Hubei Mailyard Share Co.,Ltd (600107.SS) - Quarterly Income Statement

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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.

	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	74.23	72.08	52.684	75.016	129.721	131.09	101.76	99.72	121.428	96.598	100.986	87.117	146.925	132.205	116.64	111.292	125.405	113.982	71.301	81.437	72.198	128.761	98.787	81.656	138.047	108.838	84.241	92.603	132.777	146.56	90.617	73.008	133.475	132.19	91.34	77.505	133.302	130.929	93.741	102.978	143.305	150.796	121.212	120.718	146.796	222.689	120.096	149.831	166.027	178.437	120.06	163.074	154.937	179.846	138.266	117.434	141.759	124.336	109.453	88.277	112.522	110.493	91.368	70.578	105.394	88.602	87.818	53.907	86.057	67.007	64.013	30.828	84.404	47.471	44.903	36.358	55.74	37.405	35.638	31.491	59.292	37.993	42.393	31.094	51.562	47.874	38.562	25.59	43.406	35.383	44.16	30.765	40.207
Cost of Revenue Numbers are in millions	50.726	47.725	46.377	43.364	85.776	82.523	71.64	57.324	76.856	55.406	70.092	50.851	90.443	76.906	73.55	66.678	88.398	55.144	42.819	66.884	46.094	84.1	67.408	48.784	87.625	54.233	50.581	57.21	78.054	82.495	56.666	49.375	80.129	53.563	53.475	59.162	78.231	56.98	54.131	61.387	84.224	56.425	62.089	43.707	85.194	121.217	57.326	62.248	89.46	53.934	59.774	71.321	89.89	63.641	70.274	55.382	84.922	35.336	56.934	44.614	69.078	45.52	53.399	40.911	66.357	41.758	53.849	28.656	46.22	23.136	40.823	12.658	52.979	25.399	30.93	20.863	35.132	14.051	22.44	20.439	38.695	25.768	29.925	25.209	32.737	36.665	26.173	15.376	31.175	35.328	35.824	18.47	28.038
Gross Profit Numbers are in millions	23.504	24.355	6.308	31.652	43.944	48.567	30.119	42.396	44.571	41.192	30.894	36.266	56.482	55.298	43.09	44.614	37.007	58.838	28.482	14.553	26.104	44.661	31.379	32.873	50.422	54.605	33.661	35.393	54.723	64.065	33.952	23.633	53.346	78.627	37.865	18.343	55.071	73.949	39.61	41.591	59.081	94.371	59.124	77.011	61.602	101.472	62.77	87.583	76.567	124.503	60.286	91.754	65.047	116.205	67.993	62.052	56.836	89.001	52.518	43.663	43.444	64.973	37.969	29.667	39.037	46.844	33.968	25.25	39.837	43.871	23.19	18.17	31.425	22.071	13.973	15.494	20.608	23.354	13.198	11.052	20.598	12.225	12.468	5.885	18.825	11.209	12.388	10.214	12.231	0.055	8.336	12.295	12.169
Gross Profit Ratio Numbers are in millions	0.317	0.338	0.12	0.422	0.339	0.37	0.296	0.425	0.367	0.426	0.306	0.416	0.384	0.418	0.369	0.401	0.295	0.516	0.399	0.179	0.362	0.347	0.318	0.403	0.365	0.502	0.4	0.382	0.412	0.437	0.375	0.324	0.4	0.595	0.415	0.237	0.413	0.565	0.423	0.404	0.412	0.626	0.488	0.638	0.42	0.456	0.523	0.585	0.461	0.698	0.502	0.563	0.42	0.646	0.492	0.528	0.401	0.716	0.48	0.495	0.386	0.588	0.416	0.42	0.37	0.529	0.387	0.468	0.463	0.655	0.362	0.589	0.372	0.465	0.311	0.426	0.37	0.624	0.37	0.351	0.347	0.322	0.294	0.189	0.365	0.234	0.321	0.399	0.282	0.002	0.189	0.4	0.303
