Hubei Huarong Holding Co.,Ltd. (600421.SS) - Quarterly Income Statement

Home
600421.SS
Financials

6.09 (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
Revenue Numbers are in millions	20.045	40.533	32.201	22.461	21.888	32.006	33.183	30.73	26.205	46.072	39.614	21.841	17.665	36.618	33.835	39.727	20.172	52.984	33.121	38.858	15.225	16.321	2.984	2.212	1.751	1.037	0.001	-0.034	0	3.525	7.967	9.062	8.214	7.851	6.857	8.206	5.262	4.911	5.003	7.551	10.388	8.705	7.289	15.445	12.674	-83.321	50.124	19.818	21.748	-14.346	18.123	1.986	2.273	2.456	2.066	2.971	3.263	3.422	3.016	3.656	4.188	4.341	4.051	4.723	5.822	5.225	3.994	4.391	5.521	-90.332	24.964	28.727	54.784	125.477	73.984	37.909	60.813	50.582	55.304	54.917	36.09	45.748	59.664	58.412	37.243	44.105	46.443
Cost of Revenue Numbers are in millions	16.59	33.368	26.81	19.381	17.915	27.143	28.105	24.65	22.303	41.884	33.61	21.469	15.613	34.237	29.215	34.068	17.935	48.329	22.947	27.608	10.529	12.15	1.577	1.719	0.161	0.318	0	0.001	0	4.702	8.093	7.641	7.074	6.027	5.583	7.625	4.505	4.062	3.809	2.274	8.062	-0.23	6.151	12.614	10.859	-83.338	49.537	19.531	21.396	-14.626	17.454	1.527	1.745	1.916	1.646	2.437	2.695	2.741	2.535	3.042	3.502	3.573	3.398	4	4.938	4.505	3.98	4.632	5.936	-58	16.266	20.905	39.293	84.274	48.714	22.57	39.905	34.435	36.641	31.483	21.355	20.087	35.497	32.65	19.856	23.469	30.552
Gross Profit Numbers are in millions	3.455	7.165	5.391	3.08	3.973	4.863	5.077	6.08	3.902	4.188	6.004	0.372	2.052	2.381	4.62	5.66	2.237	4.655	10.174	11.25	4.696	4.17	1.407	0.493	1.59	0.719	0.001	-0.035	0	-1.177	-0.126	1.421	1.139	1.824	1.274	0.582	0.758	0.849	1.193	5.277	2.326	8.934	1.138	2.831	1.815	0.017	0.587	0.287	0.351	0.28	0.669	0.46	0.529	0.541	0.42	0.534	0.568	0.681	0.481	0.614	0.685	0.768	0.653	0.723	0.884	0.72	0.014	-0.24	-0.415	-32.332	8.697	7.822	15.49	41.203	25.27	15.339	20.908	16.148	18.662	23.434	14.735	25.661	24.167	25.762	17.387	20.636	15.891
Gross Profit Ratio Numbers are in millions	0.172	0.177	0.167	0.137	0.182	0.152	0.153	0.198	0.149	0.091	0.152	0.017	0.116	0.065	0.137	0.142	0.111	0.088	0.307	0.29	0.308	0.256	0.472	0.223	0.908	0.694	1	1.025	0	-0.334	-0.016	0.157	0.139	0.232	0.186	0.071	0.144	0.173	0.239	0.699	0.224	1.026	0.156	0.183	0.143	-0	0.012	0.014	0.016	-0.02	0.037	0.231	0.233	0.22	0.203	0.18	0.174	0.199	0.159	0.168	0.164	0.177	0.161	0.153	0.152	0.138	0.004	-0.055	-0.075	0.358	0.348	0.272	0.283	0.328	0.342	0.405	0.344	0.319	0.337	0.427	0.408	0.561	0.405	0.441	0.467	0.468	0.342
