Hanshang Group Co., Ltd. (600774.SS) - Quarterly Income Statement

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600774.SS
Financials

8.59 (CNY) • At close May 14, 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	257.418	271.615	277.832	270.742	336.558	373.369	314.996	339.819	361.417	363.131	322.946	343.613	357.287	365.532	371.431	369.886	368.401	337.134	68.441	52.501	37.124	357.987	238.341	265.218	295.758	306.46	228.932	249.635	296.654	303.501	222.873	234.164	251.832	282.242	189.907	215.7	261.349	274.322	210.93	231.396	267.424	271.765	186.643	221.425	261.495	270.952	211.315	262.702	257.962	267.468	187.467	217.792	245.662	259.078	171.561	198.337	235.908	207.188	163.437	157.527	210.307	190.287	139.089	133.093	161.259	170.326	121.03	134.719	166.865	163.857	117.06	119.914	150.203	137.875	101.431	100.155	126.779	90.957	102.75	107.633	131.331	133.292	107.582	98.821	123.67	115.538	103.066	106.471	123.616	130.847	105.699	113.162	143.61
Cost of Revenue Numbers are in millions	140.619	101.002	136.051	154.398	148.264	131.216	124.183	129.259	148.381	128.318	118.843	127.432	134.519	125.052	136.233	137.968	149.485	106.973	8.533	19.508	7.959	258.819	154.876	173.119	200.918	206.132	142.967	169.427	206.646	213.367	145.111	154.992	172.82	193.484	121.286	146.171	184.69	193.76	145.429	162.014	195.17	194.192	133.529	156.411	193.271	193.208	153.376	198.055	189.117	197.723	132.837	158.159	178.29	191.339	126.997	139.254	173.547	148.476	117.752	107.196	154.567	132.001	100.361	87.119	113.125	122.018	83.779	91.027	119.418	116.911	83.93	82.641	109.456	104.023	79.31	74.766	97.938	59.303	84.332	83.497	104.038	104.961	87.758	76.824	99.902	105.647	86.531	91.366	101.669	103.358	90.08	95.353	119.037
Gross Profit Numbers are in millions	116.799	170.613	141.78	116.344	188.294	242.153	190.813	210.56	213.036	234.813	204.103	216.182	222.767	240.48	235.199	231.917	218.916	230.16	59.909	32.994	29.165	99.168	83.465	92.099	94.84	100.328	85.965	80.207	90.009	90.134	77.762	79.172	79.012	88.758	68.621	69.529	76.66	80.562	65.501	69.382	72.254	77.573	53.114	65.014	68.224	77.744	57.939	64.648	68.844	69.745	54.63	59.633	67.371	67.739	44.564	59.083	62.362	58.712	45.685	50.332	55.74	58.286	38.728	45.974	48.134	48.308	37.25	43.692	47.447	46.946	33.13	37.274	40.746	33.851	22.12	25.389	28.841	31.654	18.418	24.136	27.292	28.33	19.824	21.998	23.768	9.891	16.535	15.105	21.948	27.489	15.619	17.809	24.573
Gross Profit Ratio Numbers are in millions	0.454	0.628	0.51	0.43	0.559	0.649	0.606	0.62	0.589	0.647	0.632	0.629	0.623	0.658	0.633	0.627	0.594	0.683	0.875	0.628	0.786	0.277	0.35	0.347	0.321	0.327	0.376	0.321	0.303	0.297	0.349	0.338	0.314	0.314	0.361	0.322	0.293	0.294	0.311	0.3	0.27	0.285	0.285	0.294	0.261	0.287	0.274	0.246	0.267	0.261	0.291	0.274	0.274	0.261	0.26	0.298	0.264	0.283	0.28	0.32	0.265	0.306	0.278	0.345	0.298	0.284	0.308	0.324	0.284	0.287	0.283	0.311	0.271	0.246	0.218	0.253	0.227	0.348	0.179	0.224	0.208	0.213	0.184	0.223	0.192	0.086	0.16	0.142	0.178	0.21	0.148	0.157	0.171