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	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	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	10.437	-24.109	32.558	-9.708	16.675	-21.686	29.252	-5.294	13.157	-14.325	21.853	-5.496	9.549	-18.024	20.927	-3.059	10.65	-14.404	8.746	-7.912	11.546	-22.278	8.835	-6.023	12.285	-24.85	10.846	-6.628	13.676	-17.754	12.228	-7.009	15.314	-13.319	10.837	-5.317	13.979	-18.104	11.167	-6.776	15.858	-18.879	12.241	-5.994	13.852	-23.876	20.757	-6.858	15.053	-20.784	12.317	-7.865	13.887	-22.202	9.924	-4.223	11.091	-28.848	14.753	10.126	10.73	10.725	9.759	7.771	10.6	13.914	9.546	9.225	10.21	16.115	4.714	8.219	9.633	21.465	2.909	7.159	8.122	17.464	3.913	3.756	8.522	0.536	5.847	1.406	8.738	0.752	7.927	-0.198	7.188	154.071	8.039	24.283	3.764
Selling & Marketing Expenses Numbers are in millions	22.201	-42.825	62.613	17.783	38.783	35.31	28.227	28.664	36.286	23.151	28.511	18.973	48.874	28.655	30.355	20.46	40.69	20.763	21.825	13.198	30.628	18.348	25.571	20.159	37.681	22.935	26.163	18.847	44.667	19.553	25.246	18.484	40.834	27.448	25.367	22.362	35.964	22.749	22.134	24.081	37.933	52.632	47.406	59.402	57.873	59.232	39.847	78.53	56.029	88.243	39.239	62.906	44.333	69.534	41.996	42.213	36.348	57.508	30.652	22.613	25.699	40.683	21.839	13.921	21.164	37.949	20.548	10.585	23.407	12.173	19.408	5.805	17.282	9.919	8.006	8.447	7.97	11.642	5.758	6.924	6.994	14.977	4.605	5.323	4.983	6.272	3.333	4.612	3.912	6.426	4.807	3.298	6.051
SG&A Numbers are in millions	32.638	-66.934	95.171	8.074	55.458	13.623	57.479	23.37	49.443	8.827	50.364	13.477	58.423	10.631	51.283	17.401	51.341	6.359	30.571	5.287	42.174	-3.93	34.405	14.136	49.966	-1.916	37.009	12.219	58.343	1.799	37.474	11.475	56.149	14.13	36.204	17.045	49.943	4.645	33.301	17.305	53.791	33.754	59.647	53.409	71.724	35.356	60.604	71.672	71.082	67.458	51.556	55.041	58.22	47.333	51.92	37.99	47.439	28.66	45.405	32.739	36.429	51.408	31.598	21.692	31.764	51.864	30.094	19.81	33.617	28.288	24.122	14.024	26.914	31.384	10.915	15.606	16.092	29.106	9.671	10.68	15.516	15.513	10.452	6.729	13.721	7.024	11.26	4.415	11.1	160.496	12.846	27.581	9.815
Other Expenses Numbers are in millions	-0.855	108.987	-66.213	0.224	0.665	-2.109	-0.019	-0.353	0.591	26.784	-13.536	13.921	0.698	0.057	-0.246	0.014	0.015	-1.113	0	0.009	0	-0.488	0.072	0.024	0.001	1.944	0.003	0.048	0.003	-0.607	-0.547	0.057	0.364	1.508	0.253	0.004	-0.004	0.447	-0.119	0.003	0.006	1.327	0.87	-0.134	0.213	4.88	0.822	21.959	0.209	0.879	-0.146	-1.128	0.217	1.505	0.128	-0.699	0.018	-1.988	3.916	0.012	0.638	2.027	0.134	0.146	0.16	1.082	-1.529	0.151	0.048	10.95	-0.482	0.781	0.203	54.35	0.905	1.237	1.085	13.701	0.223	-0.149	1.163	5.841	0.688	-57.955	0.744	-1.438	2.103	-2.704	2.847	-163.175	-4.855	-1.279	3.017
