Huafang Co.,Ltd (600448.SS) - Quarterly Income Statement

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600448.SS
Financials

5.13 (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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	757.272	777.47	742.614	739.572	661.415	569.784	853.417	737.909	636.4	628.358	1,032.312	998.696	829.365	1,024.643	909.166	863.672	823.789	941.671	940.892	767.922	690.013	697.202	875.784	821.515	688.268	786.93	876.345	846.353	754.374	735.382	803.914	720.905	589.953	624.898	655.323	616.712	464.183	523.548	659.548	574.776	516.959	567.253	610.867	537.742	534.449	625.887	572.578	518.821	504.528	588.127	519.295	600.248	446.098	468.138	571.758	604.5	464.349	463.039	579.455	530.454	432.255	368.98	385.255	353.094	287.402	235.167	559.406	522.614	485.473	448.864	484.78	467.939	441.276	466.611	469.539	437.952	413.803	420.08	390.194	408.907	382.8	369.606	376.983	416.544	318.643	372.49	303.169	315.86	291.62	310.037	310.354	265.902	239.826
Cost of Revenue Numbers are in millions	672.742	660.564	644.978	653.231	605.578	434.485	741.565	650.343	563.823	537.378	941.83	921.146	749.757	898.793	815.504	771.808	741.646	824.872	822.2	654.548	615.625	457.531	818.508	767.099	634.076	661.932	807.723	795.032	715.757	659.658	746.078	675.444	547.607	578.097	605.938	571.603	428.436	479.398	619.753	529.307	484.44	495.254	569.498	499.395	499.22	572.278	533.694	474.413	471.208	513.127	485.006	561.608	417.91	447.903	543.232	576.291	431.627	434.23	541.042	493.956	404.203	363.543	383.85	363.177	275.918	221.08	533.178	488.096	455.068	428.859	459.584	441.945	418.682	440.041	443.168	406.988	385.162	399.156	369.38	382.638	360.883	377.597	356.355	383.684	304.739	353.806	281.928	293.461	269.852	294.598	285.084	251.374	226.035
Gross Profit Numbers are in millions	84.53	116.906	97.636	86.34	55.837	135.3	111.852	87.566	72.576	90.98	90.483	77.55	79.608	125.85	93.662	91.864	82.143	116.799	118.692	113.374	74.387	239.672	57.276	54.415	54.192	124.999	68.622	51.321	38.617	75.724	57.836	45.461	42.346	46.801	49.385	45.108	35.747	44.15	39.795	45.468	32.519	71.999	41.369	38.347	35.23	53.609	38.884	44.408	33.32	75	34.289	38.64	28.188	20.235	28.526	28.209	32.722	28.809	38.413	36.498	28.052	5.437	1.405	-10.083	11.485	14.087	26.228	34.517	30.405	20.005	25.196	25.994	22.594	26.571	26.371	30.964	28.641	20.925	20.815	26.269	21.917	-7.991	20.628	32.86	13.904	18.683	21.241	22.399	21.768	15.44	25.27	14.528	13.791
Gross Profit Ratio Numbers are in millions	0.112	0.15	0.131	0.117	0.084	0.237	0.131	0.119	0.114	0.145	0.088	0.078	0.096	0.123	0.103	0.106	0.1	0.124	0.126	0.148	0.108	0.344	0.065	0.066	0.079	0.159	0.078	0.061	0.051	0.103	0.072	0.063	0.072	0.075	0.075	0.073	0.077	0.084	0.06	0.079	0.063	0.127	0.068	0.071	0.066	0.086	0.068	0.086	0.066	0.128	0.066	0.064	0.063	0.043	0.05	0.047	0.07	0.062	0.066	0.069	0.065	0.015	0.004	-0.029	0.04	0.06	0.047	0.066	0.063	0.045	0.052	0.056	0.051	0.057	0.056	0.071	0.069	0.05	0.053	0.064	0.057	-0.022	0.055	0.079	0.044	0.05	0.07	0.071	0.075	0.05	0.081	0.055	0.058
