Zhejiang Hangmin Co.,Ltd (600987.SS) - Quarterly Income Statement

Home
600987.SS
Financials

7.26 (CNY) • At close May 13, 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
Revenue Numbers are in millions	2,948.972	2,790	3,080.166	2,470.987	3,116.398	2,332.365	2,659.64	2,301.739	2,371.916	2,038.145	3,162.161	2,048.142	2,321.855	2,454.04	2,490.572	2,192.533	2,354.013	1,552.485	1,387.926	1,224.9	1,067.474	1,651.694	1,578.401	1,658.748	1,805.616	4,582.629	1,013.757	1,104.062	833.447	963.548	915.913	897.633	718.693	811.466	793.743	909.645	675.767	747.023	803.612	876.398	600.626	786.829	805.037	942.01	650.346	777.741	739.318	869.844	543.89	682.238	649.423	722.578	493.676	656.214	638.444	674.591	464.131	601.108	579.364	663.735	402.791	507.029	463.155	500.947	347.903	463.271	522.396	534.663	348.047	471.812	468.354	470.315	318.821	441.546	427.613	383.058	232.361	286.877	357.001	286.739	214.391	261.639	261.798	242.796	178.359	219.996	214.05
Cost of Revenue Numbers are in millions	2,301.069	2,531.6	2,658.799	2,038.468	2,662.171	1,956.507	2,381.381	1,908.916	2,086.168	1,676.446	2,808.915	1,747.378	2,083.269	2,035.385	2,156.794	1,860.967	2,153.446	1,275.586	1,127.124	892.61	873.423	1,357.582	1,210.141	1,210.356	1,543.942	4,013.312	717.463	788.767	608.455	656.397	660.614	608.892	524.063	508.714	562.085	621.384	476.719	522.44	557.406	597.243	428.025	516.85	595.007	699.838	503.796	479.337	557.081	656.725	421.354	528.688	484.235	555.416	387.685	476.913	513.188	536.741	381.949	460.005	476.577	528.267	331.468	406.707	374.77	419.207	288.781	396.055	460.386	463.92	292.034	416.048	406.549	405.25	275.611	392.707	377.776	329.841	202.918	257.862	326.693	258.685	192.84	237.875	230.161	191.967	153.131	171.379	170.088
Gross Profit Numbers are in millions	647.904	258.399	421.367	432.519	454.227	375.858	278.259	392.823	285.749	361.699	353.246	300.764	238.586	418.655	333.779	331.567	200.567	276.899	260.802	332.289	194.05	294.112	368.26	448.392	261.675	569.317	296.294	315.295	224.992	307.151	255.3	288.741	194.63	302.752	231.658	288.261	199.048	224.582	246.207	279.155	172.602	269.979	210.03	242.172	146.551	298.403	182.236	213.12	122.536	153.55	165.189	167.162	105.991	179.301	125.255	137.85	82.182	141.103	102.787	135.467	71.323	100.322	88.385	81.74	59.122	67.216	62.01	70.743	56.013	55.764	61.805	65.066	43.21	48.839	49.836	53.217	29.443	29.015	30.308	28.054	21.551	23.764	31.637	50.83	25.228	48.617	43.962
Gross Profit Ratio Numbers are in millions	0.22	0.093	0.137	0.175	0.146	0.161	0.105	0.171	0.12	0.177	0.112	0.147	0.103	0.171	0.134	0.151	0.085	0.178	0.188	0.271	0.182	0.178	0.233	0.27	0.145	0.124	0.292	0.286	0.27	0.319	0.279	0.322	0.271	0.373	0.292	0.317	0.295	0.301	0.306	0.319	0.287	0.343	0.261	0.257	0.225	0.384	0.246	0.245	0.225	0.225	0.254	0.231	0.215	0.273	0.196	0.204	0.177	0.235	0.177	0.204	0.177	0.198	0.191	0.163	0.17	0.145	0.119	0.132	0.161	0.118	0.132	0.138	0.136	0.111	0.117	0.139	0.127	0.101	0.085	0.098	0.101	0.091	0.121	0.209	0.141	0.221	0.205
