Wuxi Hongsheng Heat Exchanger Manufacturing Co., Ltd.
SSE:603090.SS
24.99 (CNY) • At close May 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 157.441 | 193.697 | 200.022 | 180.382 | 137.441 | 157.959 | 196.797 | 187.165 | 152.232 | 172.2 | 204.112 | 184.498 | 153.459 | 166.887 | 138.371 | 153.209 | 100.857 | 73.313 | 89.26 | 93.224 | 69.352 | 108.819 | 181.615 | 117.038 | 83.29 | 103.609 | 102.547 | 109.097 | 99.891 | 109.782 | 94.223 | 95.509 | 68.437 | 60.498 | 62.096 | 54.52 | 52.829 | 54.656 | 58.873 |
| Cost of Revenue
| 114.035 | 149.621 | 149.796 | 129.601 | 98.337 | 123.611 | 146.822 | 140.414 | 114.029 | 127.047 | 161.154 | 154.734 | 132.565 | 137.691 | 109.282 | 129.053 | 82.356 | 70.179 | 63.218 | 63.222 | 49.089 | 80.333 | 144.709 | 86.084 | 58.216 | 72.078 | 77.467 | 80.794 | 73.986 | 84.943 | 69.933 | 71.365 | 47.924 | 38.619 | 39.293 | 34.989 | 34.111 | 36.029 | 41.149 |
| Gross Profit
| 43.406 | 44.077 | 50.227 | 50.781 | 39.103 | 34.348 | 49.975 | 46.751 | 38.203 | 45.153 | 42.959 | 29.765 | 20.894 | 29.196 | 29.088 | 24.155 | 18.5 | 3.134 | 26.042 | 30.002 | 20.262 | 28.486 | 36.906 | 30.955 | 25.074 | 31.53 | 25.08 | 28.303 | 25.905 | 24.839 | 24.29 | 24.144 | 20.513 | 21.88 | 22.803 | 19.531 | 18.718 | 18.627 | 17.724 |
| Gross Profit Ratio
| 0.276 | 0.228 | 0.251 | 0.282 | 0.285 | 0.217 | 0.254 | 0.25 | 0.251 | 0.262 | 0.21 | 0.161 | 0.136 | 0.175 | 0.21 | 0.158 | 0.183 | 0.043 | 0.292 | 0.322 | 0.292 | 0.262 | 0.203 | 0.264 | 0.301 | 0.304 | 0.245 | 0.259 | 0.259 | 0.226 | 0.258 | 0.253 | 0.3 | 0.362 | 0.367 | 0.358 | 0.354 | 0.341 | 0.301 |
| Reseach & Development Expenses
| 7.352 | 10.296 | 7.99 | 6.985 | 7.877 | 8.61 | 8.115 | 6.638 | 7.195 | 9.823 | 6.136 | 6.445 | 5.822 | 7.173 | 5.742 | 6.248 | 5.592 | 7.203 | 5.496 | 4.932 | 5.138 | 6.927 | 4.868 | 4.339 | 4.529 | 5.463 | 5.867 | 4.735 | 4.776 | 4.524 | 4.766 | 6.66 | 0 | 13.504 | 0 | 5.956 | 0 | 12.186 | 0 |
| General & Administrative Expenses
| 8.309 | -12.648 | 25.579 | -3.604 | 8.506 | -11.423 | 19.509 | -1.486 | 6.516 | -10.929 | 18.294 | -3.201 | 7.097 | -14.062 | 18.055 | -3.235 | 7.156 | -12.673 | 7.21 | -3.026 | 6.347 | -13.973 | 8.376 | -3.51 | 7.851 | -13.112 | 7.659 | -6.272 | 11.605 | -19.616 | 10.49 | -4.622 | 8.379 | -15.963 | 8.827 | -4.911 | 6.501 | -16.09 | 6.76 |
| Selling & Marketing Expenses
| 4.714 | -5.302 | 9.545 | 7.458 | 4.599 | 9.117 | 5.738 | 4.35 | 2.893 | 4.989 | 2.95 | 3.034 | 1.954 | 2.019 | 2.193 | 1.761 | 1.635 | -8.016 | 4.72 | 5.657 | 4.894 | 6.061 | 6.026 | 6.962 | 4.889 | 6.383 | 5.397 | 6.645 | 5.351 | 6.584 | 5.115 | 4.408 | 4.137 | 4.24 | 3.244 | 3.105 | 2.202 | 3.402 | 2.694 |
