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.

	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
Revenue Numbers are in millions	305.163	367.933	297.262	299.56	274.286	368.495	275.565	279.084	302.42	391.059	262.528	282.725	321.627	515.846	396.372	345.778	307.639	485.628	344.786	236.436	262.738	400.017	472.902	490.292	456.083	416.775	475.533	525.401	463.639	479.569	494.227	517.879	454.976	441.195	413.282	510.94	445.443	446.293	456.234	544.642	498.023	497.296	455.326	536.079	443.558	554.143	527.158	563.72	484.121	593.015	524.307	644.94	483.284	677.715	606.394	534.905	445.386	611.091	508.535	518.574	366.692	448.335	402.732	467.846	287.649	298.212	332.724	402.812	332.592	366.083	343.006	324.726	326.092	295.992	294.924	324.903	266.739	237.864	196.925	230.59	174.763	221.354	176.575	211.986	167.099	137.956	135.81	128.988	114.603	99.738	85.421
Cost of Revenue Numbers are in millions	179.057	276.235	196.147	202.153	182.542	269.585	180.388	188.855	212.446	312.18	193.591	196.039	220.64	396.957	269.951	222.149	212.294	330.987	224.311	152.737	172.756	236.632	309.714	318.893	291.673	231.256	324.829	376.105	293.449	259.275	322.706	346.911	307.052	271.394	271.346	359.731	299.172	276.244	323.562	401.026	363.521	322.407	345.396	416.601	350.777	398.558	412.472	449.754	395.914	496.821	454.018	484.992	339.363	478.464	418.791	353.577	324.3	456.042	352.438	382.992	277.284	333.444	311.279	365.507	217.078	191.258	231.054	296.718	246.087	268.758	236.786	236.615	261.173	239.58	230.696	263.312	210.291	187.369	148.439	182.386	138.943	173.943	138.318	173.366	137.171	105.774	102.722	100.536	93.401	77.854	67.622
Gross Profit Numbers are in millions	126.106	91.699	101.115	97.407	91.744	98.91	95.177	90.228	89.974	78.879	68.937	86.686	100.987	118.889	126.422	123.629	95.345	154.64	120.475	83.698	89.982	163.385	163.188	171.398	164.41	185.518	150.705	149.296	170.19	220.294	171.521	170.968	147.924	169.801	141.936	151.209	146.271	170.049	132.672	143.616	134.501	174.889	109.931	119.478	92.782	155.585	114.686	113.966	88.207	96.194	70.289	159.948	143.921	199.251	187.603	181.329	121.085	155.049	156.098	135.581	89.408	114.89	91.453	102.339	70.571	106.954	101.67	106.093	86.504	97.325	106.221	88.111	64.919	56.412	64.228	61.591	56.449	50.495	48.486	48.204	35.821	47.411	38.257	38.62	29.928	32.182	33.088	28.452	21.202	21.884	17.8
Gross Profit Ratio Numbers are in millions	0.413	0.249	0.34	0.325	0.334	0.268	0.345	0.323	0.298	0.202	0.263	0.307	0.314	0.23	0.319	0.358	0.31	0.318	0.349	0.354	0.342	0.408	0.345	0.35	0.36	0.445	0.317	0.284	0.367	0.459	0.347	0.33	0.325	0.385	0.343	0.296	0.328	0.381	0.291	0.264	0.27	0.352	0.241	0.223	0.209	0.281	0.218	0.202	0.182	0.162	0.134	0.248	0.298	0.294	0.309	0.339	0.272	0.254	0.307	0.261	0.244	0.256	0.227	0.219	0.245	0.359	0.306	0.263	0.26	0.266	0.31	0.271	0.199	0.191	0.218	0.19	0.212	0.212	0.246	0.209	0.205	0.214	0.217	0.182	0.179	0.233	0.244	0.221	0.185	0.219	0.208