Reseach & Development Expenses Numbers are in millions	43.435	35.945	50.678	57.762	37.32	32.919	52.954	58.808	39.494	38.56	55.15	54.239	40.882	43.094	48.957	50.294	31.686	30.208	39.777	39.867	29.016	31.533	50.671	50.509	35.827	69.964	34.244	36.747	24.226	143.791	30.122	50.306	0	87.56	0	43.934	0	87.379	0	45.702	0	92.174	0	40.813	0	87.338	0	38.526	0	80.677	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	59.165	-113.093	140.219	-29.072	52.795	-102.262	130.944	-24.97	48.078	-113.148	134.069	-36.119	52.539	-94.145	117.031	-24.551	41.134	-74.776	38.635	-18.279	36.246	-106.892	60.59	-21.076	45.063	-57.948	54.752	-41.3	60.048	-145.611	64.552	-40.859	51.052	-133.128	54.297	-35.213	44.089	-129.98	51.214	-33.59	42.492	-116.214	47.114	-28.162	38.468	-103.709	44.183	-24.057	31.539	-91.729	37.001	-27.101	34.259	-39.472	17.541	-9.777	18.602	-26.506	11.042	17.219	13.547	15.547	13.554	14.654	10.658	13.661	11.056	11.157	11.197	6.045	9.087	15.53	1.871	13.952	10.617	9.06	11.933	10.586	6.967	7.672	6.928	11.272	7.253	7.627	7.143	7.573	5.742
Selling & Marketing Expenses Numbers are in millions	35.976	-84.465	100.081	41.991	32.656	41.918	26.01	31.073	23.326	38.998	26.281	23.35	28.111	35.79	30.279	22.533	17.917	23.726	18.909	16.302	13.911	39.108	18.884	26.106	20.875	37.59	17.676	20.369	16.254	21.738	15.415	16.272	10.108	13.075	11.166	15.152	12.253	8.615	14.974	18.025	11.181	9.552	11.306	17.948	10.32	10.474	11.07	16.047	9.037	7.105	10.605	11.379	7.603	8.568	9.065	9.863	6.255	7	10.444	12.075	7.336	6.04	9.126	9.428	5.697	5.534	7.274	9.54	4.779	6.89	6.628	9.042	4.057	5.584	5.734	5.472	2.63	3.197	4.141	3.087	2.56	4.323	2.635	2.516	2.044	2.48	2.001
SG&A Numbers are in millions	95.141	-197.558	240.3	12.919	65.248	-60.344	156.954	6.103	71.405	-74.15	160.35	-12.768	80.65	-58.356	147.31	-2.018	59.051	-51.05	57.544	-1.978	50.157	-67.783	79.473	5.031	65.938	-20.358	72.427	-20.93	76.302	-123.873	79.967	-24.588	61.16	-120.053	65.463	-20.061	56.343	-121.365	66.188	-15.565	53.673	-106.663	58.42	-10.214	48.788	-93.236	55.253	-8.011	40.577	-84.624	47.606	-15.723	41.862	-30.905	26.606	0.086	24.857	-19.506	21.486	29.294	20.883	21.587	22.681	24.082	16.355	19.195	18.33	20.697	15.977	12.935	15.714	24.572	5.929	19.536	16.351	14.532	14.563	13.783	11.107	10.759	9.488	15.595	9.887	10.143	9.187	10.053	7.742
