China Hainan Rubber Industry Group Co., Ltd.
SSE:601118.SS
4.5 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,693.74 | 11,066.34 | 8,119.614 | 12,814.083 | 10,244.465 | 8,739.531 | 5,855.814 | 4,923.342 | 4,026.757 | 3,181.032 | 3,240.14 | 4,995.496 | 3,827.852 | 3,331.532 | 3,177.868 | 5,747.71 | 4,106.701 | 3,021.116 | 2,868.793 | 4,773.736 | 3,092.866 | 4,360.661 | 1,575.627 | 2,405.775 | 2,131.539 | 1,124.072 | 1,093.138 | 2,041.097 | 3,318.158 | 3,954.226 | 1,504.842 | 2,943.185 | 2,190.188 | 2,578.259 | 1,164.875 | 2,738.882 | 2,277.956 | 1,733.543 | 1,649.74 | 3,474.883 | 3,048.608 | 2,703.966 | 1,971.214 | 3,403.355 | 2,902.261 | 3,158.325 | 2,230.792 | 4,427.206 | 3,310.529 | 2,116.006 | 1,820.394 | 3,167.443 | 3,055.977 | 2,369.783 | 1,935.076 | 2,224.49 | 1,834.157 | 1,535.312 | 731.589 | 1,375.554 | 814.574 | 1,809.394 | 779.767 | 510.953 | 663.283 |
| Cost of Revenue
| 13,327.257 | 10,812.2 | 7,814.589 | 12,669.548 | 10,065.385 | 8,571.819 | 5,619.053 | 4,872.605 | 4,071.376 | 3,023.437 | 3,070.601 | 5,092.21 | 3,560.631 | 3,118.662 | 2,930.242 | 5,182.235 | 3,940.14 | 2,976.441 | 2,778.306 | 4,326.768 | 3,039.903 | 4,069.625 | 1,478.708 | 2,552.727 | 1,922.636 | 1,010.855 | 1,024.835 | 1,869.892 | 3,170.8 | 3,770.29 | 1,436.626 | 2,708.42 | 2,039.198 | 2,398.434 | 1,197.919 | 2,810.046 | 2,195.792 | 1,666.239 | 1,633.603 | 3,351.75 | 2,761.136 | 2,554.123 | 1,912.062 | 3,255.37 | 2,801.593 | 3,006.076 | 2,082.814 | 4,157.953 | 3,079.887 | 1,925.491 | 1,580.781 | 3,014.99 | 2,530.154 | 2,039.816 | 1,373.342 | 1,795.302 | 1,526.438 | 1,202.823 | 529.359 | 1,002.952 | 683.819 | 1,675.613 | 418.063 | 271.577 | 389.328 |
| Gross Profit
| 366.483 | 254.14 | 305.025 | 144.534 | 179.08 | 167.712 | 236.761 | 50.738 | -44.619 | 157.594 | 169.539 | -96.713 | 267.221 | 212.87 | 247.626 | 565.475 | 166.562 | 44.675 | 90.487 | 446.969 | 52.964 | 291.036 | 96.92 | -146.952 | 208.903 | 113.217 | 68.303 | 171.205 | 147.358 | 183.936 | 68.216 | 234.766 | 150.991 | 179.824 | -33.044 | -71.163 | 82.164 | 67.304 | 16.137 | 123.133 | 287.472 | 149.843 | 59.153 | 147.985 | 100.668 | 152.249 | 147.979 | 269.253 | 230.641 | 190.516 | 239.613 | 152.453 | 525.823 | 329.967 | 561.734 | 429.188 | 307.719 | 332.489 | 202.23 | 372.602 | 130.755 | 133.781 | 361.704 | 239.375 | 273.955 |
| Gross Profit Ratio
| 0.027 | 0.023 | 0.038 | 0.011 | 0.017 | 0.019 | 0.04 | 0.01 | -0.011 | 0.05 | 0.052 | -0.019 | 0.07 | 0.064 | 0.078 | 0.098 | 0.041 | 0.015 | 0.032 | 0.094 | 0.017 | 0.067 | 0.062 | -0.061 | 0.098 | 0.101 | 0.062 | 0.084 | 0.044 | 0.047 | 0.045 | 0.08 | 0.069 | 0.07 | -0.028 | -0.026 | 0.036 | 0.039 | 0.01 | 0.035 | 0.094 | 0.055 | 0.03 | 0.043 | 0.035 | 0.048 | 0.066 | 0.061 | 0.07 | 0.09 | 0.132 | 0.048 | 0.172 | 0.139 | 0.29 | 0.193 | 0.168 | 0.217 | 0.276 | 0.271 | 0.161 | 0.074 | 0.464 | 0.468 | 0.413 |
