Hainan Haiqi Transportation Group Co.,Ltd.
SSE:603069.SS
18.2 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 184.83 | 193.906 | 187.714 | 211.247 | 244.497 | 228.868 | 225.764 | 191.92 | 191.567 | 249.422 | 127.858 | 170.284 | 192.294 | 158.971 | 203.206 | 203.5 | 166.441 | 213.891 | 173.441 | 141.907 | 98.845 | 237.944 | 236.895 | 248.733 | 317.133 | 294.177 | 254.97 | 255.944 | 312.078 | 271.94 | 251.045 | 259.312 | 323.105 | 262.111 | 245.007 | 251.22 | 331.809 | 287.795 | 285.602 | 300.335 | 364.225 |
| Cost of Revenue
| 165.582 | 172.391 | 162.117 | 184.88 | 207.714 | 208.847 | 187.497 | 164.935 | 168.877 | 176.405 | 145.626 | 144.616 | 166.265 | 113.731 | 186.705 | 174.515 | 153.607 | 171.454 | 147.846 | 145.007 | 130.46 | 178.278 | 192.614 | 197.442 | 243.458 | 212.101 | 197.532 | 199.113 | 242.907 | 196.538 | 196.21 | 207.331 | 255.916 | 201.217 | 196.861 | 193.211 | 258.206 | 222.695 | 223.188 | 254.412 | 254.412 |
| Gross Profit
| 19.247 | 21.515 | 25.598 | 26.366 | 36.782 | 20.02 | 38.267 | 26.985 | 22.689 | 73.017 | -17.767 | 25.668 | 26.029 | 45.24 | 16.502 | 28.984 | 12.834 | 42.437 | 25.595 | -3.1 | -31.614 | 59.666 | 44.281 | 51.291 | 73.675 | 82.076 | 57.438 | 56.831 | 69.172 | 75.402 | 54.835 | 51.981 | 67.189 | 60.894 | 48.146 | 58.009 | 73.603 | 65.1 | 62.415 | 45.923 | 109.813 |
| Gross Profit Ratio
| 0.104 | 0.111 | 0.136 | 0.125 | 0.15 | 0.087 | 0.169 | 0.141 | 0.118 | 0.293 | -0.139 | 0.151 | 0.135 | 0.285 | 0.081 | 0.142 | 0.077 | 0.198 | 0.148 | -0.022 | -0.32 | 0.251 | 0.187 | 0.206 | 0.232 | 0.279 | 0.225 | 0.222 | 0.222 | 0.277 | 0.218 | 0.2 | 0.208 | 0.232 | 0.197 | 0.231 | 0.222 | 0.226 | 0.219 | 0.153 | 0.301 |
| Reseach & Development Expenses
| 0.622 | 0.565 | 0.245 | 0.264 | 0.29 | 0.358 | 0.003 | 0.656 | 0 | 1.229 | 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
| 31.933 | -96.398 | 105.923 | -23.518 | 34.327 | -113.133 | 122.59 | -38.286 | 47.443 | -115.478 | 130.303 | -37.586 | 43.632 | -106.183 | 114.496 | -25.485 | 38.832 | -84.812 | 39.601 | -23.143 | 33.538 | -109.709 | 43.356 | -35.191 | 49.228 | -107.653 | 45.4 | -31.882 | 44.18 | -97.654 | 40.835 | -29.905 | 42.474 | -92.222 | 37.797 | 37.555 | 42.394 | -109.112 | 49.223 | 42.258 | 42.258 |
| Selling & Marketing Expenses
| 2.932 | -2.521 | 4.581 | 3.26 | 3.947 | 4.403 | 1.963 | 2.708 | 2.915 | 3.862 | 2.469 | 3.215 | 2.47 | 1.336 | 1.675 | 3.03 | 3.429 | 2.447 | 1.871 | 1.61 | 2.124 | 1.921 | 1.975 | 2.619 | 2.992 | 1.079 | 2.735 | 4.376 | 2.517 | 2.854 | 2.083 | 2.894 | 2.12 | 2.473 | 1.985 | 2.491 | 2.166 | 3.073 | 2.196 | 2.368 | 2.368 |
| SG&A
