Henan Ancai Hi-Tech Co.,Ltd (600207.SS) - Quarterly Income Statement

Home
600207.SS
Financials

4.18 (CNY) • At close May 13, 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	1,012.148	878.674	952.296	1,199.357	1,301.544	1,149.776	1,434.076	1,390.448	1,221.961	1,355.735	1,038.505	971.825	778.224	831.377	877.271	708.586	921.287	692.391	552.843	482.323	563.212	661.785	411.296	384.682	558.598	548.31	430.144	523.021	632.457	591.966	460.443	476.579	454.939	492.082	426.048	433.692	519.644	480.497	430.106	391.665	466.203	510.409	462.458	457.335	482.53	513.31	469.352	429.459	343.67	377.836	327.95	332.561	325.231	231.545	292.511	310.985	321.407	329.274	304.475	341.728	285.168	202.595	186.424	147.872	140.083	369.164	481.235	520.131	506.314	512.262	371.266	375.07	468.543	648.303	604.021	348.962	358.574	394.156	451.7	630.889	824.413	783.054	882.825	644.567	593.111	595.627	521.02	523.007	500.217	537.207	403.372	453.674	382.358
Cost of Revenue Numbers are in millions	1,055.844	982.166	963.488	1,076.158	1,198.208	975.288	1,290.909	1,264.897	1,107.462	1,201.801	894.87	848.672	696.183	746.769	742.765	620.77	714.59	543.52	461.594	418.324	495.639	586.938	370.956	350.719	532.348	527.752	420.634	471.89	578.824	503.331	401.508	420.468	419.114	424.061	370.044	376.267	454.831	425.64	391.043	366.078	438.527	461.416	413.626	398.816	432.855	441.405	414.519	394.243	344.923	399.553	319.088	314.677	334.544	206.963	252.471	252.172	255.377	225.982	227.017	255.689	246.232	226.189	228.285	167.236	145.766	300.081	411.793	423.081	415.564	391.997	370.338	338.525	412.755	609.436	560.173	314.318	315.159	391.671	435.613	497.229	601.273	555.369	643.88	445.348	402.392	390.723	347.571	350.246	345.793	377.949	298.336	351.981	309.77
Gross Profit Numbers are in millions	-43.696	-103.491	-11.193	123.199	103.336	174.488	143.167	125.551	114.499	153.934	143.635	123.153	82.041	84.609	134.506	87.817	206.697	148.87	91.249	63.999	67.573	74.847	40.34	33.963	26.249	20.558	9.51	51.132	53.633	88.635	58.935	56.11	35.825	68.021	56.004	57.426	64.814	54.857	39.063	25.588	27.676	48.993	48.832	58.519	49.676	71.905	54.833	35.215	-1.254	-21.717	8.862	17.884	-9.314	24.582	40.04	58.813	66.03	103.291	77.458	86.039	38.937	-23.594	-41.86	-19.363	-5.683	69.083	69.443	97.049	90.749	120.265	0.928	36.545	55.788	38.866	43.848	34.644	43.415	2.485	16.087	133.66	223.14	227.686	238.946	199.219	190.72	204.905	173.449	172.761	154.424	159.259	105.037	101.693	72.588
Gross Profit Ratio Numbers are in millions	-0.043	-0.118	-0.012	0.103	0.079	0.152	0.1	0.09	0.094	0.114	0.138	0.127	0.105	0.102	0.153	0.124	0.224	0.215	0.165	0.133	0.12	0.113	0.098	0.088	0.047	0.037	0.022	0.098	0.085	0.15	0.128	0.118	0.079	0.138	0.131	0.132	0.125	0.114	0.091	0.065	0.059	0.096	0.106	0.128	0.103	0.14	0.117	0.082	-0.004	-0.057	0.027	0.054	-0.029	0.106	0.137	0.189	0.205	0.314	0.254	0.252	0.137	-0.116	-0.225	-0.131	-0.041	0.187	0.144	0.187	0.179	0.235	0.003	0.097	0.119	0.06	0.073	0.099	0.121	0.006	0.036	0.212	0.271	0.291	0.271	0.309	0.322	0.344	0.333	0.33	0.309	0.296	0.26	0.224	0.19