Reseach & Development Expenses Numbers are in millions	6.132	13.014	8.331	8.359	7.121	13.162	7.817	10.607	7.478	11.368	9.252	7.209	7.509	19.974	8.409	7.081	8.156	14.493	11.258	7.179	8.13	9.322	10.463	10.639	8.504	13.411	10.702	24.814	7.699	62.741	7.232	20.497	0	46.1	0	26.617	0	52.631	0	29.596	0	46.828	0	23.658	0	65.375	0	26.642	0	67.577	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	17.764	4.519	16.968	19.469	18.225	1.457	25.344	15.887	17.395	3.732	27.85	13.917	18.672	4.631	29.01	10.007	17.17	1.272	19.512	9.367	13.864	9.058	16.756	17.732	17.784	8.318	15.116	7.398	22.967	-18.465	27.799	7.388	32.874	-31.932	29.963	3.736	34.388	-17.785	33.839	2	34.037	-11.119	30.198	6.23	35.634	-24.89	39.175	5.418	35.203	-28.05	40.41	1.447	32.397	57.376	35.251	4.398	24.079	42.514	33.066	29.195	19.46	41.926	22.472	26.928	18.619	23.951	13.343	0.775	14.348	9.455	11.175	9.539	9.624	8.709	10.634	10.634	10.23	10.606	9.598	5.321	4.708	5.688	4.409	4.813	3.692	4.964	6.253	2.013	2.899	2.383	2.237
Selling & Marketing Expenses Numbers are in millions	62.348	12.685	80.675	52.571	34.446	17.855	40.733	51.041	30.143	4.01	41.778	51.47	33.658	12.467	52.877	50.851	33.228	16.215	44.548	33.409	35.921	27.717	47.027	60.005	38.763	61.627	41.613	42.392	39.579	57.477	41.495	35.754	34.964	46.951	38.691	33.453	38.028	41.901	43.481	32.475	38.565	45.858	29.88	29.961	35.366	46.234	31.292	33.7	31.474	40.015	31.28	30.754	30.356	49.58	38.712	33.198	23.455	54.329	25.954	25.671	16.017	20.975	15.134	14.394	11.316	13.106	12.187	8.845	7.161	7.249	4.369	3.923	3.366	3.917	2.384	1.654	4.99	7.352	3.946	4.032	5.635	4.777	2.722	5.88	4.956	3.626	5.004	2	2.076	1.415	1.114
SG&A Numbers are in millions	80.112	17.204	97.643	72.04	52.671	19.312	66.077	66.928	47.538	7.743	69.628	65.387	52.33	17.098	81.887	60.858	50.398	17.487	64.06	42.776	49.785	36.774	63.783	77.737	56.548	69.945	56.729	49.79	62.546	39.012	69.294	43.142	67.838	15.019	68.654	37.189	72.416	24.116	77.32	34.475	72.602	34.738	60.078	36.191	70.999	21.345	70.467	39.117	66.677	11.965	71.689	32.201	62.753	106.956	73.963	37.597	47.534	96.843	59.02	54.866	35.477	62.901	37.606	41.322	29.934	37.057	25.53	9.619	21.509	16.704	15.544	13.461	12.99	12.626	13.018	12.288	15.22	17.959	13.544	9.353	10.343	10.465	7.131	10.693	8.648	8.59	11.257	4.013	4.975	3.798	3.351
Other Expenses Numbers are in millions	31.041	182.273	-12.224	0.135	-0.068	-1.566	-0.003	-0.133	2.788	25.867	-2.479	13.06	5.395	-0.946	0.073	-0.039	-0.337	-2.137	0.242	2.524	3.063	5.06	0.193	0.345	2.472	3.873	-0.011	-0.342	1.17	-1.214	0.661	-1.585	4.753	1.823	5.363	2.034	3.435	3.252	3.578	16.659	14.178	28.389	38.835	30.694	45.049	38.69	48.238	44.69	54.584	67.888	85.282	5.269	0.044	3.35	1.265	1.471	4.054	2.503	3.074	0.24	0.614	2.025	1.564	0.705	1.109	-1.709	-0.311	-2.314	1.104	2.442	-0.112	0.002	0.002	-0.164	0.085	0.975	0.002	0.623	0.19	-0.132	-0.172	-0.079	0.053	-0.049	-0.375	-0.094	0.113	-0.351	-0.071	-0.231	-0.16