| Reseach & Development Expenses
| 8.68 | 8.875 | 5.38 | 8.808 | 5.178 | 12.698 | 8.679 | -4.998 | 8.389 | 12.97 | 8.694 | 0.511 | 12.53 | 8.373 | 5.941 | 1.547 | 12.278 | 11.682 | 4.586 | 14.413 | 8.558 | 5.423 | 3.889 | 11.979 | 1.312 | 2.148 | 1.912 | 8.403 | 2.274 | 4.064 | 0 | 14.669 | 0 | 7.21 | 0 | 9.918 | 0 | 7.12 | 0 | 0 | 0 | 3.008 | 0 | 6.622 | 0 | 2.847 | 0 | 6.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 746.556 | -16.164 | 272.481 | -179.472 | 698.149 | -40.798 | 249.832 | -157.335 | 361.022 | -15.865 | 146.228 | -136.029 | 346.964 | -8.631 | 143.087 | -120.191 | 195.407 | -4.29 | 141.945 | -139.344 | 239.063 | 45.266 | 123.976 | -36.832 | 162.702 | -16.631 | 128.155 | -119.569 | 128.439 | 22.923 | 135.232 | -75.547 | 127.377 | 16.984 | 119.893 | -86.621 | 127.354 | 12.567 | 128.946 | -87.165 | 136.077 | 18.149 | 126.575 | -83.718 | 158.523 | 32.417 | 116.577 | -59.144 | 118.155 | 16.739 | 106.426 | -85.73 | 118.754 | 2.252 | 114.286 | -46.174 | 97.759 | 94.678 | 90.721 | 116.839 | 76.129 | -275.623 | 264.489 | 142.308 | 162.712 |
| Selling & Marketing Expenses
| 130.501 | 80.777 | 90.77 | 51.392 | 52.507 | 77.783 | 50.331 | 42.234 | 55.475 | 43.346 | 50.308 | -212.918 | 178.358 | 141.649 | 108.52 | 131.807 | 97.011 | 100.235 | 88.102 | 144.542 | 87.155 | 122.979 | 30.273 | 76.647 | 53.369 | 48.898 | 31.125 | 43.548 | 47.289 | 71.759 | 27.505 | 68.923 | 57.847 | 52.767 | 28.002 | 107.662 | 85.747 | 97.914 | 27.94 | 63.305 | 100.496 | 80.169 | 61.094 | 72.093 | 50.036 | 39.876 | 20.344 | 51.813 | 46.781 | 25.213 | 18.253 | 33.211 | 44.462 | 18.237 | 19.106 | 25.441 | 23.746 | 12.874 | 13.069 | 19.435 | 10.813 | 15.996 | 11.058 | 3.82 | 4.749 |
| SG&A
| 877.057 | 64.613 | 360.198 | 669.272 | 750.655 | 36.985 | 300.163 | -115.1 | 416.497 | 27.482 | 196.536 | -348.947 | 525.321 | 133.017 | 251.607 | 11.616 | 292.418 | 95.945 | 230.048 | 5.197 | 326.217 | 168.246 | 154.249 | 39.816 | 216.072 | 32.267 | 159.28 | -76.021 | 175.727 | 94.681 | 162.737 | -6.624 | 185.224 | 69.752 | 147.894 | 21.041 | 213.1 | 110.481 | 156.885 | -23.86 | 236.573 | 98.318 | 187.668 | -11.624 | 208.56 | 72.293 | 136.922 | -7.331 | 164.936 | 41.953 | 124.68 | -52.519 | 163.216 | 20.488 | 133.392 | -20.733 | 121.505 | 107.552 | 103.79 | 136.274 | 86.942 | -259.627 | 275.547 | 146.129 | 167.461 |
| Other Expenses
