Henan Mingtai Al.Industrial Co.,Ltd. (601677.SS)

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601677.SS
Financials

12.17 (CNY) • At close April 28, 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
Revenue Numbers are in millions	8,124.306	8,665.496	8,340.921	8,082.265	7,145.289	6,944.274	6,816.369	6,546.149	6,093.315	5,761.458	6,540.798	7,989.52	7,489.358	7,563.109	6,290.794	5,871.733	4,886.982	4,809.413	4,370.595	4,117.775	3,035.64	3,679.785	3,583.501	3,480.861	3,403.478	3,502.005	3,862.575	3,195.946	2,764.058	2,966.617	2,731.505	2,546.208	2,121.965	2,212.087	1,961.018	1,864.937	1,443.284	1,474.242	1,572.654	1,664.313	1,584.973	1,735.093	1,777.439	1,609.194	1,396.052	1,499.617	1,497.309	1,414.887	1,254.725	1,238.591	1,369.811	1,377.326	1,277.867	1,320.068	1,744.133	1,974.664	1,534.595	1,545.856	1,296.898
Cost of Revenue Numbers are in millions	7,585.101	9,103.795	7,557.394	7,038.214	6,392.28	6,728.31	6,077.781	5,816.78	5,334.03	5,344.532	6,106.233	7,124.099	6,495.686	6,966.123	5,295.494	4,927.363	4,279.624	4,425.216	3,719.967	3,522.737	2,744.051	3,257.978	3,123.013	3,060.487	3,030.788	3,229.003	3,538.642	2,871.267	2,508.529	2,760.217	2,451.642	2,279.666	1,943.412	2,071.387	1,783.928	1,678.923	1,314.656	1,364.709	1,471.794	1,530.522	1,479.527	1,556.987	1,639.587	1,493.811	1,339.431	1,440.448	1,413.449	1,340.484	1,176.261	1,192.57	1,317.548	1,297.317	1,210.424	1,222.507	1,591.51	1,760.362	1,393.548	1,380.135	1,160.264
Gross Profit Numbers are in millions	539.205	-438.298	783.527	1,044.052	753.009	215.965	738.587	729.37	759.285	416.926	434.565	865.42	993.672	596.985	995.3	944.37	607.357	384.197	650.628	595.038	291.588	421.807	460.488	420.374	372.69	273.001	323.933	324.678	255.529	206.4	279.863	266.542	178.553	140.701	177.091	186.015	128.628	109.533	100.861	133.791	105.446	178.106	137.852	115.383	56.621	59.168	83.86	74.403	78.464	46.021	52.263	80.009	67.443	97.561	152.623	214.302	141.047	165.72	136.634
Gross Profit Ratio Numbers are in millions	0.066	-0.051	0.094	0.129	0.105	0.031	0.108	0.111	0.125	0.072	0.066	0.108	0.133	0.079	0.158	0.161	0.124	0.08	0.149	0.145	0.096	0.115	0.129	0.121	0.11	0.078	0.084	0.102	0.092	0.07	0.102	0.105	0.084	0.064	0.09	0.1	0.089	0.074	0.064	0.08	0.067	0.103	0.078	0.072	0.041	0.039	0.056	0.053	0.063	0.037	0.038	0.058	0.053	0.074	0.088	0.109	0.092	0.107	0.105
Reseach & Development Expenses Numbers are in millions	83.826	-824.058	460.69	389.539	414.654	85.891	350.957	330.397	312.567	124.72	279.528	300.129	290.327	238.402	255.61	252.88	206.592	157.265	140.701	123.394	96.25	104.529	95.984	72.645	73.936	52.022	34.235	33.174	21.305	23.415	21.335	94.273	0	128.203	0	51.89	0	58.6	0	4.526	0	23.792	0	1.856	0	18.115	0	16.558	0	23.441	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	72.46	-88.275	161.822	-21.933	58.339	-72.058	124.935	-12.699	55.97	-93.116	139.656	-19.897	69.853	-83.623	142.34	-16.197	47.317	-48.664	43.692	-14.174	35.797	-64.579	48.945	-12.132	37.707	-55.09	37.516	-28.137	54.656	-81.508	55.833	-17.401	33.902	-61.267	36.254	-14.735	28.117	-75.002	34.369	-20.183	30.827	-53.628	29.187	-14.488	21.279	-47.186	22.979	-13.704	19.543	-48.24	20.56	-13.347	20.905	-35.941	21.48	20.168	17.168	18.047	16.054
