China Harmony Auto Holding Limited

HKEX:3836.HK

0.49 (HKD) • At close October 31, 2024
Overview | Financials

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

2023 Q42023 Q22022 Q42022 Q22021 Q42021 Q22020 Q42020 Q22019 Q42019 Q22018 Q42018 Q22017 Q42017 Q22016 Q42016 Q22015 Q42015 Q22014 Q42014 Q22013 Q42013 Q22012 Q42012 Q32012 Q22012 Q12011 Q4
Revenue 8,469.7638,109.4698,381.5277,940.1328,607.1429,373.9098,992.2485,754.6756,730.35,891.5215,952.524,687.3575,755.1895,085.2225,767.7114,928.1615,612.1435,008.1015,191.5225,004.3684,673.3433,659.4062,083.1871,414.1861,414.1861,414.1861,414.186
Cost of Revenue 8,087.0777,528.1217,993.6737,248.3177,715.0478,514.748,213.2075,234.8996,220.8075,313.9345,673.1634,210.1985,230.84,591.7665,608.7194,317.0715,038.1314,460.3644,649.8764,456.6844,144.0223,191.5851,833.9021,248.3251,248.3251,248.3251,248.325
Gross Profit 382.686581.348387.854691.815892.095859.169779.041519.776509.493577.587279.357477.159524.389493.456158.992611.09574.012547.737541.646547.684529.321467.821249.286165.862165.862165.862165.862
Gross Profit Ratio 0.0450.0720.0460.0870.1040.0920.0870.090.0760.0980.0470.1020.0910.0970.0280.1240.1020.1090.1040.1090.1130.1280.120.1170.1170.1170.117
Reseach & Development Expenses 000000000000000000000000000
General & Administrative Expenses 232.333105.308245.235101.637138.959111.112122.95375.753106.26675.12177.80977.36398.4748.543105.68975.06585.36849.35173.37850.71972.40645.17829.39617.90317.90317.90317.903
Selling & Marketing Expenses 460.48397.29494.21387.905459.819426.794405.48284.131324.803308.44299.181249.879533.908253.58455.761319.631310.804281.417278.446237.222261.717164.691106.60259.25859.25859.25859.258
SG&A 692.813502.598739.445489.542598.778537.906528.433359.884431.069383.561376.99327.242632.378302.123561.45394.696396.172330.768351.824287.941334.123209.869135.99877.1677.1677.1677.16
Other Expenses 00000000000000000000-81.362-47.8-47.8-20.122-20.122-20.122-20.122
Operating Expenses 795.836281.5641,040.621,496.617440.464319.327426.195187.049194.522223.7961.25324.75463.761173.954830.461248.506208.15161.313145.116148.449225.933126.35888.19857.03857.03857.03857.038
Operating Income -295.529300.776-479.759412.822548.794553.999470.284334.454443.703194.026102.831327.73595.774374.806-318.401374.984346.935386.038394.003381.011303.18341.17188.455147.947147.947147.947147.947
Operating Income Ratio -0.0350.037-0.0570.0520.0640.0590.0520.0580.0660.0330.0170.070.0170.074-0.0550.0760.0620.0770.0760.0760.0650.0930.090.1050.1050.1050.105
Total Other Income Expenses Net -154.333-29.293-195.87-1,244.478-126.114-49.714-160.618-26.814-134.389169.553199.677186.927473.244279.558-422.83245.90434.978-4.696-27.757-20.903-85.5913.213-47.962-29.127-29.127-29.127-29.127
Income Before Tax -449.862271.483-675.629-831.656422.68504.285309.666307.64309.314363.579302.508514.662569.018654.364-741.233420.888381.913381.342366.246360.108217.589344.383140.493118.821118.821118.821118.821
Income Before Tax Ratio -0.0530.033-0.081-0.1050.0490.0540.0340.0530.0460.0620.0510.110.0990.129-0.1290.0850.0680.0760.0710.0720.0470.0940.0670.0840.0840.0840.084
Income Tax Expense 0.08363.22838.81576.704131.995103.699129.77465.38877.22469.62143.79383.393115.41986.67564.566111.86895.67798.88996.94983.70160.03694.81138.71231.14131.14131.14131.141
Net Income -453.418201.224-712.924-914.838282.319390.836175.915234.786227.069286.238259.268424.424444.614564.742-676.808306.134284.063279.33269.679274.686153.323250.812101.78187.6887.6887.6887.68
Net Income Ratio -0.0540.025-0.085-0.1150.0330.0420.020.0410.0340.0490.0440.0910.0770.111-0.1170.0620.0510.0560.0520.0550.0330.0690.0490.0620.0620.0620.062
EPS -0.310.14-0.48-0.60.180.250.120.150.150.190.170.270.280.37-0.440.20.180.210.240.260.140.30.110.080.080.080.08
EPS Diluted -0.30.14-0.48-0.60.180.250.120.150.150.190.170.270.290.37-0.430.190.180.210.250.260.140.30.110.080.080.080.08
EBITDA -169.519403.504-373.389511.821653.221647.569568.946422.932519.778274.985171.335396.051261.319442.794-215.671456.946431.839448.356457.75426.701345.541372.793207.231157.473157.473157.473157.473
EBITDA Ratio -0.020.05-0.0450.0640.0760.0690.0630.0730.0770.0470.0290.0840.0450.087-0.0370.0930.0770.090.0880.0850.0740.1020.0990.1110.1110.1110.111