China Meheco Group Co., Ltd. (600056.SS) - Quarterly Income Statement

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600056.SS
Financials

10.6 (CNY) • At close June 12, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	8,262.745	8,048.63	8,302.408	8,999.473	8,751.905	8,995.9	8,171.796	9,094.308	12,530.663	10,675.42	9,265.776	9,131.552	8,519.902	9,506.362	8,462.707	9,693.44	8,571.905	9,044.479	11,458.049	11,324.109	7,485.117	9,259.235	9,165.383	8,615.416	8,244.791	8,808.8	7,667.95	7,945.066	6,584.22	8,659.834	7,067.991	7,661.312	6,595.018	7,195.562	6,512.874	6,669.754	5,359.702	6,100.388	4,959.974	5,142.63	4,367.234	5,066.169	4,051.068	4,774.4	3,965.735	3,955.195	3,539.461	2,805.154	2,530.414	3,179.503	2,277.51	2,311.615	2,132.73	2,219.264	1,773.756	1,756.246	1,519.333	1,749.882	1,612.103	1,481.408	1,416.138	1,347.254	1,328.829	1,258.206	855.718	903.32	724.355	780.394	671.088	703.45	684.528	623.699	463.483	995.327	610.221	608.124	489.562	624.011	425.022	410.875	469.762	394.886	697.094	757.302	325.154	584.104	459.908	859.903	766.781	1,121.225	275.943	331.911	578.029
Cost of Revenue Numbers are in millions	7,387.333	7,172.535	7,461.025	8,063.665	7,871.334	8,058.134	7,274.784	7,923.627	11,297.492	9,370.284	8,203.558	7,868.167	7,403.776	8,013.908	7,432.284	8,206.837	7,365.209	7,116.377	9,706.623	9,464.985	6,224.243	7,756.417	7,602.159	6,931.89	6,519.012	7,198.845	6,062.709	6,172.686	5,076.32	7,363.694	5,941.941	6,699.193	5,713.174	6,389.32	5,791.414	5,858.215	4,663.65	5,416.964	4,408.197	4,442.297	3,783.689	4,495.328	3,553.39	4,253.576	3,487.239	3,448.79	3,138.009	2,455.358	2,244.321	2,849.582	2,054.293	2,021.898	1,876.636	1,822.278	1,606.62	1,562.747	1,355.473	1,577.778	1,466.581	1,335.847	1,269.264	1,186.394	1,193.857	1,127.034	750.087	722.157	631.733	687.632	589.512	604.996	603.986	542.165	419.4	927.458	549.221	549.554	442.039	555.917	380.529	361.607	428.823	370.088	680.112	733.498	318.268	570.267	455.891	844.942	758.17	1,076.589	271.738	326.223	564.815
Gross Profit Numbers are in millions	875.412	876.094	841.382	935.808	880.571	937.766	897.012	1,170.681	1,233.171	1,305.135	1,062.218	1,263.385	1,116.126	1,492.454	1,030.423	1,486.603	1,206.696	1,928.102	1,751.425	1,859.124	1,260.874	1,502.818	1,563.223	1,683.526	1,725.779	1,609.955	1,605.241	1,772.381	1,507.901	1,296.141	1,126.05	962.119	881.844	806.242	721.46	811.539	696.052	683.424	551.776	700.333	583.545	570.842	497.678	520.824	478.496	506.406	401.452	349.795	286.093	329.921	223.217	289.718	256.094	396.986	167.135	193.5	163.86	172.104	145.522	145.56	146.874	160.86	134.972	131.171	105.631	181.163	92.622	92.762	81.576	98.455	80.542	81.535	44.082	67.868	61	58.571	47.523	68.093	44.494	49.268	40.939	24.798	16.982	23.804	6.886	13.837	4.017	14.961	8.611	44.636	4.205	5.688	13.214
