Hubei Sanxia New Building Materials Co., Ltd. (600293.SS)

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600293.SS
Financials

2.9 (CNY) • At close April 30, 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	215.931	499.31	365.141	554.595	304.986	663.387	561.913	544.045	407.329	443.964	508.086	527.435	409.397	902.844	789.017	872.929	543.762	644.49	558.854	920.924	453.416	416.54	491.307	450.513	1,823.184	224.285	1,732.727	4,388.996	3,076.179	2,969.079	3,052.659	3,112.972	2,915.782	2,531.469	282.229	300.399	240.483	275.413	234.565	268.035	229.337	367.481	338.441	369.502	227.379	373.703	300.173	233.428	219.407	332.956	253.875	252.714	190.309	366.372	270.544	263.72	188.262	223.196	246.255	244.079	216.034	219.459	209.131	162.03	134.022	172.986	188.027	188.462	192.645	142.993	223.687	229.286	169.916	163.78	109.977	154.591	137.918	138.188	117.288	108.789	102.308	118.887	113.082	113.964	71.255	106.554	104.997	91.572	76.751	92.973	84.601	109.91	69.875
Cost of Revenue Numbers are in millions	209.421	461.562	352.568	525.192	258.822	567.183	474.716	418.601	460.72	574.557	566.817	483.262	326.797	775.974	407.417	490.392	403.034	453.349	436.8	913.084	407.217	236.555	391.277	364.926	1,690.617	66.384	1,538.671	4,146.114	2,814.873	2,636.986	2,784.702	2,873.228	2,695.682	2,173.93	236.518	265.16	205.661	338.422	197.888	235.649	189.582	310.497	293.975	314.347	191.479	324.604	264.326	191.43	186.315	278.151	218.225	222.527	162.866	388.668	238.004	230.231	163.254	181.532	214.264	210.056	185.896	172.933	182.511	131.917	119.341	177.929	153.422	152.882	165.328	114.564	192.31	207.567	150.057	139.536	91.969	126.082	132.814	132.582	109.119	92.871	85.339	98.122	90.299	94.408	47.508	82.11	82.52	79.771	64.565	77.078	72.926	90.443	59.335
Gross Profit Numbers are in millions	6.509	37.748	12.573	29.402	46.164	96.205	87.197	125.444	-53.391	-130.593	-58.73	44.173	82.6	126.87	381.6	382.537	140.728	191.141	122.054	7.84	46.199	179.984	100.03	85.587	132.567	157.901	194.056	242.882	261.306	332.092	267.957	239.744	220.1	357.538	45.711	35.239	34.822	-63.009	36.677	32.387	39.754	56.984	44.466	55.155	35.9	49.099	35.848	41.998	33.092	54.805	35.65	30.187	27.443	-22.296	32.54	33.489	25.007	41.664	31.991	34.023	30.138	46.526	26.62	30.113	14.681	-4.942	34.605	35.58	27.317	28.429	31.378	21.718	19.859	24.244	18.009	28.508	5.104	5.606	8.169	15.918	16.969	20.765	22.782	19.556	23.746	24.443	22.478	11.802	12.186	15.895	11.675	19.467	10.539
Gross Profit Ratio Numbers are in millions	0.03	0.076	0.034	0.053	0.151	0.145	0.155	0.231	-0.131	-0.294	-0.116	0.084	0.202	0.141	0.484	0.438	0.259	0.297	0.218	0.009	0.102	0.432	0.204	0.19	0.073	0.704	0.112	0.055	0.085	0.112	0.088	0.077	0.075	0.141	0.162	0.117	0.145	-0.229	0.156	0.121	0.173	0.155	0.131	0.149	0.158	0.131	0.119	0.18	0.151	0.165	0.14	0.119	0.144	-0.061	0.12	0.127	0.133	0.187	0.13	0.139	0.14	0.212	0.127	0.186	0.11	-0.029	0.184	0.189	0.142	0.199	0.14	0.095	0.117	0.148	0.164	0.184	0.037	0.041	0.07	0.146	0.166	0.175	0.201	0.172	0.333	0.229	0.214	0.129	0.159	0.171	0.138	0.177	0.151