Other Expenses Numbers are in millions	318.768	120.348	-114.895	-193.566	0.991	-24.794	66.902	-66.781	0.432	139.749	-84.971	73.46	2.426	-9.38	-4.19	4.472	0.38	38.339	-0.062	-60.656	-2.348	1.919	0.415	-63.157	1.301	-52.609	1.04	-0.049	0.021	-14.592	9.492	-3.998	5.478	6.694	3.998	4.746	2.317	5.971	1.225	1.857	1.421	7.172	0.62	2.691	1.061	7.263	1.294	5.864	1.279	8.539	1.375	4.013	2.356	7.938	2.228	6.35	2.539	6.318	0.476	1.427	1.265	-0.519	0.766	0.969	0.214	-1.899	-0.191	-0.621	0.684	2.31	-0.527	0.446	1.854	-1.895	-1.118	0.049	1.167	-1.207	0.043	2.371	-0.311	2.342	-0.861	-0.606	-0.266	0.265	3.057
Operating Expenses Numbers are in millions	457.345	-41.265	176.082	156.301	102.568	92.064	129.583	144.386	111.33	104.159	130.53	114.931	123.958	110.712	126.344	115.925	90.159	98.023	87.482	85.748	80.257	73.55	133.636	120.108	100.246	154.485	110.082	90.584	81.518	63.252	86.656	74.763	68.745	46.259	73.465	82.965	63.979	37.91	74.209	84.33	58.874	49.981	65.162	74.413	54.275	54.277	62.055	71.099	45.285	36.269	53.34	55.357	45.632	59.352	31.425	35.586	27.347	33.498	23.916	32.476	22.794	23.866	25	25.813	17.546	21.673	20.653	22.721	17.654	15.341	17.765	26.561	6.949	21.217	18.062	15.934	15.417	14.815	12.201	11.714	10.053	16.205	10.639	10.929	9.765	11.008	8.439
Operating Income Numbers are in millions	190.559	299.664	266.516	239.048	351.66	285.468	234.218	209.721	167.008	253.715	233.589	211.407	155.123	297.849	214.841	222.665	134.41	252.081	210.715	226.191	104.752	297.429	238.806	269.78	178.687	345.671	202.517	241.786	146.882	254.675	180.921	222.667	131.36	254.417	167.441	209.587	135.419	197.273	178.813	196.557	114.8	228.154	148.638	168.603	92.143	249.809	121.739	136.607	73.324	114.808	106.454	105.209	57.48	118.158	92.395	99.602	51.72	106.489	80.317	101.522	47.476	72.965	63.5	56.847	39.074	50.669	39.599	46.754	36.929	35.666	39.518	40.307	33.126	27.167	30.584	36.476	13.863	14.389	17.391	16.298	10.711	0.91	19.744	38.794	11.64	30.873	32.607
Operating Income Ratio Numbers are in millions	0.065	0.107	0.087	0.097	0.113	0.122	0.088	0.091	0.07	0.124	0.074	0.103	0.067	0.121	0.086	0.102	0.057	0.162	0.152	0.185	0.098	0.18	0.151	0.163	0.099	0.075	0.2	0.219	0.176	0.264	0.198	0.248	0.183	0.314	0.211	0.23	0.2	0.264	0.223	0.224	0.191	0.29	0.185	0.179	0.142	0.321	0.165	0.157	0.135	0.168	0.164	0.146	0.116	0.18	0.145	0.148	0.111	0.177	0.139	0.153	0.118	0.144	0.137	0.113	0.112	0.109	0.076	0.087	0.106	0.076	0.084	0.086	0.104	0.062	0.072	0.095	0.06	0.05	0.049	0.057	0.05	0.003	0.075	0.16	0.065	0.14	0.152
Total Other Income Expenses Net Numbers are in millions	0.031	4.977	-18.257	-1.358	0.991	-5.363	-0.486	0.608	-1.074	1.093	0.088	-0.256	0.085	-0.872	0.208	0.074	0.38	-0.817	-0.062	-0.006	-2.348	-3.468	0.415	-0.502	1.301	-5.314	23.268	-0.049	0.261	-14.592	9.492	-5.068	0.097	5.812	3.998	4.526	2.317	5.292	1.225	1.723	1.421	4.562	0.62	0.623	1.061	0.349	1.294	-0.233	-2.648	2.842	-4.02	3.885	2.356	2.78	2.228	6.35	2.539	-3.816	0.476	1.427	5.48	-1.136	0.171	0.969	0.214	-2.749	-0.191	-0.621	0.684	0.756	-0.527	0.446	1.854	-3.809	-1.74	-0.546	0.178	-2.013	-0.781	1.278	-0.937	3.157	-1.9	-2.357	-0.384	0.22	3.023