Reseach & Development Expenses Numbers are in millions	21.685	26.054	30.456	39.794	26.278	78.459	27.426	32.899	15.325	33.484	22.835	18.729	12.906	17.374	11.143	10.361	10.721	13.487	8.453	6.509	0.189	0.179	0.198	0.186	0.186	0.164	0.183	0.547	0.185	1.098	0.001	0.373	0	2.432	0	0.83	0	1.762	0	0.819	0	0.677	0	4.267	0	7.219	0	11.882	0	5.879	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	36.119	-249.758	99.203	-22.937	39.901	-71.425	85.208	-24.027	36.505	-62.81	73.75	-13.521	26.687	-39.283	59.1	-13.845	23.621	-34.333	22.698	-4.617	21.591	-34.987	20.938	-4.699	19.947	-25.572	19.522	-9.956	19.652	-38.96	17.312	-9.526	23.844	-41.846	25.507	-10.534	23.046	-43.725	26.341	-12.782	22.795	-52.39	29.406	-13.637	25.379	-58.477	30.848	-11.58	34.867	-26.724	23.068	-9.321	23.966	-27.816	19.693	-3.538	18.575	-26.396	31.472	19.013	22.492	97.046	164.406	63.937	24.805	27.598	29.777	15.827	36.199	45.034	49.044	17.238	33.174	230.845	75.453	78.427	74.513	181.972	27.871	29.522	47.653	38.354	47.804	37.791	39.842	22.172	33.432	39.026	34.519	21.823	24.64	30.326	24.955
Selling & Marketing Expenses Numbers are in millions	8.78	-20.424	24.263	8.239	14.062	12.344	10.893	7.193	10.172	20.567	5.048	8.052	5.019	12.537	12.153	5.655	7.853	-28.052	22.091	15.518	18.893	23.102	18.3	16.633	16.533	20.066	21.042	28.489	28.732	35.456	24.811	24.611	22.348	19.162	21.865	20.919	25.101	22.954	24.228	24.754	21.763	26.308	23.014	19.028	18.204	25.144	19.195	13.028	11.218	11.491	10.727	13.239	14.632	12.009	18.053	19.1	17.917	20.603	18.474	23.647	20.167	21.147	19.778	16.113	12.443	30.838	34.918	34.69	31.07	31.997	21.388	37.636	33.363	66.754	40.847	34.334	34.227	46.941	47.884	53.102	72.987	87.26	58.32	61.97	41.593	43.288	46.074	44.37	41.852	38.255	49.65	30.986	30.541
SG&A Numbers are in millions	44.899	-94.964	123.491	-14.698	53.738	-59.081	96.102	-16.834	46.677	-42.243	78.798	-5.469	31.706	-26.746	71.252	-8.189	31.474	-62.385	44.79	10.901	40.484	-11.884	39.237	11.934	36.48	-5.506	40.564	18.533	48.384	-3.504	42.123	15.085	46.192	-22.684	47.371	10.385	48.148	-20.772	50.569	11.972	44.558	-26.081	52.42	5.391	43.583	-33.333	50.043	1.448	46.085	-15.233	33.795	3.918	38.598	-15.807	37.747	15.563	36.493	-5.793	49.946	42.659	42.659	118.193	184.183	80.051	37.247	58.436	64.695	50.517	67.269	77.031	70.432	54.874	66.537	297.599	116.3	112.761	108.739	228.913	75.755	82.624	120.64	125.615	106.124	99.761	81.435	65.46	79.506	83.396	76.372	60.078	74.29	61.312	55.496
Other Expenses Numbers are in millions	2.563	514.575	-49.989	2.885	1.651	6.169	1.878	0.322	5.644	89.113	-34.634	45.082	5.134	-1.307	0.067	-0.661	0.347	-0.309	0.097	0.055	0.003	-0.288	-0.027	52.19	-0.086	-20.265	0.012	0.426	-0.314	-0.337	-0.104	-0.227	0.714	1.451	2.425	2.198	1.562	4.25	0.615	1.079	0.46	9.597	1.781	0.991	0.552	132.453	0.63	11.837	36.523	0.466	0.449	0.289	0.067	50.105	94.564	4.044	0.357	-13.308	1.63	2.463	3.084	-4.064	1.046	0.56	14.412	-11.345	2.769	3.568	7.449	223.271	12.249	13.762	-0.402	-307.833	0.819	0.595	0.006	2.277	0.435	0.992	1.259	-0.13	0.276	1.559	-0.114	-16.488	6.856	-1.447	0.346	0.947	0.052	-0.014	0.055