Operating Expenses Numbers are in millions	31.783	42.053	27.553	30.615	55.574	51.71	40.652	41.242	50.034	35.61	36.828	27.398	59.121	36.678	38.39	31.354	52.008	38.832	31.176	22.537	43.013	29.31	35.543	31.929	51.701	35.115	38.112	34.564	59.99	42.453	39.307	26.75	57.008	56.649	36.832	30.893	51.541	46.918	34.215	31.685	55.644	76.001	61.678	69.093	74.656	85.154	63.676	87.938	73.947	117.842	54.251	75.449	61.609	89.234	53.836	54.22	50.24	69.613	46.72	34.776	38.41	54.342	33.132	23.02	33.19	53.911	31.151	21.044	34.869	30.622	25.056	14.618	27.84	32.159	11.261	16.093	16.498	29.57	9.886	10.981	15.875	15.902	10.672	7.076	13.929	7.351	11.456	4.586	11.288	160.971	13.069	27.785	9.927
Operating Income Numbers are in millions	-8.279	-17.698	-21.245	-17.714	-14.058	-37.716	36.245	-13.455	-4.513	-87.397	-3.281	-3.746	-3.183	12.715	10.831	3.476	-0.65	202.94	2.483	-32.706	-21.516	-8.196	-2.716	51.778	-4.043	7.008	-3.765	4.849	-5.899	9.326	-3.457	1.702	-5.189	14.584	3.973	-11.265	-1.886	-3.573	5.45	8.655	-1.122	7.702	1.953	13.905	-7.201	3.997	4.714	-1.688	3.574	7.016	22.385	18.028	10.049	28.139	18.614	10.38	7.674	17.371	6.935	8.671	5.56	13.487	7.917	5.377	3.815	12.927	5.228	3.534	3.098	11.06	3.185	0.967	2.537	-21.229	1.247	2.074	3.636	-8.416	3.365	2.134	2.547	3.467	1.049	-1.868	2.421	9.354	2.318	3.432	1.569	-150.771	-10.432	-17.56	3.358
Operating Income Ratio Numbers are in millions	-0.112	-0.246	-0.403	-0.236	-0.108	-0.288	0.356	-0.135	-0.037	-0.905	-0.032	-0.043	-0.022	0.096	0.093	0.031	-0.005	1.78	0.035	-0.402	-0.298	-0.064	-0.027	0.634	-0.029	0.064	-0.045	0.052	-0.044	0.064	-0.038	0.023	-0.039	0.11	0.043	-0.145	-0.014	-0.027	0.058	0.084	-0.008	0.051	0.016	0.115	-0.049	0.018	0.039	-0.011	0.022	0.039	0.186	0.111	0.065	0.156	0.135	0.088	0.054	0.14	0.063	0.098	0.049	0.122	0.087	0.076	0.036	0.146	0.06	0.066	0.036	0.165	0.05	0.031	0.03	-0.447	0.028	0.057	0.065	-0.225	0.094	0.068	0.043	0.091	0.025	-0.06	0.047	0.195	0.06	0.134	0.036	-4.261	-0.236	-0.571	0.084
Total Other Income Expenses Net Numbers are in millions	-0.001	-0.53	-0.079	0.224	0.665	-2.109	33.03	-0.96	0.008	9.518	-24.182	-0.03	-0.405	0.057	1.378	3.661	10.731	182.832	5.758	-2.173	-4.607	-2.146	0.072	50.794	-2.763	9.746	0.003	0.048	-0.629	-0.501	1.306	0.053	-1.264	11.523	3.189	0.004	-5.42	0.295	-0.065	0.157	-4.552	18.427	5.378	6.062	6.065	4.639	8.693	21.959	1.163	0.964	16.205	-1.132	0.217	1.482	0.128	-0.011	0.018	-1.723	3.916	0.012	0.638	2.015	0.134	0.146	0.16	-0.597	-1.529	0.151	0.048	10.926	-0.482	0.781	0.203	52.95	-0.012	-0.105	0.013	12.098	0.15	-1.199	0.121	4.76	0.118	-58.964	0.08	-2.051	-0.051	-0.512	0.027	-172.087	-2.565	0.07	0.015
