Shanxi Huaxiang Group Co., Ltd. (603112.SS) - Quarterly Income Statement

Home
603112.SS
Financials

15.06 (CNY) • At close April 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	1,040.216	856.961	984.66	937.878	910.291	818.068	773.793	761.362	728.234	751.428	860.525	885.597	826.824	972.265	891.783	591.466	575.949	494.981	461.663	416.28	529.026	486.137	572.059	516.484
Cost of Revenue Numbers are in millions	826.911	652.52	777.774	752.543	710.744	595.17	579.976	596.445	582.826	600.094	715.705	720.36	671.578	805.944	710.327	452.844	470.068	376.956	380.093	318.849	384.666	382.944	443.669	411.597
Gross Profit Numbers are in millions	213.305	204.441	206.886	185.334	199.547	222.898	193.817	164.917	145.408	151.333	144.82	165.237	155.246	166.321	181.456	138.621	105.882	118.025	81.57	97.43	144.36	103.194	128.39	104.887
Gross Profit Ratio Numbers are in millions	0.205	0.239	0.21	0.198	0.219	0.272	0.25	0.217	0.2	0.201	0.168	0.187	0.188	0.171	0.203	0.234	0.184	0.238	0.177	0.234	0.273	0.212	0.224	0.203
Reseach & Development Expenses Numbers are in millions	45.366	42.525	39.84	38.097	50.016	38.947	30.784	22.363	29.786	25.567	23.681	24.608	16.081	27.331	31.091	23.823	25.064	26.674	20.189	16.6	24.891	30.194	15.354	15.656
General & Administrative Expenses Numbers are in millions	-60.315	81.987	-10.658	28.97	-82.317	100.74	-23.648	42.997	-55.143	83.115	-12.571	35.899	-32.824	69.787	-0.883	20.865	-26.391	20.788	15.621	13.889	-30.227	18.364	16.563	16.017
Selling & Marketing Expenses Numbers are in millions	-20.337	27.63	3.405	11.95	8.152	7.807	7.391	8.087	2.642	9.065	5.875	7.363	9.669	7.538	7.788	5.584	-39.974	22.246	-8.321	21.028	32.061	21.817	31.435	28.275
SG&A Numbers are in millions	-80.652	109.617	38.48	41.282	-74.165	108.547	-16.257	51.085	-52.5	92.179	-6.696	43.262	-23.155	77.325	6.905	26.449	-66.366	43.034	7.3	34.917	1.834	40.181	48.275	45.073
Other Expenses Numbers are in millions	109.063	-63.179	-2.964	-1.469	1.851	1.819	1.363	-1.821	103.105	-45.74	41.627	-18.782	-1.537	0.027	0.022	0.402	-0.008	0.127	-0.126	-0.763	0.423	0.363	0	0
Operating Expenses Numbers are in millions	73.777	88.962	81.284	80.847	71.965	84.854	77.066	71.626	80.39	72.006	58.611	49.088	55.252	57.915	73.114	41.921	2.076	38.975	23.606	45.142	66.393	66.411	61.57	59.682
Operating Income Numbers are in millions	139.528	115.479	125.602	104.487	101.265	109.181	108.391	80.707	-33.451	76.478	82.263	109.311	61.665	104.231	101.897	85.666	99.051	74.141	52.564	52.715	64.429	42.224	66.283	48.769
Operating Income Ratio Numbers are in millions	0.134	0.135	0.128	0.111	0.111	0.133	0.14	0.106	-0.046	0.102	0.096	0.123	0.075	0.107	0.114	0.145	0.172	0.15	0.114	0.127	0.122	0.087	0.116	0.094
Total Other Income Expenses Net Numbers are in millions	-2.912	1.617	-8.748	9.756	1.851	1.819	1.363	0.305	-0.26	-1.048	0.245	1.633	-1.537	0.027	0.022	0.402	-0.008	0.127	-0.126	-0.763	0.423	0.363	-2.283	-0.057
Income Before Tax Numbers are in millions	136.616	117.096	133.931	114.244	103.116	111	109.754	81.012	-33.711	75.431	82.508	110.944	60.128	104.257	101.919	86.069	99.043	74.269	52.438	51.952	64.852	42.588	64	42.746
Income Before Tax Ratio Numbers are in millions	0.131	0.137	0.136	0.122	0.113	0.136	0.142	0.106	-0.046	0.1	0.096	0.125	0.073	0.107	0.114	0.146	0.172	0.15	0.114	0.125	0.123	0.088	0.112	0.083
Income Tax Expense Numbers are in millions	10.99	12.483	13.784	12.885	5.969	8.952	15.147	10.411	2.108	11.477	9.797	12.358	7.798	5.783	16.359	13.543	1.153	17.974	6.329	7.784	0.642	7.239	9.664	6.856
Net Income Numbers are in millions	129.375	110.132	125.358	105.693	107.598	105.072	99.911	76.573	-35.819	70.002	79.772	100.246	66.041	103.298	85.973	72.704	97.908	56.311	46.488	44.292	65.617	35.01	55.344	36.543
Net Income Ratio Numbers are in millions	0.124	0.129	0.127	0.113	0.118	0.128	0.129	0.101	-0.049	0.093	0.093	0.113	0.08	0.106	0.096	0.123	0.17	0.114	0.101	0.106	0.124	0.072	0.097	0.071
EPS Numbers are in millions	0.282	0.24	0.29	0.24	0.24	0.24	0.23	0.18	-0.083	0.16	0.18	0.23	0.12	0.24	0.2	0.17	0.26	0.15	0.13	0.12	0.17	0.09	0.15	0.1
EPS Diluted Numbers are in millions	0.274	0.23	0.27	0.24	0.21	0.24	0.23	0.18	-0.083	0.15	0.18	0.22	0.11	0.24	0.2	0.17	0.26	0.15	0.13	0.12	0.17	0.09	0.15	0.1
EBITDA Numbers are in millions	152.5	139.021	209.718	170.714	179.668	187.614	181.125	152.432	38.398	149.395	142.947	170.806	110.566	153.501	139.399	121.829	99.841	106.351	81.537	78.886	68.395	62.307	91.912	74.398
EBITDA Ratio Numbers are in millions	0.147	0.162	0.213	0.182	0.197	0.229	0.234	0.2	0.053	0.199	0.166	0.193	0.134	0.158	0.156	0.206	0.173	0.215	0.177	0.19	0.129	0.128	0.161	0.144

Shanxi Huaxiang Group Co., Ltd.

SSE:603112.SS Add to watchlist

SSE:603112.SS