Operating Expenses Numbers are in millions	117.286	212.491	98.995	84.099	63.732	52.225	70.252	88.79	57.803	44.978	76.401	85.656	65.234	60.082	84.3	80.853	61.004	42.498	78.741	64.178	61.647	79.331	77.879	91.876	71.194	104.227	70.06	71.003	64.726	99.907	71.45	63.192	72.61	86.121	72.09	71.805	73.737	100.204	79.265	71.529	74.518	107.693	65.419	70.734	77.199	116.85	75.882	82.299	73.133	107.404	81.906	72.355	70.037	112.45	80.017	72.955	53.146	98.832	66.85	57.649	37.335	64.595	39.541	43.531	30.203	38.78	26.846	10.924	22.906	20.661	18.541	13.637	14.197	14.109	14.505	13.235	16.218	19.258	14.185	10.585	10.425	10.539	7.131	10.693	8.648	8.71	11.257	4.013	4.975	3.798	3.351
Operating Income Numbers are in millions	8.821	-120.792	30.834	3.148	5.511	3.411	1.801	12.761	4.368	0.487	17.644	15.11	13.004	20.43	20.572	9.178	19.691	16.623	-4.294	1.354	16.555	28.493	68.365	78.373	53.343	51.441	66.428	87.063	54.851	67.718	61.391	71.973	43.631	65.2	44.819	47.354	37.399	10.263	48.587	32.986	29.852	7.775	12.656	21.771	-5.091	2.095	8.296	8.859	-10.646	-46.265	-39.936	56.152	54.74	61.498	78.543	83.212	49.655	36.926	69.652	54.247	38.738	31.865	39.137	35.841	30.001	46.517	66.785	85.689	49.783	68.701	79.518	69.37	43.482	37.455	38.275	39.826	31.057	23.166	28.211	33.322	21.519	30.282	25.499	23.105	17.957	20.768	17.968	20.674	12.815	15.513	10.659
Operating Income Ratio Numbers are in millions	0.029	-0.328	0.104	0.011	0.02	0.009	0.007	0.046	0.014	0.001	0.067	0.053	0.04	0.04	0.052	0.027	0.064	0.034	-0.012	0.006	0.063	0.071	0.145	0.16	0.117	0.123	0.14	0.166	0.118	0.141	0.124	0.139	0.096	0.148	0.108	0.093	0.084	0.023	0.106	0.061	0.06	0.016	0.028	0.041	-0.011	0.004	0.016	0.016	-0.022	-0.078	-0.076	0.087	0.113	0.091	0.13	0.156	0.111	0.06	0.137	0.105	0.106	0.071	0.097	0.077	0.104	0.156	0.201	0.213	0.15	0.188	0.232	0.214	0.133	0.127	0.13	0.123	0.116	0.097	0.143	0.145	0.123	0.137	0.144	0.109	0.107	0.151	0.132	0.16	0.112	0.156	0.125
Total Other Income Expenses Net Numbers are in millions	-0.143	0.614	-28.758	0.135	-0.068	-1.566	-0.003	-0.133	0.145	-0.401	-0.765	0.053	0.318	-0.946	0.073	-0.039	-0.337	-2.137	6.974	-0.048	-1.097	5.06	0.193	0.345	2.472	3.873	-0.011	-0.342	1.17	-1.173	0.661	-1.618	4.771	2.204	5.348	1.901	3.435	3.292	3.575	16.659	14.178	28.486	38.801	30.63	45.049	38.975	48.21	44.69	28.865	67.664	56.963	5.158	0.044	3.021	1.265	1.471	4.054	2.503	3.074	0.24	0.614	2.023	1.564	0.705	1.109	0.157	-0.311	-2.33	1.104	2.308	-0.112	0.002	0.002	-0.103	-0.159	0.836	-0.087	0.374	-0.055	-0.168	-0.206	-0.096	-0.033	-0.074	-0.375	-0.168	0.068	-0.367	-0.075	-0.248	-0.188
