China Harmony Auto Holding Limited (3836.HK)

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3836.HK
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0.49 (HKD) • At close October 31, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	8,469.763	8,109.469	8,381.527	7,940.132	8,607.142	9,373.909	8,992.248	5,754.675	6,730.3	5,891.521	5,952.52	4,687.357	5,755.189	5,085.222	5,767.711	4,928.161	5,612.143	5,008.101	5,191.522	5,004.368	4,673.343	3,659.406	2,083.187	1,414.186	1,414.186	1,414.186	1,414.186
Cost of Revenue Numbers are in millions	8,087.077	7,528.121	7,993.673	7,248.317	7,715.047	8,514.74	8,213.207	5,234.899	6,220.807	5,313.934	5,673.163	4,210.198	5,230.8	4,591.766	5,608.719	4,317.071	5,038.131	4,460.364	4,649.876	4,456.684	4,144.022	3,191.585	1,833.902	1,248.325	1,248.325	1,248.325	1,248.325
Gross Profit Numbers are in millions	382.686	581.348	387.854	691.815	892.095	859.169	779.041	519.776	509.493	577.587	279.357	477.159	524.389	493.456	158.992	611.09	574.012	547.737	541.646	547.684	529.321	467.821	249.286	165.862	165.862	165.862	165.862
Gross Profit Ratio Numbers are in millions	0.045	0.072	0.046	0.087	0.104	0.092	0.087	0.09	0.076	0.098	0.047	0.102	0.091	0.097	0.028	0.124	0.102	0.109	0.104	0.109	0.113	0.128	0.12	0.117	0.117	0.117	0.117
Reseach & Development 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	0	0	0	0
General & Administrative Expenses Numbers are in millions	232.333	105.308	245.235	101.637	138.959	111.112	122.953	75.753	106.266	75.121	77.809	77.363	98.47	48.543	105.689	75.065	85.368	49.351	73.378	50.719	72.406	45.178	29.396	17.903	17.903	17.903	17.903
Selling & Marketing Expenses Numbers are in millions	460.48	397.29	494.21	387.905	459.819	426.794	405.48	284.131	324.803	308.44	299.181	249.879	533.908	253.58	455.761	319.631	310.804	281.417	278.446	237.222	261.717	164.691	106.602	59.258	59.258	59.258	59.258
SG&A Numbers are in millions	692.813	502.598	739.445	489.542	598.778	537.906	528.433	359.884	431.069	383.561	376.99	327.242	632.378	302.123	561.45	394.696	396.172	330.768	351.824	287.941	334.123	209.869	135.998	77.16	77.16	77.16	77.16
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	-81.362	-47.8	-47.8	-20.122	-20.122	-20.122	-20.122
Operating Expenses Numbers are in millions	795.836	281.564	1,040.62	1,496.617	440.464	319.327	426.195	187.049	194.522	223.796	1.253	24.754	63.761	173.954	830.461	248.506	208.15	161.313	145.116	148.449	225.933	126.358	88.198	57.038	57.038	57.038	57.038
Operating Income Numbers are in millions	-295.529	300.776	-479.759	412.822	548.794	553.999	470.284	334.454	443.703	194.026	102.831	327.735	95.774	374.806	-318.401	374.984	346.935	386.038	394.003	381.011	303.18	341.17	188.455	147.947	147.947	147.947	147.947
Operating Income Ratio Numbers are in millions	-0.035	0.037	-0.057	0.052	0.064	0.059	0.052	0.058	0.066	0.033	0.017	0.07	0.017	0.074	-0.055	0.076	0.062	0.077	0.076	0.076	0.065	0.093	0.09	0.105	0.105	0.105	0.105
Total Other Income Expenses Net Numbers are in millions	-154.333	-29.293	-195.87	-1,244.478	-126.114	-49.714	-160.618	-26.814	-134.389	169.553	199.677	186.927	473.244	279.558	-422.832	45.904	34.978	-4.696	-27.757	-20.903	-85.591	3.213	-47.962	-29.127	-29.127	-29.127	-29.127
Income Before Tax Numbers are in millions	-449.862	271.483	-675.629	-831.656	422.68	504.285	309.666	307.64	309.314	363.579	302.508	514.662	569.018	654.364	-741.233	420.888	381.913	381.342	366.246	360.108	217.589	344.383	140.493	118.821	118.821	118.821	118.821
Income Before Tax Ratio Numbers are in millions	-0.053	0.033	-0.081	-0.105	0.049	0.054	0.034	0.053	0.046	0.062	0.051	0.11	0.099	0.129	-0.129	0.085	0.068	0.076	0.071	0.072	0.047	0.094	0.067	0.084	0.084	0.084	0.084
Income Tax Expense Numbers are in millions	0.083	63.228	38.815	76.704	131.995	103.699	129.774	65.388	77.224	69.621	43.793	83.393	115.419	86.675	64.566	111.868	95.677	98.889	96.949	83.701	60.036	94.811	38.712	31.141	31.141	31.141	31.141
Net Income Numbers are in millions	-453.418	201.224	-712.924	-914.838	282.319	390.836	175.915	234.786	227.069	286.238	259.268	424.424	444.614	564.742	-676.808	306.134	284.063	279.33	269.679	274.686	153.323	250.812	101.781	87.68	87.68	87.68	87.68
Net Income Ratio Numbers are in millions	-0.054	0.025	-0.085	-0.115	0.033	0.042	0.02	0.041	0.034	0.049	0.044	0.091	0.077	0.111	-0.117	0.062	0.051	0.056	0.052	0.055	0.033	0.069	0.049	0.062	0.062	0.062	0.062
EPS Numbers are in millions	-0.31	0.14	-0.48	-0.6	0.18	0.25	0.12	0.15	0.15	0.19	0.17	0.27	0.28	0.37	-0.44	0.2	0.18	0.21	0.24	0.26	0.14	0.3	0.11	0.08	0.08	0.08	0.08
EPS Diluted Numbers are in millions	-0.3	0.14	-0.48	-0.6	0.18	0.25	0.12	0.15	0.15	0.19	0.17	0.27	0.29	0.37	-0.43	0.19	0.18	0.21	0.25	0.26	0.14	0.3	0.11	0.08	0.08	0.08	0.08
EBITDA Numbers are in millions	-169.519	403.504	-373.389	511.821	653.221	647.569	568.946	422.932	519.778	274.985	171.335	396.051	261.319	442.794	-215.671	456.946	431.839	448.356	457.75	426.701	345.541	372.793	207.231	157.473	157.473	157.473	157.473
EBITDA Ratio Numbers are in millions	-0.02	0.05	-0.045	0.064	0.076	0.069	0.063	0.073	0.077	0.047	0.029	0.084	0.045	0.087	-0.037	0.093	0.077	0.09	0.088	0.085	0.074	0.102	0.099	0.111	0.111	0.111	0.111

China Harmony Auto Holding Limited

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