Reseach & Development Expenses Numbers are in millions	23.095	27.972	27.315	19.453	6.809	18.878	16.7	42.593	9.842	3.208	38.186	35.287	5.099	-21.677	33.208	28.854	20.097	46.759	9.716	13.393	1.251	6.277	7.249	8.046	1.627	6.606	0	7.709	2.256	7.163	0	18.095	0	42.287	0	17.853	0	38.665	0	8.416	0	0	0	11.69	0	37.647	0	0.589	0	35.169	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	9.931	-16.142	22.826	-4.675	10.519	-22.125	37.665	-4.662	13.45	-20.607	25.866	-0.53	10.034	-38.126	58.353	-3.991	16.73	-30.487	23.974	-5.362	17.166	-46.251	19.9	-16.299	34.063	-60.295	36.254	-11.548	43.522	-82.168	53.273	-8.885	45.669	-1.157	12.218	-3.407	10.99	-6.663	11.681	-2.562	11.846	-18.759	11.061	-1.827	9.325	-11.496	8.175	-2.5	9.806	-17.814	13.286	-2.713	11.196	-5.668	10.474	-1.732	9.184	-14.781	12.412	10.352	7.049	17.814	8.917	6.411	7.747	13.936	10.247	7.895	5.95	10.81	5.223	4.068	6.06	8.797	8.003	7.233	5.216	-3.357	7.085	6.977	6.481	6.768	7.695	6.879	7.288	15.54	6.549	6.448	5.768	12.679	5.625	5.66	5.708
Selling & Marketing Expenses Numbers are in millions	1.046	-1.947	0.766	1.501	1.626	1.351	2.014	0.881	2.564	5.092	4.016	4.318	2.543	16.183	13.203	12.971	11.543	20.385	10.628	15.284	12.479	13.927	13.954	20.096	25.136	33.548	41.888	34.993	45.507	59.174	57.365	48.394	61.841	73.858	2.737	1.946	3.306	2.369	3.554	3.985	3.376	5.882	1.795	3.639	4.267	5	4.094	2.443	3.764	3.506	3.577	3.318	3.373	4.817	3.617	2.461	1.863	3.074	2.024	2.216	2.281	2.813	2.048	2.54	3.189	4.394	2.955	3.967	3.946	4.889	2.433	2.175	1.936	1.856	1.817	1.824	1.873	0.467	0.993	1.244	1.349	1.248	0.977	1.263	0.929	1.044	1.244	1.214	1.451	1.322	0.936	1.169	0.877
SG&A Numbers are in millions	10.976	-18.089	23.592	8.183	12.101	-20.774	39.679	-3.781	16.014	-15.514	29.883	3.788	12.577	-21.942	71.557	8.98	28.273	-10.103	34.602	9.923	29.645	-32.324	33.854	3.797	59.199	-26.747	78.143	23.445	89.029	-22.993	110.638	39.508	107.51	72.701	14.954	-1.461	14.296	-4.294	15.236	1.423	15.223	-12.877	12.856	1.811	13.592	-6.496	12.269	-0.057	13.57	-14.308	16.863	0.606	14.569	-0.85	14.09	0.729	11.047	-11.707	14.436	12.568	9.33	20.628	10.965	8.951	10.936	18.33	13.203	11.863	9.896	15.699	7.656	6.244	7.996	10.653	9.82	9.057	7.089	-2.89	8.078	8.221	7.829	8.016	8.673	8.143	8.217	16.585	7.792	7.662	7.219	14.001	6.561	6.829	6.585
Other Expenses Numbers are in millions	-35.188	28.583	-18.697	-0.368	-0.263	1.515	-1.739	-0.315	3.302	41.229	-7.778	21.271	1.816	-7.703	-34.709	-4.717	-1.863	-49.994	2.149	0.337	2.08	-21.357	-1.147	-3.818	1.93	-61.991	-12.147	-5.19	1.114	-9.104	-1.298	6.728	5.107	-0.254	0.659	38.864	0.072	46.257	-0.024	43.266	0.051	5.11	0.071	-1.271	1.629	46.44	0.071	2.23	0.667	28.076	1.211	0.091	0.052	18.148	0.075	0.021	0.071	-0.992	-0.164	-3.337	4.578	0.899	-0.01	0.063	-0.194	-37.011	-0.016	-1.546	-0.072	2.191	0.177	0.737	1.158	1.944	2.525	0.778	0.458	3.337	3.659	2.341	1.794	1.764	2.459	-2.694	-1.728	1.529	0.832	0.409	-0.235	1.366	1.47	1.488	1.173
