Hunan New Wellful Co.,Ltd. (600975.SS)

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600975.SS
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6.08 (CNY) • At close June 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
Revenue Numbers are in millions	7,045.047	5,617.775	4,932.239	2,002.863	2,723.731	2,130.425	2,041.04	1,723.721	1,691.374	1,326.037	1,302.494	1,130.088	1,037.944	961.317	877.251	574.737	773.144	567.456	469.497	529.421	492.648	408.139	381.906	318.485
Cost of Revenue Numbers are in millions	6,522.033	6,371.639	4,609.355	1,975.673	2,311.836	1,938.481	1,971.84	1,562.886	1,398.635	1,196.859	1,271.296	1,045.479	940.556	795.919	843.774	517.662	705.398	526.157	398.78	462.65	431.474	334.771	306.034	254.277
Gross Profit Numbers are in millions	523.013	-753.865	322.885	27.19	411.895	191.945	69.2	160.835	292.739	129.178	31.198	84.609	97.388	165.398	33.477	57.075	67.745	41.298	70.717	66.771	61.174	73.369	75.872	64.208
Gross Profit Ratio Numbers are in millions	0.074	-0.134	0.065	0.014	0.151	0.09	0.034	0.093	0.173	0.097	0.024	0.075	0.094	0.172	0.038	0.099	0.088	0.073	0.151	0.126	0.124	0.18	0.199	0.202
Reseach & Development Expenses Numbers are in millions	76.165	35.161	23.657	16.344	9	6.23	1.957	3.228	3.808	2.026	1.332	2.001	0.947	1.169	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	54.96	163.488	155.769	33.432	24.704	20.11	19.914	18.976	17.716	17.689	16.987	20.8	23.075	21.1	14.444	32.367	31.091	26.015	24.134	23.244	21.04	12.943	12.034	15.779
Selling & Marketing Expenses Numbers are in millions	6.783	9.997	25.712	27.383	24.756	33.007	37.106	42.252	44.523	44.99	48.307	47.248	44.49	42.338	37.944	29.988	24.624	18.654	17.422	15.167	12.727	13.792	13.832	12.363
SG&A Numbers are in millions	61.743	173.641	181.48	60.815	49.46	53.116	57.02	61.227	62.239	62.678	65.294	68.048	67.565	63.437	52.388	62.355	55.715	44.669	41.556	38.411	33.767	26.735	25.866	28.142
Other Expenses Numbers are in millions	315.937	249.595	-15.157	62.009	55.79	52.202	-6.451	-2.925	29.621	28.149	37.857	44.543	20.453	16.696	76.593	18.422	13.106	6.207	-0.029	1.022	2.348	2.057	2.756	2.357
Operating Expenses Numbers are in millions	453.844	480.26	189.98	139.168	114.25	111.548	97.066	106.517	122.336	123.986	106.589	109.355	96.334	106.251	75.614	62.472	55.81	44.711	41.599	38.429	33.773	26.738	25.883	28.267
Operating Income Numbers are in millions	69.169	-984.609	147.709	-148.469	283.653	75.841	-28.956	46.559	143.215	-22.793	-104.439	-32.948	1.047	58.545	-49.623	4.224	-1.066	19.254	30.841	31.187	29.124	46.879	51.98	41.695
Operating Income Ratio Numbers are in millions	0.01	-0.175	0.03	-0.074	0.104	0.036	-0.014	0.027	0.085	-0.017	-0.08	-0.029	0.001	0.061	-0.057	0.007	-0.001	0.034	0.066	0.059	0.059	0.115	0.136	0.131
Total Other Income Expenses Net Numbers are in millions	-18.982	-265.532	-193.059	-12.919	-3.441	-5.779	-6.451	-2.925	29.607	26.892	36.268	43.416	19.543	18.528	74.33	26.159	-0.88	28.513	0.02	3.847	1.783	1.107	0.113	-4.682
Income Before Tax Numbers are in millions	50.187	-1,250.141	-45.351	-296.623	280.212	70.062	-35.406	43.634	172.791	4.1	-68.171	10.468	20.703	74.647	24.707	21.004	11.055	25.1	30.528	32.199	30.907	47.987	52.093	37.013
Income Before Tax Ratio Numbers are in millions	0.007	-0.223	-0.009	-0.148	0.103	0.033	-0.017	0.025	0.102	0.003	-0.052	0.009	0.02	0.078	0.028	0.037	0.014	0.044	0.065	0.061	0.063	0.118	0.136	0.116
Income Tax Expense Numbers are in millions	2.558	4.533	3.678	-2.212	-2.726	2.186	1.999	6.201	-0.763	-1.748	0.633	0.635	1.389	2.55	5.977	-0.79	2.215	5.918	5.948	5.197	4.197	11.507	17.356	10.85
Net Income Numbers are in millions	39.32	-1,203.418	-49.029	-294.411	282.724	63.297	-35.838	44.912	196.621	36.963	-48.963	13.632	21.086	72.055	14.774	21.688	8.136	18.725	25.16	27.056	25.606	35.846	34.286	26.486
Net Income Ratio Numbers are in millions	0.006	-0.214	-0.01	-0.147	0.104	0.03	-0.018	0.026	0.116	0.028	-0.038	0.012	0.02	0.075	0.017	0.038	0.011	0.033	0.054	0.051	0.052	0.088	0.09	0.083
EPS Numbers are in millions	0.03	-1.03	-0.058	-0.44	0.43	0.097	-0.05	0.07	0.3	0.06	-0.11	0.03	0.045	0.16	0.031	0.046	0.019	0.039	0.099	0.043	0.041	0.087	0.073	0.057
EPS Diluted Numbers are in millions	0.03	-1.03	-0.058	-0.44	0.43	0.097	-0.05	0.07	0.3	0.06	-0.11	0.03	0.045	0.16	0.031	0.046	0.019	0.039	0.099	0.043	0.041	0.087	0.073	0.057
EBITDA Numbers are in millions	1,084.772	-53.348	606.35	25.094	394.683	145.299	37.725	117.323	246.828	74.959	8.377	53.992	56.101	106.361	63.408	22.432	31.958	12.752	44.248	46.392	45.078	59.911	53.077	38.674
EBITDA Ratio Numbers are in millions	0.154	-0.009	0.123	0.013	0.145	0.068	0.018	0.068	0.146	0.057	0.006	0.048	0.054	0.111	0.072	0.039	0.041	0.022	0.094	0.088	0.092	0.147	0.139	0.121

Hunan New Wellful Co.,Ltd.

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