| -268.271 | 13.394 | -5.914 | 10.43 | -44.767 | 84.753 | -18.362 | 264.767 | -348.898 | 79.072 | -25.021 | 279.633 | -36.251 | 73.363 | 2.926 | 257.165 | 97.583 | 21.331 | 9.946 | 36.378 | 59.218 | 14.449 | 5.851 | -652.614 | 770.486 | 49.137 | 2.666 | -76.383 | 117.65 | 70.619 | 111.101 | 452.845 | 43.626 | 83.39 | 48.025 | 17.454 | 29.992 | 31.839 | 29.538 | 7.538 | 25.489 | 49.638 | 28.997 | 42.494 | 32.421 | 19.441 | 30.332 | 38.331 | 34.759 | 18.806 | 14.945 | 38.333 | 13.655 | 12.364 | 12.016 | 64.937 | 52.937 | 20.515 | 3.461 | 25.159 | 4.672 | -51.023 | 35.692 | 40.04 | 55.667 |
| Operating Expenses
| 617.465 | 266.064 | 371.491 | 667.65 | 268.7 | 293.722 | 290.48 | 144.669 | 75.988 | 119.524 | 180.209 | -130.788 | 236.033 | 259.161 | 236.369 | 190.74 | 151.426 | 148.277 | 209.884 | 214.896 | 122.871 | 197.326 | 134.387 | 80.975 | 196.636 | 147.459 | 139.231 | 101.319 | 182.699 | 229.499 | 168.278 | 321.071 | 185.336 | 183.949 | 148.709 | 284.055 | 214.022 | 235.406 | 157.562 | 263.379 | 237.5 | 216.174 | 188.231 | 241.42 | 209.876 | 164.2 | 138.103 | 206.975 | 167.272 | 126.943 | 125.593 | 199.053 | 164.842 | 133.851 | 134.082 | 192.46 | 122.522 | 108.786 | 104.163 | 136.949 | 87.317 | -258.191 | 275.547 | 146.129 | 167.461 |
| Operating Income
| -98.439 | -177.531 | -66.466 | -523.115 | -318.32 | -237.97 | -115.002 | -64.993 | -80.976 | 7.49 | -28.588 | -24.993 | 16.501 | -87.525 | -30.318 | -85.636 | 24.358 | -49.292 | -196.898 | -52.473 | -41.548 | 35.542 | 39.316 | 415.935 | 45.747 | -186.361 | -281.558 | -195.954 | 25.503 | -220.085 | -91.498 | -105.819 | -100.477 | -207.178 | -121.911 | -589.214 | -211.564 | -220.625 | -133.889 | 10.544 | -25.739 | -48.315 | -31.583 | -12.858 | 18.906 | 51.882 | 29.426 | 28.402 | 55.731 | 34.148 | 90.823 | 30.527 | 281.695 | 226.576 | 186.096 | 151.013 | 117.51 | 184.065 | 79.183 | 155.219 | 21.206 | 319.06 | 58.04 | 55.715 | 74.159 |
| Operating Income Ratio
| -0.007 | -0.016 | -0.008 | -0.041 | -0.031 | -0.027 | -0.02 | -0.013 | -0.02 | 0.002 | -0.009 | -0.005 | 0.004 | -0.026 | -0.01 | -0.015 | 0.006 | -0.016 | -0.069 | -0.011 | -0.013 | 0.008 | 0.025 | 0.173 | 0.021 | -0.166 | -0.258 | -0.096 | 0.008 | -0.056 | -0.061 | -0.036 | -0.046 | -0.08 | -0.105 | -0.215 | -0.093 | -0.127 | -0.081 | 0.003 | -0.008 | -0.018 | -0.016 | -0.004 | 0.007 | 0.016 | 0.013 | 0.006 | 0.017 | 0.016 | 0.05 | 0.01 | 0.092 | 0.096 | 0.096 | 0.068 | 0.064 | 0.12 | 0.108 | 0.113 | 0.026 | 0.176 | 0.074 | 0.109 | 0.112 |
| Total Other Income Expenses Net
| -88.366 | -1.078 | -124.402 | 1,421.588 | 30.695 | 9.292 | 53.45 | 270.106 | 26.562 | -48.844 | 10.354 | 218.587 | 34.267 | 2.845 | 2.926 | 290.684 | 97.583 | 2.946 | 9.946 | 93.63 | 59.218 | 14.449 | 13.817 | -659.66 | 770.573 | 50.681 | 2.991 | -75.631 | 82.449 | 70.085 | 111.101 | 452.519 | 40.651 | 82.268 | 48.025 | 40.848 | 27.165 | 31.599 | 29.571 | 40.535 | 26.376 | 48.75 | 28.997 | 33.705 | 32.421 | 19.441 | 49.883 | 38.288 | 27.121 | 17.783 | 14.945 | 6.503 | 13.655 | 11.96 | 12.016 | 41.405 | 1.683 | 20.515 | 3.461 | 18.091 | 5.109 | -53.104 | 35.692 | 40.04 | 55.668 |
