Shanghai Hugong Electric Group Co.,Ltd. (603131.SS)

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603131.SS
Financials

17.74 (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 Numbers are in millions	207.709	345.433	246.437	262.644	219.394	379.97	256.855	209.635	203.194	277.995	300.963	164.922	247.636	443.484	297.756	347.453	222.754	467.727	261.89	252.332	103.893	354.697	185.372	199.926	167.489	289.677	230.451	189.703	153.965	187.291	183.473	191.868	149.956	130.895	127.275	145.727	96.219	120.34	106.909	134.35	98.01
Cost of Revenue Numbers are in millions	165.386	312.912	198.615	208.048	170.399	303.28	201.42	159.358	160.45	221.826	225.603	117.481	200.777	314.173	222.691	261.296	174.714	321.563	190.34	179.488	76.488	233.189	134.104	143.575	125.412	206.457	173.259	150.13	120.541	136.259	132.371	136.296	105.454	89.541	85.36	164.598	66.048	84.118	77.268	166.55	86.653
Gross Profit Numbers are in millions	42.323	32.521	47.821	54.595	48.995	76.69	55.435	50.277	42.744	56.169	75.359	47.441	46.859	129.311	75.065	86.157	48.041	146.164	71.55	72.844	27.406	121.507	51.268	56.351	42.077	83.219	57.192	39.573	33.424	51.032	51.102	55.572	44.501	41.355	41.915	-18.872	30.171	36.221	29.64	-32.2	11.357
Gross Profit Ratio Numbers are in millions	0.204	0.094	0.194	0.208	0.223	0.202	0.216	0.24	0.21	0.202	0.25	0.288	0.189	0.292	0.252	0.248	0.216	0.312	0.273	0.289	0.264	0.343	0.277	0.282	0.251	0.287	0.248	0.209	0.217	0.272	0.279	0.29	0.297	0.316	0.329	-0.13	0.314	0.301	0.277	-0.24	0.116
Reseach & Development Expenses Numbers are in millions	11.381	12.74	12.582	13.297	11.606	21.09	13.661	12.666	11.737	23.371	13.626	10.537	11.641	22.338	12.301	12.218	9.908	23.3	11.005	10.07	8.91	22.478	10.867	9.694	10.302	13.393	9.341	27.366	8.513	45.757	9.156	13.746	0	27.729	0	12.061	0	24.425	0	11.146	0
General & Administrative Expenses Numbers are in millions	9.976	-21.491	29.696	-4.284	10.751	-23.365	32.633	-2.444	12.19	-35.826	40.146	-2.301	13.841	-27.801	38.108	-5.182	13.919	-22.834	14.322	-3.976	10.724	-18.99	12.701	-1.253	12.017	-8.801	8.719	-9.839	15.433	-29.964	14.736	-9.005	13.436	-27.946	12.535	-4.316	10.266	-23.372	10.508	21.81	0
Selling & Marketing Expenses Numbers are in millions	8.407	-14.832	22.532	12.584	10.618	16.435	13.65	9.998	9.64	15.586	12.725	6.8	8.572	11.83	10.937	14.259	7.805	2.894	11.282	19.677	6.472	21.4	14.677	16.219	8.513	25.05	12.509	14.119	7.155	17.621	9.136	10.684	9.431	12.02	8.554	13.648	6.775	13.643	8.156	17.347	0
SG&A Numbers are in millions	18.383	-36.322	52.228	21.26	20.473	54.862	46.284	7.554	21.83	-20.24	52.871	4.499	22.413	-15.971	49.045	9.077	21.723	-19.94	25.604	15.7	17.196	2.409	27.378	14.966	20.53	16.249	21.227	4.28	22.588	-12.343	23.873	1.68	22.867	-15.926	21.089	9.332	17.041	-9.73	18.664	39.394	0
Other Expenses Numbers are in millions	2.854	91.997	-28.867	-0.331	0.058	-103.45	1.035	0.532	2.082	56.089	-28.344	26.522	-0.592	42.576	-24.757	0.151	0.388	0.433	0.281	0.581	0.184	6.244	-1.298	-1.644	0.471	4.091	0.116	-0.362	0.152	-0.378	0.368	0.146	0.471	0.583	1.17	1.193	0.494	2.839	2.127	49.91	-86.639
Operating Expenses Numbers are in millions	32.618	68.414	35.943	34.888	32.021	179.402	41.081	37.365	35.649	59.22	38.153	41.558	33.462	48.943	36.588	43.865	31.132	40.807	36.185	44.512	25.059	62.478	36.538	38.034	29.922	59.261	29.31	31.011	22.199	40.166	23.099	21.007	22.881	28.116	21.097	29.156	17.08	30.843	18.678	49.91	-86.639
