Hunan Tyen Machinery Co.,Ltd (600698.SS) - Quarterly Income Statement

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600698.SS
Financials

6.64 (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	110.689	134	98.219	97.986	98.621	128.053	128.323	122.86	107.545	82.947	86.76	77.279	83.617	105.672	111.55	181.495	169.82	203.511	156.97	184.175	97.422	165.764	83.177	114.935	139.427	85.169	100.543	140.839	142.623	120.894	132.502	153.619	175.599	155.072	131.419	156.285	118.985	84.406	97.574	131.646	131.25	133.66	124.721	175.71	143.86	81.268	130.784	271.738	157.534	205.226	125.718	182.249	404.917	274.436	312.517	366.911	305.357	306.252	297.288	390.073	348.311	349.395	342.913	393.792	352.577	406.205	597.41	586.81	500.291	477.374	445.957	552.918	456.953	451.693	390.507	534.513	412.085	464.068	341.438	341.581	327.762	380.794	270.865	255.818	262.235	258.017	256.681	279.5	188.866	104.805	201.728	186.879	167.658
Cost of Revenue Numbers are in millions	100.97	135.009	87.316	90.618	87.464	114.759	114.092	110.149	95.212	72.195	77.008	63.356	73.178	87.953	97.247	152.479	138.251	177.671	133.502	149.238	83.732	120.541	71.866	92.299	112.553	89.241	88.343	109.932	122.141	122.626	112.177	123.927	142.116	123.527	103.685	120.308	90.759	92.912	78.817	102.448	99.677	104.665	101.575	135.451	100.983	45.254	104.838	196.565	113.909	152.811	85.482	128.253	329.214	237.502	272.78	323.874	280.782	268.511	262.36	331.362	291.779	316.654	295.975	342.037	298.03	332.468	508.897	514.793	456.397	439.875	400.459	497.193	407.512	395.069	343.442	482.204	370.672	446.473	305.29	312.266	296.023	365.234	240.994	226.003	236.185	251.868	225.099	256.279	161.579	109.446	177.671	181.378	146.62
Gross Profit Numbers are in millions	9.719	-1.009	10.903	7.368	11.157	13.294	14.231	12.712	12.333	10.752	9.752	13.923	10.439	17.719	14.303	29.016	31.569	25.839	23.469	34.938	13.69	45.223	11.311	22.636	26.874	-4.072	12.2	30.907	20.482	-1.732	20.325	29.692	33.483	31.545	27.733	35.977	28.226	-8.506	18.757	29.198	31.573	28.994	23.146	40.259	42.877	36.014	25.946	75.173	43.625	52.416	40.236	53.996	75.703	36.933	39.737	43.036	24.575	37.74	34.928	58.711	56.532	32.741	46.938	51.754	54.546	73.737	88.512	72.017	43.894	37.499	45.498	55.725	49.44	56.624	47.065	52.309	41.412	17.595	36.148	29.315	31.739	15.56	29.871	29.815	26.05	6.149	31.582	23.221	27.286	-4.641	24.057	5.502	21.037
Gross Profit Ratio Numbers are in millions	0.088	-0.008	0.111	0.075	0.113	0.104	0.111	0.103	0.115	0.13	0.112	0.18	0.125	0.168	0.128	0.16	0.186	0.127	0.15	0.19	0.141	0.273	0.136	0.197	0.193	-0.048	0.121	0.219	0.144	-0.014	0.153	0.193	0.191	0.203	0.211	0.23	0.237	-0.101	0.192	0.222	0.241	0.217	0.186	0.229	0.298	0.443	0.198	0.277	0.277	0.255	0.32	0.296	0.187	0.135	0.127	0.117	0.08	0.123	0.117	0.151	0.162	0.094	0.137	0.131	0.155	0.182	0.148	0.123	0.088	0.079	0.102	0.101	0.108	0.125	0.121	0.098	0.1	0.038	0.106	0.086	0.097	0.041	0.11	0.117	0.099	0.024	0.123	0.083	0.144	-0.044	0.119	0.029	0.125
