Harbin Hatou Investment Co.,Ltd (600864.SS) - Quarterly Income Statement

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600864.SS
Financials

6.61 (CNY) • At close August 4, 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	972.569	942.936	297.624	473.05	976.396	944.756	303.989	498.597	1,034.101	861.865	297.081	513.507	889.697	948.611	613.207	602.402	767.667	878.807	485.909	591.105	1,001.239	832.382	489.649	754.523	877.044	880.905	412.544	644.211	821.633	263.22	689.388	724.706	884.089	722.474	462.35	200.965	414.303	413.28	94.89	233.709	424.626	429.241	115.911	218.213	427.98	433.511	103.619	209.25	380.429	360.534	113.056	186.623	314.458	344.252	111.465	221.828	271.93	280.063	107.003	150.2	252.874	296.925	71.686	141.853	227.891	219.229	69.778	121.107	199.512	175.691	69.971	118.633	175.837	153.391	79.537	95.685	109.69	107.285	62.64	79.705	96.659	86.092	55.165	54.206	80.259	87.386	48.424	41.935	73.919	89.877	37.435	42.74	60.978
Cost of Revenue Numbers are in millions	620.737	580.755	125.033	346.798	806.74	762.913	269.521	337.259	803.984	768.559	251.604	328.914	822.103	671.129	404.755	290.372	604.431	561.212	325.119	388.059	680.458	625.174	336.084	395.338	645.001	623.872	363.36	445.323	689.825	685.729	354.009	303.177	479.963	361.659	146.627	108.979	319.194	311.68	101.204	135.205	316.505	299.953	121.752	137.444	352.188	317.85	99.126	141.581	320.674	258.244	119.633	119.897	256.051	260.214	93.701	146.484	222.67	208.795	86.795	106.965	208.383	220.661	77.458	102.829	182.067	166.561	75.939	88.856	150.299	117.911	68.536	96.527	128.221	123.701	72.439	88.293	99.081	87.268	61.373	74.288	81.44	62.214	43.602	51.778	59.609	54.805	35.875	39.72	57.502	57.09	34.476	38.353	50.529
Gross Profit Numbers are in millions	351.832	362.181	172.591	126.252	169.656	181.842	34.467	161.338	230.118	93.306	45.477	184.593	67.594	277.482	208.452	312.031	163.236	317.595	160.79	203.046	320.78	207.208	153.565	359.185	232.043	257.033	49.184	198.888	131.808	-422.509	335.379	421.529	404.126	360.815	315.723	91.986	95.109	101.6	-6.314	98.504	108.121	129.288	-5.842	80.769	75.792	115.661	4.493	67.669	59.755	102.29	-6.577	66.726	58.407	84.038	17.764	75.345	49.26	71.268	20.209	43.235	44.491	76.263	-5.771	39.025	45.824	52.668	-6.161	32.251	49.213	57.78	1.435	22.105	47.616	29.69	7.098	7.392	10.609	20.017	1.267	5.417	15.22	23.879	11.563	2.427	20.65	32.581	12.549	2.215	16.417	32.787	2.959	4.387	10.449
Gross Profit Ratio Numbers are in millions	0.362	0.384	0.58	0.267	0.174	0.192	0.113	0.324	0.223	0.108	0.153	0.359	0.076	0.293	0.34	0.518	0.213	0.361	0.331	0.344	0.32	0.249	0.314	0.476	0.265	0.292	0.119	0.309	0.16	-1.605	0.486	0.582	0.457	0.499	0.683	0.458	0.23	0.246	-0.067	0.421	0.255	0.301	-0.05	0.37	0.177	0.267	0.043	0.323	0.157	0.284	-0.058	0.358	0.186	0.244	0.159	0.34	0.181	0.254	0.189	0.288	0.176	0.257	-0.081	0.275	0.201	0.24	-0.088	0.266	0.247	0.329	0.021	0.186	0.271	0.194	0.089	0.077	0.097	0.187	0.02	0.068	0.157	0.277	0.21	0.045	0.257	0.373	0.259	0.053	0.222	0.365	0.079	0.103	0.171
