Henan Rebecca Hair Products Co., Ltd. (600439.SS)

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600439.SS
Financials

3.64 (CNY) • At close June 9, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue Numbers are in millions	1,239.041	1,225.563	1,257.939	1,565.635	1,329.586	1,819.293	1,881.349	1,946.651	1,810.859	1,945.192	1,932.26	2,129.142	2,245.546	2,264.401	2,004.892	1,606.562	1,366.34	1,359.908	1,182.559	840.143	777.013	517.357	393.105	324.509	285.031
Cost of Revenue Numbers are in millions	857.077	856.309	922.451	1,101.351	880.791	1,156.912	1,225.64	1,235.944	1,201.643	1,364.354	1,435.181	1,656.698	1,775.194	1,575.132	1,468.757	1,227.309	965.118	1,003.332	943.879	657.136	622.797	402.432	317.843	265.086	232.068
Gross Profit Numbers are in millions	381.964	369.255	335.489	464.284	448.795	662.381	655.709	710.706	609.216	580.838	497.079	472.444	470.352	689.269	536.136	379.253	401.221	356.576	238.68	183.007	154.216	114.924	75.262	59.423	52.962
Gross Profit Ratio Numbers are in millions	0.308	0.301	0.267	0.297	0.338	0.364	0.349	0.365	0.336	0.299	0.257	0.222	0.209	0.304	0.267	0.236	0.294	0.262	0.202	0.218	0.198	0.222	0.191	0.183	0.186
Reseach & Development Expenses Numbers are in millions	36.826	39.063	35.339	43.62	41.06	38.929	40.37	43.632	46.1	52.631	46.828	65.375	67.577	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.582	60.084	64.172	60.818	54.382	63.817	55.708	71.519	67.821	86.958	89.858	92.151	79.424	151.191	124.235	109.945	52.416	39.793	40.207	30.233	18.602	16.129	8.598	8.805	9.424
Selling & Marketing Expenses Numbers are in millions	140.327	139.772	130.916	149.423	130.094	173.512	185.211	169.69	157.123	156.422	141.064	142.7	132.405	144.946	121.97	61.819	41.299	18.906	12.945	20.966	18.335	12.707	4.486	3.476	2.846
SG&A Numbers are in millions	197.909	199.855	195.088	210.241	184.475	237.33	240.919	241.209	224.944	243.38	230.921	234.851	211.828	296.137	246.205	171.763	93.716	58.699	53.152	51.198	36.938	28.835	13.084	12.28	12.27
Other Expenses Numbers are in millions	257.245	107.994	41.842	32.377	21.529	44.021	4.689	2.639	12.656	37.704	142.967	186.459	158.372	10.14	6.431	5.404	-3.246	2.334	0.899	0.508	-0.451	-0.403	-0.441	-0.367	0.017
Operating Expenses Numbers are in millions	491.979	346.913	272.269	286.238	247.064	320.28	310.015	307.159	303.753	325.515	321.044	348.164	331.702	318.568	260.667	177.869	99.457	67.035	58.067	54.453	37.011	28.956	13.084	12.28	12.29
Operating Income Numbers are in millions	-110.015	22.341	128.729	141.054	126.063	331.025	259.783	244.713	194.772	121.687	37.111	8.604	24.691	272.908	199.563	136.844	248.774	261.071	146.614	106.218	96.842	72.225	51.307	39.549	32.925
Operating Income Ratio Numbers are in millions	-0.089	0.018	0.102	0.09	0.095	0.182	0.138	0.126	0.108	0.063	0.019	0.004	0.011	0.121	0.1	0.085	0.182	0.192	0.124	0.126	0.125	0.14	0.131	0.122	0.116
Total Other Income Expenses Net Numbers are in millions	0.639	-1.558	-83.281	-72.432	3.693	-94.38	4.689	2.639	-94.646	37.704	142.967	186.459	158.148	-86.392	-68.269	-60.054	-54.369	-26.269	-33.568	-22.953	-21.066	-0.542	-0.498	-0.419	-0.096
Income Before Tax Numbers are in millions	-109.375	20.783	45.448	68.622	33.931	236.645	264.473	247.352	207.429	159.391	180.078	195.063	182.838	282.719	205.994	142.245	247.395	263.271	147.101	106.163	96.265	71.683	50.808	39.13	32.83
Income Before Tax Ratio Numbers are in millions	-0.088	0.017	0.036	0.044	0.026	0.13	0.141	0.127	0.115	0.082	0.093	0.092	0.081	0.125	0.103	0.089	0.181	0.194	0.124	0.126	0.124	0.139	0.129	0.121	0.115
Income Tax Expense Numbers are in millions	8.613	8.142	10.711	8.429	-3.35	25.13	31.008	31.882	35.447	18.079	24.333	22.608	24.297	36.094	28.153	18.124	26.875	72.106	46.203	31.697	28.243	24.45	16.653	13.19	10.778
Net Income Numbers are in millions	-117.619	12.302	33.938	60.206	38.141	211.789	234.164	215.117	171.607	141.388	156.326	172.573	158.533	246.259	177.944	124.122	220.52	191.166	100.875	74.461	67.998	47.233	34.155	25.94	22.051
Net Income Ratio Numbers are in millions	-0.095	0.01	0.027	0.038	0.029	0.116	0.124	0.111	0.095	0.073	0.081	0.081	0.071	0.109	0.089	0.077	0.161	0.141	0.085	0.089	0.088	0.091	0.087	0.08	0.077
EPS Numbers are in millions	-0.1	0.011	0.03	0.053	0.034	0.19	0.21	0.19	0.15	0.12	0.14	0.15	0.14	0.22	0.17	0.11	0.21	0.18	0.12	0.086	0.058	0.04	0.04	0.029	0.025
EPS Diluted Numbers are in millions	-0.1	0.011	0.03	0.053	0.034	0.19	0.21	0.19	0.15	0.12	0.14	0.15	0.14	0.22	0.17	0.11	0.21	0.18	0.12	0.086	0.058	0.04	0.04	0.029	0.025
EBITDA Numbers are in millions	40.459	169.06	207.903	195.632	167.099	390.739	396.532	359.418	352.313	299.356	312.675	163.406	315.136	402.011	301.584	225.426	288.2	288.139	175.237	132.552	119.772	87.548	64.15	49.489	40.697
EBITDA Ratio Numbers are in millions	0.033	0.138	0.165	0.125	0.126	0.215	0.211	0.185	0.195	0.154	0.162	0.077	0.14	0.178	0.15	0.14	0.211	0.212	0.148	0.158	0.154	0.169	0.163	0.153	0.143

Henan Rebecca Hair Products Co., Ltd.

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