Reseach & Development Expenses Numbers are in millions	3.134	3.668	2.38	1.905	2.99	-0.682	3.936	3.252	2.741	3.466	2.075	3.207	2.643	4.476	4.525	5.705	8.512	11.671	7.506	8.229	5.402	9.353	4.241	4.904	8.141	14.78	3.022	25.532	6.506	68.694	9.058	16.824	0	29.866	0	14.092	0	41.569	0	16.641	0	40.359	0	18.216	0	40.998	0	20.999	0	33.779	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	6.427	-21.399	23.397	-4.986	8.59	-18.528	20.665	-2.735	6.02	-15.802	16.836	-2.458	5.089	-25.796	27.592	-4.842	8.384	-18.64	6.567	-3.062	5.49	-10.384	5.496	-1.475	4.417	-15.027	6.982	-12.542	15.629	-40.802	17.78	-13.401	16.356	-39.131	15.74	-11.52	15.473	-40.17	11.963	-15.029	20.435	-43.096	14.39	-17.588	23.275	-41.521	17.684	-8.893	15.501	-66.828	17.459	-35.121	46.662	-66.337	30.132	-19.688	29.113	-67.956	35.184	29.966	26.825	37.147	27.169	25.23	24.82	28.282	29.24	29.107	22.525	52.403	21.922	20.984	22.651	23.987	18.579	26.303	21.129	-5.36	15.714	10.86	14.87	-4.775	13.152	15.79	14.306	0.757	16.207	-2.452	14.226	2,725.612	14.331	-14.719	16.838
Selling & Marketing Expenses Numbers are in millions	1.905	-3.887	4.428	2.943	2.623	5.865	6.052	2.045	3.513	7.617	2.808	4.104	3.359	5.405	6.119	9.813	11.362	-5.902	13.168	13.46	9.209	17.2	8.561	8.088	8.779	21.034	9.187	14.236	5.485	19.992	16.492	13.824	11.782	14.472	10.072	14.414	7.721	14.929	9.437	9.713	8.595	18.619	12.915	9.911	11.16	0.898	4.72	22.576	14.742	11.264	9.986	11.283	34.992	29.249	24.683	22.426	14.584	50.741	28.133	25.545	23.108	38.702	28.867	31.591	23.906	26.504	28.28	30.164	23.307	40.163	26.056	21.338	20.389	28.639	20.901	22.4	18.372	20.067	18.219	14.834	14.996	15.516	13.386	11.253	11.32	19.717	10.129	7.255	9.36	22.73	8.605	8.991	9.967
SG&A Numbers are in millions	8.331	-25.286	27.826	12.665	11.173	14.499	26.717	-0.69	9.533	-8.184	19.644	1.646	8.448	-20.391	33.71	4.971	19.746	-24.542	19.735	10.398	14.699	6.816	14.058	6.613	13.197	6.007	16.169	1.694	21.113	-20.811	34.272	0.423	28.138	-24.66	25.812	2.894	23.194	-25.241	21.4	-5.317	29.03	-24.478	27.305	-7.678	34.435	-40.623	22.404	13.683	30.243	-55.564	27.445	-23.838	81.654	-37.088	54.815	2.738	43.698	-17.215	63.316	55.512	49.934	75.849	56.035	56.821	48.726	54.786	57.521	59.271	45.832	92.566	47.977	42.322	43.04	52.626	39.481	48.704	39.501	14.707	33.933	25.694	29.866	10.741	26.537	27.043	25.626	20.475	26.335	4.803	23.585	2,748.342	22.936	-5.728	26.805
Other Expenses Numbers are in millions	-2.629	18.617	-18.696	-0.766	1.083	-3.533	3.039	-2.238	0.683	31.243	-10.868	10.946	0.048	3.194	2.655	-2.601	0.003	-3.682	-0.039	14.812	-7.945	-1.204	1.071	-4.162	-0	-0.133	-0.002	-3.265	0.661	-6.61	1.624	6.788	0.91	5.423	1.052	3.748	0.287	5.922	1.193	1.087	2.536	3.214	3.538	1.893	6.296	9.332	3.177	3.235	0.061	20.416	1.143	-30.352	67.159	2.802	0.393	2.076	0.916	6.568	133.04	0.335	0.484	4.341	3.581	5.615	0.777	3.029	2.567	5.898	0.647	-1.891	0.205	1.581	0.339	13.004	2.409	0.795	2.781	-1.783	7.106	3.628	3.152	3.111	3.511	2.022	1.626	10.031	1.351	4.052	1.607	-604.34	1.798	0.348	0.841