Income Before Tax Numbers are in millions	190.59	304.642	248.259	237.69	179.998	280.105	233.732	210.328	165.935	254.809	233.678	211.151	155.208	296.977	215.048	222.739	134.79	251.264	210.652	226.184	102.404	293.961	239.221	269.278	179.988	340.357	203.557	241.737	146.903	240.083	190.412	217.6	136.838	260.411	171.439	214.113	137.736	202.565	180.038	198.28	116.22	232.716	149.258	169.226	93.204	250.158	123.033	138.771	74.603	117.649	107.829	109.094	59.836	120.938	94.623	105.952	54.259	102.673	80.792	102.95	48.741	71.829	64.266	57.816	39.287	47.92	39.408	46.132	37.613	36.422	38.991	40.753	34.98	23.358	28.982	35.93	14.041	12.376	16.61	17.576	9.773	4.068	17.844	36.436	11.255	31.093	35.63
Income Before Tax Ratio Numbers are in millions	0.065	0.109	0.081	0.096	0.058	0.12	0.088	0.091	0.07	0.125	0.074	0.103	0.067	0.121	0.086	0.102	0.057	0.162	0.152	0.185	0.096	0.178	0.152	0.162	0.1	0.074	0.201	0.219	0.176	0.249	0.208	0.242	0.19	0.321	0.216	0.235	0.204	0.271	0.224	0.226	0.193	0.296	0.185	0.18	0.143	0.322	0.166	0.16	0.137	0.172	0.166	0.151	0.121	0.184	0.148	0.157	0.117	0.171	0.139	0.155	0.121	0.142	0.139	0.115	0.113	0.103	0.075	0.086	0.108	0.077	0.083	0.087	0.11	0.053	0.068	0.094	0.06	0.043	0.047	0.061	0.046	0.016	0.068	0.15	0.063	0.141	0.166
Income Tax Expense Numbers are in millions	33.142	35.469	32.78	39.825	33.485	14.096	39.376	33.691	28.043	11.883	41.529	30.456	26.845	17.99	40.16	31.688	22.433	22.799	36.718	40.145	17.475	21.562	39.522	45.452	31.815	34.786	38.009	36.325	24.273	17.075	36.015	43.013	25.958	42.247	34.712	43.633	29.718	37.759	32.689	39.279	23.914	40.022	32.249	34.694	19.039	38.826	25.086	32.088	16.41	12.078	24.805	26.063	12.485	18.534	22.484	21.75	13.107	12.993	17.243	21.805	10.697	13.696	13.933	11.821	8.737	-4.322	9.324	10.151	8.395	-2.83	8.884	7.289	7.915	3.033	8.58	10.256	4.601	4.483	5.067	6.393	2.928	5.736	4.144	7.15	3.355	-0.44	9.229
Net Income Numbers are in millions	136.014	244.405	177.106	170.11	128.09	233.478	171.54	156.567	123.588	213.466	168.386	159.746	116.191	246.072	152.22	167.959	100.355	202.292	155.764	169.024	74.149	239.132	174.59	197.777	125.473	241.75	142.359	174.354	103.442	197.103	133.184	149.664	93.607	185.693	120.483	144.774	91.861	145.95	125.274	135.203	77.906	168.797	98.711	114.965	62.399	184.682	83.602	90.997	51.826	94.006	73.059	72.816	42.444	90.789	63.544	73.07	37.199	77.473	55.592	69.581	32.516	50.472	43.695	39.759	26.707	45.131	25.014	30.344	25.02	35.034	25.277	28.097	24.621	16.611	17.918	22.723	8.5	7.236	10.398	9.562	5.718	-1.855	11.078	23.874	6.446	25.069	20.725
