Henan Pinggao Electric Co.,Ltd. (600312.SS) - Quarterly Income Statement

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600312.SS
Financials

17.17 (CNY) • At close April 18, 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	2,510.326	4,516.159	2,843.172	2,998.431	2,043.849	3,629.618	2,622.458	2,868.596	1,956.328	3,145.329	2,112.011	2,397.731	1,619.206	3,370.067	2,379.751	2,489.53	1,033.963	4,101.474	2,456.703	2,017.508	1,205.381	5,252.729	2,803.781	1,738.624	1,364.375	5,817.387	2,378.927	1,435.575	1,184.413	2,997.938	1,848.433	2,639.54	1,473.845	4,665.798	1,588.828	1,747.06	868.029	2,701.663	1,187.497	1,287.822	653.614	2,117.658	854.34	1,008.977	624.852	1,631.696	676.327	905.847	604.523	1,310.688	919.7	787.574	266.261	800.172	704.596	816.939	203.579	867.858	524.85	458.539	224.288	839.533	489.032	739.477	272.428	841.177	669.481	810.673	298.831	599.604	510.503	332.447	306.676	675.129	581.551	574.552	266.507	561.329	345.866	404.459	223.146	390.58	295.498	261.248	216.737	288.034	181.097	179.353	98.657	199.757	159.258	136.368	58.696
Cost of Revenue Numbers are in millions	1,788.83	3,657.236	2,115.988	2,327.607	1,528.302	2,749.321	2,060.877	2,348.356	1,549.886	2,639.033	1,730.943	1,915.965	1,357.043	2,823.458	2,107.272	2,166.242	904.28	3,647.683	2,159.693	1,744.262	1,007.564	4,753.861	2,457.735	1,465.037	1,144.083	4,961.19	2,003.697	1,308.641	1,013.099	2,405.201	1,471.953	2,097.736	1,139.297	3,728.883	987.898	1,083.721	563.616	1,990.514	754.874	838.375	512.699	1,492.661	625.737	703.337	454.341	1,199.362	486.275	691.586	458.907	1,010.959	688.69	673.117	240.769	574.948	575.387	703.264	190.935	643.756	445.439	363.514	166.944	664.637	395.071	594.161	213.595	657.875	509.919	623.83	235.618	466.012	426.962	260.967	241.785	477.542	452.611	422.622	199.207	417.817	255.146	321.717	172.407	287.514	252.71	209.864	192.894	232.206	135.289	155.383	81.254	126.358	121.183	109.529	42.816
Gross Profit Numbers are in millions	721.497	858.923	727.184	670.824	515.547	880.297	561.582	520.24	406.442	506.296	381.068	481.766	262.163	546.608	272.479	323.288	129.683	453.791	297.009	273.246	197.816	498.868	346.046	273.587	220.292	856.197	375.23	126.934	171.314	592.737	376.48	541.804	334.548	936.916	600.93	663.338	304.413	711.149	432.623	449.447	140.915	624.996	228.603	305.64	170.51	432.333	190.052	214.261	145.616	299.729	231.01	114.457	25.492	225.224	129.209	113.674	12.644	224.102	79.411	95.025	57.344	174.895	93.961	145.316	58.833	183.302	159.562	186.843	63.213	133.592	83.541	71.48	64.891	197.587	128.94	151.93	67.3	143.512	90.72	82.742	50.739	103.066	42.787	51.384	23.844	55.829	45.808	23.97	17.402	73.399	38.075	26.839	15.88
Gross Profit Ratio Numbers are in millions	0.287	0.19	0.256	0.224	0.252	0.243	0.214	0.181	0.208	0.161	0.18	0.201	0.162	0.162	0.114	0.13	0.125	0.111	0.121	0.135	0.164	0.095	0.123	0.157	0.161	0.147	0.158	0.088	0.145	0.198	0.204	0.205	0.227	0.201	0.378	0.38	0.351	0.263	0.364	0.349	0.216	0.295	0.268	0.303	0.273	0.265	0.281	0.237	0.241	0.229	0.251	0.145	0.096	0.281	0.183	0.139	0.062	0.258	0.151	0.207	0.256	0.208	0.192	0.197	0.216	0.218	0.238	0.23	0.212	0.223	0.164	0.215	0.212	0.293	0.222	0.264	0.253	0.256	0.262	0.205	0.227	0.264	0.145	0.197	0.11	0.194	0.253	0.134	0.176	0.367	0.239	0.197	0.271
