Hubei Mailyard Share Co.,Ltd (600107.SS)

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600107.SS
Financials

3.49 (CNY) • At close May 16, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	329.502	453.997	431.626	485.541	338.919	447.251	418.459	443.661	434.337	470.954	539.523	658.643	616.508	577.305	434.588	377.833	316.383	246.252	184.472	163.826	163.042	155.432	150.514	141.108	311.901	343.362	430.918	567.742	556.42	262.137	203.381
Cost of Revenue Numbers are in millions	223.243	288.344	266.792	305.532	210.942	287.916	240.077	268.665	244.431	256.722	247.415	330.251	274.918	274.219	205.962	206.188	170.484	129.596	112.325	95.625	113.639	109.39	117.659	94.427	229.04	252.375	320.738	425.529	402.407	141.352	115.304
Gross Profit Numbers are in millions	106.259	165.653	164.834	180.009	127.977	159.334	178.381	174.996	189.906	214.231	292.107	328.391	341.59	303.086	228.626	171.645	145.899	116.656	72.147	68.202	49.403	46.042	32.855	46.681	82.861	90.987	110.18	142.213	154.014	120.785	88.077
Gross Profit Ratio Numbers are in millions	0.322	0.365	0.382	0.371	0.378	0.356	0.426	0.394	0.437	0.455	0.541	0.499	0.554	0.525	0.526	0.454	0.461	0.474	0.391	0.416	0.303	0.296	0.218	0.331	0.266	0.265	0.256	0.25	0.277	0.461	0.433
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.416	15.428	11.581	10.495	15.202	9.281	13.418	15.793	19.256	14.832	13.983	18.221	14.746	8.19	6.761	38.855	42.896	38.682	39.654	33.654	16.528	15.669	190.157	31.058	3.325	28.208	11.284	14.66	8.014	7.349	9.755
Selling & Marketing Expenses Numbers are in millions	32.016	128.487	119.509	120.16	86.415	101.759	112.612	104.118	111.142	106.896	217.314	233.638	234.72	190.091	136.472	97.607	92.488	54.667	34.342	31.319	29.888	18.129	20.581	17.487	23.869	12.706	10.287	12.468	13.247	8.405	8.823
SG&A Numbers are in millions	47.432	71.393	131.09	130.655	101.617	111.04	126.03	119.911	130.398	121.728	231.296	251.859	249.466	198.281	143.233	136.462	135.384	93.349	73.996	64.973	46.416	33.799	210.738	48.545	27.194	40.914	21.571	27.129	21.262	15.754	18.578
Other Expenses Numbers are in millions	129.542	0	27.866	27.776	33.941	37.444	1.998	-0.732	1.761	0.337	2.275	27.869	-0.182	1.641	2.577	2.468	-0.248	11.453	57.577	14.938	-50.682	0.808	-166.292	5.269	21.192	32.372	28.04	2.086	-1.846	-0.564	10.039
Operating Expenses Numbers are in millions	176.975	185.109	158.956	158.431	135.558	148.484	167.78	165.519	175.916	168.462	281.429	310.715	309.151	247.53	189.519	143.684	140.974	98.135	76.012	66.312	47.578	34.681	211.752	49.429	27.637	41.503	24.359	27.422	21.592	16.141	18.957
Operating Income Numbers are in millions	-70.715	-19.44	32.361	67.467	151.201	76.076	2.193	2.382	5.406	9.41	16.359	10.598	57.477	64.808	38.537	30.596	24.787	17.749	-14.272	-0.37	5.07	16.673	-175.405	44.264	75.501	69.814	99.536	105.738	117.593	94.484	59.558