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	206.112	-460.998	542.916	-139.923	188.935	-464.253	537.026	-198.736	254.246	-505.869	583.779	-152.235	211.347	-602.515	700.041	-190	258.358	-654.134	254.403	-200.164	265.346	-756.003	242.382	-307.4	400.978	-528.059	223.477	-137.077	227.569	-474.683	233.183	-108.763	210.12	-421.144	206.183	-21.123	41.823	-88.199	40.992	-21.532	35.602	-100.916	38.795	-34.405	43.571	-84.603	35.997	-16.984	32.217	-70.518	30.558	-23.335	37.393	-62.349	23.725	-22.703	30.98	-63.343	24.92	26.349	22.33	53.398	12.974	17.373	25.305	24.53	16.34	22.776	18.401	10.758	11.661	13.153	16.359	16.797	10.683	13.302	10.005	7.691	10.398	9.075	9.969	6.963	7.591	11.376	12.104	13.028	7.751	6.721	8.382	7.514	8.51	7	7.964
Selling & Marketing Expenses Numbers are in millions	1.937	-2.58	2.576	0.805	0.893	1.608	1.081	1.04	1.096	0.919	0.951	0.963	1.281	1.024	2.022	0.389	0.376	5.721	0.415	1.04	0.881	7.964	0.064	1.395	0.026	2.069	0.193	1.112	0.01	2.011	0.548	0.321	0.049	0.366	0.117	0.344	0.429	1.757	0.775	0.617	0.825	1.395	1.401	0.629	0.85	1.194	0.777	2.054	1.151	1.92	2.919	4.661	3.392	1.51	2.404	2.252	3.059	-0.052	3.05	2.308	0.344	1.92	0.702	0.303	0.276	3.425	0.366	0.477	0.141	0.373	0.051	0.02	0.064	0.038	0.106	0.023	0.027	-0.037	0.101	0.068	0.064	0.14	0.187	0.113	0.078	0.199	0.059	0.083	0.018	0.017	0.01	0.009	0.009
SG&A Numbers are in millions	208.048	-463.578	545.493	254.942	190.633	-462.645	538.108	-197.696	255.342	-504.95	584.729	-151.272	212.628	-601.492	702.064	-189.612	258.734	-648.413	254.818	-199.124	266.226	-748.039	242.446	-306.005	401.004	-525.991	223.67	-135.966	227.579	-472.672	233.731	-108.442	210.169	-420.777	206.3	-20.78	42.253	-86.442	41.767	-20.915	36.427	-99.521	40.196	-33.776	44.422	-83.409	36.775	-14.93	33.368	-68.598	33.477	-18.674	40.786	-60.839	26.129	-20.452	34.04	-63.394	27.97	28.657	22.674	55.318	13.676	17.677	25.58	27.955	16.705	23.253	18.541	11.131	11.712	13.174	16.423	16.834	10.789	13.325	10.032	7.654	10.499	9.143	10.033	7.104	7.778	11.489	12.182	13.227	7.81	6.804	8.399	7.531	8.52	7.009	7.974
Other Expenses Numbers are in millions	-1.694	733.449	-651.617	-0.874	-0.232	1.867	-1.326	5.722	-7.688	700.768	-378.699	367.015	-4.942	103.727	19.089	3.468	0.53	5.104	-0.706	0.524	0.276	-12.865	0.872	22.964	5.777	23.299	0	-0.016	0	-3.202	5.953	-0.598	2.261	-4.752	2.171	0.342	1.097	5.307	0.889	1.063	0.646	19.139	5.388	1.204	1.03	44.328	-4.541	-6.898	3.943	9.93	2.184	15.958	2.466	2.724	2.079	3.329	0.18	66.584	7.35	64.081	1.165	5.628	2.946	0.504	3.587	8.158	0	0	5.398	0.991	-0.138	-0.407	2.628	6.67	-8.352	0.185	2.629	8.118	0	0.906	2.691	2.211	0.009	2.986	2.663	-8.396	0.047	2.36	0.915	2.96	0	0.151	0.063
