Hangzhou Advance Gearbox Group Co., Ltd. (601177.SS)

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601177.SS
Financials

20.27 (CNY) • At close May 6, 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
Revenue Numbers are in millions	451.143	659.003	636.661	575.76	423.172	449.685	433.79	454.194	544.891	478.386	483.867	658.709	575.104	479.979	416.439	697.097	546.506	477.78	509.556	567.754	363.346	439.815	334.832	484.18	394.048	402.292	345.022	457.337	430.323	483.212	343.962	444.588	386.729	420.466	348.767	437.392	336.684	344.05	324.05	435.042	391.871	418.259	383.766	515.755	447.866	495.542	393.645	513.395	447.298	383.102	337.998	423.97	535.672	461.848	475.119	693.452	741.097	479.105	516.426	614.698	599.394	328.192	459.976
Cost of Revenue Numbers are in millions	354.926	549.973	529.104	477.447	330.254	348.172	323.472	335.706	423.615	355.057	376.821	528.825	446.259	368.953	296.572	567.135	392.538	348.944	372.888	443.212	278.058	311.011	252.78	364.987	301.358	271.047	257.109	334.255	331.855	341.772	266.06	320.624	305.489	292.542	279.784	348.16	272.315	262.621	270.086	346.621	310.482	322.338	306.912	415.441	358.254	409.106	315.232	424.88	363.611	276.715	279.661	331.416	428.473	366.201	359.381	533.019	560.129	376.06	384.639	460.33	446.815	242.535	351.932
Gross Profit Numbers are in millions	96.218	109.03	107.557	98.313	92.918	101.513	110.318	118.488	121.276	123.329	107.046	129.884	128.845	111.027	119.867	129.962	153.969	128.836	136.669	124.542	85.289	128.804	82.052	119.193	92.691	131.245	87.913	123.082	98.469	141.44	77.902	123.964	81.24	127.924	68.983	89.232	64.369	81.429	53.964	88.421	81.389	95.921	76.854	100.315	89.611	86.436	78.413	88.515	83.687	106.387	58.337	92.555	107.199	95.648	115.738	160.433	180.967	103.046	131.787	154.368	152.579	85.657	108.044
Gross Profit Ratio Numbers are in millions	0.213	0.165	0.169	0.171	0.22	0.226	0.254	0.261	0.223	0.258	0.221	0.197	0.224	0.231	0.288	0.186	0.282	0.27	0.268	0.219	0.235	0.293	0.245	0.246	0.235	0.326	0.255	0.269	0.229	0.293	0.226	0.279	0.21	0.304	0.198	0.204	0.191	0.237	0.167	0.203	0.208	0.229	0.2	0.195	0.2	0.174	0.199	0.172	0.187	0.278	0.173	0.218	0.2	0.207	0.244	0.231	0.244	0.215	0.255	0.251	0.255	0.261	0.235
Reseach & Development Expenses Numbers are in millions	31.797	36.437	28.33	32.836	23.077	39.26	29.504	31.303	22.886	48.847	21.887	38.141	23.294	31.554	22.681	27.352	24.982	32.72	23.095	21.791	18.23	31.811	21.399	20.416	22.459	27.759	22.321	63.876	23.048	119.251	18.737	39.059	0	89.397	0	39.87	0	85.328	0	43.512	0	79.767	0	35.596	0	87.339	0	38.584	0	70.628	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.617	-90.024	102.154	-17.742	35.694	-91.215	110.114	-17.931	35.588	-92.922	111.087	-23.113	37.581	-89.13	105.657	-21.09	41.864	-81.052	34.288	-17.853	36.955	-85.837	36.149	-20.942	38.026	-83.413	35.75	-42.483	60.983	-133.439	50.254	-33.853	50.409	-149.258	57.007	-49.031	65.846	-138.899	53.601	-49.021	66.691	-140.557	58.356	-36.828	57.355	-107.944	52.17	-27.664	48.322	-96.969	47.958	-19.042	52.656	-146.993	55.127	-68.502	90.085	-144.939	61.923	-41.759	79.057	-114.723	67.525
Selling & Marketing Expenses Numbers are in millions	10.987	-15.921	20.038	14.48	14.121	9.504	13.708	19.758	15.27	15.008	16.427	26.66	13.738	15.041	19.077	17.094	18.896	17.353	14.059	19.264	12.027	19.561	13.458	22.51	14.171	28.534	17.481	21.187	14.857	19.612	14.53	17.887	13.687	18.525	13.085	13.13	16.232	22.095	12.821	12.146	18.221	20.803	13.822	12.709	18.007	23.151	12.849	10.887	16.749	18.941	10.989	11.663	12.643	20.567	13.937	16.556	17.581	23.883	15.318	17.463	13.823	17.028	11.064
