Huayi Electric Company Limited (600290.SS) - Quarterly Income Statement

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600290.SS
Financials

0.37 (CNY) • At close December 25, 2023

Overview | Financials

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

	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	125.841	72.624	46.591	99.83	74.183	61.897	60.59	124.373	97.095	94.845	52.045	264.304	290.588	232.452	52.074	278.61	274.71	377.167	155.696	479.1	295.044	592.499	200.073	954.846	521.357	510.948	190.888	406.919	474.482	553.182	337.81	705.037	460.882	524.78	369.186	381.427	538.933	467.586	361.086	588.775	401.027	311.56	231.326	361.991	266.324	324.222	366.961	522.576	358.232	389.316	308.619	477.214	476.283	520.725	239.502	374.544	431.323	232.633	160.315	210.03	135.305	260.784	169.315	242.233	165.038	207.36	114.22	92.927	78.923	79.492	67.707	119.474	81.784	61.468	59.79	95.189	90.238	97.908	81.807	104.853	76.246	80.175	50.765	69.802	55.866	54.482	38.459
Cost of Revenue Numbers are in millions	103.631	51.063	30.214	71.737	46.263	43.991	43.461	91.223	71.662	76.433	41.388	151.213	208.553	192.959	42.573	204.704	194.369	271.633	109.962	386.591	224.626	455.581	138.235	695.472	383.784	372.912	131.725	355.732	335.688	387.653	253.525	641.433	306.137	349.349	268.579	271.116	431.32	339.14	289.696	456.81	294.21	237.351	173.734	286.335	197.617	264.282	290.289	391.668	269.564	312.148	243.854	353.025	379.508	422.584	192.074	291.468	349.653	174.768	123.608	153.547	92.826	196.08	124.498	187.209	122.326	153.456	84.636	85.036	66.255	68.726	61.458	114.369	70.31	52.417	48.883	70.703	72.063	78.182	63.122	86.032	53.375	58.855	34.118	55.442	37.172	38.141	25.697
Gross Profit Numbers are in millions	22.21	21.561	16.377	28.094	27.92	17.906	17.128	33.15	25.433	18.412	10.657	113.091	82.035	39.494	9.501	73.906	80.34	105.534	45.735	92.508	70.418	136.917	61.837	259.374	137.573	138.037	59.163	51.187	138.794	165.529	84.285	63.604	154.746	175.432	100.607	110.311	107.613	128.446	71.39	131.964	106.817	74.209	57.593	75.656	68.708	59.941	76.672	130.908	88.668	77.168	64.766	124.188	96.776	98.141	47.427	83.076	81.669	57.866	36.707	56.483	42.479	64.703	44.817	55.025	42.712	53.903	29.585	7.891	12.668	10.767	6.249	5.105	11.474	9.051	10.908	24.486	18.175	19.726	18.685	18.821	22.872	21.32	16.647	14.36	18.695	16.341	12.762
Gross Profit Ratio Numbers are in millions	0.176	0.297	0.352	0.281	0.376	0.289	0.283	0.267	0.262	0.194	0.205	0.428	0.282	0.17	0.182	0.265	0.292	0.28	0.294	0.193	0.239	0.231	0.309	0.272	0.264	0.27	0.31	0.126	0.293	0.299	0.25	0.09	0.336	0.334	0.273	0.289	0.2	0.275	0.198	0.224	0.266	0.238	0.249	0.209	0.258	0.185	0.209	0.251	0.248	0.198	0.21	0.26	0.203	0.188	0.198	0.222	0.189	0.249	0.229	0.269	0.314	0.248	0.265	0.227	0.259	0.26	0.259	0.085	0.161	0.135	0.092	0.043	0.14	0.147	0.182	0.257	0.201	0.201	0.228	0.179	0.3	0.266	0.328	0.206	0.335	0.3	0.332