| Income Before Tax
| -186.805 | -178.619 | -190.868 | 886.708 | -287.625 | -228.678 | -61.552 | 194.301 | -54.414 | -41.353 | -27.549 | 193.593 | 50.768 | -84.681 | -27.391 | 205.049 | 121.942 | -46.346 | -186.951 | 41.157 | 17.67 | 49.991 | 45.166 | -236.679 | 816.233 | -137.224 | -278.893 | -271.585 | 142.935 | -150 | 19.603 | 346.701 | -59.827 | -124.911 | -73.886 | -548.366 | -184.4 | -189.025 | -104.318 | 51.08 | 0.637 | 0.435 | -2.586 | 20.847 | 51.327 | 71.323 | 59.758 | 66.69 | 90.491 | 51.93 | 105.768 | 37.03 | 295.349 | 238.536 | 198.113 | 192.418 | 119.193 | 204.58 | 82.644 | 173.31 | 26.315 | 265.956 | 93.732 | 95.756 | 129.826 |
| Income Before Tax Ratio
| -0.014 | -0.016 | -0.024 | 0.069 | -0.028 | -0.026 | -0.011 | 0.039 | -0.014 | -0.013 | -0.009 | 0.039 | 0.013 | -0.025 | -0.009 | 0.036 | 0.03 | -0.015 | -0.065 | 0.009 | 0.006 | 0.011 | 0.029 | -0.098 | 0.383 | -0.122 | -0.255 | -0.133 | 0.043 | -0.038 | 0.013 | 0.118 | -0.027 | -0.048 | -0.063 | -0.2 | -0.081 | -0.109 | -0.063 | 0.015 | 0 | 0 | -0.001 | 0.006 | 0.018 | 0.023 | 0.027 | 0.015 | 0.027 | 0.025 | 0.058 | 0.012 | 0.097 | 0.101 | 0.102 | 0.086 | 0.065 | 0.133 | 0.113 | 0.126 | 0.032 | 0.147 | 0.12 | 0.187 | 0.196 |
| Income Tax Expense
| 20.223 | -2.305 | 35.501 | 164.042 | -0.805 | 37.787 | 8.405 | 16.27 | 6.875 | 5.381 | 4.104 | -12.05 | 3.525 | 0.397 | 6.24 | 47.754 | 7.834 | -0.385 | -27.511 | 8.697 | 9.161 | -9.962 | 30.055 | -7.485 | -16.625 | -6.026 | -27.909 | 10.824 | 2.444 | -1.944 | 5.858 | 7.855 | -1.662 | 4.311 | 13.372 | -45.282 | -14.481 | 11.644 | 4.958 | 32.796 | -4.052 | 2.413 | -10.395 | 22.811 | 29.274 | -15.896 | 5.219 | -9.713 | 6.819 | 9.467 | 3.258 | -12.929 | 6.431 | 3.675 | 8.357 | 7.146 | 4.366 | 8.61 | 1.863 | -5.547 | 0.539 | 73.136 | 0 | -0 | 0 |
| Net Income
| -164.025 | -135.296 | -161.186 | 832.272 | -265.337 | -215.455 | -69.957 | 200.466 | -61.289 | -46.734 | -31.653 | 214.554 | 51.992 | -80.676 | -35.107 | 160.572 | 113.753 | -47.426 | -155.78 | 43.067 | 10.849 | 64.279 | 15.13 | -221.773 | 841.237 | -132.201 | -252.893 | -278.385 | 137.785 | -137.915 | 14.068 | 338.312 | -60.658 | -129.422 | -86.926 | -506.176 | -171.262 | -202.209 | -110.066 | 14.274 | 4.233 | -3.453 | 7.327 | -5.234 | 21.384 | 85.82 | 54.19 | 74.892 | 79.323 | 41.407 | 101.131 | 50.851 | 288.56 | 232.676 | 188.944 | 184.698 | 114.566 | 193.763 | 79.814 | 179.836 | 26.111 | 264.946 | 93.732 | 95.756 | 129.826 |
| Net Income Ratio
