Jilin Province Chuncheng Heating Company Limited (1853.HK)

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1853.HK
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1.4 (HKD) • At close November 1, 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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Jilin Province Chuncheng Heating Company Limited

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