Operating Income Numbers are in millions	9.705	-35.894	11.878	19.708	16.974	-102.712	14.507	23.929	6.835	-184.814	40.667	11.688	12.296	57.705	39.607	44.133	15.144	73.183	25.101	31.147	6.438	55.303	17.358	15.684	11.769	25.349	35.803	18.564	1.137	7.747	24.45	29.84	20.833	21.062	22.641	21.438	12.354	7.494	13.857	17.71	11.371
Operating Income Ratio Numbers are in millions	0.047	-0.104	0.048	0.075	0.077	-0.27	0.056	0.114	0.034	-0.665	0.135	0.071	0.05	0.13	0.133	0.127	0.068	0.156	0.096	0.123	0.062	0.156	0.094	0.078	0.07	0.088	0.155	0.098	0.007	0.041	0.133	0.156	0.139	0.161	0.178	0.147	0.128	0.062	0.13	0.132	0.116
Total Other Income Expenses Net Numbers are in millions	0.298	-0.023	-0.903	5.189	1.8	5.678	0.453	1.114	0.12	0.914	-0.229	0.199	0.078	5.165	0.411	0.151	0.388	1.427	0.281	0.581	0.184	1.044	-1.298	0.65	0.471	4.091	0.116	-0.362	0.152	-0.317	0.352	0.153	0.463	0.583	1.169	1.193	0.494	2.822	2.127	0.234	0.184
Income Before Tax Numbers are in millions	10.003	-35.917	10.976	25.611	19.211	-97.034	14.96	25.043	6.955	-183.899	40.437	11.887	12.374	62.869	40.018	44.285	15.532	74.61	25.381	31.728	6.622	56.346	16.06	16.334	12.24	29.44	35.919	18.202	1.289	7.43	24.779	29.986	21.305	21.645	23.809	22.631	12.848	10.316	15.985	17.944	11.555
Income Before Tax Ratio Numbers are in millions	0.048	-0.104	0.045	0.098	0.088	-0.255	0.058	0.119	0.034	-0.662	0.134	0.072	0.05	0.142	0.134	0.127	0.07	0.16	0.097	0.126	0.064	0.159	0.087	0.082	0.073	0.102	0.156	0.096	0.008	0.04	0.135	0.156	0.142	0.165	0.187	0.155	0.134	0.086	0.15	0.134	0.118
Income Tax Expense Numbers are in millions	1.786	-6.236	2.753	5.052	0.673	0.879	0.785	2.569	0.129	7.402	4.904	-1.331	2.353	6.595	2.587	5.756	2.154	7.273	4.001	4.568	1.359	6.267	2.374	2.098	1.915	0.67	5.267	2.531	0.116	-0.842	3.827	4.768	3.148	2.735	3.592	3.366	1.981	0.451	2.356	92.087	-85.062
Net Income Numbers are in millions	8.435	-34.439	7.764	20.536	18.695	-98.389	14.208	22.966	6.968	-191.301	36.249	14.018	10.682	54.415	38.166	38.394	13.279	67.387	21.761	27.019	5.34	53.766	16.138	15.049	10.277	29.034	28.914	15.315	0.967	6.522	19.637	24.125	18.157	18.91	20.217	19.265	10.867	9.865	13.629	15.01	9.978
Net Income Ratio Numbers are in millions	0.041	-0.1	0.032	0.078	0.085	-0.259	0.055	0.11	0.034	-0.688	0.12	0.085	0.043	0.123	0.128	0.111	0.06	0.144	0.083	0.107	0.051	0.152	0.087	0.075	0.061	0.1	0.125	0.081	0.006	0.035	0.107	0.126	0.121	0.144	0.159	0.132	0.113	0.082	0.127	0.112	0.102
EPS Numbers are in millions	0.03	-0.116	0.024	0.065	0.059	-0.31	0.051	0.073	0.02	-0.63	0.1	0.039	0.03	0.18	0.12	0.12	0.04	0.22	0.07	0.1	0.02	0.17	0.05	0.052	0.04	0.11	0.11	0.057	0.004	0.024	0.071	0.085	0.064	0.067	0.071	0.089	0.05	0.047	0.064	0.071	0.048
EPS Diluted Numbers are in millions	0.03	-0.116	0.024	0.065	0.059	-0.31	0.051	0.066	0.02	-0.6	0.1	0.039	0.03	0.18	0.12	0.12	0.04	0.22	0.07	0.1	0.02	0.17	0.05	0.052	0.04	0.11	0.11	0.057	0.004	0.024	0.071	0.085	0.064	0.067	0.071	0.089	0.05	0.047	0.064	0.071	0.048
EBITDA Numbers are in millions	17.453	-30.561	16.28	40.951	34.918	-91.69	30.2	39.879	22.293	-168.612	56.013	25.041	29.611	68.28	57.565	60.192	30.769	78.993	28.718	38.883	13.756	63.233	22.827	22.962	15.476	33.111	35.942	8.291	11.412	-0.37	28.341	30.139	21.85	24.095	20.818	-60.723	96.219	18.358	10.963	-71.443	98.01
EBITDA Ratio Numbers are in millions	0.084	-0.088	0.066	0.156	0.159	-0.241	0.118	0.19	0.11	-0.607	0.186	0.152	0.12	0.154	0.193	0.173	0.138	0.169	0.11	0.154	0.132	0.178	0.123	0.115	0.092	0.114	0.156	0.044	0.074	-0.002	0.154	0.157	0.146	0.184	0.164	-0.417	1	0.153	0.103	-0.532	1

Shanghai Hugong Electric Group Co.,Ltd.

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