Shandong Homey Aquatic Development Co.,Ltd. (600467.SS)

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600467.SS
Financials

2.32 (CNY) • At close June 6, 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
Revenue Numbers are in millions	206.907	444.053	189.435	555.818	223.787	492.155	246.823	579.135	242.849	241.305	341.154	382.783	227.733	235.983	358.3	437.673	221.709	238.88	355.394	417.603	218.261	306.401	322.449	328.283	268.99	245.466	367.04	219.094	318.232	419.813	205.101	361.481	221.517	344.247	212.461	329.899	173.22	333.618	191.842	273.065	188.442	299.259	138.962	302.467	140.567	311.786	150.4	317.201	189.946	335.948	212.741	291.855	188.138	281.304	198.4	257.942	143.22	247.901	174.029	198.892	153.289	130.028	156.765	133.488	108.008	61.052	135.596	161.648	116.66	222.823	242.409	177.146	131.498	166.978	214.664	166.027	97.124	174.063	153.167	145.972	97.855	132.825	115.084	93.176	59.493	120.459	102.181	74.848	43
Cost of Revenue Numbers are in millions	137.707	389.458	129.996	501.107	181.265	466.884	168.078	491.839	180.923	179.926	285.644	285.897	185.924	162.919	300.289	363.005	176.699	189.24	288.105	338.493	171.673	251.272	247.133	256.716	202.172	171.767	269.626	134.774	267.335	353.189	119.277	232.524	154.533	255.594	164.463	262.948	147.265	287.646	159.868	217.616	157.179	258.883	108.525	251.497	110.582	254.892	119.814	257.22	138.789	223.494	162.824	186.78	147.099	142.739	165.325	174.507	100.15	162.796	143.468	143.505	114.748	96.967	135.963	84.713	76.617	27.672	89.897	85.026	70.429	132.032	185.316	103.419	93.647	139.475	170.758	110.913	75.649	128.731	121.739	115.242	76.59	91.577	84.009	58.665	40.339	87.491	81.701	46.268	28.722
Gross Profit Numbers are in millions	69.2	54.595	59.439	54.711	42.522	25.27	78.745	87.296	61.926	61.38	55.51	96.887	41.809	73.064	58.011	74.668	45.01	49.64	67.289	79.109	46.588	55.129	75.316	71.567	66.818	73.699	97.414	84.32	50.897	66.624	85.824	128.957	66.984	88.653	47.999	66.952	25.954	45.973	31.974	55.449	31.264	40.376	30.437	50.97	29.985	56.894	30.586	59.981	51.157	112.453	49.917	105.076	41.039	138.565	33.075	83.435	43.07	85.105	30.56	55.387	38.541	33.061	20.802	48.775	31.391	33.38	45.699	76.621	46.231	90.791	57.093	73.727	37.851	27.503	43.906	55.114	21.474	45.331	31.428	30.73	21.265	41.248	31.076	34.511	19.154	32.968	20.48	28.58	14.279
Gross Profit Ratio Numbers are in millions	0.334	0.123	0.314	0.098	0.19	0.051	0.319	0.151	0.255	0.254	0.163	0.253	0.184	0.31	0.162	0.171	0.203	0.208	0.189	0.189	0.213	0.18	0.234	0.218	0.248	0.3	0.265	0.385	0.16	0.159	0.418	0.357	0.302	0.258	0.226	0.203	0.15	0.138	0.167	0.203	0.166	0.135	0.219	0.169	0.213	0.182	0.203	0.189	0.269	0.335	0.235	0.36	0.218	0.493	0.167	0.323	0.301	0.343	0.176	0.278	0.251	0.254	0.133	0.365	0.291	0.547	0.337	0.474	0.396	0.407	0.236	0.416	0.288	0.165	0.205	0.332	0.221	0.26	0.205	0.211	0.217	0.311	0.27	0.37	0.322	0.274	0.2	0.382	0.332