Gross Profit Ratio Numbers are in millions	0.106	0.109	0.101	0.104	0.101	0.104	0.11	0.129	0.098	0.122	0.115	0.138	0.131	0.157	0.122	0.153	0.141	0.213	0.153	0.164	0.168	0.162	0.171	0.195	0.209	0.183	0.209	0.223	0.229	0.15	0.159	0.126	0.134	0.112	0.111	0.122	0.13	0.112	0.111	0.136	0.134	0.113	0.123	0.109	0.121	0.128	0.113	0.125	0.113	0.104	0.098	0.125	0.12	0.179	0.094	0.11	0.108	0.098	0.09	0.098	0.104	0.119	0.102	0.104	0.123	0.201	0.128	0.119	0.122	0.14	0.118	0.131	0.095	0.068	0.1	0.096	0.097	0.109	0.105	0.12	0.087	0.063	0.024	0.031	0.021	0.024	0.009	0.017	0.011	0.04	0.015	0.017	0.023
Reseach & Development Expenses Numbers are in millions	33.518	35.467	12.737	19.516	32.493	29.73	19.805	26.494	27.177	28.339	16.635	17.658	14.697	21.238	11.74	14.058	10.346	42.34	11.453	14.645	15.36	47.033	22.086	26.893	11.531	44.426	13.913	11.584	16.074	224.214	24.269	35.339	0	81.695	0	0	0	74.078	0	39.406	0	52.956	0	25.3	0	61.548	0	0	0	57.873	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-1,017.704	391.391	145.31	240.79	89.365	642.29	-129.625	230.026	-479.283	598.424	-138.192	220.637	-456.441	539.677	-117.566	214.161	-384.081	223.267	-78.516	187.277	-397.237	210.143	-80.596	193.297	-317.063	226.649	-71.065	140.561	-299.029	152.719	-52.05	125.985	-201.86	145.868	-70.679	132.463	-189.017	116.403	-43.624	109.783	-196.862	104.121	-47.64	96.235	-131.355	120.995	-8.959	35.28	-37.214	33.241	-7.741	26.479	-40.687	30.218	-0.61	23.619	-28.212	24.63	19.844	17.8	26.437	20.942	23.391	11.24	27.517	17.453	19.513	12.451	-20.418	19.373	14.732	13.044	23.856	21.649	12.509	12.591	18.513	15.564	16.935	10.565	14.921	9.047	6.783	5.615	15.57	7.082	5.686	5.628	16.807	5.156	-0.079	3.684
Selling & Marketing Expenses Numbers are in millions	0	-364.741	555.146	286.737	302.649	400.886	341.825	404.838	463.351	572.878	483.036	426.816	467.782	558.947	487.67	568.568	584.33	500.838	700.484	719.782	563.458	837.815	832.181	904.611	865.646	1,076.675	821.667	866.676	750.754	667.166	425.828	263.546	222.94	237.738	186.377	239.302	194.726	233.485	188.354	221.042	180.862	223.165	170.708	152.973	141.21	187.894	155.715	73.689	81.442	135.887	73.142	86.05	71.096	168.851	58.055	63.175	45.942	84.374	42.96	42.372	40.421	87.294	37.157	48.183	28.218	94.079	26.063	23.878	21.643	34.339	20.012	23.266	15.603	30.945	17.296	13.916	16.458	28.09	14.81	14.138	14.224	6.139	4.808	2.645	1.672	4.262	2.268	2.029	1.927	4.841	1.629	1.378	2.089
SG&A Numbers are in millions	487.716	-1,382.445	450.844	548.623	539.931	710.467	984.114	275.212	693.378	93.595	1,081.46	288.624	688.419	102.506	1,027.347	451.002	798.491	116.757	923.75	641.266	750.735	440.578	1,042.325	824.015	1,058.943	759.612	1,048.316	795.611	891.315	368.136	578.547	211.496	348.925	35.878	332.245	168.623	327.19	44.467	304.757	177.418	290.645	26.303	274.829	105.333	237.445	56.539	276.711	64.73	116.723	98.673	106.383	78.309	97.574	128.164	88.274	62.566	69.56	56.161	67.589	62.216	58.221	113.731	58.099	71.574	39.458	121.596	43.516	43.39	34.094	13.921	39.386	37.998	28.647	54.801	38.945	26.425	29.049	46.604	30.373	31.073	24.789	21.06	13.855	9.428	7.287	19.831	9.35	7.715	7.556	21.648	6.784	1.3	5.773
