Hangcha Group Co., Ltd
SSE:603298.SS
18.26 (CNY) • At close April 18, 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,753.016 | 4,178.744 | 4,365.853 | 4,171.783 | 3,746.607 | 4,292.595 | 4,292.9 | 3,929.226 | 3,047.507 | 3,840.512 | 3,921.027 | 3,603.37 | 3,485.437 | 3,637.459 | 4,014.93 | 3,351.877 | 3,243.177 | 3,085.11 | 3,078.542 | 2,044.84 | 2,104.018 | 2,136.158 | 2,398.544 | 2,215.387 | 1,981.467 | 2,119.745 | 2,487.28 | 1,854.129 | 1,835.519 | 1,662.017 | 1,905.629 | 1,600.569 | 1,449.337 | 1,264.476 | 1,364.502 | 1,292.476 | 1,090.828 | 1,016.775 | 1,658.481 | 1,658.481 |
| Cost of Revenue
| 2,756.375 | 3,124.227 | 3,427.858 | 3,313.509 | 2,917.403 | 3,332.375 | 3,436.874 | 3,215.938 | 2,335.287 | 3,201.991 | 3,260.141 | 3,052.663 | 3,245.019 | 2,999.526 | 3,270.277 | 2,726.94 | 2,608.92 | 2,452.733 | 2,444.801 | 1,615.252 | 1,627.524 | 1,691.33 | 1,882.353 | 1,765.685 | 1,565.003 | 1,690.59 | 1,961.572 | 1,487.767 | 1,403.625 | 1,292.64 | 1,521.595 | 1,275.486 | 1,145.968 | 974.147 | 1,018.641 | 980.702 | 365.588 | 917.087 | 1,320.495 | 1,320.495 |
| Gross Profit
| 996.641 | 1,054.517 | 937.995 | 858.274 | 829.204 | 960.22 | 856.026 | 713.288 | 712.22 | 638.521 | 660.886 | 550.706 | 240.418 | 637.933 | 744.652 | 624.937 | 634.256 | 632.377 | 633.742 | 429.588 | 476.494 | 444.828 | 516.191 | 449.702 | 416.464 | 429.155 | 525.708 | 366.362 | 431.894 | 369.376 | 384.034 | 325.084 | 303.368 | 290.329 | 345.861 | 311.774 | 725.24 | 99.688 | 337.987 | 337.987 |
| Gross Profit Ratio
| 0.266 | 0.252 | 0.215 | 0.206 | 0.221 | 0.224 | 0.199 | 0.182 | 0.234 | 0.166 | 0.169 | 0.153 | 0.069 | 0.175 | 0.185 | 0.186 | 0.196 | 0.205 | 0.206 | 0.21 | 0.226 | 0.208 | 0.215 | 0.203 | 0.21 | 0.202 | 0.211 | 0.198 | 0.235 | 0.222 | 0.202 | 0.203 | 0.209 | 0.23 | 0.253 | 0.241 | 0.665 | 0.098 | 0.204 | 0.204 |
| Reseach & Development Expenses
| 156.612 | 200.054 | 210.881 | 203.467 | 191.25 | 190.814 | 177.064 | 168.767 | 195.027 | 157.551 | 158.081 | 147.14 | 159.806 | 146.097 | 156.392 | 139.637 | 183.278 | 147.753 | 111.698 | 94.773 | 99.64 | 83.288 | 89.399 | 86.381 | 81.765 | 82.211 | 74.263 | 66.235 | 117.418 | 82.893 | 133.477 | 0 | 209.663 | 0 | 109.143 | 0 | 181.475 | 0 | 19.37 | 19.37 |
| General & Administrative Expenses
| -182.992 | 245.434 | -44.463 | 95.058 | -159.82 | 207.637 | -35.006 | 84.425 | -153.922 | 199.005 | -36.008 | 77.139 | -151.06 | 189.168 | -23.981 | 78.175 | -130.948 | 87.22 | -16.137 | 60.748 | -112.135 | 81.127 | -24.53 | 63.868 | -117.691 | 71.014 | -82.967 | 122.206 | -233.614 | 140.965 | -50.369 | 83.807 | 63.108 | 217.005 | -48.608 | 80.47 | 298.233 | 0 | 75.436 | 75.436 |
