Shanghai Huitong Energy Co.,Ltd (600605.SS) - Quarterly Income Statement

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600605.SS
Financials

35.8 (CNY) • At close May 13, 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	29.452	34.602	34.854	34.337	32.088	41.061	37.289	26.077	24.244	38.241	23.38	24.528	22.334	28.67	24.113	29.607	30.484	26.495	24.002	22.423	19.664	25.056	23.611	46.069	25.548	303.099	523.507	788.227	394.9	647.721	610.101	687.398	528.274	489.305	742.983	611.517	305.682	617.571	536.304	429.598	258.773	520.354	554.618	510.282	537.799	587.241	575.66	548.81	483.205	503.537	433.692	413.414	536.015	396.888	605.769	564.464	558.759	287.888	408.376	424.747	396.252	366.691	326.082	344.898	266.501	303.758	247.128	301.169	155.705	190.638	184.764	335.709	198.217	214.5	219.371	232.088	110.099	375.094	148.509	160.603	183.769	316.631	152.423	159.445	108.149	109.261	185.172	174.455	47.945	49.21	42.336	51.936	39.386
Cost of Revenue Numbers are in millions	14.469	21.293	19.932	17.274	17.655	28.324	19.16	12.477	7.697	15.38	10.679	6.075	6.738	7.528	6.526	10.383	7.947	4.5	9.381	8.029	5.519	10.429	8.705	22.134	14.582	276.061	511.851	763.796	367.817	617.054	594.13	665.397	506.641	474.722	716.283	583.105	284.14	597.511	524.296	410.021	241.931	499.392	540.31	493.096	525.116	569.692	565.496	529.27	469.004	487.613	426.657	393.048	526.423	371.745	597.07	549.02	547.63	277.852	403.142	407.353	387.939	356.564	319.749	336.693	252.842	325.026	240.869	289.27	148.682	193.691	172.498	326.897	186.074	226.378	205.556	227.075	103.227	461.927	162.521	162.287	182.999	354.53	144.847	155.408	103.135	133.336	170.378	153.047	44.48	46.28	37.403	37.821	35.429
Gross Profit Numbers are in millions	14.983	13.308	14.923	17.064	14.432	12.737	18.129	13.6	16.547	22.861	12.702	18.453	15.597	21.142	17.587	19.223	22.537	21.995	14.622	14.395	14.145	14.627	14.907	23.935	10.967	27.038	11.656	24.43	27.084	30.667	15.972	22.001	21.633	14.583	26.7	28.412	21.541	20.06	12.008	19.577	16.842	20.963	14.308	17.187	12.683	17.549	10.164	19.539	14.201	15.924	7.035	20.366	9.592	25.143	8.699	15.444	11.128	10.036	5.234	17.394	8.313	10.126	6.333	8.205	13.659	-21.268	6.259	11.899	7.023	-3.053	12.266	8.812	12.143	-11.879	13.816	5.013	6.872	-86.833	-14.012	-1.684	0.77	-37.899	7.576	4.037	5.014	-24.075	14.794	21.408	3.464	2.93	4.933	14.115	3.957