Reseach & Development Expenses Numbers are in millions	33.537	29.761	52.05	45.33	11.61	26.167	36.017	40.144	32.172	48.739	38.121	45.675	37.832	60.313	35.194	44.163	36.548	42.231	43.617	53.921	14.885	154.131	0	0	0	45.916	0	2.77	0	3.331	0	84.094	0	2.735	0	78.33	0	139.822	0	75.92	0	125.431	0	0.79	0	2.304	0	0.691	0	1.767	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	16.24	-41.159	41.723	-11.214	15.042	-54.875	55.179	-7.932	15.784	-43.648	45.114	-12.07	15.627	-48.708	51.751	-13.175	18.362	-47.814	20.085	-15.41	17.613	-45.706	15.148	-16.173	18.018	-41.338	14.993	-11.491	14.229	-35.459	14.707	-9.805	12.084	-36.865	16.213	-11.119	12.046	-40.343	15.953	-11.484	14.75	-24.737	13.236	-7.577	11.623	-26.083	14.32	-7.853	12.006	-23.595	16.654	-5.381	9.186	-15.681	9.259	-6.767	11.052	-24.836	12.863	14.213	9.677	20.441	9.799	13.305	10.171	12.808	11.924	10.079	10.412	26.034	4.759	6.85	4.572	18.126	8.497	7.914	8.281	3.45	9.883	17.647	7.027	35.63	8.493	16.708	8.33	11.348	9.876	14.867	6.88	37.445	11.404	7.546	7.049
Selling & Marketing Expenses Numbers are in millions	11.652	-16.31	-16.138	11.579	10.762	8.952	13.752	13.776	10.505	11.416	12.111	10.546	8.614	10.085	8.096	9.075	9.851	1.461	18.671	16.253	15.52	27.164	20.534	15.42	13.589	21.378	21.471	14.364	11.461	22.055	15.456	11.917	11.519	12.87	16.025	14.698	9.446	14.606	11.958	12.299	9.331	12.086	11.333	10.755	7.253	12.322	9.984	9.747	7.435	10.509	9.354	9.368	7.584	11.681	9.914	6.376	8.082	7.51	7.567	9.132	5.106	21.74	6.293	5.82	5.474	5.498	8.551	6.449	5.459	4.395	6.73	6.363	5.975	6.875	7.225	7.384	7.485	6.91	4.973	4.72	5.507	4.672	7.879	7.298	6.329	8.029	5.852	5.048	7.222	10.349	6.407	5.476	4.738
SG&A Numbers are in millions	27.892	-57.469	27.071	22.983	25.803	-45.923	68.931	5.844	26.289	-32.231	57.225	-1.524	24.241	-38.623	59.847	-4.1	28.212	-46.352	38.756	0.843	33.133	-18.542	35.681	-0.753	31.607	-19.96	36.464	2.873	25.69	-13.404	30.164	2.112	23.602	-23.996	32.238	3.579	21.492	-25.737	27.911	0.815	24.081	-12.651	24.568	3.178	18.876	-13.761	24.304	1.894	19.441	-13.086	26.008	3.988	16.769	-4	19.173	-0.391	19.134	-17.326	20.43	23.345	14.783	42.181	16.092	19.125	15.645	18.306	20.474	16.528	15.871	30.429	11.488	13.213	10.547	25.001	15.722	15.297	15.765	10.361	14.856	22.368	12.534	40.302	16.372	24.007	14.659	19.377	15.728	19.915	14.102	47.794	17.812	13.023	11.787
Other Expenses Numbers are in millions	22.689	195.856	0	0.009	0.099	0.429	0.009	-0.191	3.641	45.102	-20.6	27.433	2.203	-0.113	-1.35	0.022	0.012	4.581	-1.096	-0.044	-0.998	-0.564	-1.639	-0.484	0.06	-0.835	0.406	0.768	0.021	-1.835	0.781	4.325	0.071	3.494	-0.101	0.624	-0.013	4.169	-0.492	-0.094	0.161	5.831	0.912	1.571	0.054	9.122	0.648	0.197	1.438	-42.447	37.862	0.25	0.002	28.477	0.004	1.042	0.132	12.71	0.859	0.105	0.011	6.031	0.5	-0.033	-0.006	11.754	-0.023	0.03	0.052	1.137	0.119	0.025	0.092	1.559	0.52	0.363	0.757	0.786	0.626	0.061	0.024	-39.132	0.771	0.762	0.376	0.14	0.857	1.983	2.75	-1.454	-12.538	0.753	2.665
