MeiHua Holdings Group Co.,Ltd (600873.SS) - Quarterly Income Statement

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600873.SS
Financials

11.12 (CNY) • At close April 29, 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	6,268.563	6,388.503	6,038.067	6,094.85	6,432.459	7,174.562	6,937.901	6,638.198	6,950.072	7,115.987	6,601.539	7,507.337	6,712.291	6,552.362	5,258.021	5,718.158	5,308.349	4,973.528	3,938.869	4,162.553	3,974.564	3,751.037	3,822.491	3,641.665	3,338.355	3,347.754	3,012.588	3,081.027	3,206.676	3,191.787	2,334.58	2,866.686	2,739.109	3,164.92	2,506.915	2,777.743	2,643.194	3,033.283	2,660.467	3,063.552	3,095.872	2,588.152	2,665.158	2,512.6	2,099.058	1,925.124	1,933.75	2,054.581	1,866.927	2,068.184	1,613.919	1,977.7	1,809.875	2,251.961	1,674.933	1,576.469	1,362.846	4,328.164	223.735	234.724	228.431	313.179	256.472	193.06	221.614	303.726	191.544	193.132	177.174	174.302	193.493	169.164	156.446	149.444	134.048	97.217	100.902	146.547	81.039	106.973	69.692	114.495	73.668	128.609	89.159	13.396	13.456	6.433	16.892	11.206	10.21	8.034	5.514
Cost of Revenue Numbers are in millions	4,726.419	4,887.335	4,972.157	4,995.289	5,232.61	5,602.251	5,655.729	5,512.756	5,570.85	5,368.529	5,163.221	5,432.869	4,951.164	4,905.23	4,474.725	4,606.762	4,434.22	5,086.308	3,208.729	3,183.613	3,069.552	2,996.773	3,049.759	2,759.092	2,462.379	2,484.116	2,233.126	2,342.49	2,438.547	2,258.781	1,897.558	2,154.193	1,948.799	2,272.011	1,865.232	2,138.68	2,004.914	2,428.392	2,145.617	2,460.153	2,409.606	1,846.045	2,153.687	2,084.083	1,706.252	1,536.297	1,643.812	1,686.801	1,458.193	1,543.534	1,238.999	1,589.549	1,395.991	1,728.082	1,313.706	1,150.027	994.76	3,003.284	176.125	183.635	168.697	241.362	190.626	136.24	170.689	253.818	153.435	150.817	143.604	133.985	147.568	131.662	124.943	113.719	107.551	72.402	78.415	111.152	61.667	84.18	51.076	80.595	52.876	97.232	58.532	1.968	1.782	1.076	1.716	3.413	1.583	1.506	1.477
Gross Profit Numbers are in millions	1,542.144	1,501.168	1,065.91	1,099.561	1,199.85	1,572.311	1,282.172	1,125.442	1,379.222	1,747.458	1,438.317	2,074.468	1,761.127	1,647.132	783.296	1,111.396	874.129	-112.78	730.139	978.94	905.012	754.265	772.732	882.573	875.975	863.638	779.462	738.538	768.129	933.006	437.021	712.492	790.309	892.91	641.683	639.063	638.28	604.891	514.85	603.399	686.266	742.107	511.471	428.516	392.806	388.827	289.939	367.781	408.734	524.65	374.92	388.15	413.884	523.879	361.226	426.442	368.085	1,324.88	47.61	51.089	59.733	71.818	65.846	56.82	50.925	49.908	38.109	42.314	33.569	40.317	45.925	37.502	31.503	35.725	26.497	24.814	22.487	35.396	19.372	22.792	18.616	33.9	20.792	31.378	30.627	11.428	11.674	5.357	15.176	7.793	8.627	6.528	4.037
Gross Profit Ratio Numbers are in millions	0.246	0.235	0.177	0.18	0.187	0.219	0.185	0.17	0.198	0.246	0.218	0.276	0.262	0.251	0.149	0.194	0.165	-0.023	0.185	0.235	0.228	0.201	0.202	0.242	0.262	0.258	0.259	0.24	0.24	0.292	0.187	0.249	0.289	0.282	0.256	0.23	0.241	0.199	0.194	0.197	0.222	0.287	0.192	0.171	0.187	0.202	0.15	0.179	0.219	0.254	0.232	0.196	0.229	0.233	0.216	0.271	0.27	0.306	0.213	0.218	0.261	0.229	0.257	0.294	0.23	0.164	0.199	0.219	0.189	0.231	0.237	0.222	0.201	0.239	0.198	0.255	0.223	0.242	0.239	0.213	0.267	0.296	0.282	0.244	0.344	0.853	0.868	0.833	0.898	0.695	0.845	0.813	0.732