| Selling & Marketing Expenses
| -204.163 | 373.729 | 154.365 | 169.382 | 208.323 | 123.359 | 146.003 | 118.08 | 130.423 | 115.342 | 104.963 | 101.029 | -171.01 | 202.415 | 198.568 | 160.3 | 201.512 | 169.937 | 170.44 | 114.945 | 130.233 | 147.364 | 129.384 | 119.94 | 122.076 | 131.592 | 139.546 | 99.284 | 113.514 | 101.633 | 101.411 | 97.243 | 110.424 | 92.316 | 82.985 | 81.679 | 304.125 | 0 | 77.583 | 77.583 |
| SG&A
| -387.155 | 619.163 | 249.873 | 264.44 | 274.187 | 330.996 | 110.997 | 202.505 | -23.499 | 314.347 | 68.955 | 178.168 | -322.07 | 391.583 | 174.587 | 238.475 | 70.563 | 257.157 | 154.303 | 175.693 | 18.098 | 228.491 | 104.854 | 183.808 | 4.385 | 202.606 | 56.579 | 221.49 | -120.1 | 242.598 | 51.042 | 181.049 | 194.965 | 309.32 | 34.377 | 162.148 | 620.036 | 0 | 159.12 | 159.12 |
| Other Expenses
| 628.537 | -405.614 | -13.474 | -0.794 | -4.067 | 0.514 | 0.088 | 6.599 | 242.26 | -101.565 | 99.802 | 8.605 | 0.276 | -0.521 | -0.312 | -0.047 | 0.621 | -0.059 | -0.215 | -0.059 | 2.085 | -0.053 | 3.11 | -0.299 | 2.744 | -1.188 | 5.608 | 2.602 | -15.343 | 6.639 | 22.048 | 3.885 | -1,328.973 | 3.84 | -2.397 | 1.785 | -1,005.782 | -917.087 | 0 | 0 |
| Operating Expenses
| 397.994 | 413.602 | 474.228 | 428.744 | 469.503 | 401.752 | 423.311 | 377.871 | 413.788 | 370.332 | 326.838 | 333.914 | 71.24 | 438.241 | 433.349 | 386.645 | 457.429 | 415.404 | 359.413 | 277.891 | 314.773 | 317.929 | 276.846 | 279.276 | 282.944 | 295.725 | 300.415 | 230.731 | 286.154 | 253.694 | 192.32 | 191.697 | -1,328.973 | 183.562 | 171.983 | 169.819 | -1,005.782 | -917.087 | 170.592 | 170.592 |
| Operating Income
| 598.646 | 640.915 | 463.767 | 472.136 | 359.7 | 625.299 | 599.372 | 367.037 | 265.633 | 343.409 | 338.14 | 232.385 | 192.24 | 263.589 | 360.094 | 267.752 | 238.942 | 272.967 | 333.129 | 181.053 | 190.167 | 168.691 | 276.567 | 182.526 | 152.426 | 161.141 | 255.968 | 146.047 | 153.617 | 121.347 | 198.796 | 144.293 | 120.364 | 111.576 | 170.898 | 137.566 | 85.047 | 99.688 | 166.708 | 166.708 |
| Operating Income Ratio
| 0.16 | 0.153 | 0.106 | 0.113 | 0.096 | 0.146 | 0.14 | 0.093 | 0.087 | 0.089 | 0.086 | 0.064 | 0.055 | 0.072 | 0.09 | 0.08 | 0.074 | 0.088 | 0.108 | 0.089 | 0.09 | 0.079 | 0.115 | 0.082 | 0.077 | 0.076 | 0.103 | 0.079 | 0.084 | 0.073 | 0.104 | 0.09 | 0.083 | 0.088 | 0.125 | 0.106 | 0.078 | 0.098 | 0.101 | 0.101 |
| Total Other Income Expenses Net