Selling & Marketing Expenses Numbers are in millions	21.395	-25.801	64.112	25.374	21.738	28.772	27.946	6.287	23.441	23.745	18.452	9.485	18.95	32.186	15.892	11.999	14.042	-128.88	64.756	93.976	33.79	78.465	73.02	69.551	57.736	79.21	58.344	63.959	47.209	51.506	65.373	49.087	31.977	39.596	43.226	44.272	26.458	33.924	30.259	34.265	24.867	46.8	36.274	27.33	16.977	21.936	17.674	25.188	21.972	17.444	28.284	21.52	22.372	24.696	30.799	25.327	18.258	21.205	18.881
SG&A Numbers are in millions	93.856	-114.076	225.934	99.586	100.681	84.946	152.881	-6.411	79.411	-69.371	158.108	-10.412	88.803	-51.436	158.232	-4.198	61.359	-177.544	108.447	79.802	69.587	13.886	121.965	57.419	95.442	24.119	95.86	35.822	101.865	-30.002	121.206	31.686	65.879	-21.671	79.48	29.537	54.575	-41.078	64.628	14.082	55.694	-6.828	65.461	12.842	38.255	-25.25	40.653	11.485	41.515	-30.795	48.844	8.173	43.277	-11.245	52.279	45.495	35.427	39.252	34.935
Other Expenses Numbers are in millions	-138.322	124.025	-279.816	17.946	-0.704	-5.873	0.917	0.716	-83.087	110.75	-195.566	19.894	-152.891	-24.107	-14.673	-1.249	-0.276	-0.655	-1.385	-1.349	-1.07	-0.494	-0.322	-0.414	-0.596	5.506	0.107	0.494	-0.287	-11.058	0.2	0.104	1.704	2.472	-0.713	0.55	3.101	0.224	1.145	1.243	1.48	0.331	0.026	0.325	8.752	-0.983	2.016	7.906	0.08	4.578	6.919	12.704	6.82	2.078	1.792	0.636	3.21	1.14	0.282
Operating Expenses Numbers are in millions	39.359	-814.109	409.466	471.179	516.039	176.709	348.113	291.071	308.891	166.099	242.071	309.61	226.239	274.686	251.956	221.214	212.75	-3.498	135.23	238.422	122.105	165.525	169.435	162.718	171.594	160.332	121.729	138.044	101.994	123.528	122.435	92.134	73.846	88.761	80.478	83.495	59.626	63.204	65.177	69.834	58.702	82.658	66.292	52.524	42.048	47.741	42.1	45.403	41.9	41.533	49.029	47.677	46.052	58.795	55.362	45.542	35.913	41.025	36.12
Operating Income Numbers are in millions	499.846	375.811	376.718	572.873	236.97	39.255	394.94	498.269	413.362	274.969	251.388	674.503	753.268	281.927	786.52	714.551	389.725	358.049	467.651	319.716	158.788	232.054	535.878	253.436	192.362	92.445	194.396	173.971	187.607	78.707	148.604	153.979	104.343	71.367	95.715	122.921	72.257	56.75	49.256	76.242	55.772	107.179	71.726	57.885	6.247	12.862	32.922	22.525	17.047	0.489	0.05	39.442	16.308	32.817	94.381	159.636	84.094	106.479	90.568
Operating Income Ratio Numbers are in millions	0.062	0.043	0.045	0.071	0.033	0.006	0.058	0.076	0.068	0.048	0.038	0.084	0.101	0.037	0.125	0.122	0.08	0.074	0.107	0.078	0.052	0.063	0.15	0.073	0.057	0.026	0.05	0.054	0.068	0.027	0.054	0.06	0.049	0.032	0.049	0.066	0.05	0.038	0.031	0.046	0.035	0.062	0.04	0.036	0.004	0.009	0.022	0.016	0.014	0	0	0.029	0.013	0.025	0.054	0.081	0.055	0.069	0.07
Total Other Income Expenses Net Numbers are in millions	-1.499	-2.18	-6.369	224.354	-10.876	-2.628	0.917	0.716	-0.009	-0.257	-1.45	-2.428	-0.108	-14.684	-14.673	-1.249	-0.276	1.076	-1.385	-1.349	-1.07	-0.494	-0.322	-0.414	-0.596	5.506	0.107	0.494	-0.287	-2.907	-0.41	-4.773	0.708	2.012	-0.714	0.243	3.071	0.257	1.054	1.226	1.48	0.328	-0.01	0.325	8.752	-0.981	-7.132	16.174	-19.437	4.472	3.709	12.681	6.82	2.098	0.599	0.572	3.15	0.947	-0.053
Income Before Tax Numbers are in millions	498.347	373.631	370.349	797.227	400.249	150.754	395.857	498.985	413.353	274.713	249.938	672.075	753.16	267.244	771.847	713.302	389.449	359.125	466.265	318.368	157.718	231.56	535.556	253.023	191.767	97.951	194.503	174.465	187.32	75.8	147.663	149.206	103.913	73.38	95.001	123.164	75.329	57.007	50.31	77.468	57.252	107.507	71.716	58.21	14.999	11.881	34.938	30.431	17.126	5.058	6.943	52.123	23.129	34.915	94.98	160.208	87.245	107.426	90.515