Reseach & Development Expenses Numbers are in millions	1.028	1.254	1.741	1.613	0.93	1.364	1.645	1.403	1.463	1.412	1.589	1.399	1.014	1.46	1.605	-0.116	-0.116	2.572	1.556	2.656	0	1.022	0	0	0	0	0	0	0	0	0	0.257	0	0	0	0	0	0.682	0	0.425	0	2.546	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	2.429	-4.525	6.301	-0.455	2.598	-3.323	6.439	-1.458	3.487	-4.443	5.588	-0.571	3.282	-3.533	6.957	-1.414	3.227	-6.431	4.32	-0.833	3.813	-5.248	2.628	0.451	2.19	-4.016	1.651	-0.351	2.097	-2.101	1.233	-0.017	1.104	-0.851	0.676	-0.26	0.917	-3.141	1.587	-0.916	1.789	-1.833	1.526	-0.101	0.978	0.637	0.184	-0.054	0.227	-2.259	0.883	-0.954	1.773	-1.961	0.64	-0.649	1.996	-3.828	2.516	2.516	2.311	19.232	7.566	4.329	2.355	5.326	2.196	1.052	3.163	-31.621	5.781	39.557	4.952	18.701	9.378	3.823	7.182	8.918	7.632	8.031	5.712	13.902	5.776	4.816	2.255	5.276	3.312
Selling & Marketing Expenses Numbers are in millions	0.462	-0.588	0.879	0.567	0.402	0.872	0.407	0.57	0.286	0.633	0.466	0.414	0.18	0.766	0.476	0.425	0.315	-2.87	1.667	1.95	1.006	0.727	0.234	-0.352	0.529	0.092	0	0.033	0.014	0.134	0.139	0.11	0.433	-0.028	0.703	0.126	0.174	-1.844	0.127	2.6	0.171	0.268	0.22	0.305	0.215	0.066	0	0	0	0.179	0.175	0.177	0.197	0.148	0.135	0.141	0.138	0.142	0.148	0.149	0.188	0.185	0.16	0.196	0.236	0.167	0.099	0.129	0.433	-11.788	5.267	6.426	1.697	3.326	3.848	3.445	2.608	-2.72	4.902	9.365	1.625	2.118	8.94	7.379	5.873	3.537	4.134
SG&A Numbers are in millions	2.892	-5.113	7.18	0.112	2.004	-2.451	6.846	-0.888	3.774	-3.81	6.054	-0.158	3.462	-2.767	7.433	-0.989	3.542	-9.3	5.987	1.117	4.819	-4.521	2.862	0.098	2.719	-3.924	1.651	-0.318	2.11	-1.967	1.372	0.092	1.537	-0.879	1.379	-0.134	1.091	-4.984	1.713	1.685	1.96	-1.565	1.746	0.204	1.193	0.703	0.184	-0.054	0.227	-2.08	1.058	-0.777	1.97	-1.813	0.775	-0.509	2.134	-3.686	2.665	2.665	2.499	19.418	7.726	4.524	2.591	5.493	2.294	1.181	3.596	-43.409	11.048	45.983	6.649	22.027	13.226	7.268	9.79	6.198	12.534	17.395	7.337	16.02	14.717	12.196	8.128	8.813	7.445
Other Expenses Numbers are in millions	-0.04	12.166	-6.053	0.115	0.01	0.059	-0.075	-0.021	-0.034	8.384	-3.874	3.131	-0.233	-0.027	-0.365	0.468	0.105	1.953	0.046	0.289	0.382	12.171	0.279	-0.27	0.034	-0.904	0.002	-0.008	0.203	-0.263	-0.009	0.001	0	5.662	0.049	0.1	-0	0.024	0.003	-0.003	0.258	-0.31	-0	0.745	0.004	3.836	0.05	0.186	4.007	124.966	0.011	0.733	-0.008	-0.308	0.011	0.007	-0	8.179	0.006	0.015	-0	4.28	0.802	-0.014	-0.16	1.129	0.017	0.017	0.027	11.943	-35.605	-11.449	-0.001	-0.061	0.138	0.442	-0.021	1.458	-0.371	0.796	0.422	1.621	0.126	0.055	0.516	1.105	1.185