Operating Expenses Numbers are in millions	206.354	269.871	33.394	254.942	190.633	187.034	189.003	139.891	247.654	195.818	206.03	215.743	207.685	384.072	238.898	265.922	257.471	266.022	254.347	281.052	270.017	221.064	240.013	267.258	405.13	272.58	223.291	232.77	229.839	-312.744	486.256	412.212	351.761	371.724	273.233	51.14	44.069	74.256	43.294	48.979	37.747	84.324	41.938	41.557	45.483	54.815	37.229	44.157	34.652	52.352	34.81	35.587	43.503	53.657	28.03	33.215	36.987	39.437	28.78	29.391	22.992	60.997	14.677	18.232	26.571	29.034	16.859	23.16	20.384	12.193	11.835	13.6	17.486	17.104	10.933	13.547	10.416	7.767	10.499	9.269	10.473	7.47	7.885	11.675	12.771	13.856	7.832	6.904	8.792	7.766	8.52	7.1	8.172
Operating Income Numbers are in millions	145.478	92.309	139.197	-128.69	-20.977	188.325	-110.012	-142.541	215.247	-517.343	-160.553	12	-140.091	-66.715	93.668	266.521	-151.397	-34.814	181.237	-117.555	195.936	-471.56	94.42	-3.044	632.189	217.143	-227.754	-232.063	50.195	74.278	47.422	197.072	147.458	130.851	116.637	54.328	60.607	30.196	-43.669	50.705	83.192	355.103	-54.374	56.857	23.798	19.398	-15.765	328.947	82.31	273.028	-26.781	84.556	14.877	295.72	-16.276	80.63	34.508	214.919	-1.765	12.376	17.167	8.384	-9.298	269.109	22.083	0.305	355.309	2.455	20.892	63.425	5.474	8.569	409.092	31.527	-9.888	-3.994	-4.438	8.175	-13.468	2.021	1.638	12.581	-6.509	0.779	4.004	13.646	2.672	-0.949	6.94	25.793	-9.356	-1.172	-1.767
Operating Income Ratio Numbers are in millions	0.15	0.098	0.468	-0.272	-0.021	0.199	-0.362	-0.286	0.208	-0.6	-0.54	0.023	-0.157	-0.07	0.153	0.442	-0.197	-0.04	0.373	-0.199	0.196	-0.567	0.193	-0.004	0.721	0.246	-0.552	-0.36	0.061	0.282	0.069	0.272	0.167	0.181	0.252	0.27	0.146	0.073	-0.46	0.217	0.196	0.827	-0.469	0.261	0.056	0.045	-0.152	1.572	0.216	0.757	-0.237	0.453	0.047	0.859	-0.146	0.363	0.127	0.767	-0.016	0.082	0.068	0.028	-0.13	1.897	0.097	0.001	5.092	0.02	0.105	0.361	0.078	0.072	2.327	0.206	-0.124	-0.042	-0.04	0.076	-0.215	0.025	0.017	0.146	-0.118	0.014	0.05	0.156	0.055	-0.023	0.094	0.287	-0.25	-0.027	-0.029
Total Other Income Expenses Net Numbers are in millions	-0.677	-21.239	-1.841	66.746	-0.232	1.867	-1.326	2.838	42.472	45.293	-3.825	2.726	-0.076	103.727	38.708	6.565	-25.256	5.104	-14.006	0.524	0.276	-7.361	0.848	24.159	5.777	23.341	4.011	0.756	-2.37	-3.891	-0.186	-0.666	1.021	-12.46	2.069	12.534	0.937	1.508	0.785	0.726	0.646	19	5.388	1.204	1.03	44.135	-4.541	287.725	61.15	236.199	2.184	15.958	2.137	2.679	2.854	3.329	0.18	66.382	7.35	64.081	1.165	5.628	2.946	0.504	3.587	8.158	-1.299	2.083	5.398	0.991	-0.138	-0.407	2.628	6.224	-8.585	-0.166	2.485	7.177	-0.067	-0.038	2.483	2.047	-0.191	2.85	2.437	1.782	-0.008	2.014	0.084	2.471	-0.031	-0.008	0.011