Reseach & Development Expenses Numbers are in millions	103.233	97.442	104.982	84.34	90.844	76.117	84.879	78.464	70.826	80.854	74.297	65.493	59.038	63.652	64.169	68.88	58.178	2.773	38.345	71.433	60.591	40.585	7.553	6.31	6.097	8.862	7.286	6.405	6.292	7.512	5.841	153.196	0	362.143	0	212.69	0	0	0	206.69	0	351.281	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	254.781	-617.732	715.972	-199.588	302.967	-417.205	529.216	-90.543	190.344	-401.974	504.817	-124.896	176.064	-329.247	407.559	-84.397	131.165	-236.788	116.267	-72.795	142.227	-258.384	139.801	-67.536	136.553	-224.778	121.02	-35.876	120.21	-170.086	107.659	-37.21	109.737	-237.5	151.269	-44.713	144.615	-240.005	150.145	-66.023	116.71	-155.627	102.744	-43.547	86.629	-199.948	88.415	99.778	87.322	78.036	72.82	81.063	100.848	108.797	86.586	77.251	73.958	196.665	18.085	18.693	18.606	22.378	16.555	15.941	19.29	14.041	13.637	13.214	13.303	12.92	10.546	12.05	9.537	14.064	11.123	10.026	9.961	12.084	8.914	8.486	8.673	11.793	9.247	12.651	8.85	18.039	4.778	4.233	7.119	0.433	4.175	3.804	4.107
Selling & Marketing Expenses Numbers are in millions	86.222	-7.404	142.146	95.244	109.209	106.703	84.284	97.996	124.53	104.945	105.689	117.097	113.458	177.41	81.538	60.926	106.688	-511.435	296.839	273.079	309.362	331.314	295.52	275.671	265.783	285.254	237.036	234.828	246.679	249.807	176.385	214.39	238.826	263.654	178.91	196.511	189.59	261.788	189.578	204.108	226.737	201.646	170.805	171.872	143.424	92.873	139.374	143.247	121.034	93.703	67.324	101.358	68.709	85.304	81.21	80.956	69.002	245.219	19.214	18.199	22.332	38.434	35.679	26.214	14.046	20.341	13.796	15.461	9.01	19.75	20.459	13.563	10.674	14.603	10.974	8.392	8.177	13.838	6.499	6.404	5.744	19.183	5.733	7.674	14.538	7.89	7.919	6.69	6.971	7.797	6.647	6.955	5.928
SG&A Numbers are in millions	341.004	-625.137	351.219	295.223	412.176	360.105	613.501	7.454	314.874	-297.028	610.506	-7.799	289.522	-151.837	489.097	-23.471	237.853	-748.223	413.106	200.284	451.59	72.93	435.321	208.136	402.337	60.476	358.056	198.952	366.889	79.721	284.044	177.179	348.563	26.154	330.179	151.799	334.204	21.783	339.723	138.085	343.447	46.019	273.549	128.325	230.052	-107.075	227.789	243.024	208.357	171.74	140.144	182.421	169.557	194.1	167.796	158.207	142.96	441.884	37.299	36.892	40.938	60.811	52.234	42.155	33.336	34.382	27.433	28.675	22.313	32.67	31.006	25.613	20.211	28.667	22.097	18.418	18.139	25.922	15.413	14.89	14.417	30.976	14.98	20.325	23.387	25.929	12.696	10.923	14.091	8.231	10.821	10.76	10.035