Reseach & Development Expenses Numbers are in millions	104.576	252.613	136.519	88.347	72.985	245.426	95.547	131.094	51.886	167.511	77.314	95.066	51.934	160.277	54.861	58.088	36.919	109.75	56.363	36.977	30.902	117.708	43.951	62.329	11.13	59.637	15.146	58.012	13.218	118.635	21.524	83.603	0	314.419	0	103.577	0	88.559	0	72.511	0	107.617	0	67.361	0	146.756	0	56.758	0	207.314	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	74.015	-172.583	227.868	-31.813	65.639	-153.228	185.8	-45.406	64.358	-205.362	243.273	6.009	66.001	-144.037	71.067	-48.838	65.903	-137.059	75.638	-23.074	53.032	-124.106	69.355	-57.733	76.522	-182.621	80.141	-76.429	85.668	-287.57	107.706	-90.776	109.11	-192.305	89.843	-54.335	80.006	-157.505	72.237	-49.084	68.489	-121.317	58.246	-42.404	52.366	-117.092	48.67	-18.476	44.778	-138.352	72.695	-38.735	53.454	-95.045	27.922	-35.558	56.743	-85.816	32.547	50.435	51.466	61.07	48.332	42.033	48.947	65.868	40.613	33.387	42.608	38.167	36.354	23.829	32.385	61.11	39.725	14.854	37.789	72.69	39.241	30.665	27.133	49.559	21.061	19.714	14.199	37.071	24.416	14.91	11.125	19.016	11.933	18.883	10.831
Selling & Marketing Expenses Numbers are in millions	109.923	23.831	180.68	110.256	87.555	163.327	114.684	94.55	78.501	129.507	118.398	72.22	57.109	89.47	74.149	71.709	65.106	11.804	124.273	103.074	66.614	139.44	123.694	90.98	73.639	141.633	88.308	82.871	79.495	130.78	97.292	79.273	71.017	241.47	58.473	56.852	24.683	85.903	48.359	30.602	37.466	84.078	37.292	44.216	24.035	119.493	48.708	44.503	30.606	67.701	54.871	45.335	25.841	85.219	45.59	51.316	30.33	105.982	51.254	39.795	28.5	89.13	39.744	35.878	31.644	81.281	51.716	62.664	12.627	69.04	39.706	21.316	26.155	61.453	38.724	60.077	13.107	31.133	20.901	16.137	13.105	22.255	6.497	6.688	6.139	8.412	5.538	4.385	4.484	5.131	3.908	4.51	4.046
SG&A Numbers are in millions	183.938	-148.752	408.549	78.443	153.194	10.1	300.483	49.145	142.859	-75.855	361.672	78.229	123.111	-54.567	145.216	22.871	131.008	-125.255	199.91	80	119.647	15.335	193.048	33.247	150.161	-40.989	168.45	6.442	165.164	-156.791	204.998	-11.502	180.127	49.165	148.316	2.517	104.689	-71.603	120.596	-18.482	105.955	-37.239	95.539	1.811	76.401	2.401	97.378	26.027	75.385	-70.651	127.566	6.599	79.295	-9.826	73.512	15.758	87.073	20.165	83.801	90.23	79.966	150.2	88.076	77.911	80.591	147.149	92.33	96.051	55.235	107.207	76.06	45.145	58.539	122.563	78.449	74.932	50.896	103.824	60.142	46.802	40.238	71.814	27.558	26.402	20.337	45.483	29.954	19.295	15.609	24.148	15.84	23.393	14.877