Reseach & Development Expenses Numbers are in millions	9.333	12.648	13.561	9.92	7.183	15.842	9.814	9.166	10.957	25.686	10.106	8.492	10.223	25.804	8.167	8.613	6.452	13.872	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	61.563	-430.79	174.339	-39.746	65.569	-135.788	165.228	-35.833	62.73	-139.487	158.843	-34.975	60.115	-158.378	182.153	-44.837	67.511	-76.901	46.609	-27.936	38.404	-104.645	50.763	-30.536	51.642	-108.432	54.258	-28.655	53.011	-92.716	50.531	-24.118	48.168	-84.515	45.19	-24.454	45.146	-86.951	43.088	-22.553	41.393	-73.243	35.569	39.278	40.959	-76.759	41.076	41.097	38.428	-64.824	36.503	35.442	38.643	-53.947	28.997	31.827	34.187	41.681	31.006	28.881	28.995	52.668	15.454	25.857	27.943	32.226	22.243	27.721	25.585	32.332	24.495	25.273	24.871	27.13	27.345	26.838	23.429	26.028	24.264	29.624	17.624	34.587	25.554	23.927	23.255	28.517	24.133	20.135	22.412	14.117	20.607	21.005	17.204
Selling & Marketing Expenses Numbers are in millions	32.312	-71.748	113.309	68.716	81.075	101.967	89.807	107.598	97.18	124.152	103.841	102.294	112.923	110.038	117.629	107.62	98.239	109.123	13.596	12.089	13.988	21.317	19.274	18.637	23.288	23.011	18.359	15.954	18.692	18.912	16.241	16.666	16.637	19.378	15.848	16.175	17.528	19.709	13.254	13.569	15.298	15.815	12.397	13.11	14.925	14.674	12.109	13.554	14.972	12.92	11.14	12.267	13.114	16.058	11.265	13.972	14.18	13.854	10.666	10.35	12.138	13.661	10.442	9.993	11.282	12.564	9.516	9.4	10.596	10.766	8.934	8.458	9.645	7.123	6.319	6.704	7.895	6.716	6.526	7.034	7.244	7.364	6.707	6.886	7.58	9.53	5.61	5.927	6.747	6.115	6.449	6.837	7.038
SG&A Numbers are in millions	93.875	-502.537	287.701	110.756	146.644	-33.821	255.035	71.765	159.91	-15.335	262.684	67.319	173.038	-48.34	299.782	62.783	165.75	32.222	60.205	-15.847	52.393	-83.328	70.037	-11.899	74.931	-85.421	72.617	-12.701	71.703	-73.804	66.772	-7.453	64.805	-65.137	61.039	-8.279	62.674	-67.242	56.342	-8.984	56.691	-57.428	47.966	52.388	55.884	-62.085	53.184	54.65	53.4	-51.904	47.643	47.709	51.757	-37.889	40.262	45.799	48.367	55.535	41.672	39.231	41.133	66.329	25.895	35.849	39.226	44.79	31.76	37.121	36.181	43.098	33.429	33.731	34.516	34.254	33.664	33.542	31.324	32.745	30.79	36.658	24.868	41.951	32.261	30.813	30.835	38.047	29.743	26.062	29.159	20.233	27.056	27.843	24.242
Other Expenses Numbers are in millions	17.894	674.889	-148.718	20.503	-0.219	-8.056	11.088	5.571	7.97	211.934	-96.162	107.101	5.962	2.072	0.036	5.552	-3.049	18.985	-0.061	4.995	-0.019	-2.447	18.726	15.144	-10.608	25.134	-0.028	-0.19	-0.027	1.736	-0.124	0.029	0.591	19.957	0.663	0.083	-0.053	0.319	-0.006	-0.076	-0.013	41.088	0.02	2.302	0.301	0.386	0.297	-0.003	-0.067	0.474	-0.305	0.928	-0.026	9.112	-0.34	-0.105	-0.059	9.95	2.815	-0.367	-0.079	32.838	-0.03	-0.091	0.012	22.252	1.12	4.695	-0.02	71.072	4.97	-0.108	9.999	5.359	12.487	7.703	57.999	11.576	22.887	54.996	6.648	3.459	4.358	6.43	2.695	78.296	4.305	4.969	5.88	16.79	-3.947	13.625	4.507