Reseach & Development Expenses Numbers are in millions	1.105	-0.204	2.336	2.424	2.242	0.066	9.022	1.254	0.532	3.274	2.749	6.146	2.126	0.616	0.871	0.842	0.828	2.183	0.658	0.437	0.804	0.793	0.236	1.598	0.802	1.551	0	1.316	0.667	5.226	0	15.104	0	0.377	0	11.241	0	15.298	0	16.924	0	0	0	25.468	0	18.303	0	31.443	0	0.01	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	15.609	-32.305	31.524	-3.802	13.403	-40.466	38.403	-3.195	15.194	-38.753	38.477	-2.041	15.506	-31.278	31.027	-1.908	12.843	-31.782	15.333	-5.289	15.052	-40.489	20.238	-3.44	15.983	-31.118	15.77	-4.219	13.711	-42.81	19.963	-7.267	17.045	-27.308	16.549	-4.91	12.481	-28.55	16.423	-6.881	13.521	-26.016	11.827	-3.765	11.793	-29.128	15.186	-3.015	11.552	-20.883	12.187	-4.58	10.056	-15.172	7.535	-1.3	7.615	-16.872	11.989	5.914	9.089	11.926	11.843	7.046	4.537	20.738	8.765	-0.382	7.767	6.479	9.212	-1.316	4.261	9.442	4.239	6.333	4.469	4.822	4.867	3.042	2.974	3.668	2.017	3.968	4.135	1.033	2.385	1.499	1.37
Selling & Marketing Expenses Numbers are in millions	9.051	-19.507	19.106	7.312	10.628	-3.642	13.968	11.19	7.992	-3.001	11.736	12.597	11.558	9.862	8.001	14.566	9.068	8.54	11.356	14.834	15.092	18.56	12.498	14.271	13.211	14.32	24.677	14.948	14.74	2.604	35.748	66.545	33.294	29.293	14.536	12.184	16.224	13.461	9.739	11.744	8.486	9.547	6.662	4.97	4.176	6.194	5.614	8.679	6.935	6.532	8.252	7.815	4.108	4.926	3.106	3.89	3.015	4.39	3.411	3.445	0.737	4.79	2.458	0.485	2.66	1.178	2.147	1.908	1.879	1.262	1.994	1.656	1.299	1.92	2.069	2.036	0.911	1.157	0.87	0.744	0.703	1.739	0.682	0.66	0.433	1.942	0.661	0.297	0.241
SG&A Numbers are in millions	24.659	-51.811	50.63	16.211	24.031	2.028	52.371	7.995	23.186	-41.754	50.213	10.556	27.064	-21.416	39.028	12.658	21.911	-23.241	26.688	9.545	30.144	-21.929	32.735	10.832	29.194	-16.799	40.448	10.729	28.451	-40.206	55.711	59.278	50.339	1.986	31.085	7.273	28.705	-15.089	26.161	4.863	22.006	-16.469	18.489	1.206	15.969	-22.933	20.8	5.664	18.488	-14.35	20.439	3.235	14.164	-10.246	10.641	2.59	10.631	-12.482	15.4	9.359	9.826	16.716	14.301	7.531	7.197	21.916	10.912	1.526	9.645	7.741	11.206	0.34	5.56	11.362	6.308	8.369	5.379	5.978	5.737	3.786	3.677	5.407	2.699	4.628	4.568	2.975	3.046	1.797	1.61
Other Expenses Numbers are in millions	37.646	87.676	3.551	-1.111	-0.299	-0.351	-0.434	-0.11	-1.728	41.906	-37.391	13.244	-2.893	-5.123	1.697	0.604	0.485	-9.424	1.85	0.802	0.18	-1.455	0.713	0.397	0.528	-5.994	2.89	-0.013	2.22	-29.593	5.668	15.931	6.818	7.426	3	2.312	7.641	13.966	13.767	3.828	3.963	10.595	7.154	0.726	0.622	36.728	3.022	11.167	0.006	16.192	5.539	0.24	0.194	-1.228	5.056	4.046	1.243	19.466	2.364	0.061	1.431	0.271	3.64	0.404	0.147	9.231	0.421	0.027	0.045	-1.293	0.228	-0.439	0.089	1.186	0.229	0.51	-0.258	1.546	0.626	0.359	0.051	0.161	-0.005	0.104	0.015	-0.347	0.257	0.267	0.081
