Hefei Metalforming Intelligent Manufacturing Co., Ltd. (603011.SS)

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603011.SS
Financials

10.78 (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
Revenue Numbers are in millions	420.24	606.936	559.742	590.524	312.023	532.383	454.021	483.175	293.71	505.609	494.424	414.268	320.14	439.434	317.617	274.623	174.604	296.015	282.725	196.232	62.982	189.373	190.976	177.993	136.624	227.927	209.191	191.236	170.458	193.418	177.18	185.258	173.425	159.465	163.533	179.837	146.872	130.565	120.318	124.517	107	111.002	119.107	112.096	107.636	135.973
Cost of Revenue Numbers are in millions	311.187	475.686	403.088	474.657	215.18	386.243	301.708	342.354	194.444	352.777	341.043	294.241	220.332	298.914	220.503	188.69	117.758	206.836	185.143	124.207	39.851	110.259	120.767	115.633	91.634	147.025	140.598	128.239	113.76	128.947	118.85	129.371	124.56	107.517	108.234	123.463	104.997	96.057	91.933	95.423	79.252	80.69	88.784	79.023	79.087	96.783
Gross Profit Numbers are in millions	109.053	131.25	156.654	115.867	96.843	146.139	152.313	140.822	99.266	152.833	153.381	120.027	99.808	140.52	97.114	85.933	56.846	89.178	97.583	72.025	23.131	79.114	70.209	62.36	44.99	80.903	68.593	62.997	56.698	64.47	58.33	55.888	48.864	51.948	55.299	56.374	41.875	34.508	28.385	29.094	27.748	30.312	30.323	33.072	28.549	39.191
Gross Profit Ratio Numbers are in millions	0.26	0.216	0.28	0.196	0.31	0.275	0.335	0.291	0.338	0.302	0.31	0.29	0.312	0.32	0.306	0.313	0.326	0.301	0.345	0.367	0.367	0.418	0.368	0.35	0.329	0.355	0.328	0.329	0.333	0.333	0.329	0.302	0.282	0.326	0.338	0.313	0.285	0.264	0.236	0.234	0.259	0.273	0.255	0.295	0.265	0.288
Reseach & Development Expenses Numbers are in millions	25.79	34.982	36.177	27.326	22.876	26.439	30.626	22.575	23.107	22.545	26.248	27.247	23.615	23.836	18.63	15.929	12.001	17.071	10.592	11.81	11.93	10.166	16.395	15.682	7.412	18.875	11.287	10.346	7.799	13.065	17.652	14.302	0	32.529	0	11.077	0	16.757	0	7.127	0	14.003	0	7.573	0	14.678
General & Administrative Expenses Numbers are in millions	36.684	-71.423	89.011	-13.143	28.251	-41.867	65.707	-13.306	26.294	-35.25	53.866	-11.625	22.058	-22.153	37.441	-3.714	12.864	-26.295	14.92	-3.157	11.903	-23.922	15.247	-3.381	14.495	-16.65	13.828	-11.264	17.076	-41.509	24.354	-11.54	16.577	-41.739	19.266	-9.094	15.984	-28.997	12.093	-9.031	12.669	-26.267	10.262	-8.72	12.137	-22.901
Selling & Marketing Expenses Numbers are in millions	28.46	-76.401	113.996	34.447	35.931	60.171	56.744	52.406	32.962	57.794	40.529	30.628	29.268	54.949	31.704	32.467	21.756	36.317	33.336	26.447	19.708	54.211	30.498	30.631	21.626	44.211	27.474	24.559	24.117	38.689	21.87	18.026	16.902	15.717	20.832	18.67	13.616	7.836	7.333	7.314	5.699	6.943	5.417	5.921	5.29	7.279
SG&A Numbers are in millions	65.144	-147.824	203.006	21.304	66.315	130.759	122.451	39.101	59.255	22.544	94.395	19.003	51.325	32.796	69.145	28.753	34.62	10.022	48.256	23.29	31.61	30.289	45.745	27.251	36.122	27.561	41.302	13.295	41.193	-2.82	46.224	6.486	33.479	-26.022	40.098	9.576	29.601	-21.161	19.426	-1.717	18.367	-19.325	15.679	-2.799	17.427	-15.622
Other Expenses Numbers are in millions	3.117	331.923	-85.976	48.74	1.955	-17.214	0.181	-3.316	-7.597	86.887	-34.164	26.703	-14.802	-16.582	0.003	0.008	0.083	0.665	0.007	0.019	-0	2.651	0.013	16.597	-5.186	1.143	-0.1	0.25	0.18	0.365	-0.062	-0.5	0.502	8	10.063	2.044	7.95	4.469	2.338	2.361	0.171	2.79	2.509	-4.483	0.645	2.804
Operating Expenses Numbers are in millions	94.051	219.081	153.207	115.375	87.236	174.413	109.373	87.282	74.766	131.976	86.479	72.953	60.138	111.085	64.641	62.441	42.923	60.67	48.455	48.554	42.092	68.451	49.935	59.529	38.347	75.866	51.684	41.749	39.321	59.403	44.788	33.142	35.54	44.726	40.628	38.603	31.848	27.72	20.09	19.806	18.704	22.636	16.453	18.168	18.254	25.333