| SG&A
| 13.022 | -17.95 | 35.124 | 3.854 | 12.731 | 19.396 | 25.247 | 2.864 | 9.409 | -5.94 | 21.244 | -0.167 | 9.051 | -12.043 | 20.247 | -1.474 | 8.791 | -20.689 | 11.93 | 2.631 | 11.241 | -7.912 | 14.402 | 3.451 | 12.739 | -6.729 | 13.056 | 0.374 | 16.956 | -13.032 | 15.605 | -0.214 | 12.516 | -11.723 | 12.071 | -1.806 | 8.703 | -12.688 | 9.454 |
| Other Expenses
| -3.945 | 49.378 | -13.634 | -0.066 | -0.003 | -10.216 | -0.027 | -0.115 | 0.558 | 23.42 | -9.569 | 9.862 | 1.182 | 0.446 | -0 | -0 | 0.058 | -0.02 | 0.094 | -0.01 | -0.103 | -0.007 | -0.001 | -0.01 | -0.099 | -0.086 | -0.014 | -0 | -0.072 | -0.712 | 1.067 | 1.373 | 0.086 | -0.069 | 0.167 | 1.024 | 0.037 | 0.054 | 0.041 |
| Operating Expenses
| 16.429 | 41.724 | 29.48 | 24.952 | 20.608 | 38.223 | 23.535 | 21.194 | 17.162 | 27.303 | 17.811 | 16.141 | 16.055 | 18.873 | 17.44 | 15.981 | 14.664 | 8.055 | 18.043 | 17.895 | 17.103 | 22.271 | 20.214 | 20.345 | 18.45 | 21.633 | 19.961 | 20.577 | 16.04 | 18.608 | 16.524 | 14.426 | 12.885 | 12.918 | 12.609 | 10.088 | 9.721 | 10.295 | 9.711 |
| Operating Income
| 26.977 | 2.353 | 20.747 | 18.926 | 18.496 | -3.875 | 23.609 | 32.727 | 19.234 | 13.362 | 32.128 | 16.218 | 2.538 | -5.172 | 9.939 | 4.608 | 2.943 | -10.399 | 4.473 | 12.283 | 3.377 | 7.009 | 10.195 | 14.287 | 4.921 | 9.109 | 12.27 | 12.822 | 4.985 | 4.119 | 6.299 | 9.63 | 7.571 | 12.563 | 11.067 | 11.659 | 9.695 | 9.506 | 10.314 |
| Operating Income Ratio
| 0.171 | 0.012 | 0.104 | 0.105 | 0.135 | -0.025 | 0.12 | 0.175 | 0.126 | 0.078 | 0.157 | 0.088 | 0.017 | -0.031 | 0.072 | 0.03 | 0.029 | -0.142 | 0.05 | 0.132 | 0.049 | 0.064 | 0.056 | 0.122 | 0.059 | 0.088 | 0.12 | 0.118 | 0.05 | 0.038 | 0.067 | 0.101 | 0.111 | 0.208 | 0.178 | 0.214 | 0.184 | 0.174 | 0.175 |
| Total Other Income Expenses Net
| -0.035 | -0.031 | -0.094 | -0.066 | 0.421 | -0.674 | -0.027 | -0.115 | -0.002 | 0.656 | -0.027 | -0.661 | -0.086 | 0.446 | -0 | -0 | 0.058 | -0.02 | 0.094 | -0.01 | -0.103 | -0.007 | -0.001 | -0.01 | -0.099 | -0.086 | -0.014 | -0 | -0.072 | -0.627 | 0.982 | 1.373 | 0.042 | -0.093 | 0.167 | 1.017 | -0.031 | 0.054 | 0.041 |
| Income Before Tax
| 26.942 | 2.322 | 20.652 | 18.861 | 18.917 | -4.549 | 23.583 | 32.612 | 19.233 | 14.018 | 32.101 | 15.557 | 2.451 | -4.726 | 9.939 | 4.607 | 3.001 | -10.419 | 4.567 | 12.273 | 3.274 | 7.003 | 10.193 | 14.277 | 4.822 | 9.023 | 12.256 | 12.822 | 4.913 | 3.492 | 7.282 | 11.003 | 7.657 | 12.491 | 11.235 | 12.676 | 9.664 | 9.56 | 10.355 |
| Income Before Tax Ratio