Income Before Tax Numbers are in millions	144.801	71.07	137.356	-61.944	186.294	190.192	-111.337	-136.819	257.718	-517.789	-415.102	153.245	-638.065	37.012	112.758	269.989	-150.867	-29.71	180.531	-117.032	196.212	-478.881	95.292	21.051	637.965	240.484	-223.743	-231.307	47.825	69.861	52.209	196.393	149.687	118.391	118.706	53.494	61.703	31.703	-43.267	51.432	83.838	374.102	-48.985	58.062	24.828	63.533	-20.306	322.05	86.253	282.958	-24.597	100.514	17.343	298.399	-14.197	83.959	34.688	281.301	5.585	76.456	18.332	14.012	-6.352	269.613	25.67	8.463	354.01	4.538	26.291	64.416	5.336	8.162	411.72	37.751	-18.473	-4.16	-1.953	15.351	-13.535	1.983	4.121	14.628	-6.7	3.629	6.441	15.428	2.664	1.065	7.024	28.264	-9.387	-1.179	-1.756
Income Before Tax Ratio Numbers are in millions	0.149	0.075	0.462	-0.131	0.191	0.201	-0.366	-0.274	0.249	-0.601	-1.397	0.298	-0.717	0.039	0.184	0.448	-0.197	-0.034	0.372	-0.198	0.196	-0.575	0.195	0.028	0.727	0.273	-0.542	-0.359	0.058	0.265	0.076	0.271	0.169	0.164	0.257	0.266	0.149	0.077	-0.456	0.22	0.197	0.872	-0.423	0.266	0.058	0.147	-0.196	1.539	0.227	0.785	-0.218	0.539	0.055	0.867	-0.127	0.378	0.128	1.004	0.052	0.509	0.072	0.047	-0.089	1.901	0.113	0.039	5.073	0.037	0.132	0.367	0.076	0.069	2.341	0.246	-0.232	-0.043	-0.018	0.143	-0.216	0.025	0.043	0.17	-0.121	0.067	0.08	0.177	0.055	0.025	0.095	0.314	-0.251	-0.028	-0.029
Income Tax Expense Numbers are in millions	30.259	2.304	6.451	-10.262	49.133	32.656	-13.677	-28.085	68.943	-183.987	-88.033	30.34	-138.147	-9.728	39.412	47.815	-36.036	-25.426	41.285	-24.743	48.955	-142.43	16.639	-12.412	168.101	153.128	-82.625	-77.732	16.363	20.214	-0.586	50.5	35.66	33.934	24.674	8.873	12.904	-20.701	-10.681	11.812	19.21	91.657	-6.665	9.542	5.561	10.984	-4.792	83.086	22.933	83.576	-8.107	10.509	6.518	77.847	7.573	11.589	11.481	72.166	0.248	17.748	5.426	7.794	0.929	64.006	5.788	3.453	92.64	1.911	2.183	16.025	5.741	15.312	128.478	45.133	0.626	8.474	0.051	29.838	-0.179	-1.208	1.386	3.563	-0.04	-1.008	1.819	3.609	0.228	-1.51	2.409	-2.326	0	1.608	0
Net Income Numbers are in millions	118.658	76.569	151.844	-27.25	141.341	171.027	-71.141	-90.296	192.18	-333.802	-327.069	140.447	-499.918	34.125	91.842	222.842	-111.149	-27.124	150.301	-82.904	148.229	-347.937	85.615	40.188	467.904	98.827	-126.025	-144.981	30.12	36.324	66.488	149.085	106.296	74.512	87.884	44.99	41.803	35.363	-22.264	39.873	55.295	258.857	-30.249	51.991	10.828	28.778	-10.006	249.258	62.406	199.852	-9.712	82.546	7.634	216.941	-18.93	67.41	20.205	198.184	4.909	59.437	12.104	-8.577	-2.298	206.766	17.297	-4.233	270.34	1.797	20.829	37.989	3.26	-5.712	279.908	25.399	-19.331	-2.152	-2.117	8.384	-12.285	3.115	2.632	8.741	-6.615	3.843	4.487	7.035	2.174	2.576	4.528	22.183	-9.254	-1.404	-1.914
Net Income Ratio Numbers are in millions	0.122	0.081	0.51	-0.058	0.145	0.181	-0.234	-0.181	0.186	-0.387	-1.101	0.274	-0.562	0.036	0.15	0.37	-0.145	-0.031	0.309	-0.14	0.148	-0.418	0.175	0.053	0.534	0.112	-0.305	-0.225	0.037	0.138	0.096	0.206	0.12	0.103	0.19	0.224	0.101	0.086	-0.235	0.171	0.13	0.603	-0.261	0.238	0.025	0.066	-0.097	1.191	0.164	0.554	-0.086	0.442	0.024	0.63	-0.17	0.304	0.074	0.708	0.046	0.396	0.048	-0.029	-0.032	1.458	0.076	-0.019	3.874	0.015	0.104	0.216	0.047	-0.048	1.592	0.166	-0.243	-0.022	-0.019	0.078	-0.196	0.039	0.027	0.102	-0.12	0.071	0.056	0.081	0.045	0.061	0.061	0.247	-0.247	-0.033	-0.031