Operating Expenses Numbers are in millions	3.88	8.307	2.868	5.727	2.924	7.562	4.747	4.431	5.202	5.986	3.769	4.373	4.243	5.086	6.209	4.587	3.585	4.963	7.714	8.064	4.885	5.129	2.9	3.417	2.728	2.196	1.651	2.254	2.11	4.039	1.408	2.181	1.568	2.199	1.417	1.104	1.131	-0.175	1.716	4.126	2.017	5.061	1.746	2.021	1.217	3.084	0.084	0.132	0.346	3.659	1.069	1.681	1.98	4.075	0.788	2.55	2.147	1.311	2.673	2.68	2.517	19.467	7.456	4.973	2.615	5.53	2.31	1.199	3.623	-44.662	11.46	46.491	7.062	23.27	15.402	7.85	10.292	7.21	12.958	18.001	7.368	16.435	15.114	12.906	8.392	9.237	7.879
Operating Income Numbers are in millions	-0.425	-1.143	2.523	-3.618	1.049	-4.873	-0.937	1.524	-1.834	-2.529	4.433	-4.001	-2.19	-6.048	-2.118	-1.978	-1.481	9.88	2.798	2.914	-0.402	-1.12	-1.605	-3.018	-1.167	-4.814	-1.651	-2.287	-2.11	-6.889	-1.533	-0.762	-0.428	-1.739	-0.144	-0.522	-0.374	1.034	-0.522	1.15	0.313	3.886	-0.602	0.838	0.602	-6.01	0.507	4.171	10.447	-3.404	-0.399	-1.219	-1.46	-16.036	-0.298	-2.018	-1.584	-9.544	-2.194	-2.275	-1.836	69.452	-7.202	-7.304	-4.757	-261.623	-5.385	-4.753	-7.89	-338.748	-12.536	-43.556	6.18	14.622	6.771	4.284	7.356	6.252	4.414	5.761	5.374	7.135	7.822	11.283	7.979	10.859	7.325
Operating Income Ratio Numbers are in millions	-0.021	-0.028	0.078	-0.161	0.048	-0.152	-0.028	0.05	-0.07	-0.055	0.112	-0.183	-0.124	-0.165	-0.063	-0.05	-0.073	0.186	0.084	0.075	-0.026	-0.069	-0.538	-1.365	-0.666	-4.643	-1,920.239	67.069	0	-1.954	-0.192	-0.084	-0.052	-0.222	-0.021	-0.064	-0.071	0.21	-0.104	0.152	0.03	0.446	-0.083	0.054	0.047	0.072	0.01	0.21	0.48	0.237	-0.022	-0.614	-0.642	-6.528	-0.144	-0.679	-0.486	-2.789	-0.728	-0.622	-0.438	16	-1.778	-1.547	-0.817	-50.076	-1.348	-1.082	-1.429	3.75	-0.502	-1.516	0.113	0.117	0.092	0.113	0.121	0.124	0.08	0.105	0.149	0.156	0.131	0.193	0.214	0.246	0.158
Total Other Income Expenses Net Numbers are in millions	-0.252	0.284	-0.279	0.115	-0.004	0.059	-0.075	-0.021	0.06	0.017	0.005	0.464	0.036	-0.027	0.046	0.12	0.043	1.953	0.046	-0.237	0.382	11.852	0.279	-0.38	0.034	-0.82	0.002	-0.007	0.203	-0.334	-0.009	0	0	5.66	0.049	0.1	0	0.026	0	0	0.258	-0.31	0	0.749	0	3.836	0.05	0.01	14.449	124.962	0.001	0.725	0	-0.248	0.011	0	-0	0.021	0.006	0	-0	4.28	0.802	-0.014	-0.16	1.129	0.017	-0.265	0	-12.954	-36.247	-11.449	-0.001	-0.151	-4.425	0.096	-0.068	0.39	-0.524	-0.006	0.016	1.48	-0.022	-0.413	-0.004	0.024	-0.036
Income Before Tax Numbers are in millions	-0.677	-0.859	2.244	-3.503	0.674	-4.815	-1.013	1.503	-1.774	-2.512	0.519	-3.537	-2.45	-6.075	-2.073	-1.921	-1.376	11.833	2.844	2.677	-0.02	10.732	-1.326	-3.398	-1.133	-5.634	-1.65	-2.294	-1.907	-7.222	-1.542	-0.761	-0.428	3.921	-0.094	-0.422	-0.374	1.06	-0.522	1.15	0.571	3.576	-0.602	1.587	0.602	-2.174	0.557	0.164	14.454	121.558	-0.399	-0.494	-1.46	-16.284	-0.287	-2.018	-1.585	-9.522	-2.188	-2.275	-1.836	73.731	-6.4	-7.319	-4.917	-260.494	-5.368	-5.018	-7.89	-351.701	-48.141	-55.005	6.179	14.471	6.646	4.379	7.288	6.643	3.891	5.755	5.39	8.616	7.799	10.87	7.975	10.883	7.289