Operating Expenses Numbers are in millions	121.102	184.999	152.544	120.677	160.153	215.332	161.047	183.968	178.838	222.285	176.628	182.912	189.223	212.68	197.063	192.982	176.921	180.864	63.217	51.112	55.663	88.662	74.121	75.728	78.515	78.495	78.004	69.549	75.474	80.09	71.737	71.639	67.585	86.045	63.657	62.028	67.176	73.803	60.147	59.273	60.234	80.053	50.786	55.983	58.868	71.734	56.532	58.407	56.496	75.31	50.842	50.945	54.405	77.499	43.154	48.929	51.483	58.091	45.068	42.502	44.673	72.925	29.338	38.898	41.988	49.189	34.539	40.04	39.048	47.11	35.852	36.441	36.877	36.514	33.606	34.78	32.083	35.002	31.526	37.35	25.38	43.961	33.023	31.434	31.444	38.643	30.286	26.535	29.602	21.007	27.334	28.306	25.046
Operating Income Numbers are in millions	-4.303	-14.386	-10.764	-4.332	16.404	1.178	18.71	20.212	24.533	16.45	21.927	15.63	17.97	26.189	19.443	21.338	28.114	124.587	-41.002	-27.412	-32.949	4.378	4.281	7.204	10.748	-5.329	0.963	4.128	9.577	12.103	-3.086	0.636	7.718	-14.947	0.281	2.367	3.191	1.432	-1.34	4.681	6.264	-11.27	-6.121	2.586	1.188	18.241	-5.632	0.376	4.016	16.101	-3.389	0.187	3.051	3.048	-4.532	0.69	4.225	3.652	-4.574	-0.034	2.069	-24.307	2.415	0.465	-0.999	-14.387	-0.884	-5.18	-0.269	-10.89	-7.198	-4.281	-3.524	-1.92	-12.501	-12.173	-5.202	-4.306	-16.096	-16.11	2.325	-25.211	-16.14	-6.489	-14.257	-24.602	-14.934	-15.683	-6.246	14.65	-13.881	-11.316	1.555
Operating Income Ratio Numbers are in millions	-0.017	-0.053	-0.039	-0.016	0.049	0.003	0.059	0.059	0.068	0.045	0.068	0.045	0.05	0.072	0.052	0.058	0.076	0.37	-0.599	-0.522	-0.888	0.012	0.018	0.027	0.036	-0.017	0.004	0.017	0.032	0.04	-0.014	0.003	0.031	-0.053	0.001	0.011	0.012	0.005	-0.006	0.02	0.023	-0.041	-0.033	0.012	0.005	0.067	-0.027	0.001	0.016	0.06	-0.018	0.001	0.012	0.012	-0.026	0.003	0.018	0.018	-0.028	-0	0.01	-0.128	0.017	0.003	-0.006	-0.084	-0.007	-0.038	-0.002	-0.066	-0.061	-0.036	-0.023	-0.014	-0.123	-0.122	-0.041	-0.047	-0.157	-0.15	0.018	-0.189	-0.15	-0.066	-0.115	-0.213	-0.145	-0.147	-0.051	0.112	-0.131	-0.1	0.011
Total Other Income Expenses Net Numbers are in millions	10.272	-4.439	8.744	3.523	-0.219	-8.056	11.088	5.571	0.556	5.471	6.58	-0.176	-0.71	2	0.036	5.552	-3.049	18.985	-0.061	4.995	-0.019	-2.447	18.031	15.144	-10.608	25.134	-0.028	-0.19	-0.027	1.738	-0.125	0.029	-0.556	19.928	0.662	0.083	-0.053	1.488	-0.006	-1.458	-0.021	41.076	0.02	2.299	0.301	0.371	0.297	-5.812	-8.399	22.251	-7.488	0.645	-0.026	9.079	-0.391	-0.122	-0.059	9.922	2.808	-0.367	-0.079	31.98	-0.046	-0.091	-0.035	22.228	1.005	4.655	-0.02	70.266	4.959	-0.033	9.925	-3.741	6.539	1.587	51.789	3.074	16.639	48.28	-0.287	-3.713	-0.291	-0.353	-0.299	64.852	-0.209	-0.128	-0.166	10.495	-0.262	-0.127	-0.183