| 34.866 | -98.919 | 110.505 | -20.258 | 38.274 | 55.662 | 124.554 | -35.578 | 50.359 | -111.616 | 132.772 | -34.371 | 46.102 | -104.847 | 116.171 | -22.455 | 42.261 | -82.365 | 41.472 | -21.533 | 35.662 | -107.788 | 45.331 | -32.572 | 52.22 | -106.574 | 48.134 | -27.507 | 46.697 | -94.8 | 42.918 | -27.011 | 44.593 | -89.748 | 39.781 | 40.046 | 44.56 | -106.039 | 51.419 | 45.319 | 45.319 |
| Other Expenses
| 2.552 | 206.729 | -88.401 | 1.095 | 0.161 | -2.115 | 1.319 | 0.267 | -1.482 | 136.824 | -90.151 | 69.443 | -4.885 | -0.921 | 0.527 | 1.457 | 1.815 | -1.902 | -0.475 | -1.572 | -0.169 | -1.671 | -1.255 | 1.593 | 0.224 | -7.568 | 0.179 | 0.731 | -0.445 | -11.573 | 3.942 | 9.18 | 1.158 | 10.864 | 2.433 | 0.825 | 6.744 | 13.948 | -0.516 | -270.334 | -332.671 |
| Operating Expenses
| 38.04 | 108.375 | 22.349 | 29.358 | 39.292 | 58.135 | 29.591 | 38.454 | 48.876 | 25.209 | 42.621 | 35.072 | 41.217 | 44.804 | 37.31 | 34.882 | 42.68 | 32.472 | 35.662 | 21.541 | 34.169 | 49.444 | 38.605 | 40.394 | 55.553 | 63.336 | 46.532 | 42.193 | 49.072 | 27.997 | 45.84 | 44.903 | 47.791 | 56.578 | 40.968 | 41.349 | 46.327 | 56.426 | 53.153 | -270.334 | -332.671 |
| Operating Income
| -18.793 | -86.86 | 3.249 | 1.479 | -7.984 | -38.115 | 4.58 | -14.083 | -31.233 | 137.573 | -64.937 | -9.404 | -15.188 | -7.06 | -20.588 | -4.195 | -29.542 | 20.334 | -7.966 | -24.267 | -65.941 | 33.956 | 9.503 | 12.899 | 22.076 | 22.689 | 22.142 | 20.992 | 22.578 | 27.218 | 13.407 | 11.21 | 22.673 | 9.04 | 15.647 | 18.779 | 25.426 | 8.531 | 8.088 | 30.001 | 31.554 |
| Operating Income Ratio
| -0.102 | -0.448 | 0.017 | 0.007 | -0.033 | -0.167 | 0.02 | -0.073 | -0.163 | 0.552 | -0.508 | -0.055 | -0.079 | -0.044 | -0.101 | -0.021 | -0.177 | 0.095 | -0.046 | -0.171 | -0.667 | 0.143 | 0.04 | 0.052 | 0.07 | 0.077 | 0.087 | 0.082 | 0.072 | 0.1 | 0.053 | 0.043 | 0.07 | 0.034 | 0.064 | 0.075 | 0.077 | 0.03 | 0.028 | 0.1 | 0.087 |
| Total Other Income Expenses Net
| 0.027 | -4.076 | 0.857 | 1.095 | 0.161 | 12.377 | 1.319 | 0.267 | 0.637 | 3.97 | -0.039 | 1.077 | 0.499 | -0.921 | -1.898 | 1.429 | 1.815 | -2.05 | 2.379 | -1.572 | -0.166 | -2.558 | -1.255 | 1.593 | 0.224 | -7.568 | 0.179 | 0.731 | -0.445 | 1.347 | 3.942 | 9.18 | 1.158 | 4.951 | 2.433 | 0.825 | 6.744 | 11.609 | -0.516 | 5.317 | 0.456 |
| Income Before Tax
| -18.766 | -90.936 | 4.106 | 2.574 | -7.823 | -25.738 | 5.899 | -13.817 | -30.595 | 141.057 | -64.976 | -12.714 | -15.22 | -7.981 | -20.06 | -2.738 | -27.727 | 18.432 | -8.441 | -25.84 | -66.109 | 32.285 | 8.248 | 14.492 | 22.3 | 15.121 | 22.321 | 21.723 | 22.133 | 15.645 | 17.349 | 20.39 | 23.832 | 13.992 | 18.081 | 19.604 | 32.17 | 20.14 | 7.572 | 35.317 | 32.009 |
| Income Before Tax Ratio