Operating Expenses Numbers are in millions	63.41	33.936	56.517	19.746	26.571	2.445	35.914	27.964	21.99	3.426	15.571	29.947	26.296	16.454	19.651	17.453	20.506	-0.311	26.73	29.002	25.594	8.548	31.474	29.381	27.85	24.769	42.687	26.952	30.023	8.292	56.923	88.876	51.235	52.425	32.027	28.995	29.392	35.137	26.729	22.863	22.732	31.533	19.436	21.119	16.744	17.386	21.944	23.087	19.516	21.895	21.278	20.386	14.813	20.4	11.545	15.939	11.154	10.608	15.781	9.889	10.232	17.294	14.713	7.976	7.364	22.383	11.257	2.075	9.916	8.46	11.647	0.72	5.829	11.738	6.655	8.745	5.519	6.208	5.951	4.015	3.815	5.665	4.205	6.802	6.099	8.147	5.672	5.071	4.041
Operating Income Numbers are in millions	5.79	20.659	30.985	34.965	15.951	22.825	10.669	26.02	8.758	21.257	14.913	28.726	9.098	20.192	17.853	26.596	7.369	21.543	15.134	27.802	9.512	44.98	19.005	32.441	9.71	19.413	17.927	27.947	8.711	40.592	-1.89	20.304	3.243	9.778	-1.911	27.271	0.78	-9.791	-13.856	21.148	2.816	-7.214	-6.086	8.081	9.087	16.586	-0.958	24.61	23.897	71.443	16.406	80.015	24.179	100.812	18.765	58.053	22.81	68.711	11.277	41.222	22.498	3.971	10.047	38.294	20.592	-14.67	31.806	71.728	31.379	76.727	41.59	66.887	27.336	12.806	32.348	43.253	12.138	36.528	23.057	25.998	15.711	35.413	25.709	26.325	10.359	24.002	13.512	22.533	8.862
Operating Income Ratio Numbers are in millions	0.028	0.047	0.164	0.063	0.071	0.046	0.043	0.045	0.036	0.088	0.044	0.075	0.04	0.086	0.05	0.061	0.033	0.09	0.043	0.067	0.044	0.147	0.059	0.099	0.036	0.079	0.049	0.128	0.027	0.097	-0.009	0.056	0.015	0.028	-0.009	0.083	0.005	-0.029	-0.072	0.077	0.015	-0.024	-0.044	0.027	0.065	0.053	-0.006	0.078	0.126	0.213	0.077	0.274	0.129	0.358	0.095	0.225	0.159	0.277	0.065	0.207	0.147	0.031	0.064	0.287	0.191	-0.24	0.235	0.444	0.269	0.344	0.172	0.378	0.208	0.077	0.151	0.261	0.125	0.21	0.151	0.178	0.161	0.267	0.223	0.283	0.174	0.199	0.132	0.301	0.206
Total Other Income Expenses Net Numbers are in millions	0.774	-6.724	-27.63	0.497	0.466	-8.946	-0.434	-0.11	0.264	-1.98	-2.446	0.476	0.546	-2.778	1.697	0.604	0.485	-2.129	1.85	0.802	0.18	-1.455	0.713	0.397	0.528	-5.994	2.89	-0.013	1.031	-25.832	4.034	-0.874	6.634	7.395	2.908	2.312	7.641	13.892	13.767	3.828	3.963	8.215	6.884	0.643	0.622	36.596	2.875	11.167	-7.738	15.874	-6.694	-0.034	0.194	-1.242	5.056	4.046	1.243	1.769	2.364	0.061	1.431	0.271	3.64	0.404	0.147	9.231	0.421	0.027	0.045	-1.293	0.443	-0.439	0.089	0.066	0.205	0.077	-0.229	-0.403	0	0.143	0.022	-0.314	-0.006	0.103	0.015	-0.266	0.16	0.179	0.035