Gross Profit Ratio Numbers are in millions	0.509	0.385	0.428	0.497	0.45	0.31	0.486	0.522	0.683	0.598	0.543	0.752	0.698	0.737	0.729	0.649	0.739	0.83	0.609	0.642	0.719	0.584	0.631	0.52	0.429	0.089	0.022	0.031	0.069	0.047	0.026	0.032	0.041	0.03	0.036	0.046	0.07	0.032	0.022	0.046	0.065	0.04	0.026	0.034	0.024	0.03	0.018	0.036	0.029	0.032	0.016	0.049	0.018	0.063	0.014	0.027	0.02	0.035	0.013	0.041	0.021	0.028	0.019	0.024	0.051	-0.07	0.025	0.04	0.045	-0.016	0.066	0.026	0.061	-0.055	0.063	0.022	0.062	-0.231	-0.094	-0.01	0.004	-0.12	0.05	0.025	0.046	-0.22	0.08	0.123	0.072	0.06	0.117	0.272	0.1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	6.162	-8.592	6.053	5.367	5.388	-8.323	16.438	-2.776	5.529	-9.543	14.442	-1.921	3.532	-10.005	13.299	-0.646	4.913	-14.252	3.464	-2.296	5.685	-18.038	6.943	-3.68	8.227	-8.226	6.807	-1.042	6.711	-8.346	7.418	-0.098	7.006	-10.388	9.202	-2.618	8.073	-9.629	6.753	0.747	6.787	-4.326	8.11	-0.618	5.572	-14.678	8.639	-1.556	7.451	-12.714	7.847	-2.496	6.568	-12.577	6.566	-3.528	7.222	-14.464	6.505	7.129	7.343	8.556	10.574	7.605	8.144	15.259	8.037	8.452	7.105	10.699	6.093	5.983	5.926	11.913	11.899	5.694	7.21	29.242	13.295	7.695	12.897	2.356	11.819	11.606	9.216	8.781	8.652	9.73	8.675	11.033	7.465	12.42	5.629
Selling & Marketing Expenses Numbers are in millions	1.058	-1.393	3.342	2.377	1.529	5.646	5.546	4.539	5.07	2.475	2.257	-0.499	9.578	1.502	4.41	6.441	1.774	2.046	0.748	0.529	0.57	0.762	0.65	0.538	0.796	0.942	0.851	1.59	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	0.01	0.064	0.039	0.041	0.092	0.087	0.196	0.111	0.1	0.119	0.925	0.118	0.075	0.111	0.121	0.078	0.131	0.245	0.191	0.2	0.112	0.14	2.695	0.65	0.616	0.383	1.106	0.675	0.406	0.459	0.754	0.617	0.941	0.493
SG&A Numbers are in millions	7.22	-9.986	9.395	7.744	6.997	18.326	21.984	1.763	10.598	-7.068	16.7	-2.42	13.11	-8.503	17.709	5.795	6.687	-12.205	4.211	-1.767	6.256	-17.277	7.592	-2.346	8.227	-8.226	6.807	-1.042	6.711	-8.346	7.418	-0.098	7.006	-10.388	9.202	-2.618	8.073	-9.629	6.753	0.747	6.787	-4.326	8.11	-0.618	5.572	-14.678	8.639	-1.556	7.451	-12.714	7.847	-2.496	6.568	-12.577	6.566	-3.528	7.222	-14.464	6.505	7.139	7.408	8.594	10.615	7.697	8.232	15.455	8.148	8.552	7.225	11.624	6.211	6.058	6.036	12.034	11.977	5.824	7.455	29.432	13.495	7.807	13.036	5.051	12.469	12.222	9.599	9.887	9.326	10.135	9.134	11.787	8.082	13.361	6.121
Other Expenses Numbers are in millions	-5.336	26.081	-6.321	85.424	-0.001	-0.312	6.081	28.957	1.25	19.503	-8.395	9.48	0.954	23.028	29.215	20.072	-0.51	1.868	-0.03	11.698	3.225	6.492	0.007	0.307	-0.174	0.444	0.603	0.033	0.048	0.872	2.452	0.057	0.03	2.958	0.066	0.03	-0.488	0.425	0	1.416	-0.015	2.602	0.062	-0.685	2.304	0.519	0.825	3.056	1.219	8.351	3.28	-0.003	5.695	0.554	0.273	4.685	1.247	-0.212	0.698	1.965	3.453	27.1	2.916	0.905	-0.045	53.467	4.747	18.334	6.245	75.332	1.768	1.058	-0.056	30.343	1.118	3.934	2.109	121.372	31.952	12.351	15.033	42.568	11.166	11.4	6.227	10.941	8.167	2.073	7.645	2.519	5.011	8.203	3.67