Other Expenses Numbers are in millions	-16.757	543.925	-198.919	-3.413	2.054	1.051	3.527	1.635	13.052	319.332	-156.577	191.401	9.161	-1.591	4.093	2.646	11.765	1.928	18.583	10.329	0.51	-5.331	2.67	2.674	6.579	-2.668	4.911	0.81	0.813	-0.132	1.305	0.743	3.788	3.892	6.111	1.444	2.108	0.001	-8.158	21.153	7.643	2.963	23.922	5.704	0.719	5.127	1.637	0.999	1.971	4.996	-1.04	0.679	0.034	30.281	0.145	1.439	2.379	-2.875	0.376	0.146	20.479	0.691	8.284	0.355	0.091	11.443	-1.022	1.1	-0.231	7.715	0.077	0.527	0.1	-3.771	-0.108	-10.423	3.004	5.239	4.468	1.93	2.337	3.587	1.735	1.557	1.661	-3.87	1.294	0.674	0.742	-1.532	0.173	4.255	0.145
Operating Expenses Numbers are in millions	271.757	647.785	346.149	295.794	233.984	508.992	311.676	310.209	207.798	410.988	282.408	364.696	184.206	349.686	209.42	202.356	174.644	209.362	224.258	206.335	160.519	334.559	247.388	202.331	173.604	381.258	199.193	183.655	178.649	288.264	216.7	228.491	195.043	558.494	157.941	163.621	108.729	252.835	127.417	106.023	106.515	238.794	99.467	100.286	80.249	191.266	99.18	115.65	80.484	159.863	128.183	101.735	79.569	142.262	78.962	110.245	87.329	166.374	85.257	91.543	81.501	156.307	89.937	81.041	80.908	150.132	95.38	98.52	55.313	111.372	76.069	46.437	58.855	126.281	79.941	76.445	51.253	105.604	61.529	48.678	40.705	73.571	28.278	26.742	20.41	46.432	30.118	19.914	15.868	24.481	16.835	23.947	15.197
Operating Income Numbers are in millions	449.739	211.138	381.036	370.983	302.793	288.503	256.88	239.438	214.897	29.915	105.204	114.071	74.848	-21.343	56.377	124	-42.909	19.484	69.129	51.548	31.901	148.734	69.54	38.944	24.087	333.135	144.766	-100.228	-28.025	203.601	136.776	305.481	132.698	432.154	420.117	471.34	168.927	368.13	284.267	319.777	22.855	334.676	163.851	208.018	86.253	210.35	88.296	92.043	63.62	114.344	83.56	2.821	-52.343	45.269	40.074	-0.565	-81.117	46.584	-38.859	-1.024	-20.315	29.976	4.344	84.466	2.136	41.148	78.566	101.064	15.102	18.189	32.307	65.116	32.668	66.72	50.804	59.114	16.571	43.712	31.032	35.656	9.05	26.828	15.855	25.843	4.231	-1.105	26.554	4.924	0.824	35.371	21.152	1.932	0.337
Operating Income Ratio Numbers are in millions	0.179	0.047	0.134	0.124	0.148	0.079	0.098	0.083	0.11	0.01	0.05	0.048	0.046	-0.006	0.024	0.05	-0.041	0.005	0.028	0.026	0.026	0.028	0.025	0.022	0.018	0.057	0.061	-0.07	-0.024	0.068	0.074	0.116	0.09	0.093	0.264	0.27	0.195	0.136	0.239	0.248	0.035	0.158	0.192	0.206	0.138	0.129	0.131	0.102	0.105	0.087	0.091	0.004	-0.197	0.057	0.057	-0.001	-0.398	0.054	-0.074	-0.002	-0.091	0.036	0.009	0.114	0.008	0.049	0.117	0.125	0.051	0.03	0.063	0.196	0.107	0.099	0.087	0.103	0.062	0.078	0.09	0.088	0.041	0.069	0.054	0.099	0.02	-0.004	0.147	0.027	0.008	0.177	0.133	0.014	0.006
Total Other Income Expenses Net Numbers are in millions	0.708	2.752	5.847	-3.413	2.054	1.051	-0.801	1.635	-3.578	-1.653	-1.284	3.131	0.314	-1.591	4.093	2.646	11.765	1.928	18.583	10.329	0.51	-10.794	-4.126	-2.82	6.579	-6.874	-2.543	0.783	-4.76	0.027	-4.687	2.072	-0.172	-2.69	5.93	0.442	3.131	-0.121	-8.397	20.111	7.619	-13.667	23.907	5.314	0.719	5.127	1.637	0.993	0.459	2.291	-1.04	0.621	0.034	23.083	0.145	1.439	2.379	-2.875	0.376	0.146	20.479	0.691	8.284	0.355	0.091	6.568	-1.022	1.1	-0.231	7.715	0.077	0.527	0.1	-3.026	0.005	0.767	0.27	0.092	-0.027	0.015	0.76	0.181	-0.051	-0.004	1.039	-2.402	0.248	-0.104	0.391	-1.803	1.157	2.544	0.123