Operating Expenses Numbers are in millions	8.836	-3.001	10.954	14.57	14.163	18.032	12.705	13.912	12.957	26.524	10.852	15.799	11.139	12.521	20.713	28.432	29.396	12.638	27.696	33.439	12.156	29.017	15.976	20.936	22.132	45.734	11.764	30.326	22.806	41.092	34.714	29.963	30.16	32.269	26.765	31.246	23.983	41.48	21.847	27.838	29.968	37.57	27.71	28.351	35.102	23.852	22.554	49.032	31.334	41.856	28.194	32.345	87.799	75.538	61.414	57.547	49.142	94.27	68.476	62.378	56.366	83.633	63.816	63.526	55.155	63.29	66.51	66.182	49.443	101.582	53.655	47.56	47.59	58.542	45.258	54.127	42.571	19.365	38.733	27.74	32.936	14.62	29.715	30.191	28.302	22.93	29.038	9.321	26.669	2,754.605	24.614	-4.988	27.819
Operating Income Numbers are in millions	0.883	1.992	-0.051	-7.202	-3.006	-4.738	2.608	0.23	0.635	-15.772	-1.1	-0.775	-0.7	6.752	-5.267	1.574	3.807	7.451	-0.779	2.258	2.227	12.097	-3.712	0.775	3.046	-91.8	1.012	-0.296	-2.807	-73.299	-16.014	-1.685	2.734	-3.638	-0.234	3.088	3.163	-52.413	-4.409	0.876	1.369	-7.547	-4.838	11.916	7.185	11.494	2.833	26.349	11.992	13.018	10.272	16.904	-21.414	-48.952	-30.646	-14.209	-28.731	-77.063	-117.522	-12.772	-5.994	-71.718	-21.423	-12.862	-4.182	11.91	6.522	-8.838	-16.211	-97.676	-18.662	1.351	0.392	-8.779	3.359	-5.306	0.088	-6.476	0.725	3.094	0.915	1.226	2.759	1.367	-0.363	-22.364	2.811	21.333	-2.483	-2,802.054	-1.048	7.008	-7.559
Operating Income Ratio Numbers are in millions	0.008	0.015	-0.001	-0.073	-0.03	-0.037	0.02	0.002	0.006	-0.19	-0.013	-0.01	-0.008	0.064	-0.047	0.009	0.022	0.037	-0.005	0.012	0.023	0.073	-0.045	0.007	0.022	-1.078	0.01	-0.002	-0.02	-0.606	-0.121	-0.011	0.016	-0.023	-0.002	0.02	0.027	-0.621	-0.045	0.007	0.01	-0.056	-0.039	0.068	0.05	0.141	0.022	0.097	0.076	0.063	0.082	0.093	-0.053	-0.178	-0.098	-0.039	-0.094	-0.252	-0.395	-0.033	-0.017	-0.205	-0.062	-0.033	-0.012	0.029	0.011	-0.015	-0.032	-0.205	-0.042	0.002	0.001	-0.019	0.009	-0.01	0	-0.014	0.002	0.009	0.003	0.003	0.01	0.005	-0.001	-0.087	0.011	0.076	-0.013	-26.736	-0.005	0.037	-0.045
Total Other Income Expenses Net Numbers are in millions	0	-0.315	0.154	7.703	3.634	5.06	0.637	0.164	0.031	-0.056	-0.032	0.605	0.018	3.194	0.054	0	0.003	-0.02	-0.039	-0.19	0	-1.204	1.071	0.009	-0	-0.133	0	-0.658	0.661	-6.051	1.065	4.14	0.91	5.417	1.009	1.026	0.286	3.504	1.193	0.365	2.536	2.564	3.538	1.893	6.296	9.058	3.177	3.235	-0.238	20.363	-0.627	2.805	33.783	2.809	2.048	2.076	29.042	6.568	133.077	0.295	0.484	4.392	3.581	5.585	0.756	3.163	2.462	5.869	0.647	-1.847	0.205	1.581	0.294	11.094	0.299	-0.128	0.582	0.213	0.728	0.103	0.159	0.149	0.473	-0.282	0.531	9.495	0.545	0.388	0.72	-603.426	0.954	-0.1	0.667