Operating Expenses Numbers are in millions	84.118	176.476	79.121	68.312	42.888	32.473	84.456	75.943	62.102	61.609	74.746	71.584	64.275	93.87	69.828	75.749	68.769	62.512	87.332	90.789	48.735	201.783	40.753	42.807	39.34	83.332	41.24	37.868	29.311	46.414	33.407	32.804	27.871	36.888	32.404	30.127	22.63	36.343	27.945	31.716	24.129	41.827	25.154	24.504	19.967	33.737	25.583	25.48	19.668	27.315	28.365	25.798	17.448	33.663	19.678	16.337	19.36	23.344	21.002	24.046	15.18	43.674	17.07	19.8	16.827	19.671	20.219	17.214	16.895	31.779	13.543	13.593	12.105	25.936	16.797	16.238	17.4	11.361	15.385	21.325	12.637	40.84	16.492	24.155	14.719	20.722	15.837	20.613	14.809	49.09	18.066	13.272	11.834
Operating Income Numbers are in millions	0.412	-59.57	18.515	18.028	0.764	3.885	1.588	1.241	1.43	-91.243	0.642	2.501	2.319	-64.71	5.931	2.287	5.875	-8.075	12.277	6.588	9.972	-0.969	6.901	9.569	1.405	-15.427	23.454	10.335	2.428	-5.19	5.582	1.116	2.167	-5.033	5.867	2.914	3.174	-5.673	6.837	4.467	5.638	-3.465	6.443	7.192	4.612	-6.884	3.101	6.115	2.548	39.405	-34.724	5.071	3.296	-22.543	3.087	2.741	4.336	-12.508	6.939	5.53	6.545	-61.585	-20.563	-35.844	-13.232	-13.064	-3.394	7.528	2.572	-90.049	3.319	6.216	4.526	-4.395	4.896	8.957	6.859	6.6	1.382	1.796	6.195	-76.136	0.32	5.951	-4.626	-6.456	1.83	1.638	6.214	-41.698	6.815	0.151	1.159
Operating Income Ratio Numbers are in millions	0.001	-0.077	0.025	0.024	0.001	0.007	0.002	0.002	0.002	-0.145	0.001	0.003	0.003	-0.063	0.007	0.003	0.007	-0.009	0.013	0.009	0.014	-0.001	0.008	0.012	0.002	-0.02	0.027	0.012	0.003	-0.007	0.007	0.002	0.004	-0.008	0.009	0.005	0.007	-0.011	0.01	0.008	0.011	-0.006	0.011	0.013	0.009	-0.011	0.005	0.012	0.005	0.067	-0.067	0.008	0.007	-0.048	0.005	0.005	0.009	-0.027	0.012	0.01	0.015	-0.167	-0.053	-0.102	-0.046	-0.056	-0.006	0.014	0.005	-0.201	0.007	0.013	0.01	-0.009	0.01	0.02	0.017	0.016	0.004	0.004	0.016	-0.206	0.001	0.014	-0.015	-0.017	0.006	0.005	0.021	-0.134	0.022	0.001	0.005
Total Other Income Expenses Net Numbers are in millions	0.02	0.448	-16.82	-17.499	-11.518	-0.294	-25.222	-10.451	-9.032	-14.544	-15.072	-0.747	-13.564	-43.344	-20.311	-14.181	-9.666	-28.581	-17.578	-12.134	-16.679	-23.734	-11.262	-5.027	-13.388	-23.623	-3.522	-2.763	-6.858	-13.023	-18.067	-7.724	-12.247	2.546	-11.36	-8.966	-10.106	4.164	-5.538	-5.972	-5.703	-8.903	-8.861	-4.772	-10.597	9.122	-9.551	-13.52	-9.666	-42.939	22.912	0.25	0.002	26.794	0.004	1.042	0.132	12.71	0.859	0.105	0.011	5.721	0.5	-0.033	-0.006	11.562	-0.023	0.03	0.052	0.745	0.119	0.025	0.092	1.228	0.147	0.048	0.108	0.076	0.075	-0.27	0.052	-39.639	0.219	0.114	0.012	-0.435	0.091	0.182	0.043	-1.399	-12.358	-0.189	-12.762