EPS Numbers are in millions	0.06	0.037	0.073	-0.013	0.068	0.059	-0.034	-0.043	0.095	-0.16	-0.16	0.068	-0.24	0.01	0.041	0.1	-0.048	-0.013	0.07	-0.04	0.07	-0.16	0.04	0.019	0.22	0.047	-0.06	-0.067	0.014	0.016	0.03	0.07	0.05	0.059	0.07	0.086	0.07	0.064	-0.021	0.072	0.1	0.47	-0.06	0.096	0.02	0.052	-0.018	0.46	0.11	0.37	-0.018	0.15	0.013	0.4	-0.035	0.12	0.037	0.36	0.009	0.11	0.022	-0.016	-0.004	0.38	0.032	-0.008	0.5	0.004	0.08	0.07	0.012	-0.011	1.02	0.047	-0.05	-0.004	-0.004	0.015	-0.023	0.006	0.004	0.016	-0.012	0.007	0.006	0.013	0.003	0.005	0.006	0.041	-0.017	-0.003	-0.004
EPS Diluted Numbers are in millions	0.06	0.037	0.073	-0.013	0.068	0.082	-0.034	-0.043	0.095	-0.16	-0.16	0.068	-0.24	0.01	0.041	0.1	-0.048	-0.013	0.07	-0.04	0.07	-0.16	0.04	0.019	0.22	0.047	-0.06	-0.067	0.014	0.016	0.03	0.07	0.05	0.059	0.07	0.086	0.07	0.064	-0.021	0.072	0.1	0.47	-0.06	0.096	0.02	0.052	-0.018	0.46	0.11	0.37	-0.018	0.15	0.013	0.4	-0.035	0.12	0.037	0.36	0.009	0.11	0.022	-0.015	-0.004	0.38	0.032	-0.008	0.5	0.004	0.08	0.07	0.012	-0.011	1.02	0.047	-0.071	-0.004	-0.004	0.015	-0.023	0.006	0.004	0.016	-0.012	0.007	0.006	0.013	0.003	0.005	0.006	0.041	-0.017	-0.003	-0.004
EBITDA Numbers are in millions	158.686	83.417	152.415	-48.107	199.136	203.805	-12.634	-31.219	353.446	-419.365	-160.435	163.203	-542.658	218.027	122.33	345.142	-77.803	-82.305	246.217	-47.63	203.448	-406.855	101.236	86.476	642.291	253.53	-215.076	360.388	50.24	566.654	58.09	295.852	53.572	243.719	42.491	69.221	151.131	63.997	123.501	70.636	70.373	400.228	-47.78	58.962	36.882	459.493	-28.488	396.862	25.103	386.931	-41.414	109.688	14.573	370.526	-9.621	130.493	-11.061	368.128	-8.622	13.844	21.499	15.267	-20.449	291.392	19.253	409.397	-27.459	23.933	42.571	486.362	-10.748	11.919	30.13	59.531	11.317	14.961	7.419	43.659	-2.319	18.064	11.755	21.234	9.977	17.459	13.731	33.291	10.535	12.05	11.816	42.806	-10.488	2.213	2.277
EBITDA Ratio Numbers are in millions	0.163	0.088	0.512	-0.102	0.204	0.216	-0.042	-0.063	0.342	-0.487	-0.54	0.318	-0.61	0.23	0.199	0.573	-0.101	-0.094	0.507	-0.081	0.203	-0.489	0.207	0.115	0.732	0.288	-0.521	0.559	0.061	2.153	0.084	0.408	0.061	0.337	0.092	0.344	0.365	0.155	1.302	0.302	0.166	0.932	-0.412	0.27	0.086	1.06	-0.275	1.897	0.066	1.073	-0.366	0.588	0.046	1.076	-0.086	0.588	-0.041	1.314	-0.081	0.092	0.085	0.051	-0.285	2.054	0.084	1.867	-0.394	0.198	0.213	2.768	-0.154	0.1	0.171	0.388	0.142	0.156	0.068	0.407	-0.037	0.227	0.122	0.247	0.181	0.322	0.171	0.381	0.218	0.287	0.16	0.476	-0.28	0.052	0.037

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