Income Before Tax Numbers are in millions	-8.28	-18.228	-21.325	-17.49	-13.393	-39.825	36.225	-13.808	-4.505	-87.314	-27.463	-2.818	-3.589	12.772	10.586	3.49	-0.635	201.827	2.483	-32.697	-21.516	-8.684	-2.644	51.801	-4.042	8.951	-3.762	4.897	-5.896	8.825	-4.004	1.755	-4.926	16.048	4.226	-11.261	-1.89	-3.278	5.33	8.657	-1.115	8.956	2.823	13.771	-6.989	8.636	5.536	20.27	3.783	7.98	22.24	16.895	10.266	29.621	18.743	10.369	7.692	15.648	10.851	8.683	6.198	15.502	8.052	5.524	3.975	12.33	3.698	3.685	3.146	21.986	2.703	1.748	2.74	31.721	1.235	1.968	3.649	3.681	3.516	0.935	2.668	8.228	1.167	-60.832	2.501	7.303	2.267	2.92	1.595	-322.858	-12.997	-17.49	3.374
Income Before Tax Ratio Numbers are in millions	-0.112	-0.253	-0.405	-0.233	-0.103	-0.304	0.356	-0.138	-0.037	-0.904	-0.272	-0.032	-0.024	0.097	0.091	0.031	-0.005	1.771	0.035	-0.401	-0.298	-0.067	-0.027	0.634	-0.029	0.082	-0.045	0.053	-0.044	0.06	-0.044	0.024	-0.037	0.121	0.046	-0.145	-0.014	-0.025	0.057	0.084	-0.008	0.059	0.023	0.114	-0.048	0.039	0.046	0.135	0.023	0.045	0.185	0.104	0.066	0.165	0.136	0.088	0.054	0.126	0.099	0.098	0.055	0.14	0.088	0.078	0.038	0.139	0.042	0.068	0.037	0.328	0.042	0.057	0.032	0.668	0.027	0.054	0.065	0.098	0.099	0.03	0.045	0.217	0.028	-1.956	0.049	0.153	0.059	0.114	0.037	-9.125	-0.294	-0.569	0.084
Income Tax Expense Numbers are in millions	-0.053	2.528	0.11	-3.366	0.042	8.004	30.142	-1.93	-0.384	-2.532	-0.588	1.271	0.056	-1.911	4.378	1.837	0.743	27.675	-0.005	-5.162	0.008	-5.963	0.01	3.977	0.04	-2.211	-0.308	0.909	0.343	-1.484	-0.375	0.644	0.344	0.53	0.925	-2.149	2.608	-0.083	0.24	2.633	2.839	3.397	3.517	2.996	1.07	5.514	5.765	1.647	2.771	3.961	8.359	5.959	2.705	13.154	4.221	1.015	2.608	6.81	2.839	0.888	0.755	2.002	2.823	2.411	1.179	3.425	1.151	2.083	0.366	2.379	2.639	0.523	0.434	0.41	0.583	0.412	0.74	0.336	0.74	0.597	0.089	1.493	0.753	0.289	0.45	1.268	0.545	0.166	0.261	2.299	-0.886	0.544	0.195
Net Income Numbers are in millions	-8.267	-19.548	-21.074	-13.93	-13.552	-47.69	5.475	-12.467	-4.121	-84.782	-26.875	-4.089	-3.645	14.942	6.053	1.831	0.026	173.523	2.615	-25.194	-19.905	-1.944	-2.514	47.622	-3.712	12.464	-3.304	5.125	-5.68	10.92	-3.363	1.982	-4.923	15.345	1.911	-8.039	-4.475	0.479	0.904	6.597	-4.542	-1.872	-6.236	8.634	-7.99	1.101	-8.337	16.955	1.952	1.64	4.376	6.585	3.015	7.018	9.485	7.615	3.692	1.525	4.125	5.571	4.338	8.927	1.284	1.08	2.229	9.275	0.909	0.922	1.626	17.969	-0.567	0.796	1.206	32.743	-0.514	0.499	1	4.496	0.997	0.195	1.141	7.503	-1.484	-61.702	0.807	4.852	0.23	2.328	0.665	-324.667	-13.179	-19.696	2.566
Net Income Ratio Numbers are in millions	-0.111	-0.271	-0.4	-0.186	-0.104	-0.364	0.054	-0.125	-0.034	-0.878	-0.266	-0.047	-0.025	0.113	0.052	0.016	0	1.522	0.037	-0.309	-0.276	-0.015	-0.025	0.583	-0.027	0.115	-0.039	0.055	-0.043	0.075	-0.037	0.027	-0.037	0.116	0.021	-0.104	-0.034	0.004	0.01	0.064	-0.032	-0.012	-0.051	0.072	-0.054	0.005	-0.069	0.113	0.012	0.009	0.036	0.04	0.019	0.039	0.069	0.065	0.026	0.012	0.038	0.063	0.039	0.081	0.014	0.015	0.021	0.105	0.01	0.017	0.019	0.268	-0.009	0.026	0.014	0.69	-0.011	0.014	0.018	0.12	0.028	0.006	0.019	0.197	-0.035	-1.984	0.016	0.101	0.006	0.091	0.015	-9.176	-0.298	-0.64	0.064