Income Before Tax Numbers are in millions	0.433	-59.122	1.694	0.529	0.863	4.314	1.597	1.05	1.442	-90.87	0.658	1.753	1.769	-64.822	4.581	2.309	5.887	-3.494	11.181	6.544	8.974	-1.533	5.262	9.084	1.465	-16.262	23.86	11.103	2.449	-7.016	6.363	5.442	2.229	-1.502	5.621	3.21	3.01	-1.508	6.3	4.373	5.183	2.365	7.354	8.703	4.666	2.238	3.749	6.195	3.986	-3.534	3.138	5.322	3.298	4.251	3.091	3.783	4.468	0.201	7.798	5.635	6.556	-55.864	-20.063	-35.877	-13.237	-1.502	-3.417	7.558	2.624	-89.303	3.438	6.241	4.618	-3.167	5.043	9.005	6.967	6.676	1.457	1.526	6.247	-115.774	0.54	6.064	-4.614	-6.892	1.921	1.82	6.257	-43.097	-5.543	-0.038	1.165
Income Before Tax Ratio Numbers are in millions	0.001	-0.076	0.002	0.001	0.001	0.008	0.002	0.001	0.002	-0.145	0.001	0.002	0.002	-0.063	0.005	0.003	0.007	-0.004	0.012	0.009	0.013	-0.002	0.006	0.011	0.002	-0.021	0.027	0.013	0.003	-0.01	0.008	0.008	0.004	-0.002	0.009	0.005	0.006	-0.003	0.01	0.008	0.01	0.004	0.012	0.016	0.009	0.004	0.007	0.012	0.008	-0.006	0.006	0.009	0.007	0.009	0.005	0.006	0.01	0	0.013	0.011	0.015	-0.151	-0.052	-0.102	-0.046	-0.006	-0.006	0.014	0.005	-0.199	0.007	0.013	0.01	-0.007	0.011	0.021	0.017	0.016	0.004	0.004	0.016	-0.313	0.001	0.015	-0.014	-0.019	0.006	0.006	0.021	-0.139	-0.018	-0	0.005
Income Tax Expense Numbers are in millions	0.068	-0.133	0.076	0.078	-29.786	-0.4	0.026	0.079	0.126	-1.03	-21.086	-16.087	-11.37	3.373	0.977	-0.175	0.866	-1.58	2.548	0.882	0.403	1.683	-9.807	-1.038	-13.505	-8.911	6.881	1.557	0.651	0.139	0.013	0.003	0.002	-0.285	0.126	-11.85	-9.943	-11.662	-5.013	-9.285	-2.752	-33.717	-10.182	-7.242	-10.798	-27.607	-10.094	-13.038	-10.968	-8.412	-40.677	-7.677	-7.447	-9.031	-5.734	-9.175	-9.025	-18.021	-10.475	-6.892	-6.325	-23.476	-4.917	-5.969	-7.917	-5.46	-9.394	-9.748	-10.992	1.404	0.82	-5.363	-5.922	2.886	-0.355	-0.981	-0.613	6.644	-0.523	-0.124	0.096	-68.322	-1.645	1.324	-1.559	5.279	0.266	3.11	-3.71	0.341	2.32	-0.043	0.379
Net Income Numbers are in millions	0.475	-58.039	1.687	-0.109	0.945	6.105	1.472	0.755	1.108	-89.84	21.744	17.84	13.139	-67.727	3.297	2.448	4.709	-2.143	8.642	5.345	8.581	-3.45	5.446	8.082	1.522	-7.309	16.979	9.545	1.798	-7.154	6.349	5.438	2.227	-1.218	5.495	2.992	3.01	-3.325	6.3	4.373	5.183	2.445	7.764	9.293	4.814	3.089	3.643	6.42	3.851	-3.403	3.166	5.229	3.301	4.167	3.063	3.828	4.466	0.249	7.801	5.605	6.554	-55.737	-20.044	-35.869	-13.21	-3.522	-3.427	7.531	2.678	-90.497	2.572	5.419	4.577	-6.011	5.026	8.958	6.931	-0.484	1.429	1.279	6.179	-107.622	1.633	6.297	-3.419	-9.993	1.92	3.084	7.259	-39.485	-8.067	-0.093	0.463