Reseach & Development Expenses Numbers are in millions	4.768	5.175	4.41	8.162	5.276	5.388	4.566	12.558	10.274	6.709	7.494	7.145	8.455	9.988	8.62	17.413	7.828	11.052	10.133	28.519	11.631	38.241	13.035	118.53	12.006	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	46.666	-9.349	18.685	-41.918	59.631	-13.357	19.431	-21.618	67.172	-14.589	25.558	-49.562	28.221	-14.899	22.275	-56.546	27.979	-12.352	22.896	-56.576	27.17	-14.602	29.382	-89.518	34.461	-17.135	32.145	-125.959	51.957	-20.562	32.311	-67.441	32.279	-18.53	28.638	-54.262	32.634	-19.1	30.191	-54.298	34.458	-13.024	30.928	-50.789	26.186	-9.87	28.404	-31.42	25.856	-1.903	19.206	-24.078	18.466	18.37	13.057	16.907	13.634	9.989	12.576	12.393	13.137	4.744	6.516	4.93	12.184	2.23	5.973	14.283	10.287	9.352	12.082	14.882	7.832	7.395	11.599	16.386	14.193	9.955	13.281	11.367	13.142	10.622	11.922	10.144	12.159	8.599	8.814
Selling & Marketing Expenses Numbers are in millions	15.662	22.436	16.883	32.359	20.597	8.965	12.632	77.415	22.04	29.099	30.321	41.585	25.936	34.905	20.755	122.826	39.762	49.79	20.845	87.02	41.132	57.17	21.997	79.58	35.27	45.698	23.714	96.166	34.785	28.12	23.697	55.447	26.887	15.112	21.724	46.639	30.932	12.138	20.439	36.384	26.104	15.755	16.065	19.31	19.422	26.064	16.626	37.567	23.209	7.815	21.788	36.425	23.314	21.751	10.186	24.55	15.235	10.264	8.018	12.313	10.623	8.73	6.805	9.646	6.231	5.79	3.114	3.042	2.273	1.764	3.603	2.444	2.248	2.046	2.926	2.412	2.888	3.256	3.334	3.667	3.052	1.989	2.297	2.267	2.051	1.696	1.66
SG&A Numbers are in millions	62.328	13.088	35.568	-9.558	80.228	-4.392	32.064	55.797	89.213	14.51	55.879	-7.977	54.157	20.006	43.03	66.28	67.741	37.438	43.741	30.444	68.301	42.568	51.379	-9.937	69.731	28.563	55.86	-29.792	86.742	7.558	56.008	-11.994	59.166	-3.418	50.362	-7.624	63.566	-6.962	50.63	-17.914	60.562	2.732	46.992	-31.48	45.609	16.194	45.03	6.147	49.065	5.912	40.994	12.347	41.78	40.121	23.242	41.456	28.869	20.253	20.594	24.706	23.76	13.474	13.321	14.576	18.415	8.02	9.087	17.325	12.56	11.116	15.685	17.326	10.08	9.441	14.525	18.797	17.081	13.211	16.615	15.034	16.193	12.611	14.218	12.41	14.21	10.296	10.474
Other Expenses Numbers are in millions	-0.607	0.831	-0.081	70.881	-36.58	35.906	0.272	-9.738	0.117	-2.164	-0.128	-6.595	0	-0.162	0.303	-1.832	0.654	-0.367	0.002	-8.17	1.203	-0.764	-0.448	-3.435	2.855	-0.024	0.117	10.638	-2.944	1.547	1.455	2.126	-0.005	-0.85	-0.314	-3.988	-1.394	-3.299	3.778	-1.441	0.378	0.427	0.84	-0.134	0.038	0.528	-0.282	-2.805	3.555	-0.033	-0.4	5.132	4.743	1.183	6.04	-1.415	1.036	0.271	0	0.223	-0.146	3.801	0	0.048	-0.134	-0.055	-0.117	6.648	8.775	10.33	4.4	-13.066	1.878	0	-0.204	1.638	3.569	0.76	0.651	5.678	0.228	2.5	0.17	3.086	0.222	0.164	0.15