Income Before Tax Numbers are in millions	0.883	1.677	0.103	0.501	0.628	0.322	3.245	0.394	0.666	-30.375	0.139	-0.282	0.4	9.945	-5.213	1.575	3.81	7.431	-0.818	2.068	2.227	10.893	-2.641	0.784	3.045	-91.933	1.012	-0.954	-2.146	-79.35	-14.949	2.456	3.644	1.779	0.775	4.114	3.449	-48.909	-3.215	1.242	3.905	-4.983	-1.3	13.81	13.481	20.552	6.01	29.583	12.053	33.381	11.415	19.709	12.369	-46.143	-30.337	-12.134	-27.814	-70.495	15.554	-12.477	-5.51	-67.325	-17.841	-7.278	-3.425	15.073	8.985	-2.969	-15.564	-99.523	-18.457	2.932	0.686	2.315	3.658	-5.434	0.67	-6.263	1.453	3.197	1.075	1.375	3.232	1.085	0.167	-12.868	3.356	21.721	-1.763	-3,405.48	-0.094	6.908	-6.892
Income Before Tax Ratio Numbers are in millions	0.008	0.013	0.001	0.005	0.006	0.003	0.025	0.003	0.006	-0.366	0.002	-0.004	0.005	0.094	-0.047	0.009	0.022	0.037	-0.005	0.011	0.023	0.066	-0.032	0.007	0.022	-1.079	0.01	-0.007	-0.015	-0.656	-0.113	0.016	0.021	0.011	0.006	0.026	0.029	-0.579	-0.033	0.009	0.03	-0.037	-0.01	0.079	0.094	0.253	0.046	0.109	0.077	0.163	0.091	0.108	0.031	-0.168	-0.097	-0.033	-0.091	-0.23	0.052	-0.032	-0.016	-0.193	-0.052	-0.018	-0.01	0.037	0.015	-0.005	-0.031	-0.208	-0.041	0.005	0.002	0.005	0.009	-0.01	0.002	-0.013	0.004	0.009	0.003	0.004	0.012	0.004	0.001	-0.05	0.013	0.078	-0.009	-32.493	-0	0.037	-0.041
Income Tax Expense Numbers are in millions	0	0	-0	0	-5.73	1.775	-1.145	-0	-0.031	-2.264	-1.045	-1.71	-0.984	1.339	1.143	0.018	-0.006	0.641	0.04	0.015	0.01	0.306	-0.003	0.006	0.022	-5.303	-0.038	0.114	0.146	-4.675	0.193	0.123	0.199	-0.333	0.176	0.116	0.163	-0.293	-1.319	0.049	0.181	2.302	-0.275	1.566	1.985	1.696	0.865	4.749	1.867	6.703	0.633	2.055	2.242	-0.234	-10.053	-0.349	-5.22	0.151	0.025	-9.033	-6.076	0.303	0.002	-3.633	-4.684	0.055	0.408	0	-0	0.029	-11.551	-6.024	-1.264	-0.044	-1.598	-5.58	-3.403	7.879	-7.12	1.211	0.009	8.112	-3.405	3.146	-3.11	47.343	-1.288	33.837	0.016	-45.104	0.002	-3.539	-1.377
Net Income Numbers are in millions	0.883	2.884	0.103	0.501	0.628	-1.453	3.245	0.394	0.666	-28.111	1.184	1.428	1.384	8.606	-5.213	1.556	3.816	6.79	-0.858	2.054	2.217	10.587	-2.638	0.778	3.024	-86.63	1.05	-1.068	-2.292	-74.675	-15.142	2.333	3.445	2.113	0.599	3.999	3.286	-48.616	-3.215	1.193	3.724	-7.285	-1.3	12.244	11.496	18.856	5.145	24.835	10.186	26.677	10.783	17.67	8.682	-44.331	-29.253	-11.484	-26.758	-65.325	17.122	-12.549	-5.594	-65.855	-16.393	-4.735	-2.315	14.454	7.752	-3.119	-15.419	-95.9	-17.41	2.142	0.492	3.392	3.145	0.276	1.874	-3.245	2.196	3.948	2.378	2.737	3.6	1.758	2.183	-2.544	3.836	17.826	-1.688	-3,402.27	-0.026	6.516	-6.467