Operating Expenses Numbers are in millions	69.147	270.448	103.958	88.148	80.016	130.646	79.717	63.436	67.646	80.354	66.999	58.343	49.746	71.094	54.212	39.118	48.071	21.833	56.616	46.173	43.201	24.897	29.917	39.399	39.042	52.971	42.348	46.521	52.509	57.196	44.81	44.03	50.876	51.58	49.634	43.989	49.091	60.616	51.751	49.581	45.416	75.333	54.108	47.199	44.761	52.39	52.246	44.622	47.398	59.598	34.301	35.712	39.268	37.305	38.786	40.111	39.69	53.805	51.998	45.148	42.968	118.87	184.342	80.213	37.526	60.38	67.704	54.694	70.399	81.497	73.399	57.335	68.508	300.616	119.426	114.093	110.031	236.015	76.815	86.79	123.806	126.388	109.069	101.29	85.322	67.802	82.107	83.727	76.688	60.481	74.362	61.354	56.041
Operating Income Numbers are in millions	-112.843	-373.939	-115.15	21.094	23.32	-23.42	34.969	46.564	25.838	3.359	65.954	51.863	23.891	6.917	45.455	40.747	160.537	56.968	31.825	18.226	25.733	1.01	11.83	-0.31	-19.191	-279.588	-23.098	14.394	-5.957	22.319	11.405	6.217	-15.863	14.762	1.186	1.792	0.897	-39.253	155.422	-51.183	-40.028	-196.144	-28.765	-14.408	-17.493	-5.261	-21.419	-43.378	-80.782	-134.847	-61.375	-45.683	-75.865	-30.087	-110.895	10.373	18.073	27.171	11.324	25.764	-16.264	-551.6	-368.849	-109.051	-57.114	49.311	-1.523	0.615	7.988	-55.059	-94.597	-54.556	-31.495	-282.126	-88.851	-89.459	-74.94	-247.136	-74.974	40.988	94.326	103.556	127.258	93.48	106.748	154.336	95.935	84.692	73.69	96.684	27.302	36.287	16.601
Operating Income Ratio Numbers are in millions	-0.111	-0.426	-0.121	0.018	0.018	-0.02	0.024	0.033	0.021	0.002	0.064	0.053	0.031	0.008	0.052	0.058	0.174	0.082	0.058	0.038	0.046	0.002	0.029	-0.001	-0.034	-0.51	-0.054	0.028	-0.009	0.038	0.025	0.013	-0.035	0.03	0.003	0.004	0.002	-0.082	0.361	-0.131	-0.086	-0.384	-0.062	-0.032	-0.036	-0.01	-0.046	-0.101	-0.235	-0.357	-0.187	-0.137	-0.233	-0.13	-0.379	0.033	0.056	0.083	0.037	0.075	-0.057	-2.723	-1.979	-0.737	-0.408	0.134	-0.003	0.001	0.016	-0.107	-0.255	-0.145	-0.067	-0.435	-0.147	-0.256	-0.209	-0.627	-0.166	0.065	0.114	0.132	0.144	0.145	0.18	0.259	0.184	0.162	0.147	0.18	0.068	0.08	0.043
Total Other Income Expenses Net Numbers are in millions	-0.446	18.956	-2.667	4.082	1.651	6.169	3.699	0.322	2.359	3.806	0.411	3.462	8.496	-1.307	-0.259	-0.577	1.047	-0.306	0.097	0.055	0.003	-0.288	-0.027	52.19	-0.086	-20.265	0.012	0.368	-0.314	-0.335	-0.104	0.448	0.037	1.278	2.301	2.091	1.55	3.747	0.606	1.078	0.428	9.51	-3.309	0.934	0.532	131.864	0.608	-17.671	4.393	-37.608	-35.489	0.282	0.049	42.706	94.564	5.984	-1.583	-13.308	1.63	2.463	3.084	-4.064	1.046	0.56	14.412	-11.345	2.769	3.568	7.449	223.271	12.249	13.762	-0.402	-309.396	0.371	0.316	0.006	2.711	0.269	0.209	0.851	-0.045	0.41	1.142	0.016	-13.731	0.219	-2.311	0.327	0.924	-0.004	0.09	-0