Income Before Tax Numbers are in millions	8.678	-120.178	2.077	3.283	5.443	1.845	1.798	12.628	4.513	0.086	16.878	15.163	13.322	19.484	20.645	9.138	19.355	14.487	-4.052	3.877	19.618	33.553	68.558	78.718	55.816	55.313	66.417	86.721	56.021	66.544	62.035	70.388	48.385	67.173	50.166	49.255	40.834	13.554	52.162	49.646	44.03	36.261	51.457	52.401	39.959	41.071	56.505	53.549	43.939	21.399	45.346	61.309	54.784	64.519	79.808	84.683	53.709	39.429	72.725	54.488	39.352	33.888	40.702	36.546	31.11	46.674	66.475	83.359	50.887	71.009	79.406	69.371	43.485	37.353	38.116	40.662	30.97	23.539	28.156	33.155	21.313	30.186	25.467	23.03	17.582	20.6	18.035	20.307	12.74	15.265	10.471
Income Before Tax Ratio Numbers are in millions	0.028	-0.327	0.007	0.011	0.02	0.005	0.007	0.045	0.015	0	0.064	0.054	0.041	0.038	0.052	0.026	0.063	0.03	-0.012	0.016	0.075	0.084	0.145	0.161	0.122	0.133	0.14	0.165	0.121	0.139	0.126	0.136	0.106	0.152	0.121	0.096	0.092	0.03	0.114	0.091	0.088	0.073	0.113	0.098	0.09	0.074	0.107	0.095	0.091	0.036	0.086	0.095	0.113	0.095	0.132	0.158	0.121	0.065	0.143	0.105	0.107	0.076	0.101	0.078	0.108	0.157	0.2	0.207	0.153	0.194	0.232	0.214	0.133	0.126	0.129	0.125	0.116	0.099	0.143	0.144	0.122	0.136	0.144	0.109	0.105	0.149	0.133	0.157	0.111	0.153	0.123
Income Tax Expense Numbers are in millions	2.33	7.528	0.304	0.537	0.245	4.928	0.438	2.378	0.399	3.649	4.59	1.939	0.533	3.711	1.321	1.634	1.763	-14.197	4.253	1.434	5.16	5.903	6.237	7.235	5.755	6.468	7.277	11.07	6.192	8.708	10.211	8.129	4.835	13.647	7.932	10.175	3.693	2.981	5.308	5.897	3.892	10.171	5.308	5.117	3.737	11.493	3.838	3.447	3.83	4.051	7.099	6.098	7.049	7.511	11.818	10.049	6.716	7.356	9.878	6.001	4.918	4.44	5.248	3.511	4.925	-10.244	9.826	16.282	11.011	12.078	23.449	22.548	14.03	13.057	10.132	12.794	10.22	7.05	7.867	9.747	7.033	8.491	6.592	7.506	5.654	6.567	6.977	6.701	4.204	4.924	3.447
Net Income Numbers are in millions	6.361	-127.573	1.823	2.767	5.364	-3	1.428	9.918	3.957	-3.563	12.065	13.062	12.777	15.671	19.181	7.526	17.827	28.586	-8.061	3.006	14.61	27.881	62.374	71.495	50.039	49.534	59.029	75.73	49.871	58.083	51.807	61.949	43.278	53.326	42.046	39.137	37.098	10.581	46.774	43.724	40.309	26.357	46.355	47.37	36.243	29.622	52.733	50.066	40.152	17.385	38.256	55.236	47.657	56.916	67.748	74.572	47.023	32.176	62.847	48.487	34.434	29.448	35.454	33.036	26.184	56.918	56.648	67.077	39.876	58.931	55.957	46.823	29.454	24.274	27.984	27.867	20.75	16.485	20.289	23.408	14.28	21.67	18.874	15.525	11.929	14.034	11.058	13.606	8.536	10.341	7.025