Income Before Tax Ratio Numbers are in millions	-0.034	-0.021	0.07	-0.156	0.031	-0.15	-0.031	0.049	-0.068	-0.055	0.013	-0.162	-0.139	-0.166	-0.061	-0.048	-0.068	0.223	0.086	0.069	-0.001	0.658	-0.444	-1.537	-0.647	-5.434	-1,918.344	67.269	0	-2.049	-0.194	-0.084	-0.052	0.499	-0.014	-0.051	-0.071	0.216	-0.104	0.152	0.055	0.411	-0.083	0.103	0.047	0.026	0.011	0.008	0.665	-8.473	-0.022	-0.249	-0.642	-6.629	-0.139	-0.679	-0.486	-2.783	-0.725	-0.622	-0.438	16.986	-1.58	-1.55	-0.844	-49.859	-1.344	-1.143	-1.429	3.893	-1.928	-1.915	0.113	0.115	0.09	0.116	0.12	0.131	0.07	0.105	0.149	0.188	0.131	0.186	0.214	0.247	0.157
Income Tax Expense Numbers are in millions	0.171	0.51	0.229	-0.433	0.269	0.665	-0.526	0.887	0.042	-1.59	0.366	-1.338	-0.108	-0.183	-0.699	-3.342	-0.163	-0.315	0.862	1.076	0.301	1.797	0.088	-0.306	-0.261	-4.757	-0.33	-0.458	-0.347	0.394	-0.331	-0.095	0.008	-0.208	0.051	-0.041	0.06	0.5	-0.069	0.392	0.291	1.055	0.004	0.773	0.324	0.026	0.011	4.037	10.441	-0.017	0.013	0.002	-0.008	-12.502	0.07	-0.001	-0.006	-8.917	-0.003	-0.208	-0.005	88.151	0.293	-3.063	-3.026	-256.634	-3.35	-3.197	-3.97	-0.636	0.636	-1.564	2.2	10.241	1.703	0.769	1.279	2.47	0.605	0.543	1.281	2.806	1.622	1.451	1.363	2.087	1.576
Net Income Numbers are in millions	-1.036	-1.932	0.587	-3.74	-0.583	-4.704	-1.12	-0.788	-1.816	-0.922	0.154	-2.199	-2.343	-3.737	-2.15	-1.63	-1.347	11.737	0.064	-0.902	-0.954	8.581	-1.231	-3.185	-0.9	-4.215	-1.32	-1.836	-1.559	-6.096	-1.211	-0.667	-0.423	4.198	-0.16	-0.382	-0.446	0.085	-0.453	0.478	0.077	1.64	-0.594	0.842	0.282	-1.348	0.546	0.144	14.455	122.113	-0.412	-0.494	-1.46	-16.284	-0.287	-2.018	-1.585	-9.519	-2.188	-2.275	-1.836	73.731	-6.693	-7.31	-4.917	-260.672	-5.106	-5.136	-7.77	-350.804	-48.718	-51.273	3.632	2.334	4.03	3.348	5.603	4.028	3.222	5.154	3.966	5.542	6.006	9.734	5.998	8.605	5.514
Net Income Ratio Numbers are in millions	-0.052	-0.048	0.018	-0.167	-0.027	-0.147	-0.034	-0.026	-0.069	-0.02	0.004	-0.101	-0.133	-0.102	-0.064	-0.041	-0.067	0.222	0.002	-0.023	-0.063	0.526	-0.413	-1.44	-0.514	-4.065	-1,535.184	53.829	0	-1.729	-0.152	-0.074	-0.051	0.535	-0.023	-0.047	-0.085	0.017	-0.09	0.063	0.007	0.188	-0.082	0.055	0.022	0.016	0.011	0.007	0.665	-8.512	-0.023	-0.248	-0.642	-6.629	-0.139	-0.679	-0.486	-2.782	-0.725	-0.622	-0.438	16.986	-1.652	-1.548	-0.844	-49.894	-1.278	-1.17	-1.407	3.884	-1.952	-1.785	0.066	0.019	0.054	0.088	0.092	0.08	0.058	0.094	0.11	0.121	0.101	0.167	0.161	0.195	0.119