Other Expenses Numbers are in millions	49.527	2,142.07	-375.137	1.274	-0.057	-17.968	2.504	1.392	27.104	829.495	-335.519	371.358	12.379	-0.594	5.558	-3.618	1.626	2.362	-15.785	1.466	-1.963	4.789	0.648	-1.211	-0.909	-62.06	93.84	10.004	0.9	-4.031	-2.222	6.774	0.568	42.452	0.157	9.936	0.158	18.514	2.461	1.995	3.571	9.604	1.719	5.403	1.823	10.925	1.876	0.52	-0.016	1.236	0.507	0.176	3.341	2.216	-0.231	-0.104	0.161	4.138	0.676	1.366	0.001	0.771	0.056	0.134	0.024	-1.282	-1.108	-2.33	0.018	4.534	-0.01	-0.108	-0.012	-0.293	0.458	-0.076	-0.245	-4.98	4.819	1.647	-0.001	0.22	0.433	0.057	0.002	0.257	0.628	0.657	1.208	0.59	0.256	0.096	0.274
Operating Expenses Numbers are in millions	570.761	795.091	597.47	566.865	572.48	758.164	628.467	701.382	747.658	951.429	762.576	677.639	715.494	841.389	723.852	782.374	817.581	772.207	954.184	973.559	775.559	1,062.051	1,076.702	1,148.596	1,104.481	1,358.109	1,089.776	1,066.512	921.81	901.396	597.232	419.066	370.055	497.701	347.747	370.575	341.992	412.474	314.921	351.597	300.789	354.169	284.341	263.765	247.389	345.427	286.992	119.229	119.848	186.111	109.875	118.618	100.949	210.134	90.97	88.922	71.401	133.295	68.798	63.731	59.457	115.319	59.441	73.066	40.573	123.523	44.564	44.267	34.665	67.542	40.639	38.965	29.691	56.032	39.467	26.778	29.324	47.959	30.707	31.518	25.13	21.841	14.503	10.438	7.632	20.255	9.687	8.216	7.998	22.049	6.985	1.815	6.447
Operating Income Numbers are in millions	327.129	81.003	243.912	368.943	308.09	179.602	232.346	466.298	406.845	-29.052	267.871	578.89	381.99	-320.671	292.132	609.141	356.532	34.894	707.694	780.004	416.595	127.85	437.729	442.436	681.374	529.425	503.094	637.728	620.819	486.944	505.012	499.227	482.855	269.011	362.975	384.575	371.02	166.921	207.022	278.93	261.673	175.523	198.216	217.188	187.011	224.145	84.886	226.608	165.296	127.394	109.158	155.855	143.251	142.038	74.791	104.298	91.616	51.566	90.386	88.469	86.416	52.62	77.722	102.307	70.092	77.021	50.391	78.053	47.89	145.688	58.454	87.173	26.604	24.204	28.527	38.09	23.839	24.723	23.969	33.822	21.885	1.892	7.883	3.133	1.671	28.248	4.384	8.286	6.16	16.139	10.038	10.884	14.043
Operating Income Ratio Numbers are in millions	0.04	0.01	0.029	0.041	0.035	0.02	0.028	0.051	0.032	-0.003	0.029	0.063	0.045	-0.034	0.035	0.063	0.042	0.004	0.062	0.069	0.056	0.014	0.048	0.051	0.083	0.06	0.066	0.08	0.094	0.056	0.071	0.065	0.073	0.037	0.056	0.058	0.069	0.027	0.042	0.054	0.06	0.035	0.049	0.045	0.047	0.057	0.024	0.081	0.065	0.04	0.048	0.067	0.067	0.064	0.042	0.059	0.06	0.029	0.056	0.06	0.061	0.039	0.058	0.081	0.082	0.085	0.07	0.1	0.071	0.207	0.085	0.14	0.057	0.024	0.047	0.063	0.049	0.04	0.056	0.082	0.047	0.005	0.011	0.004	0.005	0.048	0.01	0.01	0.008	0.014	0.036	0.033	0.024
Total Other Income Expenses Net Numbers are in millions	-38.677	29.402	-5.152	-38.485	-34.524	351.803	-29.953	-35.483	-24.583	-170.626	5.297	-2.646	-19.082	-136.524	5.558	-3.618	-33.122	2.362	-112.132	-56.121	-63.412	-38.23	-43.974	-1.211	-0.909	392.29	93.84	9.473	35.598	-3.795	-7.127	6.715	-8.934	40.998	-0.355	9.87	17.099	81.453	-27.611	1.958	-17.514	9.532	-13.408	5.324	-42.273	5.258	-27.698	0.52	-0.231	0.737	1.083	0.176	2.632	2.161	-1.374	-0.104	0.161	4.022	0.583	1.366	0.001	0.771	0.056	0.134	0.024	-1.4	-1.108	-2.222	-0.09	4.425	-0.034	-0.108	-0.012	-0.277	-0.005	0.074	0.017	-0.755	0.027	-0.104	-0.008	0	0	-0.002	0.002	0.273	0.628	0.507	0.002	-0.008	0.044	0	0