Net Income Ratio Numbers are in millions	0.021	-0.347	0.006	0.009	0.02	-0.008	0.005	0.036	0.013	-0.009	0.046	0.046	0.04	0.03	0.048	0.022	0.058	0.059	-0.023	0.013	0.056	0.07	0.132	0.146	0.11	0.119	0.124	0.144	0.108	0.121	0.105	0.12	0.095	0.121	0.102	0.077	0.083	0.024	0.103	0.08	0.081	0.053	0.102	0.088	0.082	0.053	0.1	0.089	0.083	0.029	0.073	0.086	0.099	0.084	0.112	0.139	0.106	0.053	0.124	0.094	0.094	0.066	0.088	0.071	0.091	0.191	0.17	0.167	0.12	0.161	0.163	0.144	0.09	0.082	0.095	0.086	0.078	0.069	0.103	0.102	0.082	0.098	0.107	0.073	0.071	0.102	0.081	0.105	0.074	0.104	0.082
EPS Numbers are in millions	0.006	-0.11	0.002	0.002	0.005	-0.003	0.001	0.009	0.004	-0.003	0.011	0.012	0.011	0.014	0.017	0.007	0.016	0.025	-0.007	0.003	0.013	0.025	0.055	0.063	0.044	0.044	0.052	0.067	0.044	0.051	0.046	0.055	0.038	0.047	0.037	0.035	0.033	0.009	0.041	0.039	0.036	0.023	0.041	0.042	0.032	0.026	0.047	0.044	0.036	0.015	0.034	0.049	0.042	0.051	0.06	0.066	0.042	0.03	0.059	0.055	0.032	0.029	0.033	0.031	0.025	0.054	0.052	0.13	0.037	0.056	0.053	0.055	0.028	0.028	0.031	0.032	0.024	0.019	0.017	0.027	0.012	0.025	0.016	0.018	0.01	0.016	0.009	0.015	0.01	0.012	0.008
EPS Diluted Numbers are in millions	0.006	-0.11	0.002	0.002	0.005	-0.003	0.001	0.009	0.004	-0.003	0.011	0.012	0.011	0.014	0.017	0.007	0.016	0.025	-0.007	0.003	0.013	0.025	0.055	0.063	0.044	0.044	0.052	0.067	0.044	0.051	0.046	0.055	0.038	0.047	0.037	0.035	0.033	0.009	0.041	0.039	0.036	0.023	0.041	0.042	0.032	0.026	0.047	0.044	0.036	0.015	0.034	0.049	0.042	0.051	0.06	0.066	0.042	0.03	0.059	0.055	0.032	0.029	0.033	0.031	0.025	0.054	0.052	0.13	0.037	0.056	0.053	0.055	0.028	0.028	0.031	0.032	0.024	0.019	0.017	0.027	0.012	0.025	0.016	0.018	0.01	0.016	0.009	0.015	0.01	0.012	0.008
EBITDA Numbers are in millions	36.974	-99.003	24.195	39.832	29.334	29.212	23.763	53.385	25.958	23.061	56.744	52.595	32.761	56.365	49.648	27.373	35.728	41.284	16.563	25.171	39.609	53.782	93.27	112.839	74.846	84.473	124.458	75.664	120.695	36.488	100.202	77.928	75.314	77.103	69.846	66.6	72.533	74.646	53.407	81.158	59.984	165.69	44.512	117.714	15.583	189.261	38.804	118.454	15.074	120.707	-11.617	83.958	73.884	86.801	107.587	98.32	67.939	56.217	89.247	77.932	52.073	50.296	51.912	58.808	40.368	40.016	74.823	95.17	63.598	62.793	87.68	74.474	50.723	30.165	49.968	41.386	40.32	28.723	36.788	39.603	27.369	34.125	31.126	26.979	22.524	22.441	22.743	22.956	16.227	17.286	14.449
EBITDA Ratio Numbers are in millions	0.121	-0.269	0.081	0.133	0.107	0.079	0.086	0.191	0.086	0.059	0.216	0.186	0.102	0.109	0.125	0.079	0.116	0.085	0.048	0.106	0.151	0.134	0.197	0.23	0.164	0.203	0.262	0.144	0.26	0.076	0.203	0.15	0.166	0.175	0.169	0.13	0.163	0.167	0.117	0.149	0.12	0.333	0.098	0.22	0.035	0.342	0.074	0.21	0.031	0.204	-0.022	0.13	0.153	0.128	0.177	0.184	0.153	0.092	0.175	0.15	0.142	0.112	0.129	0.126	0.14	0.134	0.225	0.236	0.191	0.172	0.256	0.229	0.156	0.102	0.169	0.127	0.151	0.121	0.187	0.172	0.157	0.154	0.176	0.127	0.135	0.163	0.167	0.178	0.142	0.173	0.169

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