| 0.171 | 0.012 | 0.103 | 0.105 | 0.138 | -0.029 | 0.12 | 0.174 | 0.126 | 0.081 | 0.157 | 0.084 | 0.016 | -0.028 | 0.072 | 0.03 | 0.03 | -0.142 | 0.051 | 0.132 | 0.047 | 0.064 | 0.056 | 0.122 | 0.058 | 0.087 | 0.12 | 0.118 | 0.049 | 0.032 | 0.077 | 0.115 | 0.112 | 0.206 | 0.181 | 0.232 | 0.183 | 0.175 | 0.176 |
| Income Tax Expense
| 3.13 | 1.247 | 3.546 | 3.677 | 2.548 | -1.821 | 4.501 | 9.048 | 3.336 | 3.161 | 4.922 | 2.325 | -0.515 | -4.062 | 2.199 | -0.017 | -0.001 | -0.619 | 0.163 | 1.637 | 0.524 | 1.147 | 0.431 | 1.293 | 0.852 | 1.277 | 1.324 | 1.619 | 0.612 | 0.74 | 0.839 | 1.379 | 0.943 | 1.64 | 1.192 | 2.127 | 1.255 | 1.253 | 0.895 |
| Net Income
| 23.468 | 1.594 | 17.028 | 14.854 | 15.883 | -3.101 | 18.285 | 22.96 | 15.635 | 10.858 | 24.32 | 12.163 | 2.758 | -1.43 | 8.359 | 4.971 | 2.765 | -10.273 | 4.176 | 10.205 | 2.434 | 5.455 | 9.368 | 12.571 | 3.637 | 7.271 | 10.424 | 10.906 | 4.023 | 2.567 | 6.155 | 9.242 | 6.587 | 10.851 | 10.042 | 10.549 | 8.41 | 8.307 | 9.46 |
| Net Income Ratio
| 0.149 | 0.008 | 0.085 | 0.082 | 0.116 | -0.02 | 0.093 | 0.123 | 0.103 | 0.063 | 0.119 | 0.066 | 0.018 | -0.009 | 0.06 | 0.032 | 0.027 | -0.14 | 0.047 | 0.109 | 0.035 | 0.05 | 0.052 | 0.107 | 0.044 | 0.07 | 0.102 | 0.1 | 0.04 | 0.023 | 0.065 | 0.097 | 0.096 | 0.179 | 0.162 | 0.193 | 0.159 | 0.152 | 0.161 |
| EPS
| 0.23 | 0.016 | 0.17 | 0.15 | 0.16 | -0.031 | 0.18 | 0.23 | 0.16 | 0.11 | 0.26 | 0.13 | 0.03 | -0.014 | 0.091 | 0.054 | 0.03 | -0.098 | 0.04 | 0.084 | 0.02 | 0.058 | 0.1 | 0.14 | 0.04 | 0.073 | 0.1 | 0.11 | 0.04 | 0.025 | 0.062 | 0.098 | 0.066 | 0.14 | 0.12 | 0.14 | 0.11 | 0.11 | 0.13 |
| EPS Diluted
| 0.23 | 0.016 | 0.17 | 0.15 | 0.16 | -0.031 | 0.18 | 0.23 | 0.16 | 0.11 | 0.26 | 0.13 | 0.03 | -0.013 | 0.091 | 0.054 | 0.03 | -0.098 | 0.04 | 0.084 | 0.02 | 0.058 | 0.1 | 0.14 | 0.04 | 0.073 | 0.1 | 0.11 | 0.04 | 0.025 | 0.062 | 0.098 | 0.066 | 0.14 | 0.12 | 0.14 | 0.11 | 0.11 | 0.13 |
| EBITDA
| 27.763 | 3.264 | 21.609 | 26.333 | 23.725 | 2.125 | 30.471 | 39.072 | 25.788 | 20.202 | 38.29 | 16.311 | 8.727 | 1.131 | 15.536 | 10.29 | 8.578 | -7.578 | 10.045 | 17.811 | 7.69 | 11.474 | 14.665 | 18.543 | 4.92 | 16.304 | 5.119 | 7.87 | 13.53 | 5.95 | 9.566 | 11.121 | 7.908 | 8.962 | 10.194 | 9.444 | 8.997 | 8.332 | 8.013 |
| EBITDA Ratio
| 0.176 | 0.017 | 0.108 | 0.146 | 0.173 | 0.013 | 0.155 | 0.209 | 0.169 | 0.117 | 0.188 | 0.088 | 0.057 | 0.007 | 0.112 | 0.067 | 0.085 | -0.103 | 0.113 | 0.191 | 0.111 | 0.105 | 0.081 | 0.158 | 0.059 | 0.157 | 0.05 | 0.072 | 0.135 | 0.054 | 0.102 | 0.116 | 0.116 | 0.148 | 0.164 | 0.173 | 0.17 | 0.152 | 0.136 |