Income Before Tax Numbers are in millions	450.447	213.89	386.883	367.57	304.847	289.554	260.407	241.073	211.318	28.262	109.336	117.203	75.162	-22.934	60.47	126.645	-31.144	21.413	87.713	61.877	32.411	143.403	72.21	41.618	30.666	330.467	149.677	-99.445	-27.212	203.742	138.21	307.554	134.756	431.557	425.999	471.781	171.028	368.008	275.87	339.888	30.473	321.009	187.758	213.332	86.972	215.476	89.932	93.036	65.591	116.634	82.52	3.442	-52.308	68.352	40.22	0.874	-78.738	43.709	-38.483	-0.878	0.164	30.668	12.629	84.821	2.227	47.716	77.545	102.164	14.871	25.904	32.383	65.643	32.768	63.694	50.801	59.881	16.828	43.804	31.005	35.671	9.809	27.009	15.804	25.839	4.324	-3.507	26.802	4.821	1.216	33.568	22.308	4.477	0.46
Income Before Tax Ratio Numbers are in millions	0.179	0.047	0.136	0.123	0.149	0.08	0.099	0.084	0.108	0.009	0.052	0.049	0.046	-0.007	0.025	0.051	-0.03	0.005	0.036	0.031	0.027	0.027	0.026	0.024	0.022	0.057	0.063	-0.069	-0.023	0.068	0.075	0.117	0.091	0.092	0.268	0.27	0.197	0.136	0.232	0.264	0.047	0.152	0.22	0.211	0.139	0.132	0.133	0.103	0.109	0.089	0.09	0.004	-0.196	0.085	0.057	0.001	-0.387	0.05	-0.073	-0.002	0.001	0.037	0.026	0.115	0.008	0.057	0.116	0.126	0.05	0.043	0.063	0.197	0.107	0.094	0.087	0.104	0.063	0.078	0.09	0.088	0.044	0.069	0.053	0.099	0.02	-0.012	0.148	0.027	0.012	0.168	0.14	0.033	0.008
Income Tax Expense Numbers are in millions	64.145	16.985	40.232	50.67	46.404	-8.609	20.896	32.404	36.875	-22.459	17.529	16.512	17.978	-6.538	-7.396	21.206	5.384	4.31	23.978	28.881	9.372	29.191	9.399	11.272	8.278	60.051	15.636	5.042	14.462	26.072	30.282	53.343	28.027	66.967	66.443	73.511	28.388	47.224	53.544	53.148	4.755	42.841	19.665	31.243	11.928	28.844	17.504	11.132	9.226	12.519	0.265	1.066	0.556	14.706	-0.197	0.277	-0.009	2.743	0.865	-4.606	-1.967	-12.806	0.027	23.183	23.432	11.239	10.953	11.125	0.51	-18.275	-11.014	4.99	5.66	28.064	10.945	2.131	2.091	7.764	-2.227	5.081	3.708	4.837	5.79	8.384	2.526	0.735	1.777	0.692	0.167	2.965	3.661	2.373	0.152
Net Income Numbers are in millions	358.396	166.168	323.434	303.734	229.834	263.284	218.954	182.95	150.526	50.721	91.807	76.559	57.184	-33.644	48.244	93.675	-37.501	10.424	60.935	31.88	22.859	110.572	63.526	29.561	24.842	284.089	132.971	-98.752	-31.975	167.93	112.377	247.692	102.519	347.308	347.658	388.669	136.263	317.508	215.477	272.806	20.966	267.936	168.124	182.1	75.065	188.16	72.434	81.7	56.31	103.861	82.105	2.315	-52.869	53.754	40.431	1.331	-78.11	41.735	-39.051	-0.778	1.697	44.391	12.822	81.829	3.006	37.468	66.367	89.002	14.504	42.649	44.172	61.336	27.912	42.165	41.091	58.382	15.429	36.453	32.693	29.367	6.882	23.063	10.2	17.592	1.609	-3.847	23.453	2.988	0.509	26.439	17.363	1.091	0.291