Income Before Tax Numbers are in millions	6.565	13.935	3.355	20.689	7.258	13.88	10.235	25.91	9.022	19.277	12.466	29.202	9.644	17.414	19.55	27.201	7.855	19.414	16.984	28.604	9.693	43.525	19.718	32.838	10.237	13.419	20.817	27.934	10.931	14.761	2.144	34.292	9.877	10.395	0.997	29.583	8.421	4.101	-0.088	24.976	6.779	1	0.798	8.724	9.709	53.182	1.917	35.777	23.903	87.318	21.945	79.98	24.373	99.57	23.821	62.099	24.052	70.48	13.641	41.284	23.929	4.242	13.686	38.698	20.74	-5.44	32.227	71.756	31.424	75.435	42.033	66.448	27.425	12.872	32.553	43.329	11.91	36.125	23.058	26.142	15.733	35.1	25.702	26.429	10.374	23.736	13.672	22.712	8.897
Income Before Tax Ratio Numbers are in millions	0.032	0.031	0.018	0.037	0.032	0.028	0.041	0.045	0.037	0.08	0.037	0.076	0.042	0.074	0.055	0.062	0.035	0.081	0.048	0.068	0.044	0.142	0.061	0.1	0.038	0.055	0.057	0.127	0.034	0.035	0.01	0.095	0.045	0.03	0.005	0.09	0.049	0.012	-0	0.091	0.036	0.003	0.006	0.029	0.069	0.171	0.013	0.113	0.126	0.26	0.103	0.274	0.13	0.354	0.12	0.241	0.168	0.284	0.078	0.208	0.156	0.033	0.087	0.29	0.192	-0.089	0.238	0.444	0.269	0.339	0.173	0.375	0.209	0.077	0.152	0.261	0.123	0.208	0.151	0.179	0.161	0.264	0.223	0.284	0.174	0.197	0.134	0.303	0.207
Income Tax Expense Numbers are in millions	0	-0.822	-0.037	0.29	-36.667	0.073	3.406	3.405	1.503	9.406	-3.339	4.311	1.973	9.117	-20.591	-31.594	0.013	12.575	0.082	0.028	0.018	7.183	0.609	5.515	1.518	1.892	1.283	5.653	0.646	7.817	0.438	-19.193	-12.657	4.483	0.006	-0.106	0.774	4.72	0.458	-0.016	0.002	6.149	0.002	0.004	0.001	11.519	1.003	0.004	0.002	3.565	0.192	0.006	0.001	1.121	1.69	-7.487	-9.84	4.103	-0.608	1.232	0.096	2.073	0.737	-0.811	0.875	4.504	1.186	0.969	0.387	1.703	3.421	0.063	1.859	2.844	0.568	1.192	0.288	1.668	0.435	9.65	5.174	10.897	8.052	8.227	3.479	7.873	3.846	7.419	2.94
Net Income Numbers are in millions	6.576	13.901	2.543	19.533	7.451	12.579	7.254	22.082	7.531	8.597	16.962	25.152	8.916	8.297	19.634	28.176	10.069	7.798	17.333	27.429	9.689	36.376	16.987	27.115	9.365	10.446	19.024	21.849	10.427	9.088	0.706	33.707	10.029	3.828	1.309	29.918	8.061	0.566	0.38	26.358	7.89	-1.492	0.57	10.612	10.887	44.669	5.19	38.926	26.165	86.071	27.337	78.264	25.033	100.464	22.097	60.143	24.787	65.185	13.723	39.736	24.144	2.493	13.62	39.346	19.819	-9.679	31.95	71.343	30.843	73.268	36.795	65.951	26.041	9.791	31.04	39.509	12.052	32.986	21.182	15.15	9.843	21.573	16.964	17.424	6.897	15.66	9.229	14.636	5.934