Operating Expenses Numbers are in millions	1.883	16.095	3.074	9.174	6.998	18.638	14.048	11.183	11.849	12.435	8.304	7.06	14.064	14.525	9.75	15.943	7.305	7.214	4.691	9.797	6.786	5.768	8.239	11.751	12.394	8.498	7.753	7.794	9.377	8.176	8.629	8.634	9.252	7.965	10.301	7.718	9.6	8.389	7.921	9.935	8.072	13.699	9.099	8.155	6.469	8.031	9.152	10.857	8.298	10.52	8.244	8.771	7.159	8.749	7.425	7.162	8.104	7.587	7.166	8.566	7.797	10.205	11.261	8.363	9.07	17.242	8.74	9.94	8.292	15.499	6.59	6.347	7.51	12.145	12.028	5.841	7.521	30.123	13.518	7.814	13.084	5.067	12.534	12.275	9.685	10.248	9.391	10.52	9.416	11.961	8.324	13.791	6.484
Operating Income Numbers are in millions	13.1	-2.787	11.848	10.338	7.434	-5.901	7.09	5.232	8.303	7.487	5.271	11.732	-0.749	4.316	8.003	1.335	10.623	19.245	12.632	5.193	12.464	11.369	9.277	9.245	-5.738	0.009	-1.641	10.471	11.204	15.859	1.895	6.279	5.656	-1.197	9.574	12.483	4.496	4.353	-1.604	3.838	3.902	3.759	0.189	1.9	0.867	3.307	-4.098	2.631	0.265	-1.525	-7.689	5.77	-2.725	4.431	-3.205	4.652	1.095	2.202	-3.489	6.594	-1.154	0.825	-7.164	-0.697	2.005	6.441	-5.704	-0.445	-3.93	-38.783	-0.157	0.173	1.035	-14.563	11.898	-0.096	1.045	-122.814	-27.898	-6.264	-9.888	-43.254	-6.843	-6.651	-2.181	-30.793	6.415	12.794	-5.188	-3.339	-1.513	1.556	-0.589
Operating Income Ratio Numbers are in millions	0.445	-0.081	0.34	0.301	0.232	-0.144	0.19	0.201	0.342	0.196	0.225	0.478	-0.034	0.151	0.332	0.045	0.348	0.726	0.526	0.232	0.634	0.454	0.393	0.201	-0.225	0	-0.003	0.013	0.028	0.024	0.003	0.009	0.011	-0.002	0.013	0.02	0.015	0.007	-0.003	0.009	0.015	0.007	0	0.004	0.002	0.006	-0.007	0.005	0.001	-0.003	-0.018	0.014	-0.005	0.011	-0.005	0.008	0.002	0.008	-0.009	0.016	-0.003	0.002	-0.022	-0.002	0.008	0.021	-0.023	-0.001	-0.025	-0.203	-0.001	0.001	0.005	-0.068	0.054	-0	0.009	-0.327	-0.188	-0.039	-0.054	-0.137	-0.045	-0.042	-0.02	-0.282	0.035	0.073	-0.108	-0.068	-0.036	0.03	-0.015
Total Other Income Expenses Net Numbers are in millions	0.033	0.28	0.564	85.424	7.2	3.504	6.081	28.604	-0.014	0.393	2.003	0.281	0.073	2.589	29.215	20.072	-0.423	1.868	-0.356	11.276	3.225	6.492	0.007	0.756	-0.163	-1.299	0.629	-3.225	0.048	1.388	2.269	0.057	0.029	2.945	0.066	0.03	-0.488	0.416	0	1.416	-0.015	2.602	0.062	-0.685	2.304	0.511	0.825	-2.664	-4.419	7.408	-3.201	-0.003	5.695	0.317	0.273	4.661	1.245	-0.228	0.677	1.608	3.453	27.1	2.916	0.905	-0.045	53.467	4.747	18.334	6.245	75.314	1.691	1.055	-0.056	17.116	-0.07	0.913	-0.135	127.324	29.933	8.393	11.837	40.012	11.005	8.917	3.664	9.82	4.319	0.612	6.271	0.976	1.892	6.518	1.647