EPS Numbers are in millions	-0.01	-0.011	0.003	-0.019	-0.003	-0.024	-0.006	-0.004	-0.009	-0.005	0.001	-0.012	-0.012	-0.02	-0.011	-0.009	-0.007	0.061	0	-0.005	-0.005	0.045	-0.01	-0.018	-0.005	-0.032	-0.01	-0.009	-0.008	-0.05	-0.01	-0.003	-0.002	0.026	-0.002	-0.002	-0.002	0	-0.002	0.003	0	0.008	-0.003	0.003	0.001	-0.007	0.003	0.001	0.07	0.59	-0.002	-0.003	-0.008	-0.057	-0.001	-0.01	-0.008	-0.044	-0.01	-0.012	-0.01	0.33	-0.03	-0.045	-0.03	-1.53	-0.03	-0.027	-0.04	-1.8	-0.25	-0.28	0.05	0.013	0.022	0.018	0.022	0.022	0.012	0.028	0.015	0.031	0.023	0.054	0.034	0.047	0.03
EPS Diluted Numbers are in millions	-0.01	-0.011	0.003	-0.019	-0.003	-0.024	-0.006	-0.004	-0.009	-0.005	0.001	-0.012	-0.012	-0.02	-0.011	-0.009	-0.007	0.061	0	-0.005	-0.005	0.045	-0.01	-0.018	-0.005	-0.032	-0.01	-0.009	-0.008	-0.05	-0.01	-0.003	-0.002	0.026	-0.002	-0.002	-0.002	0	-0.002	0.003	0	0.008	-0.003	0.003	0.001	-0.007	0.003	0.001	0.07	0.59	-0.002	-0.003	-0.008	-0.057	-0.001	-0.01	-0.008	-0.044	-0.01	-0.012	-0.01	0.33	-0.03	-0.045	-0.03	-1.53	-0.03	-0.026	-0.04	-1.8	-0.25	-0.28	0.05	0.013	0.022	0.018	0.022	0.022	0.012	0.028	0.015	0.031	0.023	0.054	0.034	0.047	0.03
EBITDA Numbers are in millions	-0.3	1.254	3.038	-1.678	0.216	-3.425	0.85	3.185	-1.324	-2.448	2.592	-2.191	-0.808	-5.458	-1.124	-1.355	-0.598	13.366	2.46	4.021	0.203	11.288	-1.054	-2.871	-0.66	-1.477	-1.651	-2.288	-2.11	-5.215	-1.533	-0.761	-0.428	-0.375	-0.143	-0.522	-0.374	1.024	-0.523	1.151	0.309	3.874	-0.607	0.81	0.598	-3.067	0.502	0.154	0.006	-3.379	-0.399	-1.221	-1.452	-16.21	-0.368	-2.024	-1.579	-1.793	-2.192	-2.066	-1.831	-107.357	-7.284	-4.25	-1.731	-4.81	-2.296	-1.439	-4.038	378.853	3.775	-50.184	8.429	36.148	14.431	11.277	14.483	7.073	5.99	10.318	9.805	16.095	9.795	13.768	8.996	16.348	8.011
EBITDA Ratio Numbers are in millions	-0.015	0.031	0.094	-0.075	0.01	-0.107	0.026	0.104	-0.051	-0.053	0.065	-0.1	-0.046	-0.149	-0.033	-0.034	-0.03	0.252	0.074	0.103	0.013	0.692	-0.353	-1.298	-0.377	-1.424	-1,919.529	67.078	0	-1.48	-0.192	-0.084	-0.052	-0.048	-0.021	-0.064	-0.071	0.208	-0.104	0.152	0.03	0.445	-0.083	0.052	0.047	0.037	0.01	0.008	0	0.236	-0.022	-0.615	-0.639	-6.599	-0.178	-0.681	-0.484	-0.524	-0.727	-0.565	-0.437	-24.732	-1.798	-0.9	-0.297	-0.921	-0.575	-0.328	-0.731	-4.194	0.151	-1.747	0.154	0.288	0.195	0.297	0.238	0.14	0.108	0.188	0.272	0.352	0.164	0.236	0.242	0.371	0.172

Hubei Huarong Holding Co.,Ltd.

SSE:600421.SS Add to watchlist

SSE:600421.SS