Net Income Ratio Numbers are in millions	0.046	0.088	0.057	0.069	0.041	0.1	0.064	0.068	0.052	0.105	0.053	0.078	0.05	0.1	0.061	0.077	0.043	0.13	0.112	0.138	0.069	0.145	0.111	0.119	0.069	0.053	0.14	0.158	0.124	0.205	0.145	0.167	0.13	0.229	0.152	0.159	0.136	0.195	0.156	0.154	0.13	0.215	0.123	0.122	0.096	0.237	0.113	0.105	0.095	0.138	0.112	0.101	0.086	0.138	0.1	0.108	0.08	0.129	0.096	0.105	0.081	0.1	0.094	0.079	0.077	0.097	0.048	0.057	0.072	0.074	0.054	0.06	0.077	0.038	0.042	0.059	0.037	0.025	0.029	0.033	0.027	-0.007	0.042	0.098	0.036	0.114	0.097
EPS Numbers are in millions	0.13	0.23	0.17	0.16	0.12	0.22	0.16	0.15	0.12	0.2	0.16	0.15	0.11	0.26	0.14	0.15	0.096	0.19	0.14	0.16	0.07	0.22	0.16	0.22	0.12	0.32	0.15	0.23	0.14	0.26	0.18	0.2	0.12	0.24	0.16	0.19	0.12	0.19	0.17	0.18	0.1	0.22	0.13	0.15	0.082	0.24	0.11	0.12	0.068	0.12	0.096	0.095	0.056	0.12	0.086	0.096	0.05	0.1	0.073	0.092	0.047	0.064	0.06	0.052	0.035	0.06	0.033	0.04	0.033	0.047	0.044	0.037	0.032	0.02	0.021	0.027	0.009	0.009	0.011	0.012	0.006	-0.002	0.01	0.029	0.009	0.03	0.025
EPS Diluted Numbers are in millions	0.13	0.23	0.17	0.16	0.12	0.22	0.16	0.15	0.12	0.2	0.16	0.15	0.11	0.26	0.14	0.15	0.096	0.19	0.14	0.16	0.07	0.22	0.16	0.22	0.12	0.32	0.15	0.23	0.14	0.26	0.18	0.2	0.12	0.24	0.16	0.19	0.12	0.19	0.17	0.18	0.1	0.22	0.13	0.15	0.082	0.24	0.11	0.12	0.068	0.12	0.096	0.095	0.056	0.12	0.086	0.096	0.05	0.1	0.073	0.092	0.047	0.064	0.06	0.052	0.035	0.06	0.033	0.04	0.033	0.047	0.044	0.037	0.032	0.02	0.021	0.027	0.009	0.009	0.011	0.012	0.006	-0.002	0.01	0.029	0.009	0.03	0.025
EBITDA Numbers are in millions	207.442	310.602	262.909	255.153	362.552	354.543	241.107	286.673	241.098	326.299	307.478	285.513	234.28	371.078	293.079	296.974	206.942	322.465	281.2	296.917	174.933	362.444	313.025	344.461	256.128	381.334	234.064	248.754	183.435	292.243	191.845	229.388	131.329	300.109	158.193	226.935	135.069	242.056	171.998	215.478	113.727	283.277	144.868	192.522	92.275	278.874	120.181	177.03	77.251	136.674	111.849	119.406	61.706	139.058	93.83	109.795	56.563	120.372	78.543	102.054	50.379	79.781	67.048	55.775	43.255	40.341	41.691	48.954	38.359	41.225	47.326	42.529	38.203	55.512	60.016	65.095	34.833	42.573	38.948	43.161	31.179	29.512	38.932	39.74	15.463	38.63	35.523
EBITDA Ratio Numbers are in millions	0.07	0.111	0.085	0.103	0.116	0.152	0.091	0.125	0.102	0.16	0.097	0.139	0.101	0.151	0.118	0.135	0.088	0.208	0.203	0.242	0.164	0.219	0.198	0.208	0.142	0.083	0.231	0.225	0.22	0.303	0.209	0.256	0.183	0.37	0.199	0.249	0.2	0.324	0.214	0.246	0.189	0.36	0.18	0.204	0.142	0.359	0.163	0.204	0.142	0.2	0.172	0.165	0.125	0.212	0.147	0.163	0.122	0.2	0.136	0.154	0.125	0.157	0.145	0.111	0.124	0.087	0.08	0.092	0.11	0.087	0.101	0.09	0.12	0.126	0.14	0.17	0.15	0.148	0.109	0.151	0.145	0.113	0.149	0.164	0.087	0.176	0.166

Zhejiang Hangmin Co.,Ltd

SSE:600987.SS Add to watchlist

SSE:600987.SS