SG&A Numbers are in millions	50.605	-105.945	122.192	60.635	49.814	-81.711	123.823	1.827	50.858	-77.913	127.515	3.547	51.319	-74.089	124.735	-3.996	60.76	-63.699	48.346	1.412	48.981	-66.276	49.608	1.568	52.197	-54.879	53.23	-21.296	75.84	-113.827	64.784	-15.966	64.096	-130.733	70.092	-35.901	82.078	-116.804	66.422	-36.875	84.912	-119.753	72.178	-24.12	75.362	-84.794	65.019	-16.777	65.071	-78.028	58.947	-7.379	65.299	-126.425	69.063	-51.946	107.667	-121.056	77.241	-24.296	92.88	-97.695	78.589
Other Expenses Numbers are in millions	-41.746	126.74	-118.471	-4.301	-0.131	-0.096	-0.324	-0.021	3.257	129.674	-64.941	55.269	2.997	-0.238	0.016	0.086	-0.483	-0.628	0.124	-0.178	-0.109	-0.669	-0.339	-0.139	-0.13	3.024	-0.741	-0.012	-0.121	-4.533	6.797	-5.241	5.794	27.938	7.352	8.409	3.865	12.583	5.481	3.636	6.389	63.556	2.713	6.239	5.742	8.585	10.6	4.374	5.743	0.716	8.941	20.642	5.105	20.213	3.899	3.652	1.774	5.232	-0.179	6.85	1.962	4.033	1.317
Operating Expenses Numbers are in millions	40.655	57.232	32.051	97.772	74.139	80.726	90.587	94.316	77.001	100.608	84.461	96.956	77.609	76.448	81.523	91.165	87.808	91.614	75.313	64.966	68.337	90.543	67.288	79.17	75.789	87.145	76.067	82.877	79.386	95.45	62.296	82.278	71.179	92.586	72.314	74.316	84.168	102.707	68.601	69.796	87.36	88.792	74.182	78.377	78.847	80.886	67.019	69.518	67.59	87.942	60.772	78.403	68.085	75.798	70.665	93.369	110.223	56.957	79.408	89.986	97.125	57.16	82.25
Operating Income Numbers are in millions	55.562	51.799	75.506	0.541	54.164	40.216	58.934	54.427	67.757	60.582	48.092	54.094	58.562	25.693	40.167	63.229	60.359	34.057	41.104	70.465	9.251	13.861	6.494	4.41	13.254	1.901	10.585	10.505	9.262	15.848	5.664	11.314	-0.356	-19.928	-9.317	-3.678	5.224	-100.073	-46.57	5.437	1.319	-72.26	0.013	12.848	1.45	-13.716	2.977	1.44	6.137	3.334	-11.903	14.02	29.992	15.5	35.71	56.977	55.153	34.008	42.522	52.319	37.98	25.634	19.906
Operating Income Ratio Numbers are in millions	0.123	0.079	0.119	0.001	0.128	0.089	0.136	0.12	0.124	0.127	0.099	0.082	0.102	0.054	0.096	0.091	0.11	0.071	0.081	0.124	0.025	0.032	0.019	0.009	0.034	0.005	0.031	0.023	0.022	0.033	0.016	0.025	-0.001	-0.047	-0.027	-0.008	0.016	-0.291	-0.144	0.012	0.003	-0.173	0	0.025	0.003	-0.028	0.008	0.003	0.014	0.009	-0.035	0.033	0.056	0.034	0.075	0.082	0.074	0.071	0.082	0.085	0.063	0.078	0.043
Total Other Income Expenses Net Numbers are in millions	-0.309	0.244	2.121	0.033	-0.131	-0.096	-0.324	-0.021	-0.028	-1.915	0.038	-0.096	0.017	-0.238	0.016	0.086	-0.483	-0.628	0.124	-17.888	-0.109	-0.669	-0.339	-0.139	-0.13	3.024	-0.741	-0.012	-0.121	2.397	0.232	-5.438	-9.708	27.385	7.352	8.404	3.856	10.841	5.481	3.622	6.389	63.113	2.724	6.229	5.742	8.553	10.524	-8.161	-4.219	-8.518	-0.553	20.641	5.091	20.213	3.899	3.652	1.774	4.932	-0.376	6.501	1.962	4.018	1.317
Income Before Tax Numbers are in millions	55.254	52.042	77.628	14.465	54.033	40.12	58.611	54.406	67.729	58.668	48.13	53.999	58.579	25.455	40.182	63.314	59.875	33.428	41.228	70.286	9.142	13.192	6.156	4.271	13.124	4.925	9.844	10.493	9.141	11.754	12.266	5.876	5.393	7.457	-1.966	4.725	9.08	-89.232	-41.089	9.059	7.708	-9.147	2.736	19.076	7.192	-5.163	13.501	5.813	11.878	4.038	-2.988	34.661	35.082	35.714	39.609	60.628	56.927	38.94	42.146	58.82	39.942	29.652	21.223