| -0.012 | -0.012 | -0.02 | 0.065 | -0.026 | -0.025 | -0.012 | 0.041 | -0.015 | -0.015 | -0.01 | 0.043 | 0.014 | -0.024 | -0.011 | 0.028 | 0.028 | -0.016 | -0.054 | 0.009 | 0.004 | 0.015 | 0.01 | -0.092 | 0.395 | -0.118 | -0.231 | -0.136 | 0.042 | -0.035 | 0.009 | 0.115 | -0.028 | -0.05 | -0.075 | -0.185 | -0.075 | -0.117 | -0.067 | 0.004 | 0.001 | -0.001 | 0.004 | -0.002 | 0.007 | 0.027 | 0.024 | 0.017 | 0.024 | 0.02 | 0.056 | 0.016 | 0.094 | 0.098 | 0.098 | 0.083 | 0.062 | 0.126 | 0.109 | 0.131 | 0.032 | 0.146 | 0.12 | 0.187 | 0.196 |
| EPS
| -0.038 | -0.032 | -0.038 | 0.19 | -0.062 | -0.05 | -0.016 | 0.047 | -0.014 | -0.011 | -0.007 | 0.048 | 0.012 | -0.019 | -0.008 | 0.038 | 0.027 | -0.011 | -0.036 | 0.01 | 0.003 | 0.015 | 0.004 | -0.052 | 0.2 | -0.033 | -0.063 | -0.069 | 0.035 | -0.035 | 0.004 | 0.087 | -0.016 | -0.033 | -0.022 | -0.13 | -0.044 | -0.051 | -0.028 | 0.003 | 0.001 | -0.001 | 0.002 | -0.002 | 0.01 | 0.022 | 0.014 | 0.019 | 0.02 | 0.011 | 0.026 | 0.013 | 0.073 | 0.059 | 0.048 | 0.065 | 0.04 | 0.068 | 0.025 | 0.063 | 0.009 | 0.093 | 0.033 | 0.033 | 0.045 |
| EPS Diluted
| -0.038 | -0.032 | -0.038 | 0.19 | -0.062 | -0.05 | -0.016 | 0.047 | -0.014 | -0.011 | -0.007 | 0.048 | 0.012 | -0.019 | -0.008 | 0.038 | 0.027 | -0.011 | -0.036 | 0.01 | 0.003 | 0.015 | 0.004 | -0.052 | 0.2 | -0.033 | -0.063 | -0.069 | 0.035 | -0.035 | 0.004 | 0.087 | -0.016 | -0.033 | -0.022 | -0.13 | -0.044 | -0.051 | -0.028 | 0.003 | 0.001 | -0.001 | 0.002 | -0.002 | 0.01 | 0.022 | 0.014 | 0.019 | 0.02 | 0.011 | 0.026 | 0.013 | 0.073 | 0.059 | 0.048 | 0.065 | 0.04 | 0.068 | 0.025 | 0.063 | 0.009 | 0.093 | 0.033 | 0.033 | 0.045 |
| EBITDA
| 11.475 | 210.055 | -34.963 | 1,398.721 | 150.175 | 142.144 | 3.228 | 489.171 | 92.436 | 128.066 | 126.96 | 435.004 | 226.378 | 77.268 | 133.411 | 329.742 | 102.489 | 82.764 | -139.788 | 157.914 | 139.692 | 99.492 | 82.2 | -198.785 | 928.914 | -36.509 | 147.794 | 91.432 | 60.164 | 53.109 | -73.923 | 421.562 | 64.532 | 61.917 | -181.753 | -453.366 | -131.858 | -107.256 | -141.425 | 158.615 | 156.524 | 172.024 | -129.078 | 356.328 | -109.208 | 137.685 | 9.875 | 118.517 | 68.98 | 91.787 | 124.12 | -138.773 | 452.082 | -26.632 | 475.425 | 263.571 | 287.54 | 329.216 | 98.067 | 284.378 | 50.724 | 609.08 | 145.935 | 140.123 | 106.996 |
| EBITDA Ratio
| 0.001 | 0.019 | -0.004 | 0.109 | 0.015 | 0.016 | 0.001 | 0.099 | 0.023 | 0.04 | 0.039 | 0.087 | 0.059 | 0.023 | 0.042 | 0.057 | 0.025 | 0.027 | -0.049 | 0.033 | 0.045 | 0.023 | 0.052 | -0.083 | 0.436 | -0.032 | 0.135 | 0.045 | 0.018 | 0.013 | -0.049 | 0.143 | 0.029 | 0.024 | -0.156 | -0.166 | -0.058 | -0.062 | -0.086 | 0.046 | 0.051 | 0.064 | -0.065 | 0.105 | -0.038 | 0.044 | 0.004 | 0.027 | 0.021 | 0.043 | 0.068 | -0.044 | 0.148 | -0.011 | 0.246 | 0.118 | 0.157 | 0.214 | 0.134 | 0.207 | 0.062 | 0.337 | 0.187 | 0.274 | 0.161 |