Operating Income Ratio Numbers are in millions	-0.215	-0.043	0.075	0.139	0.446	0.17	0.005	0.005	0.012	0.02	0.03	0.016	0.093	0.112	0.089	0.081	0.078	0.072	-0.077	-0.002	0.031	0.107	-1.165	0.314	0.242	0.203	0.231	0.186	0.211	0.36	0.293
Total Other Income Expenses Net Numbers are in millions	0.28	-11.638	-172.678	-0.158	-22.149	-10.528	1.998	-0.732	-20.694	-10.638	2.202	27.629	27.482	1.617	2.843	2.456	17.934	9.864	37.626	11.17	-59.259	-2.14	-174.566	5.465	-1.2	10.13	19.722	2.259	-2.043	-1.212	10.373
Income Before Tax Numbers are in millions	-70.435	-31.078	-121.184	26.214	150.097	36.432	4.191	1.65	7.122	9.594	18.561	38.226	57.38	66.425	41.38	33.052	22.86	29.177	38.573	10.8	-48.936	14.085	-349.971	43.94	85.935	79.943	119.258	107.997	115.55	93.273	69.931
Income Before Tax Ratio Numbers are in millions	-0.214	-0.068	-0.281	0.054	0.443	0.081	0.01	0.004	0.016	0.02	0.034	0.058	0.093	0.115	0.095	0.087	0.072	0.118	0.209	0.066	-0.3	0.091	-2.325	0.311	0.276	0.233	0.277	0.19	0.208	0.356	0.344
Income Tax Expense Numbers are in millions	-0.687	35.832	-1.794	5.047	22.517	-1.936	-1.267	-0.871	1.914	5.629	10.979	15.697	20.984	20.999	11.291	8.415	7.026	5.974	2.145	1.762	2.984	2.24	2.152	6.617	9.044	10.113	18.322	13.584	19.655	15.97	10.772
Net Income Numbers are in millions	-68.104	-59.459	-119.39	22.852	131.039	39.452	8.605	4.616	4.743	3.439	-7.465	11.671	15.616	27.81	15.558	13.52	12.732	19.404	33.728	6.83	-54.876	8.074	-354.976	36.145	67.62	58.505	91.21	87.33	90.674	72.369	55.408
Net Income Ratio Numbers are in millions	-0.207	-0.131	-0.277	0.047	0.387	0.088	0.021	0.01	0.011	0.007	-0.014	0.018	0.025	0.048	0.036	0.036	0.04	0.079	0.183	0.042	-0.337	0.052	-2.358	0.256	0.217	0.17	0.212	0.154	0.163	0.276	0.272
EPS Numbers are in millions	-0.19	-0.17	-0.33	0.064	0.36	0.11	0.024	0.01	0.01	0.01	-0.02	0.03	0.04	0.08	0.04	0.03	0.035	0.05	0.11	0.019	-0.11	0.026	-0.71	0.076	0.16	0.15	0.18	0.24	0.18	0.14	0.11
EPS Diluted Numbers are in millions	-0.19	-0.17	-0.33	0.064	0.36	0.11	0.024	0.01	0.01	0.01	-0.02	0.03	0.04	0.08	0.04	0.03	0.035	0.05	0.11	0.019	-0.11	0.026	-0.71	0.076	0.16	0.15	0.18	0.24	0.18	0.14	0.11
EBITDA Numbers are in millions	-42.686	23.903	-109.106	64.448	165.736	68.012	36.678	31.723	45.98	54.679	86.376	104.413	106.679	107.699	84.851	61.613	35.421	65.479	70.582	38.585	-27.768	40.008	-306.78	84.005	111.756	87.108	117.91	114.79	132.422	104.644	69.121
EBITDA Ratio Numbers are in millions	-0.13	0.053	-0.253	0.133	0.489	0.152	0.088	0.072	0.106	0.116	0.16	0.159	0.173	0.187	0.195	0.163	0.112	0.266	0.383	0.236	-0.17	0.257	-2.038	0.595	0.358	0.254	0.274	0.202	0.238	0.399	0.34

Hubei Mailyard Share Co.,Ltd

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SSE:600107.SS