Income Before Tax Ratio Numbers are in millions	0.061	0.043	0.044	0.099	0.056	0.022	0.058	0.076	0.068	0.048	0.038	0.084	0.101	0.035	0.123	0.121	0.08	0.075	0.107	0.077	0.052	0.063	0.149	0.073	0.056	0.028	0.05	0.055	0.068	0.026	0.054	0.059	0.049	0.033	0.048	0.066	0.052	0.039	0.032	0.047	0.036	0.062	0.04	0.036	0.011	0.008	0.023	0.022	0.014	0.004	0.005	0.038	0.018	0.026	0.054	0.081	0.057	0.069	0.07
Income Tax Expense Numbers are in millions	58.674	36.279	28.108	88.893	37.683	-36.213	36.645	50.083	59.04	-3.399	19.236	160.446	131.224	-196.727	206.545	187.443	54.142	8.449	92.863	76.353	32.113	6.909	121.469	56.107	43.725	-9.389	44.837	42.027	48.841	2.897	43.68	36.315	25.425	4.798	24.927	31.963	17.188	7.599	10.749	18.985	11.868	27.91	15.718	13.95	4.137	4.035	8.748	7.607	4.282	2.255	1.736	13.028	5.785	11.804	22.346	39.207	21.811	17.579	21.162
Net Income Numbers are in millions	439.651	337.213	341.418	707.866	361.983	186.721	358.063	449.02	353.684	279.277	228.741	499.586	590.984	450.442	557.389	520.853	323.323	351.71	367.693	229.594	121.053	216.832	370.887	186.603	142.683	102.063	138.76	124.233	130.576	69.399	102.184	107.109	73.273	68.409	65.207	84.878	50.683	43.218	35.033	53.158	41.558	76.002	50.883	42.549	8.044	4.321	23.259	20.584	11.267	1.827	7.489	37.461	16.553	18.661	66.542	111.588	59.383	80.831	66.747
Net Income Ratio Numbers are in millions	0.054	0.039	0.041	0.088	0.051	0.027	0.053	0.069	0.058	0.048	0.035	0.063	0.079	0.06	0.089	0.089	0.066	0.073	0.084	0.056	0.04	0.059	0.103	0.054	0.042	0.029	0.036	0.039	0.047	0.023	0.037	0.042	0.035	0.031	0.033	0.046	0.035	0.029	0.022	0.032	0.026	0.044	0.029	0.026	0.006	0.003	0.016	0.015	0.009	0.001	0.005	0.027	0.013	0.014	0.038	0.057	0.039	0.052	0.051
EPS Numbers are in millions	0.35	0.275	0.27	0.57	0.3	0.16	0.35	0.46	0.36	0.29	0.33	0.73	0.62	0.68	0.86	0.81	0.36	0.57	0.43	0.38	0.14	0.36	0.44	0.31	0.17	0.18	0.17	0.22	0.16	0.14	0.15	0.22	0.11	0.15	0.1	0.18	0.079	0.099	0.057	0.13	0.071	0.19	0.093	0.11	0.014	0.011	0.043	0.055	0.021	0.005	0.014	0.091	0.029	0.056	0.14	0.32	0.12	0.24	0.14
EPS Diluted Numbers are in millions	0.35	0	0.27	0.57	0.3	0.16	0.35	0.42	0.33	0.29	0.33	0.73	0.61	0.68	0.86	0.81	0.29	0.57	0.38	0.38	0.14	0.36	0.44	0.31	0.17	0.18	0.16	0.22	0.16	0.14	0.15	0.22	0.11	0.15	0.1	0.18	0.071	0.099	0.057	0.13	0.071	0.19	0.093	0.11	0.014	0.011	0.043	0.055	0.021	0.005	0.014	0.091	0.029	0.056	0.14	0.32	0.12	0.24	0.14
EBITDA Numbers are in millions	497.596	474.004	278.176	968.09	571.112	320.935	576.78	676.787	590.666	430.394	405.507	801.336	901.15	263.443	898.723	823.9	517.786	431.183	483.869	436.254	270.184	334.238	635.846	348.52	267.477	139.078	208.311	225.434	194.056	44.746	164.793	153.269	108.824	120.181	104.772	133.009	72.579	95.652	35.684	87.976	53.834	103.922	79.983	76.66	20.195	1.979	46.185	20.623	62.161	53.948	3.234	65.428	23.247	40.826	97.261	157.915	118.157	121.333	102.886
EBITDA Ratio Numbers are in millions	0.061	0.055	0.033	0.12	0.08	0.046	0.085	0.103	0.097	0.075	0.062	0.1	0.12	0.035	0.143	0.14	0.106	0.09	0.111	0.106	0.089	0.091	0.177	0.1	0.079	0.04	0.054	0.071	0.07	0.015	0.06	0.06	0.051	0.054	0.053	0.071	0.05	0.065	0.023	0.053	0.034	0.06	0.045	0.048	0.014	0.001	0.031	0.015	0.05	0.044	0.002	0.048	0.018	0.031	0.056	0.08	0.077	0.078	0.079

Henan Mingtai Al.Industrial Co.,Ltd.

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SSE:601677.SS