Hunan Haili Chemical Industry Co., Ltd. (600731.SS)

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600731.SS
Financials

6.68 (CNY) • At close May 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	2,470.839	2,374.351	3,130.114	2,702.324	2,026.278	2,148.692	1,627.791	1,217.861	1,130.821	1,057.159	1,136.398	1,103.697	1,189.064	872.246	851.922	694.47	705.864	626.597	572.212	489.518	456.743	388.172	345.213	300.386	333.164	300.144	285.235	234.384	178.182	131.248	82.638
Cost of Revenue Numbers are in millions	1,827.226	1,844.216	2,343.421	2,087.079	1,401.373	1,568.523	1,233.115	905.73	862.079	803.081	915.947	843.923	905.716	715.184	684.765	542.852	558.743	511.651	445.383	370.043	353.347	298.069	242.88	226.972	251.087	235.9	217.575	192.04	148.509	102.373	66.045
Gross Profit Numbers are in millions	643.613	530.135	786.692	615.245	624.905	580.169	394.676	312.131	268.742	254.078	220.451	259.774	283.348	157.062	167.157	151.618	147.12	114.946	126.83	119.475	103.396	90.103	102.333	73.414	82.078	64.244	67.66	42.344	29.673	28.876	16.594
Gross Profit Ratio Numbers are in millions	0.26	0.223	0.251	0.228	0.308	0.27	0.242	0.256	0.238	0.24	0.194	0.235	0.238	0.18	0.196	0.218	0.208	0.183	0.222	0.244	0.226	0.232	0.296	0.244	0.246	0.214	0.237	0.181	0.167	0.22	0.201
Reseach & Development Expenses Numbers are in millions	142.559	121.801	145.941	102.355	70.447	86.804	44.386	18.882	17.756	18.92	10.671	14.775	18.719	3.465	6.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-130.762	28.98	27.936	23.625	31.792	35.898	31.132	33.174	32.14	34.581	35.356	43.956	39.864	25.364	20.723	74.124	63.67	64.695	65.668	50.13	47.763	36.882	35.447	28.744	25.836	16.253	15.743	9.895	8.382	7.862	7.096
Selling & Marketing Expenses Numbers are in millions	-26.111	9.74	36.663	33.293	38.359	65.279	53.146	55.228	54.82	54.247	52.71	51.95	54.993	46.879	44.04	33.837	32.799	26.811	22.725	22.37	22.481	16.891	14.252	9.651	10.928	8.744	9.921	4.619	3.347	2.805	1.511
SG&A Numbers are in millions	-156.873	38.72	64.599	56.918	70.151	101.177	84.278	88.402	86.96	88.829	88.066	95.905	94.857	72.243	64.763	107.961	96.469	91.507	88.393	72.501	70.244	53.773	49.699	38.395	36.764	24.997	25.664	14.513	11.729	10.667	8.607
Other Expenses Numbers are in millions	329.713	76.945	133.507	106.323	92.883	88.674	-16.385	7.444	4.688	5.774	10.864	5.091	5.535	10.705	0.665	9.782	4.767	1.154	11.27	2.279	2.946	4.798	2.74	3.674	4.078	1.627	1.141	9.076	8.911	-0.243	1.233
Operating Expenses Numbers are in millions	315.399	237.466	344.048	265.596	233.482	276.655	208.762	201.766	195.863	189.575	161.366	178.054	176.46	122.638	117.218	109.116	97.434	92.614	89.639	74.563	70.893	54.473	50.107	39.074	37.373	25.458	26.023	14.588	11.886	10.872	8.806