EPS Numbers are in millions	-0.02	-0.051	-0.059	-0.039	-0.04	-0.21	0.015	-0.035	-0.011	-0.24	-0.087	-0.013	-0.012	0.042	0.016	0.005	0	0.46	0.007	-0.07	-0.06	-0.006	-0.007	0.13	-0.009	0.034	-0.009	0.014	-0.02	0.03	-0.009	0.006	-0.014	0.04	0.005	-0.022	-0.012	0.002	0.003	0.019	-0.013	-0.005	-0.017	0.024	-0.022	0.003	-0.023	0.043	0.005	0.005	0.012	0.018	0.008	0.019	0.026	0.021	0.01	0.004	0.012	0.015	0.012	0.028	0.004	0.003	0.006	0.031	0.003	0.003	0.005	0.054	-0.002	0.002	0.033	0.082	-0.001	0.001	0.002	0.009	0.003	0	0.003	0.015	-0.003	-0.12	0.002	0.01	0.001	0.005	0.002	-0.65	-0.026	-0.039	0.007
EPS Diluted Numbers are in millions	-0.02	-0.051	-0.059	-0.039	-0.04	-0.21	0.015	-0.035	-0.011	-0.24	-0.087	-0.013	-0.012	0.042	0.016	0.005	0	0.46	0.007	-0.07	-0.06	-0.005	-0.007	0.13	-0.009	0.034	-0.009	0.014	-0.02	0.03	-0.009	0.006	-0.014	0.04	0.005	-0.022	-0.012	0.002	0.003	0.019	-0.013	-0.005	-0.017	0.024	-0.022	0.003	-0.023	0.043	0.005	0.005	0.012	0.018	0.008	0.019	0.026	0.021	0.01	0.004	0.012	0.015	0.012	0.028	0.004	0.003	0.006	0.031	0.003	0.003	0.005	0.054	-0.002	0.002	0.033	0.082	-0.001	0.001	0.002	0.009	0.003	0	0.003	0.015	-0.003	-0.12	0.002	0.01	0.001	0.005	0.002	-0.65	-0.026	-0.039	0.007
EBITDA Numbers are in millions	-6.454	-15.983	-19.349	6.21	-10.779	-27.252	47.12	-3.205	5.99	-82.52	-16.795	1.191	5.28	18.1	13.614	2.525	2.893	200.034	5.263	-29.591	-12.774	-2.418	6.168	60.808	3.424	12.566	0.203	15.6	-5.267	30.699	-5.356	14.642	-3.56	34.633	1.033	-2.38	9.581	11.735	5.395	16.354	3.437	48.716	-2.555	29.259	-12.238	57.123	1.318	32.605	2.62	48.077	6.035	33.741	3.438	52.042	14.156	15.885	6.367	32.157	5.449	17.607	13.287	10.631	4.836	13.989	14.975	-21.667	1.097	12.179	12.582	37.511	5.259	10.681	10.865	44.389	9.607	9.574	10.385	10.513	9.843	6.291	10.827	-44.897	7.582	-56.003	10.288	13.974	7.2	10.958	6.821	-328.262	-5.699	-14.524	2.242
EBITDA Ratio Numbers are in millions	-0.087	-0.222	-0.367	0.083	-0.083	-0.208	0.463	-0.032	0.049	-0.854	-0.166	0.014	0.036	0.137	0.117	0.023	0.023	1.755	0.074	-0.363	-0.177	-0.019	0.062	0.745	0.025	0.115	0.002	0.168	-0.04	0.209	-0.059	0.201	-0.027	0.262	0.011	-0.031	0.072	0.09	0.058	0.159	0.024	0.323	-0.021	0.242	-0.083	0.257	0.011	0.218	0.016	0.269	0.05	0.207	0.022	0.289	0.102	0.135	0.045	0.259	0.05	0.199	0.118	0.096	0.053	0.198	0.142	-0.245	0.012	0.226	0.146	0.56	0.082	0.346	0.129	0.935	0.214	0.263	0.186	0.281	0.276	0.2	0.183	-1.182	0.179	-1.801	0.2	0.292	0.187	0.428	0.157	-9.277	-0.129	-0.472	0.056

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