Operating Expenses Numbers are in millions	-1.117	38.465	32.21	27.636	18.91	52.717	32.162	58.954	29.158	28.923	60.291	60.347	19.492	53.404	85.883	70.56	54.79	101.944	51.373	55.426	35.188	53.551	48.835	49.466	67.548	78.109	86.021	82.023	95.125	91.904	116.447	92.212	112.6	133.874	15.965	14.825	15.303	30.576	16.082	15.098	16.499	23.292	14.801	20.765	15.345	23.962	13.1	17.244	14.721	19.284	17.57	13.602	15.407	30.285	14.448	16.357	12.234	13.185	15.573	14.308	11.241	22.211	12.085	10.894	12.378	19.255	14.033	13.336	11.611	17.056	10.504	6.981	9.154	12.55	10.214	10.347	7.294	-1.992	8.697	9.39	8.469	8.855	9.232	9.006	8.339	17.596	8.064	8.555	7.396	14.738	7.106	7.68	6.925
Operating Income Numbers are in millions	7.626	-0.717	-19.636	1.766	27.254	33.545	44.897	62.206	-87.531	-201.618	-119.653	-16.174	57.869	-341.772	282.476	-107.047	65.549	-1,389.824	50.673	-431.09	-209.248	-32.875	19.402	20.411	39.823	24.057	86.871	129.671	128.012	180.899	114.986	123.959	81.578	209.301	16.176	1.668	0.97	-123.653	-0.077	-0.616	0.45	1.933	6.3	1.433	-0.006	-23.286	2.594	2.584	0.875	-7.269	1.681	1.64	0.571	-10.484	9.206	1.085	5.723	20.206	8.329	9.198	11.23	14.354	7.041	10.047	-9.449	-40.726	3.455	1.652	0.734	-1.69	5.186	3.13	0.707	1.679	1.223	11.729	-10.789	-4.093	-7.803	-0.351	2.831	6.591	7.297	-0.156	9.599	2.536	7.705	0.179	0.859	-1.44	-0.625	9.635	0.218
Operating Income Ratio Numbers are in millions	0.035	-0.001	-0.054	0.003	0.089	0.051	0.08	0.114	-0.215	-0.454	-0.235	-0.031	0.141	-0.379	0.358	-0.123	0.121	-2.156	0.091	-0.468	-0.461	-0.079	0.039	0.045	0.022	0.107	0.05	0.03	0.042	0.061	0.038	0.04	0.028	0.083	0.057	0.006	0.004	-0.449	-0	-0.002	0.002	0.005	0.019	0.004	-0	-0.062	0.009	0.011	0.004	-0.022	0.007	0.006	0.003	-0.029	0.034	0.004	0.03	0.091	0.034	0.038	0.052	0.065	0.034	0.062	-0.071	-0.235	0.018	0.009	0.004	-0.012	0.023	0.014	0.004	0.01	0.011	0.076	-0.078	-0.03	-0.067	-0.003	0.028	0.055	0.065	-0.001	0.135	0.024	0.073	0.002	0.011	-0.015	-0.007	0.088	0.003
Total Other Income Expenses Net Numbers are in millions	-0.517	-2.78	-0.113	-0.368	2.364	1.515	-1.739	-0.315	-0.086	-0.21	-0.432	-0.023	0.01	-7.703	-34.709	-4.717	-1.863	-49.994	2.149	0.337	2.08	-21.357	-1.147	-3.818	1.93	-61.991	-12.147	-5.19	1.114	-9.104	-1.298	6.728	5.132	-0.297	0.659	1.569	0.072	46.257	-0.024	2.556	0.051	4.004	0.071	-1.271	1.629	46.428	0.071	-19.941	-16.828	-36.121	1.211	0.091	0.052	-57.674	0.075	0.021	0.071	-1.162	-0.164	-3.345	4.578	0.904	-0.01	0.059	-0.218	-37.07	-0.016	-1.546	-0.072	2.104	0.045	-0.042	0	2.636	0.086	0.089	-0.305	4.226	2.726	1.314	1.349	1.183	1.349	1.317	-2.251	1.349	1.93	-0.03	1.309	1.186	1.349	1.336	1.303
