Hengtong Logistics Co., Ltd. (603223.SS) - Quarterly Income Statement

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603223.SS
Financials

8.74 (CNY) • At close April 21, 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	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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2012 Q4
Revenue Numbers are in millions	272.595	520.882	546.104	662.65	790.756	1,061.138	1,020.079	883.915	1,604.155	1,273.994	1,201.419	1,189.861	1,918.27	1,869.082	1,778.423	1,516.575	1,729.418	1,444.625	1,518.845	903.639	1,891.418	1,641.511	1,741.3	1,762.119	2,095.373	1,581.817	1,279.575	1,085.922	1,373.605	1,170.977	845.276	702.287	750.641	533.416	504.787	377.335	531.724	513.447	592.413	384.963	330.49	311.283	311.628	261.28	244.205
Cost of Revenue Numbers are in millions	164.405	465.959	483.423	608.605	737.838	1,006.422	963.983	839.269	1,545.209	1,242.955	1,171.745	1,151.542	1,845.999	1,862.655	1,739.119	1,396.03	1,593.888	1,360.586	1,435.829	876.494	1,830.78	1,621.894	1,695.693	1,738.377	2,071.617	1,537.278	1,219.808	1,021.27	1,258.843	1,121.276	798.424	647.446	690.745	483.968	456.593	339.505	476.681	485.139	561.668	349.682	295.344	274.285	245.441	250.567	196.604
Gross Profit Numbers are in millions	108.19	54.922	62.682	54.045	52.918	54.717	56.096	44.646	58.946	31.039	29.674	38.319	72.272	6.427	39.305	120.545	135.53	84.039	83.016	27.144	60.638	19.617	45.607	23.742	23.755	44.539	59.767	64.652	114.762	49.701	46.852	54.841	59.896	49.447	48.194	37.83	55.043	28.308	30.745	35.281	35.147	36.998	66.187	10.713	47.601
Gross Profit Ratio Numbers are in millions	0.397	0.105	0.115	0.082	0.067	0.052	0.055	0.051	0.037	0.024	0.025	0.032	0.038	0.003	0.022	0.079	0.078	0.058	0.055	0.03	0.032	0.012	0.026	0.013	0.011	0.028	0.047	0.06	0.084	0.042	0.055	0.078	0.08	0.093	0.095	0.1	0.104	0.055	0.052	0.092	0.106	0.119	0.212	0.041	0.195
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-29.839	44.495	-7.744	20.316	-30.224	46.592	-7.975	18.473	-40.659	51.312	-12.237	25.321	-40.721	55.719	-6.6	30.64	-38.217	23.373	-4.409	22.91	-34.573	27.007	-9.848	24.682	-29.563	26.905	-9.568	25.539	-31.469	24.297	-10.754	23.518	-26.878	22.536	-6.874	15.062	-32.318	17.114	10.715	17.823	-32.632	16.404	28.255	0	16.581
Selling & Marketing Expenses Numbers are in millions	-2.627	3.696	1.394	1.907	3.408	2.353	1.946	3.278	2.471	3.481	2.201	3.037	7.631	4.378	2.73	6.604	12.871	5.362	5.043	2.456	5.601	4.138	4.648	3.442	7.453	5.181	3.766	5.104	9.247	6.143	5.623	2.179	5.728	2.656	2.254	2.475	2.585	3.668	1.269	1.638	0.865	1.409	2.92	0	1.564
SG&A Numbers are in millions	-32.466	48.191	-6.35	22.223	-26.816	48.945	-6.03	21.751	-38.188	54.792	-10.036	28.358	-33.091	60.097	-3.87	37.244	-25.346	28.735	0.634	25.366	-28.972	31.145	-5.2	28.125	-22.111	32.086	-5.802	30.643	-22.222	30.44	-5.131	25.697	-21.15	25.192	-4.62	17.537	-29.733	20.782	14.266	19.461	-31.767	17.813	35.2	0	17.862
Other Expenses Numbers are in millions	79.003	-28.875	2.365	-1.055	-0.111	0.528	-0.178	-0.093	65.801	-37.128	28.667	-4.968	-1.33	0.501	0.657	-1.238	-2.939	-0.439	-0.637	-0.689	1.35	-0.226	-0.175	-0.804	-1.143	0.442	0.324	0.153	-21.252	1.864	7.78	1.999	3.73	0.72	2.159	3.644	8.632	2.36	-580.634	-376.319	21.175	3.715	-293.425	-250.567	0
Operating Expenses Numbers are in millions	46.537	19.316	20.73	24.091	39.509	22.81	23.338	21.657	27.613	17.664	18.632	23.39	43.828	22.167	25.748	39.035	39.597	29.713	32.051	27.167	46.92	33.263	36.407	12.579	26.821	27.923	24.079	25.688	41.633	32.604	31.419	28.287	43.366	25.986	21.812	18.435	19.993	21.093	-580.634	-376.319	19.018	19.323	-293.425	-250.567	23.683
Operating Income Numbers are in millions	61.652	35.606	50.462	31.563	26.014	38.429	43.516	31.951	51.463	16.533	19.614	16.716	38.026	-15.495	22.829	100.138	93.805	59.932	48.938	-4.503	12.758	-15.731	12.122	10.059	-1.105	19.926	30.548	37.823	69.107	15.816	15.866	24.912	16.847	27.844	25.303	15.001	24.174	6.153	11.778	8.645	17.265	13.757	18.204	10.713	23.284