Income Before Tax Ratio Numbers are in millions	0.122	0.079	0.122	0.025	0.128	0.089	0.135	0.12	0.124	0.123	0.099	0.082	0.102	0.053	0.096	0.091	0.11	0.07	0.081	0.124	0.025	0.03	0.018	0.009	0.033	0.012	0.029	0.023	0.021	0.024	0.036	0.013	0.014	0.018	-0.006	0.011	0.027	-0.259	-0.127	0.021	0.02	-0.022	0.007	0.037	0.016	-0.01	0.034	0.011	0.027	0.011	-0.009	0.082	0.065	0.077	0.083	0.087	0.077	0.081	0.082	0.096	0.067	0.09	0.046
Income Tax Expense Numbers are in millions	0.36	-3.375	0.908	0.558	0.195	0.368	0.813	1.493	0.638	-3.292	0.97	2.833	0.808	0.879	1.599	3.072	1.58	18.235	4.395	10.908	2.865	3.617	-1.02	-1.297	2.425	-2.537	2.394	1.447	2.488	3.426	3.589	-0.017	0.412	-0.568	-0.313	-0.326	1.577	-1.583	-2.823	2.111	3.127	-3.61	1.79	4.551	0.98	-2.162	1.811	0.388	2.208	2.455	-0.777	2.253	6.272	5.517	6.627	7.518	9.74	5.527	5.423	11.244	7.739	1.617	1.347
Net Income Numbers are in millions	53.64	51.581	74.566	62.32	52.351	38.622	54.911	52.338	65.591	64.635	44.227	51.077	49.438	-1.37	32.064	54.896	51.458	9.914	27.703	42.353	3.944	5.71	3.919	2.814	7.289	3.375	3.984	3.896	3.251	4.526	1.854	2.149	2.081	0.791	-2.923	0.078	9.354	-90.107	-38.011	3.136	5.06	-2.659	0.531	13.186	7.297	-3.351	11.761	5.386	9.518	5.047	0.589	33.88	29.037	29.518	31.616	46.976	41.167	29.007	30.033	39.743	30.41	21.34	17.551
Net Income Ratio Numbers are in millions	0.119	0.078	0.117	0.108	0.124	0.086	0.127	0.115	0.12	0.135	0.091	0.078	0.086	-0.003	0.077	0.079	0.094	0.021	0.054	0.075	0.011	0.013	0.012	0.006	0.018	0.008	0.012	0.009	0.008	0.009	0.005	0.005	0.005	0.002	-0.008	0	0.028	-0.262	-0.117	0.007	0.013	-0.006	0.001	0.026	0.016	-0.007	0.03	0.01	0.021	0.013	0.002	0.08	0.054	0.064	0.067	0.068	0.056	0.061	0.058	0.065	0.051	0.065	0.038
EPS Numbers are in millions	0.13	0.13	0.18	0.16	0.13	0.097	0.14	0.13	0.16	0.16	0.11	0.13	0.12	-0.003	0.08	0.14	0.13	0.025	0.069	0.11	0.01	0.014	0.01	0.007	0.018	0.008	0.01	0.01	0.008	0.011	0.005	0.005	0.005	0.002	-0.007	0	0.023	-0.23	-0.095	0.008	0.013	-0.007	0.007	0.033	0.014	-0.008	0.03	0.014	0.024	0.012	0.001	0.085	0.073	0.074	0.079	0.12	0.1	0.097	0.1	0.13	0.1	0.073	0.06
EPS Diluted Numbers are in millions	0.13	0.13	0.18	0.16	0.13	0.097	0.14	0.13	0.16	0.16	0.11	0.13	0.12	-0.003	0.08	0.14	0.13	0.025	0.069	0.11	0.01	0.014	0.01	0.007	0.018	0.008	0.01	0.01	0.008	0.011	0.005	0.005	0.005	0.002	-0.007	0	0.023	-0.23	-0.095	0.008	0.013	-0.007	0.007	0.033	0.014	-0.008	0.03	0.014	0.024	0.012	0.001	0.085	0.073	0.074	0.079	0.12	0.1	0.097	0.1	0.13	0.1	0.073	0.06
EBITDA Numbers are in millions	62.807	62.212	84.571	47.759	62.392	48.29	67.226	63.06	76.718	69.631	56.737	63.463	78.927	62.154	65.821	73.522	83.993	52.424	50.969	77.064	34.418	26.695	21.643	20.338	30.179	22.323	32.769	59.685	25.295	64.311	19.107	57.472	15.632	28.26	-2.668	34.273	-19.798	34.369	9.732	63.661	-5.971	94.654	2.672	46.249	18.914	23.414	11.394	24.884	16.097	70.488	-2.016	44.38	39.114	34.677	45.073	47.809	78.057	9.4	52.379	62.314	63.553	7.814	25.793
EBITDA Ratio Numbers are in millions	0.139	0.094	0.133	0.083	0.147	0.107	0.155	0.139	0.141	0.146	0.117	0.096	0.137	0.129	0.158	0.105	0.154	0.11	0.1	0.136	0.095	0.061	0.065	0.042	0.077	0.055	0.095	0.131	0.059	0.133	0.056	0.129	0.04	0.067	-0.008	0.078	-0.059	0.1	0.03	0.146	-0.015	0.226	0.007	0.09	0.042	0.047	0.029	0.048	0.036	0.184	-0.006	0.105	0.073	0.075	0.095	0.069	0.105	0.02	0.101	0.101	0.106	0.024	0.056

Hangzhou Advance Gearbox Group Co., Ltd.

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SSE:601177.SS