Net Income Ratio Numbers are in millions	0.001	-0.075	0.002	-0	0.001	0.011	0.002	0.001	0.002	-0.143	0.021	0.018	0.016	-0.066	0.004	0.003	0.006	-0.002	0.009	0.007	0.012	-0.005	0.006	0.01	0.002	-0.009	0.019	0.011	0.002	-0.01	0.008	0.008	0.004	-0.002	0.008	0.005	0.006	-0.006	0.01	0.008	0.01	0.004	0.013	0.017	0.009	0.005	0.006	0.012	0.008	-0.006	0.006	0.009	0.007	0.009	0.005	0.006	0.01	0.001	0.013	0.011	0.015	-0.151	-0.052	-0.102	-0.046	-0.015	-0.006	0.014	0.006	-0.202	0.005	0.012	0.01	-0.013	0.011	0.02	0.017	-0.001	0.004	0.003	0.016	-0.291	0.004	0.015	-0.011	-0.027	0.006	0.01	0.025	-0.127	-0.026	-0	0.002
EPS Numbers are in millions	0.001	-0.092	0.003	-0	0.002	0.007	0.002	0.001	0.002	-0.14	0.046	0.038	0.028	-0.11	0.007	0.005	0.01	-0.007	0.03	0.01	0.02	-0.005	0.01	0.013	0.003	-0.011	0.025	0.013	0.003	-0.009	0.008	0.02	0.008	-0.002	0.008	0.008	0.008	-0.009	0.017	0.007	0.008	0.005	0.017	0.016	0.008	0.007	0.008	0.014	0.008	-0.009	0.008	0.013	0.008	0.011	0.008	0.007	0.008	0.001	0.017	0.015	0.017	-0.14	-0.05	-0.094	-0.034	-0.009	-0.008	0.019	0.007	-0.29	0.008	0.014	0.012	-0.016	0.013	0.024	0.024	-0.001	0.003	0.003	0.012	-0.28	0.003	0.017	-0.009	-0.026	0.004	0.008	0.014	-0.1	-0.021	-0	-0.023
EPS Diluted Numbers are in millions	0.001	-0.092	0.003	-0	0.002	0.007	0.002	0.001	0.002	-0.14	0.046	0.038	0.028	-0.11	0.007	0.005	0.01	-0.007	0.02	0.01	0.02	-0.005	0.01	0.013	0.003	-0.011	0.025	0.013	0.003	-0.009	0.008	0.02	0.008	-0.002	0.008	0.008	0.008	-0.009	0.017	0.007	0.008	0.005	0.017	0.016	0.008	0.007	0.008	0.014	0.008	-0.009	0.008	0.013	0.008	0.011	0.008	0.007	0.008	0.001	0.017	0.015	0.017	-0.14	-0.05	-0.094	-0.034	-0.009	-0.008	0.019	0.007	-0.29	0.008	0.014	0.012	-0.016	0.013	0.024	0.024	-0.001	0.003	0.003	0.012	-0.28	0.003	0.017	-0.009	-0.026	0.004	0.008	0.014	-0.1	-0.021	-0	-0.023
EBITDA Numbers are in millions	16.627	1.399	16.772	53.028	50.433	60.986	58.881	48.843	49.392	-32.365	55.812	40.601	35.945	17.909	48.696	32.182	37.219	19.798	50.294	46.292	42.5	29.205	40.825	49.141	34.294	30.64	47.858	38.312	9.307	32.627	46.337	14.088	14.476	11.756	16.98	30.354	13.117	24.199	11.85	19.351	8.39	34.32	16.215	15.669	15.262	26.867	13.3	11.394	13.652	15.902	31.624	14.074	10.739	11.421	8.848	11.084	13.362	8.801	17.411	12.452	12.872	-27.744	-15.665	-29.884	-5.342	-5.584	6.009	17.303	13.51	-11.774	11.652	12.401	10.489	13.982	21.845	23.316	24.011	19.279	14.859	14.618	19.002	-96.943	14.923	20.03	10.535	17.246	15.05	18.686	17.674	-40.275	3.328	5.132	1.957
EBITDA Ratio Numbers are in millions	0.022	0.002	0.023	0.072	0.076	0.107	0.069	0.066	0.078	-0.052	0.054	0.041	0.043	0.017	0.054	0.037	0.045	0.021	0.053	0.06	0.062	0.042	0.047	0.06	0.05	0.039	0.055	0.045	0.012	0.044	0.058	0.02	0.025	0.019	0.026	0.049	0.028	0.046	0.018	0.034	0.016	0.061	0.027	0.029	0.029	0.043	0.023	0.022	0.027	0.027	0.061	0.023	0.024	0.024	0.015	0.018	0.029	0.019	0.03	0.023	0.03	-0.075	-0.041	-0.085	-0.019	-0.024	0.011	0.033	0.028	-0.026	0.024	0.027	0.024	0.03	0.047	0.053	0.058	0.046	0.038	0.036	0.05	-0.262	0.04	0.048	0.033	0.046	0.05	0.059	0.061	-0.13	0.011	0.019	0.008

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