Shanghai Huide Science & Technology Co.,Ltd (603192.SS)

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603192.SS
Financials

17.02 (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 Q1
Revenue Numbers are in millions	610.698	573.464	743.309	681.835	669.359	682.977	770.805	670.968	585.982	651.714	737.41	807.214	820.921	922.641	961.284	767.673	539.819	554.661	464.089	267.478	211.489	378.488	406.087	347.782	307.622	330.772	452.9	437.657	371.19	376.273	421.038	305.83
Cost of Revenue Numbers are in millions	532.326	465.175	635.971	603.953	601.993	629.241	687.54	595.217	518.662	587.658	657.884	742.115	739.618	841.048	858.713	680.957	468.388	469.702	374.111	206.501	164.691	295.062	314.436	273.689	240.549	266.476	368.385	357.241	306.162	312.457	336.706	264.65
Gross Profit Numbers are in millions	78.372	108.289	107.338	77.882	67.366	53.736	83.264	75.751	67.32	64.056	79.526	65.098	81.303	81.593	102.571	86.717	71.431	84.96	89.978	60.977	46.798	83.426	91.651	74.093	67.072	64.296	84.515	80.416	65.029	63.816	84.332	41.18
Gross Profit Ratio Numbers are in millions	0.128	0.189	0.144	0.114	0.101	0.079	0.108	0.113	0.115	0.098	0.108	0.081	0.099	0.088	0.107	0.113	0.132	0.153	0.194	0.228	0.221	0.22	0.226	0.213	0.218	0.194	0.187	0.184	0.175	0.17	0.2	0.135
Reseach & Development Expenses Numbers are in millions	17.673	16.208	21.524	15.972	14.47	17.037	18.616	22.592	20.877	24.663	23.365	24.498	25.265	34.279	31.91	26.041	20.897	26.215	19.078	13.007	10.477	14.358	20.586	15.12	13.177	10.804	21.854	19.093	14.845	17.132	15.937	0
General & Administrative Expenses Numbers are in millions	18.978	-34.488	50.545	-8.044	24.478	-38.841	55.515	-5.75	21.386	-30.073	52.452	-8.926	18.32	-27.737	44.578	-3.142	17.404	-15.375	17.089	-0.69	10.784	-12.79	17.447	-1.077	13.41	-9.176	13.918	12.104	9.562	-12.247	10.468	0
Selling & Marketing Expenses Numbers are in millions	16.262	-16.448	35.251	11.24	15.804	11.699	10.276	9.51	5.276	6.361	6.793	5.731	3.937	2.199	5.213	4.115	3.916	-18.287	15.608	5.619	9.847	12.994	13.083	9.987	9.975	9.266	15.267	8.921	8.419	11.631	12.505	0
SG&A Numbers are in millions	35.241	-50.937	85.796	33.292	45.993	36.559	65.791	3.76	26.662	-23.712	59.245	-3.195	22.257	-25.539	49.791	0.973	21.321	-33.661	32.697	4.929	20.63	0.203	30.531	8.91	23.385	0.091	29.184	21.025	17.982	-0.617	22.973	0
Other Expenses Numbers are in millions	4.94	86.577	-36.938	-4.982	-0.404	-11.824	-0.313	-0.135	0.828	57.814	-25.992	27.435	1.282	-0.215	-0.057	-0.05	-0.01	-0.446	-0.116	-0.006	-0.822	-0.274	-0.051	0.011	-0.054	-1.22	0.024	0.016	-0.099	0.017	-2.096	-264.65
Operating Expenses Numbers are in millions	57.854	53.45	70.383	54.246	60.867	65.42	54.909	59.44	48.367	58.765	56.618	48.738	48.804	60.104	58.567	50.411	40.591	27.898	51.552	35.579	31.188	46.581	51.647	36.756	36.724	34.561	48.528	40.269	33.425	38.322	36.907	-264.65