Net Income Ratio Numbers are in millions	0.143	0.037	0.114	0.101	0.112	0.073	0.083	0.064	0.077	0.016	0.043	0.032	0.035	-0.01	0.02	0.038	-0.036	0.003	0.025	0.016	0.019	0.021	0.023	0.017	0.018	0.049	0.056	-0.069	-0.027	0.056	0.061	0.094	0.07	0.074	0.219	0.222	0.157	0.118	0.181	0.212	0.032	0.127	0.197	0.18	0.12	0.115	0.107	0.09	0.093	0.079	0.089	0.003	-0.199	0.067	0.057	0.002	-0.384	0.048	-0.074	-0.002	0.008	0.053	0.026	0.111	0.011	0.045	0.099	0.11	0.049	0.071	0.087	0.184	0.091	0.062	0.071	0.102	0.058	0.065	0.095	0.073	0.031	0.059	0.035	0.067	0.007	-0.013	0.13	0.017	0.005	0.132	0.109	0.008	0.005
EPS Numbers are in millions	0.26	0.122	0.24	0.22	0.17	0.19	0.16	0.13	0.11	0.037	0.068	0.056	0.042	-0.025	0.036	0.075	-0.028	0.008	0.045	0.028	0.02	0.082	0.047	0.024	0.02	0.21	0.098	-0.062	-0.02	0.12	0.083	0.19	0.08	0.31	0.27	0.34	0.08	0.28	0.19	0.24	0.018	0.24	0.15	0.18	0.073	0.23	0.088	0.1	0.069	0.13	0.1	0.003	-0.095	0.066	0.049	0.002	-0.095	0.051	-0.048	-0.001	0.003	0.06	0.016	0.11	0.004	0.051	0.09	0.12	0.019	0.058	0.084	0.083	0.038	0.057	0.056	0.079	0.023	0.049	0.034	0.04	0.007	0.031	0.012	0.024	0.001	-0.005	0.025	0.004	0.001	0.036	0.023	0.002	0
EPS Diluted Numbers are in millions	0.26	0.122	0.24	0.22	0.17	0.19	0.16	0.13	0.11	0.037	0.068	0.056	0.042	-0.025	0.036	0.075	-0.028	0.008	0.045	0.028	0.02	0.082	0.047	0.024	0.02	0.21	0.098	-0.062	-0.02	0.12	0.083	0.19	0.08	0.31	0.27	0.34	0.08	0.28	0.19	0.24	0.018	0.24	0.15	0.18	0.073	0.23	0.088	0.1	0.069	0.13	0.1	0.003	-0.095	0.066	0.049	0.002	-0.095	0.051	-0.048	-0.001	0.003	0.06	0.016	0.11	0.004	0.051	0.09	0.12	0.019	0.058	0.084	0.083	0.038	0.057	0.056	0.079	0.023	0.049	0.034	0.04	0.007	0.031	0.012	0.024	0.001	-0.005	0.025	0.004	0.001	0.036	0.023	0.002	0
EBITDA Numbers are in millions	450.938	215.325	387.029	390.534	389.385	376.117	346.675	340.414	310.53	141.387	225.523	237.392	197.026	197.409	200.768	242.272	77.226	219.375	204.206	189.137	138.136	271.88	202.831	171.418	147.193	450.222	189.002	-52.003	-2.838	280.292	167.257	335.265	141.927	456.219	459.592	481.889	154.284	461.918	305.206	362.562	34.4	426.25	129.136	233.043	90.261	259.965	90.873	119.248	65.132	139.117	102.827	31.441	-57.643	101.526	50.247	19.715	-74.685	64.409	-5.846	3.482	-24.157	18.588	4.025	64.275	-22.075	143.134	64.182	88.323	7.9	178.496	7.472	25.043	6.036	80.158	22.328	79.38	5.272	71.867	37.791	50.189	17.618	39.482	16.253	34.699	9.303	20.136	20.093	8.335	5.235	41.044	17.186	6.946	0.683
EBITDA Ratio Numbers are in millions	0.18	0.048	0.136	0.13	0.191	0.104	0.132	0.119	0.159	0.045	0.107	0.099	0.122	0.059	0.084	0.097	0.075	0.053	0.083	0.094	0.115	0.052	0.072	0.099	0.108	0.077	0.079	-0.036	-0.002	0.093	0.09	0.127	0.096	0.098	0.289	0.276	0.178	0.171	0.257	0.282	0.053	0.201	0.151	0.231	0.144	0.159	0.134	0.132	0.108	0.106	0.112	0.04	-0.216	0.127	0.071	0.024	-0.367	0.074	-0.011	0.008	-0.108	0.022	0.008	0.087	-0.081	0.17	0.096	0.109	0.026	0.298	0.015	0.075	0.02	0.119	0.038	0.138	0.02	0.128	0.109	0.124	0.079	0.101	0.055	0.133	0.043	0.07	0.111	0.046	0.053	0.205	0.108	0.051	0.012

Henan Pinggao Electric Co.,Ltd.

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