Operating Income Ratio Numbers are in millions	0.226	0.068	0.092	0.048	0.033	0.036	0.043	0.036	0.032	0.013	0.016	0.014	0.02	-0.008	0.013	0.066	0.054	0.041	0.032	-0.005	0.007	-0.01	0.007	0.006	-0.001	0.013	0.024	0.035	0.05	0.014	0.019	0.035	0.022	0.052	0.05	0.04	0.045	0.012	0.02	0.022	0.052	0.044	0.058	0.041	0.095
Total Other Income Expenses Net Numbers are in millions	-1.211	0.076	2.365	-2.373	7.213	-0.017	7.404	11.091	-13.961	7.864	1.326	-1.539	-1.33	1.972	8.157	17.044	-2.939	0.011	2.336	-3.435	1.35	-1.556	-1.658	-2.567	-1.143	3.752	0.205	0.153	-18.412	-0.932	7.75	0.345	5.09	2.811	2.127	-0.749	6.645	1.209	1.277	2.686	4.417	3.632	0.153	-0.849	-3.416
Income Before Tax Numbers are in millions	60.441	35.682	52.828	30.508	25.903	38.957	43.339	32.013	50.225	28.236	19.422	16.607	36.697	-14.994	23.487	98.9	90.866	59.494	48.301	-5.192	14.108	-15.957	11.947	9.255	-2.248	20.368	30.753	37.975	50.695	14.884	23.616	26.898	21.937	26.272	27.431	18.645	32.795	8.424	13.055	11.331	21.682	17.389	18.357	9.863	19.869
Income Before Tax Ratio Numbers are in millions	0.222	0.069	0.097	0.046	0.033	0.037	0.042	0.036	0.031	0.022	0.016	0.014	0.019	-0.008	0.013	0.065	0.053	0.041	0.032	-0.006	0.007	-0.01	0.007	0.005	-0.001	0.013	0.024	0.035	0.037	0.013	0.028	0.038	0.029	0.049	0.054	0.049	0.062	0.016	0.022	0.029	0.066	0.056	0.059	0.038	0.081
Income Tax Expense Numbers are in millions	7.038	7.924	7.926	2.754	6.11	6.548	5.067	4.94	-0.802	7.201	2.388	3.542	5.575	-4.189	9.08	19.501	17.177	9.712	8.812	-2.446	5.557	-4.87	2.617	2.078	3.172	4.816	7.371	9.138	16.114	3.358	6.137	6.537	6.461	6.638	7.196	4.65	9.002	1.839	371.656	-372.488	6.95	3.08	244.263	-248.082	4.979
Net Income Numbers are in millions	56.414	27.099	43.493	28.063	19.215	31.863	37.909	28.503	47.865	21.035	18.462	10.002	27.163	-7.686	16.271	61.031	56.603	40.677	30.11	-4.721	1.532	-10.514	6.326	5.223	-5.959	14.127	17.132	21.77	23.109	8.719	14.074	16.052	13.536	16.547	16.476	11.642	20.089	7.644	8.452	7.501	14.713	14.318	12.511	7.378	14.89
Net Income Ratio Numbers are in millions	0.207	0.052	0.08	0.042	0.024	0.03	0.037	0.032	0.03	0.017	0.015	0.008	0.014	-0.004	0.009	0.04	0.033	0.028	0.02	-0.005	0.001	-0.006	0.004	0.003	-0.003	0.009	0.013	0.02	0.017	0.007	0.017	0.023	0.018	0.031	0.033	0.031	0.038	0.015	0.014	0.019	0.045	0.046	0.04	0.028	0.061
EPS Numbers are in millions	0.038	0.038	0.062	0.04	0.027	0.045	0.053	0.04	0.076	0.084	0.074	0.029	0.12	-0.028	0.059	0.11	0.19	0.071	0.13	-0.01	0.005	-0.018	0.026	0.015	-0.021	0.026	0.072	0.047	0.095	0.018	0.058	0.034	0.058	0.036	0.072	0.026	0.081	0.016	0.034	0.021	0.084	0.042	0.071	0.021	0.043
EPS Diluted Numbers are in millions	0.038	0.038	0.062	0.04	0.027	0.045	0.053	0.04	0.076	0.084	0.074	0.029	0.12	-0.028	0.059	0.11	0.19	0.071	0.13	-0.01	0.005	-0.018	0.026	0.015	-0.021	0.026	0.072	0.047	0.095	0.018	0.058	0.034	0.058	0.036	0.072	0.026	0.081	0.016	0.034	0.021	0.084	0.042	0.071	0.021	0.043
EBITDA Numbers are in millions	68.726	39.205	51.259	49.152	43.364	62.443	65.419	53.269	54.14	50.177	40.241	43.352	58.453	7.876	45.87	125.757	113.7	87.44	71.705	21.941	39.151	10.342	38.037	35.972	-1.601	22.279	36.776	40.283	63.587	20.445	25.22	28.462	38.506	23.461	29.675	23.081	48.631	7.215	-353.436	384.963	19.457	17.675	-220.214	261.28	40.285
EBITDA Ratio Numbers are in millions	0.252	0.075	0.094	0.074	0.055	0.059	0.064	0.06	0.034	0.039	0.033	0.036	0.03	0.004	0.026	0.083	0.066	0.061	0.047	0.024	0.021	0.006	0.022	0.02	-0.001	0.014	0.029	0.037	0.046	0.017	0.03	0.041	0.051	0.044	0.059	0.061	0.091	0.014	-0.597	1	0.059	0.057	-0.707	1	0.165

Hengtong Logistics Co., Ltd.

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