Income Before Tax Numbers are in millions	5.969	-18.825	-2.02	-0.809	16.185	-6.878	29.798	25.783	25.089	21.921	28.507	21.631	22.223	28.262	19.479	26.89	25.064	143.572	-41.063	-22.417	-32.968	1.931	23.007	22.347	0.14	19.805	0.935	3.938	9.55	13.841	-3.211	0.664	8.309	4.981	0.942	2.45	3.138	2.92	-1.346	3.223	6.243	29.805	-6.101	4.886	1.489	18.612	-5.335	0.366	3.949	16.572	-3.7	0.833	3.025	12.127	-4.923	0.568	4.166	13.575	-1.766	-0.402	1.991	7.673	2.369	0.374	-1.034	7.841	0.122	-0.524	-0.289	59.375	-2.238	-4.314	6.401	-5.661	-6.73	-10.586	46.761	-1.231	0.543	32.17	2.038	-28.923	-16.431	-6.841	-14.556	40.25	-15.143	-15.812	-6.411	25.145	-14.144	-11.442	1.372
Income Before Tax Ratio Numbers are in millions	0.023	-0.069	-0.007	-0.003	0.048	-0.018	0.095	0.076	0.069	0.06	0.088	0.063	0.062	0.077	0.052	0.073	0.068	0.426	-0.6	-0.427	-0.888	0.005	0.097	0.084	0	0.065	0.004	0.016	0.032	0.046	-0.014	0.003	0.033	0.018	0.005	0.011	0.012	0.011	-0.006	0.014	0.023	0.11	-0.033	0.022	0.006	0.069	-0.025	0.001	0.015	0.062	-0.02	0.004	0.012	0.047	-0.029	0.003	0.018	0.066	-0.011	-0.003	0.009	0.04	0.017	0.003	-0.006	0.046	0.001	-0.004	-0.002	0.362	-0.019	-0.036	0.043	-0.041	-0.066	-0.106	0.369	-0.014	0.005	0.299	0.016	-0.217	-0.153	-0.069	-0.118	0.348	-0.147	-0.149	-0.052	0.192	-0.134	-0.101	0.01
Income Tax Expense Numbers are in millions	4.741	1.943	3.403	7.679	6.563	4.539	6.332	4.707	5.483	3.275	6.28	8.294	5.71	4.902	4.772	4.589	4.951	3.266	0.382	-0.279	0.084	-1.543	0.604	6.419	2.835	3.271	0.183	0.174	3.597	0.148	0.531	1.008	2.587	4.651	0.37	0.402	1.631	1.532	-0.249	0.617	2.609	2.715	0.449	0.529	2.209	8.169	0.338	1.244	2.506	-0.169	0.762	0.646	2.352	-2.606	0.98	0.345	2.686	2.484	0.42	0.648	2.525	1.79	0.046	0.56	1.679	1.643	0.454	1.054	1.646	24.261	1.082	0.841	1.19	-1.948	-3.329	3.916	2.606	0.045	0.001	0.002	0.002	0.004	0.001	0.001	0.001	92.437	-8.879	1.219	0.001	4.888	-9.373	-0.554	0.556
Net Income Numbers are in millions	2.761	-17.08	-6.018	-4.161	12.672	-7.67	20.668	23.952	24.257	22.866	22.981	13.336	16.514	27.58	16.096	19.667	22.337	115.587	-24.773	-17.922	-27.406	2.444	12.895	11.721	2.812	8.54	0.691	2.227	8.108	8.758	0.406	0.108	7.194	4.769	1.522	1.894	3.458	3.523	-1.306	2.296	5.672	17.61	-3.621	3.667	1.912	14.97	-3.116	1.575	3.276	20.826	-2.135	0.847	2.656	14.769	-2.163	-0.549	3.605	12.542	-0.453	-0.523	1.693	3.895	-0.009	0.055	0.506	4.943	-0.25	-0.072	0.946	39.836	-1.122	-2.151	3.81	-0.809	-1.095	-9.702	25.806	0.296	4.535	21.016	2.021	-23.396	-13.151	-4.725	-9.389	27.911	-10.779	-11.139	-4.655	22.13	-11.868	-7.912	0.766