| -0.102 | -0.469 | 0.022 | 0.012 | -0.032 | -0.112 | 0.026 | -0.072 | -0.16 | 0.566 | -0.508 | -0.075 | -0.079 | -0.05 | -0.099 | -0.013 | -0.167 | 0.086 | -0.049 | -0.182 | -0.669 | 0.136 | 0.035 | 0.058 | 0.07 | 0.051 | 0.088 | 0.085 | 0.071 | 0.058 | 0.069 | 0.079 | 0.074 | 0.053 | 0.074 | 0.078 | 0.097 | 0.07 | 0.027 | 0.118 | 0.088 |
| Income Tax Expense
| 0.761 | 0.757 | 1.908 | 1.659 | 1.336 | 1.267 | 1.958 | 0.811 | 1.05 | 3.037 | 1.062 | 3.895 | 1.215 | 9.326 | 1.739 | 0.201 | 2.91 | 11.882 | 0.822 | -0.459 | 4.808 | 16.416 | 2.527 | 2.582 | 7.057 | 6.126 | 5.974 | 2.432 | 6.412 | 11.61 | 4.258 | 1.735 | 7.338 | 4.05 | 4.184 | 4.524 | 7.559 | 7.892 | 1.212 | 343.005 | -325.259 |
| Net Income
| -19.518 | -91.709 | 2.185 | 0.896 | -9.068 | -26.776 | 4.071 | -14.433 | -31.646 | 137.257 | -66.038 | -16.609 | -16.435 | -16.832 | -21.551 | -2.9 | -30.503 | 4.33 | -9.089 | -25.505 | -70.638 | 17.135 | 6.37 | 11.525 | 15.702 | 8.022 | 16.058 | 19.142 | 15.657 | 3.473 | 12.966 | 18.377 | 15.92 | 9.959 | 13.824 | 14.586 | 24.469 | 12.639 | 6.037 | 25.614 | 24.597 |
| Net Income Ratio
| -0.106 | -0.473 | 0.012 | 0.004 | -0.037 | -0.117 | 0.018 | -0.075 | -0.165 | 0.55 | -0.516 | -0.098 | -0.085 | -0.106 | -0.106 | -0.014 | -0.183 | 0.02 | -0.052 | -0.18 | -0.715 | 0.072 | 0.027 | 0.046 | 0.05 | 0.027 | 0.063 | 0.075 | 0.05 | 0.013 | 0.052 | 0.071 | 0.049 | 0.038 | 0.056 | 0.058 | 0.074 | 0.044 | 0.021 | 0.085 | 0.068 |
| EPS
| -0.06 | -0.291 | 0.007 | 0.003 | -0.03 | -0.085 | 0.013 | -0.046 | -0.1 | 0.43 | -0.21 | -0.051 | -0.052 | -0.053 | -0.071 | -0.01 | -0.1 | 0.014 | -0.03 | -0.079 | -0.22 | 0.054 | 0.02 | 0.037 | 0.05 | 0.025 | 0.05 | 0.061 | 0.05 | 0.011 | 0.04 | 0.058 | 0.05 | 0.036 | 0.05 | 0.06 | 0.1 | 0.063 | 0.03 | 0.13 | 0.1 |
| EPS Diluted
| -0.06 | -0.291 | 0.007 | 0.003 | -0.03 | -0.085 | 0.013 | -0.046 | -0.1 | 0.43 | -0.2 | -0.051 | -0.05 | -0.052 | -0.071 | -0.01 | -0.1 | 0.014 | -0.03 | -0.079 | -0.22 | 0.054 | 0.02 | 0.037 | 0.05 | 0.025 | 0.05 | 0.061 | 0.05 | 0.011 | 0.04 | 0.058 | 0.05 | 0.036 | 0.05 | 0.06 | 0.1 | 0.063 | 0.03 | 0.13 | 0.1 |
| EBITDA
| -13.399 | -84.512 | 10.049 | 7.836 | 33.79 | 0.521 | 50.615 | 29.651 | 12.169 | 186.7 | -20.138 | 35.491 | 32.071 | 34.491 | -18.581 | 44.951 | 19.726 | 65.244 | 26.818 | 20.238 | -28.038 | 71.254 | 47.656 | 51.73 | 60.876 | 35.655 | 10.906 | 23.756 | 20.1 | 42.032 | 15.57 | 25.108 | 19.398 | 51.688 | 7.178 | -278.78 | 331.809 | 31.268 | 9.261 | -303.301 | 364.225 |
| EBITDA Ratio
| -0.072 | -0.436 | 0.054 | 0.037 | 0.138 | 0.002 | 0.224 | 0.154 | 0.064 | 0.749 | -0.158 | 0.208 | 0.167 | 0.217 | -0.091 | 0.221 | 0.119 | 0.305 | 0.155 | 0.143 | -0.284 | 0.299 | 0.201 | 0.208 | 0.192 | 0.121 | 0.043 | 0.093 | 0.064 | 0.155 | 0.062 | 0.097 | 0.06 | 0.197 | 0.029 | -1.11 | 1 | 0.109 | 0.032 | -1.01 | 1 |