Income Before Tax Numbers are in millions	7.109	-3.498	-19.75	7.238	29.618	35.06	43.158	61.89	-87.618	-201.829	-120.085	-19.93	57.88	-349.474	247.767	-111.764	63.687	-1,439.819	52.822	-430.752	-207.169	-54.232	18.255	16.593	41.753	-37.933	74.723	124.481	129.126	171.795	113.688	130.687	86.685	209.004	16.836	3.238	1.042	-77.396	-0.101	1.94	0.502	5.936	6.372	0.162	1.623	23.142	2.665	4.814	1.542	-0.6	2.892	1.731	0.623	-68.158	9.281	1.106	5.794	19.044	8.166	5.853	15.808	15.258	7.031	10.105	-9.667	-77.796	3.439	0.106	0.662	0.414	5.231	3.089	0.707	4.315	1.808	11.818	-11.094	0.132	-5.077	0.963	4.18	7.773	8.646	1.161	7.348	3.885	9.635	0.149	0.819	-0.254	0.724	10.971	1.521
Income Before Tax Ratio Numbers are in millions	0.033	-0.007	-0.054	0.013	0.097	0.053	0.077	0.114	-0.215	-0.455	-0.236	-0.038	0.141	-0.387	0.314	-0.128	0.117	-2.234	0.095	-0.468	-0.457	-0.13	0.037	0.037	0.023	-0.169	0.043	0.028	0.042	0.058	0.037	0.042	0.03	0.083	0.06	0.011	0.004	-0.281	-0	0.007	0.002	0.016	0.019	0	0.007	0.062	0.009	0.021	0.007	-0.002	0.011	0.007	0.003	-0.186	0.034	0.004	0.031	0.085	0.033	0.024	0.073	0.07	0.034	0.062	-0.072	-0.45	0.018	0.001	0.003	0.003	0.023	0.013	0.004	0.026	0.016	0.076	-0.08	0.001	-0.043	0.009	0.041	0.065	0.076	0.01	0.103	0.036	0.092	0.002	0.011	-0.003	0.009	0.1	0.022
Income Tax Expense Numbers are in millions	-0.031	2.427	1.382	0.967	-0.039	14.54	-0.018	-0.044	-0.045	34.662	-17.058	4.48	0.978	-318.625	7.291	49.232	0.232	41.732	-1.904	4.805	0.328	-2.747	1.248	10.128	3.515	0.311	14.444	15.191	21.059	43.714	18.513	12.148	20.103	48.761	-0.025	-18.717	-18.541	-8.918	0.2	-17.802	-22.809	3.096	0.102	-33.317	-20.579	-47.329	-20.082	-22.204	-17.506	3.493	0	-14.899	-11.489	35.572	-8.815	-16.15	-7.081	0.699	-8.143	-10.628	-7.65	-0.435	1.531	-9.212	-11.761	-1.142	1.077	-20.602	-14.949	-1.067	1.019	-9.165	-10.031	13.306	24.761	4.774	-3.168	15.619	-1.328	0.09	1.238	2.046	2.962	0.066	2.291	3.342	2.81	1.978	0.299	0.116	-5.329	3.596	0.679
Net Income Numbers are in millions	10.386	-1.505	-18.718	5.614	27.173	18.348	43.421	62.387	-87.573	-236.491	-103.027	-24.41	55.411	-35.39	232.06	-166.828	60.347	-1,473.776	52.422	-436.218	-207.205	-50.204	15.984	6.989	38.055	-34.604	60.88	107.768	106.354	126.51	95.431	116.263	65.549	158.372	16.794	3.209	1.033	-68.318	-0.294	1.837	0.505	2.94	6.273	0.523	1.641	22.047	2.594	4.848	1.552	-3.938	2.92	1.684	0.647	-61.633	9.209	1.209	5.825	18.405	8.219	5.963	15.792	15.764	5.507	10.146	-9.658	-76.447	2.354	0.116	0.639	1.406	4.143	0.646	0.739	1.307	1.78	9.453	-8.69	1.059	-3.046	1.131	2.923	5.758	5.677	1.154	5.06	0.546	6.845	0.172	0.522	-0.366	0.739	7.38	0.803
Net Income Ratio Numbers are in millions	0.048	-0.003	-0.051	0.01	0.089	0.028	0.077	0.115	-0.215	-0.533	-0.203	-0.046	0.135	-0.039	0.294	-0.191	0.111	-2.287	0.094	-0.474	-0.457	-0.121	0.033	0.016	0.021	-0.154	0.035	0.025	0.035	0.043	0.031	0.037	0.022	0.063	0.06	0.011	0.004	-0.248	-0.001	0.007	0.002	0.008	0.019	0.001	0.007	0.059	0.009	0.021	0.007	-0.012	0.012	0.007	0.003	-0.168	0.034	0.005	0.031	0.082	0.033	0.024	0.073	0.072	0.026	0.063	-0.072	-0.442	0.013	0.001	0.003	0.01	0.019	0.003	0.004	0.008	0.016	0.061	-0.063	0.008	-0.026	0.01	0.029	0.048	0.05	0.01	0.071	0.005	0.065	0.002	0.007	-0.004	0.009	0.067	0.011