Net Income Ratio Numbers are in millions	0.011	-0.063	-0.022	-0.015	0.038	-0.021	0.066	0.07	0.067	0.063	0.071	0.039	0.046	0.075	0.043	0.053	0.061	0.343	-0.362	-0.341	-0.738	0.007	0.054	0.044	0.01	0.028	0.003	0.009	0.027	0.029	0.002	0	0.029	0.017	0.008	0.009	0.013	0.013	-0.006	0.01	0.021	0.065	-0.019	0.017	0.007	0.055	-0.015	0.006	0.013	0.078	-0.011	0.004	0.011	0.057	-0.013	-0.003	0.015	0.061	-0.003	-0.003	0.008	0.02	-0	0	0.003	0.029	-0.002	-0.001	0.006	0.243	-0.01	-0.018	0.025	-0.006	-0.011	-0.097	0.204	0.003	0.044	0.195	0.015	-0.176	-0.122	-0.048	-0.076	0.242	-0.105	-0.105	-0.038	0.169	-0.112	-0.07	0.005
EPS Numbers are in millions	0.009	-0.059	-0.021	-0.014	0.043	-0.026	0.072	0.083	0.083	0.078	0.078	0.045	0.056	0.079	0.071	0.087	0.098	0.51	-0.11	-0.079	-0.12	0.011	0.057	0.05	0.012	0.037	0.003	0.01	0.046	0.033	0.002	0.001	0.032	0.021	0.008	0.008	0.015	0.015	-0.005	0.01	0.025	0.079	-0.016	0.016	0.009	0.067	-0.014	0.007	0.015	0.09	-0.009	0.004	0.012	0.063	-0.009	-0.003	0.016	0.055	-0.002	-0.002	0.008	0.033	-0	0	0.002	0.015	-0.001	-0	0.004	0.16	-0.005	-0.01	0.017	-0.004	-0.005	-0.043	0.18	0.001	0.02	0.093	0.009	-0.1	-0.058	-0.021	-0.042	0.12	-0.048	-0.05	-0.021	0.098	-0.053	-0.035	0.003
EPS Diluted Numbers are in millions	0.009	-0.059	-0.021	-0.014	0.043	-0.026	0.072	0.083	0.083	0.078	0.078	0.045	0.056	0.079	0.071	0.087	0.098	0.51	-0.11	-0.079	-0.12	0.011	0.057	0.05	0.012	0.037	0.003	0.01	0.046	0.033	0.002	0.001	0.032	0.021	0.008	0.008	0.015	0.015	-0.005	0.01	0.025	0.079	-0.016	0.016	0.009	0.067	-0.014	0.007	0.015	0.09	-0.009	0.004	0.012	0.063	-0.009	-0.003	0.016	0.055	-0.002	-0.002	0.008	0.033	-0	0	0.002	0.015	-0.001	-0	0.004	0.16	-0.005	-0.01	0.017	-0.004	-0.005	-0.043	0.18	0.001	0.02	0.093	0.009	-0.1	-0.058	-0.021	-0.042	0.12	-0.048	-0.05	-0.021	0.098	-0.053	-0.035	0.003
EBITDA Numbers are in millions	14.099	-6.049	4.769	43.457	59.697	46.608	78.045	75.365	73.234	75.443	77.069	68.042	66.041	86.629	38.421	45.519	69.047	138.98	-3.879	-1.072	-14.7	28.533	25.68	18.597	16.279	62.116	7.961	10.749	14.535	17.197	6.025	8.614	11.427	13.986	4.964	7.731	9.484	9.187	5.354	10.696	12.02	36.879	2.328	9.911	9.356	28.837	1.407	5.562	12.348	23.569	3.788	6.919	12.966	20.594	1.411	7.311	10.879	22.16	0.617	7.83	11.067	-13.547	9.39	7.077	6.145	-0.5	2.711	5.217	8.399	0.928	-2.722	0.833	3.869	92.854	-1.588	67.557	7.324	103.405	1.112	60.278	7.454	12.432	-0.32	7.212	3.263	77.021	-2.352	8.448	1.299	38.36	-21.726	-0.486	-0.473
EBITDA Ratio Numbers are in millions	0.055	-0.022	0.017	0.161	0.177	0.125	0.248	0.222	0.203	0.208	0.239	0.198	0.185	0.237	0.103	0.123	0.187	0.412	-0.057	-0.02	-0.396	0.08	0.108	0.07	0.055	0.203	0.035	0.043	0.049	0.057	0.027	0.037	0.045	0.05	0.026	0.036	0.036	0.033	0.025	0.046	0.045	0.136	0.012	0.045	0.036	0.106	0.007	0.021	0.048	0.088	0.02	0.032	0.053	0.079	0.008	0.037	0.046	0.107	0.004	0.05	0.053	-0.071	0.068	0.053	0.038	-0.003	0.022	0.039	0.05	0.006	-0.023	0.007	0.026	0.673	-0.016	0.675	0.058	1.137	0.011	0.56	0.057	0.093	-0.003	0.073	0.026	0.667	-0.023	0.079	0.011	0.293	-0.206	-0.004	-0.003

Hanshang Group Co., Ltd.

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