Income Before Tax Numbers are in millions	288.451	110.405	238.76	318.214	262.661	520.076	234.85	467.69	406.61	-39.129	273.168	573.526	388.563	-321.265	297.69	605.523	358.158	37.256	691.909	781.47	414.631	132.639	438.377	441.226	680.465	467.365	596.934	647.201	621.719	483.149	502.698	505.943	483.339	310.01	363.133	394.444	371.159	176.508	209.245	280.888	265.242	185.055	199.929	222.512	188.834	233.741	86.763	227.129	165.28	128.132	109.665	156.031	146.593	144.199	74.56	104.195	91.777	55.589	90.969	89.835	86.417	53.391	77.778	102.441	70.115	75.621	49.283	75.83	47.8	150.113	58.421	87.065	26.592	23.926	28.521	38.164	23.859	23.969	23.996	33.718	21.877	1.892	7.883	3.131	1.673	28.521	5.011	8.792	6.162	16.132	10.081	10.884	14.043
Income Before Tax Ratio Numbers are in millions	0.035	0.014	0.029	0.035	0.03	0.058	0.029	0.051	0.032	-0.004	0.029	0.063	0.046	-0.034	0.035	0.062	0.042	0.004	0.06	0.069	0.055	0.014	0.048	0.051	0.083	0.053	0.078	0.081	0.094	0.056	0.071	0.066	0.073	0.043	0.056	0.059	0.069	0.029	0.042	0.055	0.061	0.037	0.049	0.047	0.048	0.059	0.025	0.081	0.065	0.04	0.048	0.067	0.069	0.065	0.042	0.059	0.06	0.032	0.056	0.061	0.061	0.04	0.059	0.081	0.082	0.084	0.068	0.097	0.071	0.213	0.085	0.14	0.057	0.024	0.047	0.063	0.049	0.038	0.056	0.082	0.047	0.005	0.011	0.004	0.005	0.049	0.011	0.01	0.008	0.014	0.037	0.033	0.024
Income Tax Expense Numbers are in millions	77.414	44.699	67.599	83.582	70.685	72.947	127.94	111.519	86.028	10.959	66.795	142.681	87.724	-23.441	61.294	98.742	89.235	67.425	157.75	209.825	104.186	68.508	98.6	103.16	167.307	121.653	121.651	137.952	131.123	102.062	114.053	129.392	106.268	61.277	81.781	93.79	83.247	43.462	46.348	60.102	63.202	42.577	42.44	53.615	43.485	67.42	25.525	53.068	38.59	33.38	29.397	32.185	35.799	37.448	17.132	19.122	20.242	12.648	18.496	21.068	20.169	4.628	18.507	31.028	16.334	16.275	9.012	16.924	10.22	21.832	9.305	20.689	7.333	4.66	7.051	10.237	6.274	3.879	4.986	4.578	5.252	0.883	0.505	2.381	0.247	4.406	-0.916	1.164	0.945	2.875	0.187	0.704	2.082
Net Income Numbers are in millions	166.379	88.319	122.029	179.519	145.6	453.929	50.563	274.778	268.77	-50.088	206.372	370.04	245.98	-188.556	174.576	448.092	212.945	72.59	460.573	513.455	264.027	12.615	280.238	279.196	409.297	304.258	400.695	412.951	426.615	310.826	324.616	322.931	329.717	202.21	236.226	254.201	255.501	97.063	143.822	195.703	177.866	128.794	138.002	150.626	132.946	158.934	50.828	154.091	108.677	81.254	65.459	107.605	94.243	95.397	45.474	70.304	57.828	31.733	58.245	52.967	51.993	37.784	46.631	61.036	43.818	52.925	30.486	49.748	29.806	121.265	39.567	57.927	16.095	15.84	17.886	23.91	14.678	17.135	15.52	25.325	14.599	-0.871	5.185	0.678	1.42	23.731	5.958	7.444	5.283	13.097	9.895	10.18	11.961