EPS Numbers are in millions	0.01	-0.001	-0.016	0.005	0.023	0.033	0.037	0.054	-0.076	-0.2	-0.093	-0.022	0.05	-0.031	0.19	-0.14	0.05	-1.12	0.04	-0.38	-0.18	-0.042	0.013	0.006	0.033	-0.03	0.052	0.093	0.092	0.12	0.09	0.1	0.085	0.31	0.049	0.006	0.002	-0.14	-0.001	0.004	0.001	0.006	0.012	0.001	0.003	0.043	0.005	0.009	0.003	-0.008	0.006	0.003	0.001	-0.12	0.018	0.002	0.011	0.036	0.016	0.012	0.031	0.031	0.011	0.02	-0.019	-0.15	0.005	0	0.001	0.003	0.008	0.001	0.001	0.003	0.002	0.029	-0.027	0.003	-0.009	0.004	0.004	0.018	0.008	0.004	0.008	0.002	0.01	0.001	0.003	-0.001	0.002	0.023	0.001
EPS Diluted Numbers are in millions	0.01	-0.001	-0.016	0.005	0.023	0.033	0.037	0.054	-0.076	-0.2	-0.093	-0.022	0.05	-0.03	0.19	-0.14	0.05	-1.12	0.04	-0.38	-0.18	-0.042	0.013	0.006	0.033	-0.03	0.052	0.093	0.092	0.12	0.09	0.1	0.085	0.31	0.049	0.006	0.002	-0.14	-0.001	0.004	0.001	0.006	0.012	0.001	0.003	0.043	0.005	0.009	0.003	-0.008	0.006	0.003	0.001	-0.12	0.018	0.002	0.011	0.036	0.016	0.012	0.031	0.031	0.011	0.02	-0.019	-0.15	0.005	0	0.001	0.003	0.008	0.001	0.001	0.003	0.002	0.029	-0.027	0.003	-0.009	0.004	0.004	0.018	0.008	0.004	0.008	0.002	0.01	0.001	0.003	-0.001	0.002	0.023	0.001
EBITDA Numbers are in millions	11.743	5.399	-14.299	59.381	81.653	89.659	95.629	110.603	-40.71	-148.616	-67.687	-11.262	104.171	-229.003	325.812	-88.672	126.273	-1,356.877	76.153	-355.933	-141.575	124.434	39.392	40.044	62.24	84.7	108.035	151.464	160.926	237.527	151.51	155.704	107.5	235.566	29.747	21.895	19.519	-49.291	20.596	20.472	23.256	40.651	29.665	39.693	20.555	73.321	22.747	28.576	42.12	65.102	18.08	21.491	12.036	-22.676	18.092	6.046	12.773	32.101	16.418	19.715	18.896	24.315	14.535	19.219	2.303	-24.197	20.571	22.244	15.705	11.373	20.874	14.738	10.705	78.882	7.794	37.304	-1.426	37.94	12.853	24.455	19.233	16.167	13.55	17.53	25.801	40.231	20.815	11.772	10.874	10.259	-0.051	16.407	3.614
EBITDA Ratio Numbers are in millions	0.054	0.011	-0.039	0.107	0.268	0.135	0.17	0.203	-0.1	-0.335	-0.133	-0.021	0.254	-0.254	0.413	-0.102	0.232	-2.105	0.136	-0.386	-0.312	0.299	0.08	0.089	0.034	0.378	0.062	0.035	0.052	0.08	0.05	0.05	0.037	0.093	0.105	0.073	0.081	-0.179	0.088	0.076	0.101	0.111	0.088	0.107	0.09	0.196	0.076	0.122	0.192	0.196	0.071	0.085	0.063	-0.062	0.067	0.023	0.068	0.144	0.067	0.081	0.087	0.111	0.07	0.119	0.017	-0.14	0.109	0.118	0.082	0.08	0.093	0.064	0.063	0.482	0.071	0.241	-0.01	0.275	0.11	0.225	0.188	0.136	0.12	0.154	0.362	0.378	0.198	0.129	0.142	0.11	-0.001	0.149	0.052

Hubei Sanxia New Building Materials Co., Ltd.

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SSE:600293.SS