Income Before Tax Numbers are in millions	-113.289	-354.983	-117.817	23.979	8.889	-17.251	36.847	46.886	28.197	7.165	66.365	55.325	32.387	5.61	45.521	40.086	160.884	56.659	31.922	18.281	25.737	0.721	11.803	51.88	-19.278	-299.853	-23.086	14.763	-6.271	21.984	11.301	5.988	-15.149	16.2	3.487	3.883	2.447	-35.505	156.028	-50.105	-39.6	-186.635	-32.074	-13.475	-16.961	126.604	-20.811	-31.574	-44.259	-147.033	-60.927	-45.401	-75.817	12.619	-16.332	16.357	16.49	13.862	12.954	28.227	-13.18	-555.663	-367.803	-108.491	-42.702	37.965	1.246	4.182	15.437	168.213	-82.348	-40.794	-31.897	-591.522	-88.48	-89.143	-74.934	-244.425	-74.705	41.198	95.177	103.511	127.668	94.622	106.765	140.605	96.154	82.38	74.017	97.609	27.298	36.377	16.601
Income Before Tax Ratio Numbers are in millions	-0.112	-0.404	-0.124	0.02	0.007	-0.015	0.026	0.034	0.023	0.005	0.064	0.057	0.042	0.007	0.052	0.057	0.175	0.082	0.058	0.038	0.046	0.001	0.029	0.135	-0.035	-0.547	-0.054	0.028	-0.01	0.037	0.025	0.013	-0.033	0.033	0.008	0.009	0.005	-0.074	0.363	-0.128	-0.085	-0.366	-0.069	-0.029	-0.035	0.247	-0.044	-0.074	-0.129	-0.389	-0.186	-0.137	-0.233	0.054	-0.056	0.053	0.051	0.042	0.043	0.083	-0.046	-2.743	-1.973	-0.734	-0.305	0.103	0.003	0.008	0.03	0.328	-0.222	-0.109	-0.068	-0.912	-0.146	-0.255	-0.209	-0.62	-0.165	0.065	0.115	0.132	0.145	0.147	0.18	0.236	0.185	0.158	0.148	0.182	0.068	0.08	0.043
Income Tax Expense Numbers are in millions	5.211	-52.822	3.154	10.152	8.198	18.629	19.946	10.569	11.502	12.769	15.939	10.275	11.176	1.853	16.746	10.581	8.078	6.531	3.248	3.573	4.025	6.287	3.926	3.761	5.013	4.886	2.822	2.412	3.295	4.806	2.04	2.201	2.007	6.847	1.874	2.111	0.573	3.477	1.881	1.132	1.944	6.59	2.729	3.104	1.924	8.479	0.989	2.298	1.693	7.408	0.409	1.741	2.091	6.045	0.644	0.504	0.849	3.633	0.067	0.296	0.265	0.848	-142.657	0.089	0.418	0.686	0.422	-41.643	-14.21	-96.753	-23.195	-34.995	0.115	-0.722	0.759	0.431	0.66	-43.256	-16.7	24.081	41.001	55.797	61.383	37.277	46.897	53.769	41.756	35.688	33.795	46.119	9.65	19.4	6.088
Net Income Numbers are in millions	-107.211	-263.784	-100.202	13.004	-2.717	-55.087	3.134	22.553	16.695	-5.604	42.275	41.68	19.396	3.178	27.508	28.101	151.031	49.697	27.735	13.364	20.297	-7.165	6.636	46.416	-26	-306.398	-26.8	11.357	-10.736	15.536	8.465	2.938	-17.862	7.947	0.384	0.48	0.731	-39.584	153.678	-52.217	-43.277	-194.718	-36.427	-18.178	-20.631	115.731	-23.241	-35.157	-47.381	-153.985	-62.395	-49.196	-80.281	3.983	-20.049	13.047	12.712	6.53	12.467	27.52	-13.908	-547.24	-367.792	-108.358	-43.131	35.001	1.783	4.084	17.284	171.139	-81.279	-39.566	-29.068	-587.759	-88.828	-89.726	-75.449	-196.619	-56.696	17.035	53.83	46.565	66.199	57.7	63.006	86.795	55.084	47.752	40.73	51.436	18.167	16.484	11.026