Net Income Ratio Numbers are in millions	0.032	0.031	0.013	0.035	0.033	0.026	0.029	0.038	0.031	0.036	0.05	0.066	0.039	0.035	0.055	0.064	0.045	0.033	0.049	0.066	0.044	0.119	0.053	0.083	0.035	0.043	0.052	0.1	0.033	0.022	0.003	0.093	0.045	0.011	0.006	0.091	0.047	0.002	0.002	0.097	0.042	-0.005	0.004	0.035	0.077	0.143	0.035	0.123	0.138	0.256	0.129	0.268	0.133	0.357	0.111	0.233	0.173	0.263	0.079	0.2	0.158	0.019	0.087	0.295	0.183	-0.159	0.236	0.441	0.264	0.329	0.152	0.372	0.198	0.059	0.145	0.238	0.124	0.19	0.138	0.104	0.101	0.162	0.147	0.187	0.116	0.13	0.09	0.196	0.138
EPS Numbers are in millions	0.004	0.01	0.002	0.013	0.005	0.009	0.005	0.015	0.005	0.006	0.012	0.018	0.006	0.006	0.014	0.02	0.007	0.005	0.012	0.019	0.007	0.025	0.012	0.019	0.006	0.007	0.013	0.015	0.007	0.006	0.001	0.024	0.007	0.003	0.001	0.02	0.006	0	0	0.018	0.006	-0.001	0	0.007	0.008	0.043	0.005	0.027	0.018	0.063	0.02	0.053	0.017	0.091	0.02	0.049	0.02	0.048	0.01	0.033	0.02	0.002	0.01	0.03	0.015	-0.008	0.025	0.058	0.025	0.08	0.04	0.048	0.03	0.007	0.04	0.072	0.022	0.06	0.014	0.028	0.007	0.039	0.011	0.032	0.005	0.028	0.017	0.027	0.011
EPS Diluted Numbers are in millions	0.004	0.01	0.002	0.013	0.005	0.009	0.005	0.015	0.005	0.006	0.011	0.017	0.006	0.006	0.014	0.02	0.007	0.005	0.012	0.019	0.007	0.025	0.012	0.019	0.006	0.007	0.013	0.015	0.007	0.006	0.001	0.024	0.007	0.003	0.001	0.02	0.006	0	0	0.018	0.006	-0.001	0	0.007	0.008	0.043	0.005	0.027	0.018	0.063	0.02	0.053	0.017	0.091	0.015	0.049	0.02	0.048	0.01	0.033	0.02	0.002	0.01	0.03	0.015	-0.008	0.025	0.058	0.025	0.08	0.04	0.048	0.03	0.007	0.04	0.072	0.022	0.06	0.014	0.028	0.007	0.039	0.011	0.032	0.005	0.028	0.017	0.027	0.011
EBITDA Numbers are in millions	48.98	103.688	46.575	119.75	71.649	129.031	40.372	129.878	108.213	121.267	159.694	96.471	98.089	125.178	122.649	59.774	93.974	100.262	102.864	55.016	73.578	104.632	55.039	95.245	40.083	42.344	61.653	73.737	33.7	76.251	38.326	113.917	15.749	76.415	17.129	72.764	-3.179	58.619	9.09	58.568	8.532	26.547	11.001	36.086	13.242	86.569	8.642	52.193	31.641	114.155	46.847	98.57	26.226	127.269	22.562	71.806	31.915	80.016	14.78	45.497	29.845	24.138	-0.133	40.799	24.027	35.842	36.073	74.547	36.315	82.332	45.446	83.829	32.023	32.325	50.474	58.429	24.552	51.733	32	36.595	22.565	42.75	33.537	31.592	16.7	26.762	14.808	23.51	10.238
EBITDA Ratio Numbers are in millions	0.237	0.234	0.246	0.215	0.32	0.262	0.164	0.224	0.446	0.503	0.468	0.252	0.431	0.53	0.342	0.137	0.424	0.42	0.289	0.132	0.337	0.341	0.171	0.29	0.149	0.173	0.168	0.337	0.106	0.182	0.187	0.315	0.071	0.222	0.081	0.221	-0.018	0.176	0.047	0.214	0.045	0.089	0.079	0.119	0.094	0.278	0.057	0.165	0.167	0.34	0.22	0.338	0.139	0.452	0.114	0.278	0.223	0.323	0.085	0.229	0.195	0.186	-0.001	0.306	0.222	0.587	0.266	0.461	0.311	0.369	0.187	0.473	0.244	0.194	0.235	0.352	0.253	0.297	0.209	0.251	0.231	0.322	0.291	0.339	0.281	0.222	0.145	0.314	0.238

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