Operating Expenses Numbers are in millions	38.771	49.016	39.897	69.484	48.924	36.903	36.902	156.051	58.077	63.835	63.202	85.826	62.806	61.563	50.166	175.596	76.413	96.886	53.788	151.894	82.213	122.454	51.529	175.042	70.632	106.45	57.485	131.524	89.761	102.308	57.884	132.449	61.202	57.709	52.229	104.548	64.955	41.841	53.053	74.831	62.418	42.614	48.454	62.059	46.784	60.299	46.846	79.36	50.51	33.284	42.237	66.149	43.349	41.529	23.981	42.006	29.662	21.813	20.79	26.123	24.48	24.49	13.37	15.442	18.949	9.37	9.618	17.741	13.028	11.588	15.997	18.052	10.654	9.514	14.776	19.314	17.628	13.727	16.86	15.987	16.438	13.316	14.572	12.971	14.606	10.672	11.083
Operating Income Numbers are in millions	-55.266	-21.968	-59.718	-339.839	-21.004	-18.997	-19.773	-552.37	-98.053	-117.745	-55.56	140.081	-5.379	-6.17	-93.215	-2,881.976	1.752	35.654	-15.077	-121.184	7.103	13.962	6.338	67.709	27.738	24.76	7.549	-95.331	-20.376	45.012	19.05	-79.115	72.416	68.47	39.973	-1.017	27.949	54.511	33.139	28.807	12.602	4.931	3.135	-10.126	11.8	37.425	13.106	8.249	23.315	32.09	17.822	47.402	32.191	39.46	17.776	35.495	39.409	28.017	12.024	24.705	9.382	33.976	22.162	31.697	26.532	39.795	20.021	-6.352	-2.259	-2.304	-12.068	-12.957	-0.95	-2.605	-6.554	-3.027	-0.822	3.924	0.47	1.741	4.008	8.237	0.272	3.088	1.163	9.244	0.379
Operating Income Ratio Numbers are in millions	-0.439	-0.302	-1.282	-3.404	-0.283	-0.307	-0.326	-4.441	-1.01	-1.241	-1.068	0.53	-0.019	-0.027	-1.79	-10.344	0.006	0.095	-0.097	-0.253	0.024	0.024	0.032	0.071	0.053	0.048	0.04	-0.234	-0.043	0.081	0.056	-0.112	0.157	0.13	0.108	-0.003	0.052	0.117	0.092	0.049	0.031	0.016	0.014	-0.028	0.044	0.115	0.036	0.016	0.065	0.082	0.058	0.099	0.068	0.076	0.074	0.095	0.091	0.12	0.075	0.118	0.069	0.13	0.131	0.131	0.161	0.192	0.175	-0.068	-0.029	-0.029	-0.178	-0.108	-0.012	-0.042	-0.11	-0.032	-0.009	0.04	0.006	0.017	0.053	0.103	0.005	0.044	0.021	0.17	0.01
Total Other Income Expenses Net Numbers are in millions	-13.185	-10.621	0.125	-155.555	-12.539	-33.854	-26.639	-291.022	-34.387	-29.351	-4.401	-6.595	8.299	-10.634	0.303	-1,522.368	0.654	-0.367	-4.226	-10.974	1.203	-0.764	-0.448	-2.367	-37.407	-0.033	0.116	94.052	-72.386	1.316	1.44	19.357	-0.583	-0.908	-0.537	-12.821	-1.429	-3.318	3.775	-1.499	0.306	0.468	0.8	-26.504	-0.047	0.528	-0.282	-2.959	3.555	-0.033	-0.4	5.033	4.743	1.183	6.04	-1.489	1.036	0.271	0.903	0.211	-0.146	3.801	1.196	0.037	-0.123	-0.066	-0.117	6.11	8.553	9.854	3.848	-16.397	0.388	-0.211	-0.241	-2.882	2.976	-0.002	-0.043	1.093	-0.061	-0.253	-0.004	-0.695	0.085	0.06	0.144