Other Expenses Numbers are in millions	-108.124	811.244	18.78	-1.988	-10.322	-4.497	-6.915	-33.505	30.692	822.596	-257.532	342.212	43	-37.573	-9.163	1.552	-0.837	0.421	3.202	-3.001	-4.925	2.991	1.558	-3.203	-7.771	-2.161	2.704	-0.561	-0.576	-121.44	14.167	46.674	52.974	24.31	48.938	13.563	22.032	58.688	43.009	36.776	9.142	24.456	28.814	23.137	43.529	51.704	54.382	29.721	39.373	41.41	4.074	51.259	44.038	16.03	18.221	52.55	57.21	139.64	0.253	1.445	1.298	7.437	2.01	-4.302	0.039	-1.117	0.674	-0.042	-0.134	23.35	-0.042	-0.12	0.01	6.654	5.934	2.702	5.703	4.601	2.834	2.53	2.633	2.394	2.569	2.55	1.573	1.422	0.693	-0.137	-1.091	0.456	-4.119	5.575	-0.167
Operating Expenses Numbers are in millions	336.113	283.55	474.981	381.552	503.02	440.718	353.051	406.748	416.391	606.422	427.27	399.906	391.561	571.28	353.39	308.007	334.619	-372.321	481.159	448.23	539.579	500.112	488.089	439.226	408.975	449.372	411.176	386.233	422.456	105.947	315.607	359.501	391.72	459.961	347.876	378.981	343.037	435.45	348.447	341.962	352.457	384.322	279.986	271.742	236.89	222.97	236.34	254.133	215.506	182.22	145.605	189.651	170.351	206.422	175.243	165.429	148.275	458.44	39.175	38.337	42.236	62.108	52.344	42.587	34.584	35.801	28.42	29.368	22.662	33.68	31.809	26.02	20.908	29.848	22.644	18.856	18.731	27.632	15.814	15.397	14.679	32.003	15.333	21.356	23.931	26.298	13.406	12.096	14.184	8.85	11.394	11.218	10.352
Operating Income Numbers are in millions	1,206.031	1,217.618	590.929	718.009	696.83	1,131.593	928.045	711.935	945.131	1,145.362	1,008.608	1,647.096	1,359.113	1,270.302	386.015	717.623	497.242	192.02	219.167	470.862	303.982	147.797	216.563	396.531	413.113	330.665	307.212	275.777	301.54	703.574	81.264	291.651	354.017	389.112	240.441	199.059	237.823	9.746	28.587	156.833	229.807	213.884	121.271	45.201	54.235	112.239	11.166	67.443	142.496	268.456	155.652	114.609	157.57	240.642	120.133	189.803	191.734	812.347	9.597	5.188	9.114	9.451	3.589	11.17	1.617	4.057	6.61	3.672	4.605	3.108	7.788	4.58	5.554	6.902	5.842	4.088	4.502	8.195	2.016	5.789	2.663	0.5	4.614	11.046	5.422	-16.267	-2.478	-6.23	-1.235	-0.223	-3.648	-5.919	-8.571
Operating Income Ratio Numbers are in millions	0.192	0.191	0.098	0.118	0.108	0.158	0.134	0.107	0.136	0.161	0.153	0.219	0.202	0.194	0.073	0.125	0.094	0.039	0.056	0.113	0.076	0.039	0.057	0.109	0.124	0.099	0.102	0.09	0.094	0.22	0.035	0.102	0.129	0.123	0.096	0.072	0.09	0.003	0.011	0.051	0.074	0.083	0.046	0.018	0.026	0.058	0.006	0.033	0.076	0.13	0.096	0.058	0.087	0.107	0.072	0.12	0.141	0.188	0.043	0.022	0.04	0.03	0.014	0.058	0.007	0.013	0.035	0.019	0.026	0.018	0.04	0.027	0.036	0.046	0.044	0.042	0.045	0.056	0.025	0.054	0.038	0.004	0.063	0.086	0.061	-1.214	-0.184	-0.968	-0.073	-0.02	-0.357	-0.737	-1.554
Total Other Income Expenses Net Numbers are in millions	-3.768	-210.107	35.664	123.751	178.702	56.154	-6.524	-37.457	-7.293	-11.208	-2.207	7.053	-1.117	-92.684	-2.336	-5.275	-0.837	-3.009	3.202	-3.001	-4.925	2.991	1.558	-3.203	-7.771	-2.161	2.704	-0.668	-0.576	-2.808	3.905	-6.211	-2.511	25.602	48.448	13.474	21.092	57.265	42.332	36.977	8.72	20.337	26.456	17.578	43.529	43.06	54.362	-13.376	39.372	-0.875	3.9	50.69	41.947	15.319	17.672	52.323	56.757	134.073	13.147	-1.146	28.089	0.488	2.01	-4.302	0.039	-1.117	0.674	-0.042	-0.134	3.064	-1.121	-0.12	0.01	0.257	-0.147	-0.199	0.006	-0.123	0	0.013	0.107	-0.096	0.023	-0.159	0.133	-0.081	0.243	-1.889	-0.66	0.154	-0.009	0.004	-0.272