Operating Income Numbers are in millions	20.518	54.839	36.955	23.636	6.499	-11.683	22.086	19.978	15.262	-8.619	22.668	20.938	32.714	25.915	35.717	33.918	27.55	60.312	32.093	27.511	20.778	35.67	41.284	45.216	30.086	29.036	34.768	39.073	28.909	28.481	40.514	41.18
Operating Income Ratio Numbers are in millions	0.034	0.096	0.05	0.035	0.01	-0.017	0.029	0.03	0.026	-0.013	0.031	0.026	0.04	0.028	0.037	0.044	0.051	0.109	0.069	0.103	0.098	0.094	0.102	0.13	0.098	0.088	0.077	0.089	0.078	0.076	0.096	0.135
Total Other Income Expenses Net Numbers are in millions	-0.024	0.062	0.234	-0.113	8.151	0.215	-0.313	-0.135	-0.314	0.143	-0.182	-0.061	-0.038	-0.215	-0.058	-0.05	-0.01	-0.446	-0.116	-0.006	-0.822	-0.274	-0.051	0.011	-0.054	-1.22	0.024	0.016	-0.099	0.017	-2.096	-0.062
Income Before Tax Numbers are in millions	20.494	54.901	37.19	30.835	14.65	1.503	21.772	19.843	14.948	-8.449	22.486	20.877	20.6	25.7	35.66	33.868	27.541	59.866	31.977	27.505	19.955	35.396	41.233	45.226	30.032	27.816	34.792	39.089	28.81	28.497	38.418	41.118
Income Before Tax Ratio Numbers are in millions	0.034	0.096	0.05	0.045	0.022	0.002	0.028	0.03	0.026	-0.013	0.03	0.026	0.025	0.028	0.037	0.044	0.051	0.108	0.069	0.103	0.094	0.094	0.102	0.13	0.098	0.084	0.077	0.089	0.078	0.076	0.091	0.134
Income Tax Expense Numbers are in millions	1.156	6.354	4.608	2.135	-0.082	-9.872	0.189	1.54	2.333	-6.691	1.792	-0.94	-0.413	-1.633	0.991	3.213	2.438	5.907	3.42	3.525	2.232	4.931	5.435	5.657	3.708	3.745	2.462	3.727	4.475	3.599	4.784	-257.701
Net Income Numbers are in millions	19.338	48.547	32.582	28.699	14.732	11.375	21.583	18.302	12.615	-1.757	20.695	21.817	21.013	27.332	34.668	30.655	25.102	53.959	28.557	23.98	17.723	30.465	35.798	39.569	26.324	24.07	32.33	35.195	23.859	24.334	33.253	34.169
Net Income Ratio Numbers are in millions	0.032	0.085	0.044	0.042	0.022	0.017	0.028	0.027	0.022	-0.003	0.028	0.027	0.026	0.03	0.036	0.04	0.047	0.097	0.062	0.09	0.084	0.08	0.088	0.114	0.086	0.073	0.071	0.08	0.064	0.065	0.079	0.112
EPS Numbers are in millions	0.14	0.35	0.23	0.21	0.11	0.082	0.16	0.13	0.091	-0.013	0.2	0.21	0.15	0.26	0.33	0.29	0.18	0.51	0.21	0.23	0.13	0.28	0.25	0.38	0.19	0.27	0.28	0.44	0.23	0.31	0.32	0.33
EPS Diluted Numbers are in millions	0.14	0.35	0.23	0.21	0.11	0.082	0.16	0.13	0.091	-0.013	0.2	0.21	0.15	0.25	0.33	0.29	0.18	0.51	0.21	0.23	0.13	0.28	0.25	0.38	0.19	0.27	0.28	0.44	0.23	0.31	0.32	0.33
EBITDA Numbers are in millions	20.973	76.11	37.736	51.353	35.285	22.645	42.982	42.408	37.712	6.956	43.465	39.766	39.486	43.595	53.215	49.949	43.572	73.589	40.627	34.084	26.517	42.379	48.157	51.829	36.679	28.769	37.769	-299.439	29.763	25.468	45.38	305.83
EBITDA Ratio Numbers are in millions	0.034	0.133	0.051	0.075	0.053	0.033	0.056	0.063	0.064	0.011	0.059	0.049	0.048	0.047	0.055	0.065	0.081	0.133	0.088	0.127	0.125	0.112	0.119	0.149	0.119	0.087	0.083	-0.684	0.08	0.068	0.108	1

Shanghai Huide Science & Technology Co.,Ltd

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