 | 0.335 | 0.272 |