Income Before Tax Numbers are in millions	1,202.263	1,007.511	626.593	843.387	876.125	1,187.747	921.129	675.65	937.838	1,134.249	1,006.401	1,654.149	1,357.996	1,232.729	383.679	712.348	496.405	189.011	222.369	467.861	299.057	150.788	218.12	393.327	405.343	328.504	309.916	275.216	300.964	583.27	95.133	338.252	406.225	404.769	288.889	212.532	258.915	67.011	70.919	193.811	238.526	234.221	147.728	62.779	97.764	155.299	65.528	96.95	181.869	267.581	159.552	165.299	199.517	255.961	137.804	242.126	248.491	946.421	9.851	4.042	9.114	9.94	5.6	6.868	1.656	2.94	7.284	3.63	4.47	6.172	6.667	4.46	5.564	7.159	5.694	3.889	4.507	8.072	2.017	5.803	2.77	0.404	4.637	10.887	5.555	-16.348	-2.235	-8.118	-1.894	-0.07	-3.657	-5.914	-8.842
Income Before Tax Ratio Numbers are in millions	0.192	0.158	0.104	0.138	0.136	0.166	0.133	0.102	0.135	0.159	0.152	0.22	0.202	0.188	0.073	0.125	0.094	0.038	0.056	0.112	0.075	0.04	0.057	0.108	0.121	0.098	0.103	0.089	0.094	0.183	0.041	0.118	0.148	0.128	0.115	0.077	0.098	0.022	0.027	0.063	0.077	0.09	0.055	0.025	0.047	0.081	0.034	0.047	0.097	0.129	0.099	0.084	0.11	0.114	0.082	0.154	0.182	0.219	0.044	0.017	0.04	0.032	0.022	0.036	0.007	0.01	0.038	0.019	0.025	0.035	0.034	0.026	0.036	0.048	0.042	0.04	0.045	0.055	0.025	0.054	0.04	0.004	0.063	0.085	0.062	-1.22	-0.166	-1.262	-0.112	-0.006	-0.358	-0.736	-1.604
Income Tax Expense Numbers are in millions	183.556	262.406	103.161	119.64	123.827	168.083	131.459	105.599	137.045	171.44	138.157	237.665	199.221	203.558	55.355	108.666	81.435	18.773	33.685	69.924	50.483	14.992	21.682	68.264	59.083	52.109	47.617	47.264	47.54	98.523	16.499	54.326	57.496	17.097	23.596	24.129	33.113	21.765	19.926	31.903	51.126	-0.863	8.878	5.476	22.658	26.436	10.87	22.363	36.28	55.599	45.076	34.518	48.923	37.491	29.35	52.814	45.225	174.144	1.025	0.465	3.792	6.053	0.059	1.013	0.51	2.362	1.543	1.624	1.254	1.308	2.627	1.687	2.226	3.411	2.119	1.827	2.007	4.602	0.951	2.429	0.387	0.165	1.691	5.403	1.494	-1.811	-0.45	-1.87	-0.407	0.53	-1.35	-2.219	-2.361
Net Income Numbers are in millions	1,018.706	745.106	521.498	722.119	751.705	1,020.436	789.67	570.051	800.793	962.81	868.244	1,416.483	1,158.775	1,024.058	322.83	595.763	408.441	162.959	183.361	390.18	245.564	133.711	190.882	322.31	341.739	272.245	259.661	221.715	247.925	478.28	74.884	279.009	341.434	377.163	260.431	182.352	221.744	41.929	45.501	156.726	181.301	229.008	138.849	57.303	75.106	128.863	54.658	74.587	145.589	211.981	114.476	130.781	150.594	218.47	108.454	189.311	203.266	775.485	8.097	2.449	3.97	2.113	4.42	4.204	0.25	-0.608	4.41	1.366	2.347	4.252	3.061	1.952	2.336	2.422	3.115	1.324	1.562	2.235	0.622	2.236	1.546	-0.282	1.614	3.728	3.228	-16.348	-2.235	-8.118	-1.894	-0.07	-3.657	-5.914	-8.842