Net Income Ratio Numbers are in millions	-0.106	-0.3	-0.105	0.011	-0.002	-0.048	0.002	0.016	0.014	-0.004	0.041	0.043	0.025	0.004	0.031	0.04	0.164	0.072	0.05	0.028	0.036	-0.011	0.016	0.121	-0.047	-0.559	-0.062	0.022	-0.017	0.026	0.018	0.006	-0.039	0.016	0.001	0.001	0.001	-0.082	0.357	-0.133	-0.093	-0.381	-0.079	-0.04	-0.043	0.225	-0.05	-0.082	-0.138	-0.408	-0.19	-0.148	-0.247	0.017	-0.069	0.042	0.04	0.02	0.041	0.081	-0.049	-2.701	-1.973	-0.733	-0.308	0.095	0.004	0.008	0.034	0.334	-0.219	-0.105	-0.062	-0.907	-0.147	-0.257	-0.21	-0.499	-0.126	0.027	0.065	0.059	0.075	0.09	0.106	0.146	0.106	0.091	0.081	0.096	0.045	0.036	0.029
EPS Numbers are in millions	-0.098	-0.24	-0.092	0.012	-0.003	-0.051	0.003	0.021	0.015	-0.005	0.049	0.048	0.023	0.004	0.032	0.033	0.17	0.058	0.032	0.016	0.024	-0.008	0.008	0.054	-0.03	-0.36	-0.031	0.011	-0.01	0.018	0.01	0.003	-0.02	0.01	0.001	0.001	0.001	-0.058	0.22	-0.072	-0.06	-0.27	-0.053	-0.026	-0.03	0.15	-0.03	-0.08	-0.11	-0.35	-0.14	-0.11	-0.18	0.01	-0.05	0.031	0.03	0.016	0.03	0.059	-0.03	-1.25	-0.84	-0.25	-0.1	0.079	0.004	0.01	0.04	0.38	-0.18	-0.095	-0.07	-1.42	-0.2	-0.22	-0.17	-0.47	-0.14	0.041	0.091	0.11	0.11	0.14	0.11	0.21	0.093	0.11	0.069	0.12	0.044	0.04	0.019
EPS Diluted Numbers are in millions	-0.098	-0.24	-0.092	0.012	-0.003	-0.051	0.003	0.021	0.015	-0.005	0.049	0.048	0.023	0.004	0.032	0.033	0.17	0.058	0.032	0.016	0.024	-0.008	0.008	0.054	-0.03	-0.36	-0.031	0.011	-0.01	0.018	0.01	0.003	-0.02	0.01	0.001	0.001	0.001	-0.057	0.22	-0.072	-0.06	-0.27	-0.053	-0.026	-0.03	0.15	-0.03	-0.08	-0.11	-0.35	-0.14	-0.11	-0.18	0.01	-0.05	0.031	0.03	0.016	0.03	0.059	-0.03	-1.25	-0.84	-0.25	-0.1	0.079	0.004	0.01	0.04	0.38	-0.18	-0.095	-0.07	-1.42	-0.2	-0.22	-0.17	-0.47	-0.14	0.041	0.091	0.11	0.11	0.14	0.11	0.21	0.093	0.11	0.069	0.12	0.044	0.04	0.019
EBITDA Numbers are in millions	-90.782	-332.875	-99.013	41.659	88.853	72.67	123.112	135.655	115.649	67.319	124.124	98.656	72.982	36.059	78.322	62.971	182.377	126.172	48.687	32.903	39.972	0.449	34.903	67.331	-2.363	-57.259	-32.74	9.093	1.124	23.153	14.103	11.848	-14.375	33.624	6.369	15.711	15.723	177.318	-12.688	-15.388	-17.708	-22.203	-5.276	10.889	4.915	199.819	2.588	37.117	-19.298	-81.559	-25.437	-16.656	-48.562	38.623	100.174	33.516	26.34	35.049	25.46	40.891	-4.032	286.302	-99.101	-99.576	-43.209	-30.665	1.739	42.355	20.351	297.23	-72.471	-10.598	-12.721	-429.092	12.522	14.281	9.65	-125.42	20.559	143.665	179.141	209.788	210.652	157.941	155.639	201.25	146.783	145.211	133.831	107.246	25.909	45.104	16.548
EBITDA Ratio Numbers are in millions	-0.09	-0.379	-0.104	0.035	0.068	0.063	0.086	0.098	0.095	0.05	0.12	0.102	0.094	0.043	0.089	0.089	0.198	0.182	0.088	0.068	0.071	0.001	0.085	0.175	-0.004	-0.104	-0.076	0.017	0.002	0.039	0.031	0.025	-0.032	0.068	0.015	0.036	0.03	0.369	-0.029	-0.039	-0.038	-0.044	-0.011	0.024	0.01	0.389	0.006	0.086	-0.056	-0.216	-0.078	-0.05	-0.149	0.167	0.342	0.108	0.082	0.106	0.084	0.12	-0.014	1.413	-0.532	-0.673	-0.308	-0.083	0.004	0.081	0.04	0.58	-0.195	-0.028	-0.027	-0.662	0.021	0.041	0.027	-0.318	0.046	0.228	0.217	0.268	0.239	0.245	0.262	0.338	0.282	0.278	0.268	0.2	0.064	0.099	0.043

Henan Ancai Hi-Tech Co.,Ltd

SSE:600207.SS Add to watchlist

SSE:600207.SS