Income Before Tax Numbers are in millions	-55.873	-21.137	-59.593	-341.048	-41.631	-52.851	-46.412	-562.108	-97.936	-119.91	-55.688	133.486	6.93	-6.332	-92.912	-2,883.807	2.406	35.286	-15.075	-120.734	8.306	13.198	5.89	65.341	29.535	24.727	7.665	-84.903	-23.353	46.328	20.49	-79.171	71.833	67.562	39.436	-5.219	26.52	51.194	36.913	27.308	12.908	5.399	3.935	-10.273	11.753	37.953	12.824	5.29	26.87	32.057	17.423	52.436	36.934	40.643	23.817	34.006	40.445	28.288	12.927	24.916	9.236	37.777	23.358	31.734	26.409	39.729	19.905	-0.243	6.293	7.55	-8.22	-29.354	-0.562	-2.816	-6.795	-5.909	2.154	3.921	0.427	2.833	3.948	7.984	0.268	2.393	1.248	9.304	0.523
Income Before Tax Ratio Numbers are in millions	-0.444	-0.291	-1.279	-3.416	-0.561	-0.854	-0.766	-4.52	-1.009	-1.264	-1.07	0.505	0.024	-0.027	-1.784	-10.351	0.009	0.094	-0.097	-0.252	0.028	0.022	0.029	0.068	0.057	0.048	0.04	-0.209	-0.049	0.084	0.061	-0.112	0.156	0.129	0.107	-0.014	0.049	0.109	0.102	0.046	0.032	0.017	0.017	-0.028	0.044	0.117	0.035	0.01	0.075	0.082	0.056	0.11	0.078	0.078	0.099	0.091	0.094	0.122	0.081	0.119	0.068	0.145	0.138	0.131	0.16	0.192	0.174	-0.003	0.08	0.095	-0.121	-0.246	-0.007	-0.046	-0.114	-0.062	0.024	0.04	0.005	0.027	0.052	0.1	0.005	0.034	0.022	0.171	0.014
Income Tax Expense Numbers are in millions	1.028	0.526	-0.176	4.68	-2.18	0.103	-0.021	-3.399	-0.432	-0.256	0.837	6.718	1.443	0.768	-0.109	43.576	-2.627	9.97	1.506	-13.209	2.249	5.723	2.052	40.477	3.785	14.747	4.502	-5.706	-3.151	8.89	6.337	0.642	12.238	16.109	11.383	3.586	-0.607	4.115	9.425	-4.401	4.011	2.84	1.511	3.901	3.372	7.21	3.593	2.178	5.524	9.247	1.243	8.93	10.16	9.974	4.291	11.2	6.394	7.605	1.06	4.614	-1.894	8.581	5.995	11.289	10.307	12.501	6.429	-0.071	0.015	-0.269	0.002	0.297	0.004	-1.333	-0.103	2.994	-0.157	0.868	0.124	3.217	0.42	1.028	0.019	1.609	0.109	1.502	0.076
Net Income Numbers are in millions	-56.527	-20.47	-59.417	-345.727	-39.451	-52.954	-46.391	-565.192	-95.037	-119.407	-56.272	128.924	4.793	-8.193	-91.454	-2,926.208	4.333	25.038	-18.348	-100.258	5.531	7.272	4.431	24.806	24.722	8.84	1.458	-79.346	-21.069	36.97	15.023	-80.712	60.159	50.657	30.023	-9.385	26.039	45.837	28.233	30.316	9.685	2.177	2.429	-15.613	8.81	30.357	9.638	2.026	19.407	21.68	16.8	41.139	26.262	29.812	19.452	21.682	33.019	18.345	12.47	19.153	10.111	28.064	17.201	20.305	15.45	26.434	12.925	-2.424	6.751	7.366	-9.148	-27.215	0.042	-2.744	-6.73	-4.493	2.244	3.263	0.405	0.183	3.527	6.956	0.249	0.784	1.138	7.801	0.447