Income Before Tax Numbers are in millions	13.132	-2.506	12.413	95.762	15.089	-2.397	13.17	34.189	8.289	-4.015	7.274	12.013	2.36	6.905	37.217	21.408	10.113	21.113	12.603	16.89	15.689	17.861	9.284	9.552	-5.913	0.452	-1.037	10.491	11.252	16.732	4.347	6.336	5.685	1.762	9.641	12.513	4.008	4.769	-1.604	5.254	3.888	6.361	0.251	1.215	3.171	3.818	-3.273	5.687	1.484	5.883	-4.41	5.767	2.97	4.748	-2.932	9.313	2.341	1.975	-2.812	8.203	2.299	27.925	-4.248	0.208	1.96	59.908	-0.958	17.889	2.315	36.531	1.534	1.229	0.979	2.553	1.035	0.817	0.91	4.51	2.035	2.129	1.949	-3.242	4.162	2.266	1.483	-20.973	10.734	13.406	1.083	-2.362	0.379	8.074	1.058
Income Before Tax Ratio Numbers are in millions	0.446	-0.072	0.356	2.789	0.47	-0.058	0.353	1.311	0.342	-0.105	0.311	0.49	0.106	0.241	1.543	0.723	0.332	0.797	0.525	0.753	0.798	0.713	0.393	0.207	-0.231	0.001	-0.002	0.013	0.028	0.026	0.007	0.009	0.011	0.004	0.013	0.02	0.013	0.008	-0.003	0.012	0.015	0.012	0	0.002	0.006	0.007	-0.006	0.01	0.003	0.012	-0.01	0.014	0.006	0.012	-0.005	0.016	0.004	0.007	-0.007	0.019	0.006	0.076	-0.013	0.001	0.007	0.197	-0.004	0.059	0.015	0.192	0.008	0.004	0.005	0.012	0.005	0.004	0.008	0.012	0.014	0.013	0.011	-0.01	0.027	0.014	0.014	-0.192	0.058	0.077	0.023	-0.048	0.009	0.155	0.027
Income Tax Expense Numbers are in millions	3.534	0.808	-4.412	25.04	3.264	-15.714	3.566	8.921	1.71	8.957	1.144	3.19	0.504	1.421	11.874	2.783	2.605	9.228	2.662	1.314	3.505	0.267	2.663	5.299	-0.514	0.825	0.419	1.314	0.814	1.555	1.4	0.427	0.343	-0.602	1.519	1.508	0.675	0.077	0.292	0.892	0.772	1.322	0.548	0.4	0.771	0.732	-0.167	-0.114	0.607	1.396	0.029	0.189	1.995	4.991	-0.168	1.414	1.357	1.392	0.309	2.369	1.433	8.127	0.463	-6.531	1.164	19.288	-1.499	17.356	1.422	2.9	0.329	-0.011	0.277	-0.013	0.368	0.158	0.045	3.606	0.369	0.416	0.146	-0.177	0.558	0.032	0.054	-3.683	-0.024	1.882	0.305	-0.515	-0.505	1.237	0.012
Net Income Numbers are in millions	9.598	-3.315	16.325	70.722	11.371	13.108	10.31	25.887	7.149	-12.972	7.074	8.611	1.856	5.485	25.453	19.504	7.728	11.735	8.797	17.006	12.184	17.594	6.622	4.252	-5.399	-0.373	-1.456	9.176	10.438	15.177	2.947	5.909	5.342	2.363	8.122	11.004	3.333	4.692	-1.896	4.362	3.116	5.039	-0.297	0.816	2.401	3.086	-3.105	5.801	0.877	4.487	-4.439	5.578	0.975	-0.243	-2.764	7.898	0.984	0.583	-3.12	5.833	0.865	19.798	-4.711	6.739	0.796	40.621	0.542	0.533	0.893	35.898	1.206	1.24	0.701	2.566	0.804	0.658	0.865	0.904	1.666	1.713	1.803	-3.072	3.604	2.234	1.429	-14.785	9.275	11.586	1.005	-2.717	0.901	6.694	1.147
Net Income Ratio Numbers are in millions	0.326	-0.096	0.468	2.06	0.354	0.319	0.277	0.993	0.295	-0.339	0.303	0.351	0.083	0.191	1.056	0.659	0.254	0.443	0.367	0.758	0.62	0.702	0.28	0.092	-0.211	-0.001	-0.003	0.012	0.026	0.023	0.005	0.009	0.01	0.005	0.011	0.018	0.011	0.008	-0.004	0.01	0.012	0.01	-0.001	0.002	0.004	0.005	-0.005	0.011	0.002	0.009	-0.01	0.013	0.002	-0.001	-0.005	0.014	0.002	0.002	-0.008	0.014	0.002	0.054	-0.014	0.02	0.003	0.134	0.002	0.002	0.006	0.188	0.007	0.004	0.004	0.012	0.004	0.003	0.008	0.002	0.011	0.011	0.01	-0.01	0.024	0.014	0.013	-0.135	0.05	0.066	0.021	-0.055	0.021	0.129	0.029