Net Income Ratio Numbers are in millions	0.008	0.022	0.001	0.005	0.006	-0.011	0.025	0.003	0.006	-0.339	0.014	0.018	0.017	0.081	-0.047	0.009	0.022	0.033	-0.005	0.011	0.023	0.064	-0.032	0.007	0.022	-1.017	0.01	-0.008	-0.016	-0.618	-0.114	0.015	0.02	0.014	0.005	0.026	0.028	-0.576	-0.033	0.009	0.028	-0.055	-0.01	0.07	0.08	0.232	0.039	0.091	0.065	0.13	0.086	0.097	0.021	-0.162	-0.094	-0.031	-0.088	-0.213	0.058	-0.032	-0.016	-0.188	-0.048	-0.012	-0.007	0.036	0.013	-0.005	-0.031	-0.201	-0.039	0.004	0.001	0.008	0.008	0.001	0.005	-0.007	0.006	0.012	0.007	0.007	0.013	0.007	0.008	-0.01	0.015	0.064	-0.009	-32.463	-0	0.035	-0.039
EPS Numbers are in millions	0.001	0.003	0	0.001	0.001	-0.001	0.003	0	0.001	-0.026	0.001	0.001	0.001	0.009	-0.005	0.002	0.004	0.006	-0.001	0.002	0.002	0.011	-0.003	0.001	0.003	-0.091	0.001	-0.001	-0.002	-0.078	-0.016	0.002	0.004	0.002	0.001	0.004	0.003	-0.05	-0.003	0.001	0.004	-0.008	-0.001	0.013	0.012	0.018	0.005	0.026	0.011	0.028	0.011	0.018	0.009	-0.046	-0.03	-0.012	-0.028	-0.069	0.018	-0.014	-0.006	-0.069	-0.017	-0.005	-0.002	0.015	0.008	-0.004	-0.016	-0.099	-0.018	0.002	0.001	0.003	0.003	0	0.001	-0.003	0.002	0.004	0.002	0.003	0.004	0.002	0.002	-0.003	0.004	0.018	-0.002	-3.46	0	0.007	-0.007
EPS Diluted Numbers are in millions	0.001	0.003	0	0.001	0.001	-0.001	0.003	0	0.001	-0.026	0.001	0.001	0.001	0.009	-0.005	0.002	0.004	0.006	-0.001	0.002	0.002	0.011	-0.003	0.001	0.003	-0.091	0.001	-0.001	-0.002	-0.077	-0.016	0.002	0.004	0.002	0.001	0.004	0.003	-0.05	-0.003	0.001	0.004	-0.007	-0.001	0.013	0.012	0.018	0.005	0.026	0.011	0.028	0.011	0.018	0.009	-0.046	-0.03	-0.012	-0.027	-0.069	0.018	-0.014	-0.006	-0.068	-0.017	-0.005	-0.002	0.015	0.008	-0.004	-0.016	-0.099	-0.018	0.002	0.001	0.003	0.003	0	0.001	-0.003	0.002	0.004	0.002	0.003	0.004	0.002	0.002	-0.003	0.004	0.018	-0.002	-3.46	0	0.007	-0.007
EBITDA Numbers are in millions	-0.023	2.067	0.103	9.185	6.332	9.026	11.854	7.469	7.741	-23.257	7.151	6.867	7.55	17.773	2.311	10.008	12.25	16.424	8.181	11.192	11.301	19.119	7.242	8.903	14.22	-88.748	1.2	0.581	1.09	-65.852	-10.923	5.779	3.323	12.888	0.968	5.547	4.244	-40.824	-3.09	4.714	1.606	8.556	-4.563	20.107	7.775	29.406	3.392	30.175	12.291	63.984	12.042	22.99	21.28	-43.1	-8.623	-9.529	3.63	-11.476	47.953	-12.364	0.167	-38.928	-16.878	-2.024	-0.588	-7.515	22.003	-1.924	-5.548	-86.891	-8.157	8.165	1.85	16.004	14.882	8.726	8.068	22.012	1.104	16.252	6.981	23.163	8.448	16.4	4.795	51.148	9.978	55.94	9.343	-3,360.575	-1.791	11.725	-6.781
EBITDA Ratio Numbers are in millions	-0	0.015	0.001	0.094	0.064	0.07	0.092	0.061	0.072	-0.28	0.082	0.089	0.09	0.168	0.021	0.055	0.072	0.081	0.052	0.061	0.116	0.115	0.087	0.077	0.102	-1.042	0.012	0.004	0.008	-0.545	-0.082	0.038	0.019	0.083	0.007	0.035	0.036	-0.484	-0.032	0.036	0.012	0.064	-0.037	0.114	0.054	0.362	0.026	0.111	0.078	0.312	0.096	0.126	0.053	-0.157	-0.028	-0.026	0.012	-0.037	0.161	-0.032	0	-0.111	-0.049	-0.005	-0.002	-0.019	0.037	-0.003	-0.011	-0.182	-0.018	0.015	0.004	0.035	0.038	0.016	0.02	0.047	0.003	0.048	0.021	0.061	0.031	0.064	0.018	0.198	0.039	0.2	0.049	-32.065	-0.009	0.063	-0.04

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SSE:600698.SS