Net Income Ratio Numbers are in millions	0.163	0.117	0.086	0.118	0.117	0.142	0.114	0.086	0.115	0.135	0.132	0.189	0.173	0.156	0.061	0.104	0.077	0.033	0.047	0.094	0.062	0.036	0.05	0.089	0.102	0.081	0.086	0.072	0.077	0.15	0.032	0.097	0.125	0.119	0.104	0.066	0.084	0.014	0.017	0.051	0.059	0.088	0.052	0.023	0.036	0.067	0.028	0.036	0.078	0.102	0.071	0.066	0.083	0.097	0.065	0.12	0.149	0.179	0.036	0.01	0.017	0.007	0.017	0.022	0.001	-0.002	0.023	0.007	0.013	0.024	0.016	0.012	0.015	0.016	0.023	0.014	0.015	0.015	0.008	0.021	0.022	-0.002	0.022	0.029	0.036	-1.22	-0.166	-1.262	-0.112	-0.006	-0.358	-0.736	-1.604
EPS Numbers are in millions	0.36	0.26	0.18	0.25	0.26	0.35	0.27	0.2	0.26	0.32	0.28	0.46	0.37	0.33	0.1	0.19	0.13	0.053	0.06	0.13	0.08	0.042	0.06	0.1	0.11	0.084	0.08	0.072	0.08	0.13	0.02	0.09	0.11	0.12	0.08	0.058	0.07	0.009	0.01	0.052	0.06	0.083	0.05	0.015	0.02	0.047	0.02	0.026	0.05	0.074	0.04	0.052	0.06	0.081	0.04	0.19	0.08	2.67	0.008	0.008	0.002	0.007	0.015	0.014	0.008	-0.002	0.015	0.005	0.008	0.015	0.011	0.007	0.008	0.008	0.011	0.005	0.005	0.008	0.002	0.008	0.005	-0.001	0.006	0.013	0.011	-0.056	-0.008	-0.028	-0.007	-0	-0.013	-0.02	-0.03
EPS Diluted Numbers are in millions	0.36	0.26	0.18	0.25	0.26	0.35	0.27	0.2	0.26	0.32	0.28	0.45	0.37	0.33	0.1	0.19	0.13	0.053	0.06	0.13	0.08	0.042	0.06	0.1	0.11	0.084	0.08	0.072	0.08	0.13	0.02	0.09	0.11	0.12	0.08	0.058	0.07	0.009	0.01	0.052	0.06	0.083	0.05	0.015	0.02	0.047	0.02	0.026	0.05	0.074	0.04	0.052	0.06	0.081	0.04	0.19	0.08	2.67	0.008	0.008	0.002	0.007	0.015	0.014	0.008	-0.002	0.015	0.005	0.008	0.015	0.011	0.007	0.008	0.008	0.011	0.005	0.005	0.008	0.002	0.008	0.005	-0.001	0.006	0.013	0.011	-0.056	-0.008	-0.028	-0.007	-0	-0.013	-0.02	-0.03
EBITDA Numbers are in millions	1,215.737	1,022.465	643.317	1,207.631	1,240.797	1,561.84	1,292.331	1,046.557	1,313.542	1,522.666	1,398.003	2,049.422	1,734.663	1,614.547	763.601	1,145.513	920.643	463.549	591.603	873.895	714.196	569.052	594.194	794.848	776.554	416.064	383.986	368.802	367.483	946.739	162.27	474.621	453.528	763.24	293.807	316.229	295.243	263.975	166.403	357.281	333.809	482.93	231.485	225.497	155.916	377.301	53.598	289.131	193.228	475.591	229.315	289.348	243.532	449.383	185.983	357.173	219.81	993.666	115.249	17.677	238.417	-3.064	20.854	12.34	27.322	14.962	9.688	14.784	10.907	9.038	15.507	11.482	10.595	29.403	10.078	17.315	9.453	22.705	7.228	11.02	7.641	15.732	5.459	21.309	8.651	-10.922	2.398	-4.047	4.449	4.022	-3.699	-3.759	-6.314
EBITDA Ratio Numbers are in millions	0.194	0.16	0.107	0.198	0.193	0.218	0.186	0.158	0.189	0.214	0.212	0.273	0.258	0.246	0.145	0.2	0.173	0.093	0.15	0.21	0.18	0.152	0.155	0.218	0.233	0.124	0.127	0.12	0.115	0.297	0.07	0.166	0.166	0.241	0.117	0.114	0.112	0.087	0.063	0.117	0.108	0.187	0.087	0.09	0.074	0.196	0.028	0.141	0.104	0.23	0.142	0.146	0.135	0.2	0.111	0.227	0.161	0.23	0.515	0.075	1.044	-0.01	0.081	0.064	0.123	0.049	0.051	0.077	0.062	0.052	0.08	0.068	0.068	0.197	0.075	0.178	0.094	0.155	0.089	0.103	0.11	0.137	0.074	0.166	0.097	-0.815	0.178	-0.629	0.263	0.359	-0.362	-0.468	-1.145

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