EPS Numbers are in millions	0.047	-0.016	0.079	0.34	0.055	0.064	0.05	0.13	0.035	-0.063	0.034	0.042	0.009	0.027	0.12	0.094	0.037	0.057	0.043	0.083	0.059	0.085	0.032	0.021	-0.026	-0.002	-0.007	0.045	0.051	0.074	0.014	0.028	0.026	0.011	0.039	0.054	0.016	0.023	-0.009	0.021	0.015	0.024	-0.001	0.004	0.011	0.015	-0.015	0.028	0.004	0.022	-0.021	0.029	0.005	-0.001	-0.014	0.04	0.005	0.003	-0.015	0.029	0.004	0.096	-0.023	0.03	0.004	0.21	0.003	0.003	0.004	0.17	0.004	0.006	0.004	0.013	0.003	0.003	0.003	0.004	0.004	0.008	0.004	-0.014	0.008	0.01	0.003	-0.068	0.02	0.054	0.002	-0.013	0.004	0.031	0.003
EPS Diluted Numbers are in millions	0.047	-0.016	0.079	0.34	0.055	0.064	0.05	0.13	0.035	-0.063	0.034	0.042	0.009	0.027	0.12	0.094	0.037	0.057	0.043	0.083	0.059	0.085	0.032	0.021	-0.026	-0.002	-0.007	0.045	0.051	0.074	0.014	0.028	0.026	0.011	0.039	0.054	0.016	0.023	-0.009	0.021	0.015	0.024	-0.001	0.004	0.011	0.015	-0.015	0.028	0.004	0.022	-0.021	0.029	0.005	-0.001	-0.014	0.04	0.005	0.003	-0.015	0.029	0.004	0.096	-0.023	0.03	0.004	0.21	0.003	0.003	0.004	0.17	0.004	0.006	0.004	0.013	0.003	0.003	0.003	0.004	0.004	0.008	0.004	-0.014	0.008	0.01	0.003	-0.068	0.02	0.054	0.002	-0.013	0.004	0.031	0.003
EBITDA Numbers are in millions	7.185	-5.9	7.321	7.889	7.546	-4.246	-31.28	35.583	4.698	-3.95	6.402	12.895	4.49	8.167	38.048	24.642	16.286	22.673	12.603	17.744	15.712	18.691	16.416	17.561	-0.884	13.701	5.819	16.673	17.308	25.24	10.168	13.153	12.38	8.175	16.399	19.937	11.941	13.713	4.088	11.883	8.77	11.796	5.209	10.034	6.214	15.172	1.012	13.031	13.864	21.498	5.126	17.453	2.433	23.27	1.274	14.186	3.024	15.922	-1.932	11.353	0.515	13.19	-4.874	-1.951	4.589	-38.51	-2.481	1.959	-1.269	32.487	5.677	0.937	6.283	14.763	4.146	7.118	1.358	68.884	-26.207	20.733	-11.239	33.773	-3.482	14.968	-3.052	4.423	7.111	25.257	-3.538	19.409	-18.277	15.211	-2.526
EBITDA Ratio Numbers are in millions	0.244	-0.171	0.21	0.23	0.235	-0.103	-0.839	1.365	0.194	-0.103	0.274	0.526	0.201	0.285	1.578	0.832	0.534	0.856	0.525	0.791	0.799	0.746	0.695	0.381	-0.035	0.045	0.011	0.021	0.044	0.039	0.017	0.019	0.023	0.017	0.022	0.033	0.039	0.022	0.008	0.028	0.034	0.023	0.009	0.02	0.012	0.026	0.002	0.024	0.029	0.043	0.012	0.042	0.005	0.059	0.002	0.025	0.005	0.055	-0.005	0.027	0.001	0.036	-0.015	-0.006	0.017	-0.127	-0.01	0.007	-0.008	0.17	0.031	0.003	0.032	0.069	0.019	0.031	0.012	0.184	-0.176	0.129	-0.061	0.107	-0.023	0.094	-0.028	0.04	0.038	0.145	-0.074	0.394	-0.432	0.293	-0.064

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