Operating Income Numbers are in millions	15.002	-87.831	3.447	7.881	9.607	-28.274	25.232	32.298	21.415	-114.269	60.611	44.896	28.971	11.061	28.747	14.454	11.6	-9.398	38.326	19.635	-24.966	8.055	14.498	0.249	4.374	10.829	11.13	19.347	14.242	2.391	11.118	22.7	9.935	4.511	8.859	13.555	3.377	4.946	4.833	6.493	5.848	7.038	7.328	12.687	5	11.799
Operating Income Ratio Numbers are in millions	0.036	-0.145	0.006	0.013	0.031	-0.053	0.056	0.067	0.073	-0.226	0.123	0.108	0.09	0.025	0.091	0.053	0.066	-0.032	0.136	0.1	-0.396	0.043	0.076	0.001	0.032	0.048	0.053	0.101	0.084	0.012	0.063	0.123	0.057	0.028	0.054	0.075	0.023	0.038	0.04	0.052	0.055	0.063	0.062	0.113	0.046	0.087
Total Other Income Expenses Net Numbers are in millions	-1.327	-0.29	0.009	0.047	-0.364	-3.697	0.181	-3.316	0.022	-0.778	-0.16	-1.982	0.096	-0.06	0.003	0.008	0.083	0.665	0.007	0.019	-0	2.651	0.013	0.031	0	1.143	-0.1	0.25	0.18	0.365	-0.062	0.002	0	7.835	10.063	2.044	7.95	4.043	2.338	2.325	0.171	2.783	2.509	-4.506	0.645	2.804
Income Before Tax Numbers are in millions	13.675	-88.121	3.456	7.928	12.339	-16.467	25.413	28.982	21.438	-115.047	60.451	44.577	29.068	11	28.749	14.461	11.683	-8.733	38.333	19.654	-24.966	10.705	14.511	0.279	4.374	11.973	11.03	19.597	14.422	2.756	11.057	22.2	10.437	12.346	18.922	15.599	11.327	8.988	7.171	8.818	6.019	9.821	9.837	8.18	5.645	14.603
Income Before Tax Ratio Numbers are in millions	0.033	-0.145	0.006	0.013	0.04	-0.031	0.056	0.06	0.073	-0.228	0.122	0.108	0.091	0.025	0.091	0.053	0.067	-0.03	0.136	0.1	-0.396	0.057	0.076	0.002	0.032	0.053	0.053	0.102	0.085	0.014	0.062	0.12	0.06	0.077	0.116	0.087	0.077	0.069	0.06	0.071	0.056	0.088	0.083	0.073	0.052	0.107
Income Tax Expense Numbers are in millions	6.425	8.939	6.67	2.685	5.35	45.746	-2.432	2.015	2.245	-2.782	1.481	4.662	3.619	-3.526	0.073	4.037	1.366	-6.844	4.65	1.115	-0.028	-0.525	2.661	-0.596	1.229	-1.268	1.747	3.055	2.163	-2.254	1.592	3.396	1.566	0.119	2.838	2.34	1.602	0.556	1.076	1.396	0.903	1.219	1.498	1.298	0.847	1.133
Net Income Numbers are in millions	7.392	-96.667	-3.057	5.28	5.457	-57.458	27.907	26.969	19.218	-112.264	59.067	40.011	25.544	14.556	28.863	10.525	10.391	-1.751	33.799	18.652	-24.797	11.297	11.903	0.958	3.152	13.269	9.382	16.543	12.258	5.01	9.465	18.803	8.872	12.227	16.084	13.259	9.725	8.432	6.095	7.422	5.116	8.602	8.339	6.883	4.798	13.47
Net Income Ratio Numbers are in millions	0.018	-0.159	-0.005	0.009	0.017	-0.108	0.061	0.056	0.065	-0.222	0.119	0.097	0.08	0.033	0.091	0.038	0.06	-0.006	0.12	0.095	-0.394	0.06	0.062	0.005	0.023	0.058	0.045	0.087	0.072	0.026	0.053	0.101	0.051	0.077	0.098	0.074	0.066	0.065	0.051	0.06	0.048	0.077	0.07	0.061	0.045	0.099
EPS Numbers are in millions	0.01	-0.16	-0.006	0.01	0.011	-0.12	0.056	0.055	0.039	-0.23	0.12	0.081	0.052	0.034	0.056	0.02	0.02	-0.003	0.075	0.045	-0.06	0.03	0.026	0.003	0.01	0.042	0.03	0.041	0.03	0.011	0.021	0.042	0.02	0.03	0.04	0.034	0.03	0.021	0.02	0.022	0.015	0.031	0.03	0.029	0.02	0.056
EPS Diluted Numbers are in millions	0.01	-0.16	-0.006	0.01	0.011	-0.12	0.056	0.055	0.039	-0.23	0.12	0.078	0.05	0.034	0.056	0.02	0.02	-0.003	0.075	0.045	-0.06	0.03	0.026	0.003	0.01	0.042	0.03	0.041	0.03	0.011	0.021	0.042	0.02	0.03	0.04	0.034	0.03	0.021	0.02	0.022	0.015	0.031	0.03	0.029	0.02	0.056
EBITDA Numbers are in millions	19.194	-82.653	8.346	21.331	17.663	6.488	45.095	51.325	38.116	-95.399	77.015	48.129	47.076	23.709	42.26	19.392	24.051	4.779	42.702	23.88	-18.022	19.066	17.043	8.857	12.36	22.389	17.818	19.774	21.333	6.742	17.326	20.116	13.822	25.236	14.671	22.352	14.356	14.344	8.295	10.376	10.402	6.982	16.777	11.5	11.95	15.273
EBITDA Ratio Numbers are in millions	0.046	-0.136	0.015	0.036	0.057	0.012	0.099	0.106	0.13	-0.189	0.156	0.116	0.147	0.054	0.133	0.071	0.138	0.016	0.151	0.122	-0.286	0.101	0.089	0.05	0.09	0.098	0.085	0.103	0.125	0.035	0.098	0.109	0.08	0.158	0.09	0.124	0.098	0.11	0.069	0.083	0.097	0.063	0.141	0.103	0.111	0.112

Hefei Metalforming Intelligent Manufacturing Co., Ltd.

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