Net Income Ratio Numbers are in millions	0.02	0.011	0.015	0.02	0.017	0.05	0.006	0.03	0.021	-0.005	0.022	0.041	0.029	-0.02	0.021	0.046	0.025	0.008	0.04	0.045	0.035	0.001	0.031	0.032	0.05	0.035	0.052	0.052	0.065	0.036	0.046	0.042	0.05	0.028	0.036	0.038	0.048	0.016	0.029	0.038	0.041	0.025	0.034	0.032	0.034	0.04	0.014	0.055	0.043	0.026	0.029	0.047	0.044	0.043	0.026	0.04	0.038	0.018	0.036	0.036	0.037	0.028	0.035	0.049	0.051	0.059	0.042	0.064	0.044	0.172	0.058	0.093	0.035	0.016	0.029	0.039	0.03	0.027	0.037	0.062	0.031	-0.002	0.007	0.001	0.004	0.041	0.013	0.009	0.007	0.012	0.036	0.031	0.021
EPS Numbers are in millions	0.11	0.059	0.082	0.12	0.097	0.3	0.034	0.18	0.18	-0.034	0.19	0.35	0.16	-0.13	0.16	0.42	0.14	0.068	0.31	0.48	0.18	0.012	0.19	0.26	0.27	0.28	0.27	0.39	0.29	0.29	0.23	0.3	0.22	0.2	0.17	0.25	0.18	0.096	0.1	0.19	0.13	0.13	0.097	0.16	0.1	0.17	0.03	0.25	0.1	0.13	0.056	0.17	0.11	0.15	0.051	0.11	0.066	0.051	0.067	0.086	0.06	0.061	0.054	0.098	0.05	0.085	0.035	0.08	0.034	0.19	0.045	0.093	0.019	0.026	0.021	0.044	0.019	0.031	0.014	0.047	0.013	-0.002	0.005	0.001	0.001	0.044	0.005	0.014	0.005	0.024	0.018	0.019	0.011
EPS Diluted Numbers are in millions	0.11	0.059	0.082	0.12	0.097	0.3	0.034	0.18	0.18	-0.034	0.19	0.35	0.16	-0.13	0.16	0.42	0.14	0.068	0.31	0.48	0.18	0.012	0.19	0.26	0.27	0.28	0.27	0.39	0.29	0.29	0.23	0.3	0.22	0.2	0.17	0.25	0.18	0.096	0.1	0.19	0.13	0.13	0.097	0.16	0.1	0.17	0.03	0.25	0.1	0.13	0.056	0.17	0.11	0.15	0.051	0.11	0.066	0.051	0.067	0.086	0.06	0.061	0.054	0.098	0.05	0.085	0.035	0.08	0.034	0.19	0.045	0.093	0.019	0.026	0.021	0.044	0.019	0.031	0.014	0.047	0.013	-0.002	0.005	0.001	0.001	0.044	0.005	0.014	0.005	0.024	0.018	0.019	0.011
EBITDA Numbers are in millions	327.129	202.343	265.187	494.443	389.569	735.424	394.115	576.639	542.825	158.649	376.93	670.184	521.367	-216.139	412.47	694.737	454.575	145.22	771.122	869.013	510.293	278.074	520.426	533.528	765.419	558.74	669.196	721.754	587.386	463.277	539.29	561.799	520.594	342.789	384.966	514.912	354.06	156.531	273.55	356.99	282.756	229.693	215.917	270.226	231.107	172.418	114.15	257.485	168.839	146.878	157.262	160.656	161.877	193.403	75.021	122.539	93.094	113.796	76.725	81.829	87.417	121.212	75.531	58.106	65.059	135.757	48.058	48.495	46.91	225.325	39.903	42.569	14.392	49.633	27.163	46.211	21.607	61.439	16.979	43.114	18.994	2.03	4.488	6.616	-0.055	49.545	-5.004	16.095	1.239	54.242	-17.487	18.58	6.766
EBITDA Ratio Numbers are in millions	0.04	0.025	0.032	0.055	0.045	0.082	0.048	0.063	0.043	0.015	0.041	0.073	0.061	-0.023	0.049	0.072	0.053	0.016	0.067	0.077	0.068	0.03	0.057	0.062	0.093	0.063	0.087	0.091	0.089	0.053	0.076	0.073	0.079	0.048	0.059	0.077	0.066	0.026	0.055	0.069	0.065	0.045	0.053	0.057	0.058	0.044	0.032	0.092	0.067	0.046	0.069	0.069	0.076	0.087	0.042	0.07	0.061	0.065	0.048	0.055	0.062	0.09	0.057	0.046	0.076	0.15	0.066	0.062	0.07	0.32	0.058	0.068	0.031	0.05	0.045	0.076	0.044	0.098	0.04	0.105	0.04	0.005	0.006	0.009	-0	0.085	-0.011	0.019	0.002	0.048	-0.063	0.056	0.012

China Meheco Group Co., Ltd.

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SSE:600056.SS