Operating Income Numbers are in millions	328.214	292.669	427.969	325.915	343.078	297.688	123.316	73.52	38.181	28.133	17.301	20.414	31.228	6.05	11.069	4.713	2.174	-229.328	13.103	20.341	15.49	22.719	34.941	27.976	39.99	34.324	37.835	24.745	19.217	14.369	5.218
Operating Income Ratio Numbers are in millions	0.133	0.123	0.137	0.121	0.169	0.139	0.076	0.06	0.034	0.027	0.015	0.018	0.026	0.007	0.013	0.007	0.003	-0.366	0.023	0.042	0.034	0.059	0.101	0.093	0.12	0.114	0.133	0.106	0.108	0.109	0.063
Total Other Income Expenses Net Numbers are in millions	-1	11.891	-0.027	2.021	12.21	-139.477	-17.042	7.299	-13.204	2.231	9.67	-55.575	-61.84	10.43	-29.454	-28.006	-42.745	-248.131	0.95	-30.528	-21.453	-1.626	-0.751	-0.393	-7.141	0.042	-3.136	8.783	8.888	-0.249	1.238
Income Before Tax Numbers are in millions	327.215	304.56	427.942	330.277	355.709	158.21	106.931	80.964	42.587	30.363	27.161	24.478	25.34	16.479	11.734	14.495	6.941	-228.174	19.842	18.502	14.743	22.256	34.19	27.788	41.445	34.366	37.596	33.528	28.105	14.12	6.456
Income Before Tax Ratio Numbers are in millions	0.132	0.128	0.137	0.122	0.176	0.074	0.066	0.066	0.038	0.029	0.024	0.022	0.021	0.019	0.014	0.021	0.01	-0.364	0.035	0.038	0.032	0.057	0.099	0.093	0.124	0.114	0.132	0.143	0.158	0.108	0.078
Income Tax Expense Numbers are in millions	38.684	20.634	53.482	41.158	55.054	47.54	29.21	17.119	12.518	8.56	8.186	10.548	8.169	5.641	3.923	6.302	-1.954	7.454	8.28	7.219	5.3	5.344	5.29	4.231	4.134	5.09	5.216	5.061	3.265	0.021	0.005
Net Income Numbers are in millions	265.402	273.778	352.269	266.679	296.395	101.082	51.498	41.688	14.155	13.762	11.168	7.824	8.615	4.332	4.202	3.864	3.52	-235.505	8.62	7.704	7.581	15	27.462	22.04	36.103	26.376	28.958	27.098	24.84	14.098	6.452
Net Income Ratio Numbers are in millions	0.107	0.115	0.113	0.099	0.146	0.047	0.032	0.034	0.013	0.013	0.01	0.007	0.007	0.005	0.005	0.006	0.005	-0.376	0.015	0.016	0.017	0.039	0.08	0.073	0.108	0.088	0.102	0.116	0.139	0.107	0.078
EPS Numbers are in millions	0.48	0.5	0.76	0.58	0.64	0.22	0.11	0.099	0.03	0.032	0.026	0.052	0.025	0.013	0.012	0.008	0.008	-0.7	0.023	0.017	0.013	0.028	0.067	0.053	0.067	0.071	0.07	0.079	0.073	0.05	0.023
EPS Diluted Numbers are in millions	0.48	0.5	0.76	0.58	0.64	0.22	0.11	0.099	0.03	0.032	0.026	0.052	0.025	0.013	0.012	0.008	0.008	-0.7	0.023	0.017	0.013	0.028	0.067	0.053	0.067	0.071	0.07	0.079	0.073	0.05	0.023
EBITDA Numbers are in millions	455.785	408.403	528.068	403.797	437.459	244.725	188.561	167.242	137.082	124.496	118.518	124.663	117.385	97.104	80.635	75.457	82.747	-169.184	85.336	75	58.552	63.206	75.011	60.683	55.087	47.891	49.145	27.756	17.787	18.004	7.788
EBITDA Ratio Numbers are in millions	0.184	0.172	0.169	0.149	0.216	0.114	0.116	0.137	0.121	0.118	0.104	0.113	0.099	0.111	0.095	0.109	0.117	-0.27	0.149	0.153	0.128	0.163	0.217	0.202	0.165	0.16	0.172	0.118	0.1	0.137	0.094

Hunan Haili Chemical Industry Co., Ltd.

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