Net Income Ratio Numbers are in millions	-0.449	-0.282	-1.275	-3.463	-0.532	-0.856	-0.766	-4.544	-0.979	-1.259	-1.081	0.488	0.016	-0.035	-1.756	-10.503	0.016	0.066	-0.118	-0.209	0.019	0.012	0.022	0.026	0.047	0.017	0.008	-0.195	-0.044	0.067	0.044	-0.114	0.131	0.097	0.081	-0.025	0.048	0.098	0.078	0.051	0.024	0.007	0.01	-0.043	0.033	0.094	0.026	0.004	0.054	0.056	0.054	0.086	0.055	0.057	0.081	0.058	0.077	0.079	0.078	0.091	0.075	0.108	0.102	0.084	0.094	0.127	0.113	-0.026	0.086	0.093	-0.135	-0.228	0.001	-0.045	-0.113	-0.047	0.025	0.033	0.005	0.002	0.046	0.087	0.005	0.011	0.02	0.143	0.012
EPS Numbers are in millions	-0.074	-0.028	-0.08	-0.45	-0.051	-0.069	-0.06	-0.73	-0.13	-0.16	-0.07	0.17	0.006	-0.011	-0.12	-3.85	0.003	0.027	-0.02	-0.13	0.007	0.01	0.006	0.033	0.033	0.012	0.002	-0.1	-0.028	0.049	0.02	-0.15	0.11	0.096	0.057	-0.018	0.049	0.087	0.054	0.058	0.018	0.004	0.005	-0.03	0.017	0.063	0.018	0.004	0.037	0.043	0.05	0.1	0.065	0.072	0.047	0.053	0.08	0.049	0.033	0.051	0.028	0.076	0.047	0.07	0.06	0.072	0.049	-0.007	0.019	0.02	-0.025	-0.074	0	-0.007	-0.018	-0.012	0.006	0.009	0.001	0.001	0.009	0.019	0.001	0.002	0.003	0.021	0.001
EPS Diluted Numbers are in millions	-0.074	-0.028	-0.08	-0.45	-0.051	-0.069	-0.06	-0.73	-0.13	-0.16	-0.07	0.17	0.006	-0.011	-0.12	-3.85	0.003	0.027	-0.02	-0.13	0.007	0.01	0.006	0.033	0.033	0.012	0.002	-0.1	-0.028	0.049	0.02	-0.15	0.11	0.096	0.057	-0.018	0.049	0.087	0.054	0.058	0.018	0.004	0.005	-0.03	0.017	0.063	0.018	0.004	0.037	0.043	0.05	0.1	0.063	0.072	0.047	0.053	0.08	0.049	0.033	0.051	0.028	0.076	0.047	0.07	0.04	0.072	0.049	-0.007	0.019	0.02	-0.025	-0.074	0	-0.007	-0.018	-0.012	0.006	0.009	0.001	0.001	0.009	0.019	0.001	0.002	0.003	0.021	0.001
EBITDA Numbers are in millions	-13.887	-22.484	-11.33	-41.844	-16.044	-7.513	-16.751	-252.823	-34.543	-56.161	-47.091	111.676	32.9	-17.834	-36.262	-85.463	8.687	50.456	-3.056	-45.837	-2.859	31.297	10.391	80.057	108.727	56.458	1.661	-106.14	123.182	94.624	37.961	-93.875	101.369	128.582	41.735	34.74	28.653	136.085	25.653	75.943	75.011	45.388	14.337	92.03	33.916	16.018	36.473	40.311	60.585	49.101	22.331	42.597	69.062	69.429	25.868	44.382	61.749	40.243	15.963	30.657	20.88	42.087	37.707	39.582	19.644	44.533	19.967	28.208	4.096	17.732	-5.205	-18.758	4.514	2.66	-0.128	6.706	2.853	11.45	5.512	15.507	9.936	14.95	5.485	10.933	-4.379	14.137	1.68
EBITDA Ratio Numbers are in millions	-0.11	-0.31	-0.243	-0.419	-0.216	-0.121	-0.276	-2.033	-0.356	-0.592	-0.905	0.423	0.113	-0.077	-0.696	-0.307	0.032	0.134	-0.02	-0.096	-0.01	0.053	0.052	0.084	0.209	0.11	0.009	-0.261	0.26	0.171	0.112	-0.133	0.22	0.245	0.113	0.091	0.053	0.291	0.071	0.129	0.187	0.146	0.062	0.254	0.127	0.049	0.099	0.077	0.169	0.126	0.072	0.089	0.145	0.133	0.108	0.118	0.143	0.173	0.1	0.146	0.154	0.161	0.223	0.163	0.119	0.215	0.175	0.304	0.052	0.223	-0.077	-0.157	0.055	0.043	-0.002	0.07	0.032	0.117	0.067	0.148	0.13	0.186	0.108	0.157	-0.078	0.259	0.044

Huayi Electric Company Limited

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SSE:600290.SS