| 2.549 | -0.41 | -0.067 | -0.794 | -26.931 | 0.514 | 0.087 | 0.043 | 0.552 | -0.253 | -9.794 | -0.071 | 0.276 | -0.521 | -0.312 | -0.047 | 0.621 | -0.059 | -0.215 | -0.059 | 2.085 | -0.053 | 3.11 | -0.299 | 2.744 | -1.188 | 5.608 | 2.602 | -14.765 | 6.108 | 22.031 | 0.554 | 6.95 | 3.84 | -2.436 | 1.776 | 8.036 | 0.914 | -0.654 | -0.654 |
| Income Before Tax
| 601.196 | 640.505 | 546.197 | 471.343 | 473.412 | 625.813 | 599.46 | 367.08 | 266.185 | 343.156 | 337.967 | 232.314 | 192.516 | 263.067 | 359.782 | 267.705 | 239.563 | 272.908 | 332.914 | 180.994 | 192.252 | 168.638 | 279.677 | 182.227 | 155.17 | 159.953 | 261.576 | 148.65 | 138.852 | 127.455 | 220.826 | 148.147 | 127.314 | 115.416 | 168.462 | 139.343 | 93.083 | 100.602 | 165.349 | 165.349 |
| Income Before Tax Ratio
| 0.16 | 0.153 | 0.125 | 0.113 | 0.126 | 0.146 | 0.14 | 0.093 | 0.087 | 0.089 | 0.086 | 0.064 | 0.055 | 0.072 | 0.09 | 0.08 | 0.074 | 0.088 | 0.108 | 0.089 | 0.091 | 0.079 | 0.117 | 0.082 | 0.078 | 0.075 | 0.105 | 0.08 | 0.076 | 0.077 | 0.116 | 0.093 | 0.088 | 0.091 | 0.123 | 0.108 | 0.085 | 0.099 | 0.1 | 0.1 |
| Income Tax Expense
| 84.658 | 67.884 | 61.056 | 69.22 | 43.691 | 76.147 | 72.575 | 65.836 | -9.492 | 37.108 | 43.855 | 34.466 | -2.691 | 12.801 | 44.953 | 36.897 | -0.967 | 33.254 | 42.131 | 24.158 | 9.07 | 27.096 | 44.586 | 27.663 | 15.392 | 22.701 | 44.14 | 30.973 | 22.55 | 25.895 | 39.665 | 23.607 | 3,552.87 | 20.722 | 30.287 | 25.812 | 3,129.519 | -891.487 | 28.501 | 28.501 |
| Net Income
| 449.035 | 566.293 | 627.962 | 378.736 | 414.976 | 522.962 | 490.321 | 288.761 | 241.395 | 290.235 | 265.916 | 190.208 | 169.948 | 233.856 | 283.952 | 220.712 | 211.332 | 216.361 | 257.936 | 152.296 | 166.512 | 129.607 | 203.749 | 144.737 | 116.624 | 114.365 | 195.508 | 120.052 | 102.497 | 90.776 | 163.11 | 118.151 | 89.789 | 84.27 | 121.333 | 107.222 | 71.732 | 75.002 | 125.38 | 125.38 |
| Net Income Ratio
| 0.12 | 0.136 | 0.144 | 0.091 | 0.111 | 0.122 | 0.114 | 0.073 | 0.079 | 0.076 | 0.068 | 0.053 | 0.049 | 0.064 | 0.071 | 0.066 | 0.065 | 0.07 | 0.084 | 0.074 | 0.079 | 0.061 | 0.085 | 0.065 | 0.059 | 0.054 | 0.079 | 0.065 | 0.056 | 0.055 | 0.086 | 0.074 | 0.062 | 0.067 | 0.089 | 0.083 | 0.066 | 0.074 | 0.076 | 0.076 |
| EPS
| 0 | 0.43 | 0.48 | 0.4 | 0.44 | 0.56 | 0.52 | 0.31 | 0.28 | 0.34 | 0.31 | 0.22 | 0.23 | 0.26 | 0.32 | 0.25 | 0.24 | 0.25 | 0.3 | 0.18 | 0.19 | 0.15 | 0.23 | 0.16 | 0.13 | 0.13 | 0.22 | 0.14 | 0.12 | 0.11 | 0.19 | 0.14 | 0.1 | 0.11 | 0.16 | 0.14 | 0.096 | 0.11 | 0.19 | 0.19 |
| EPS Diluted
| 0 | 0.43 | 0.48 | 0.4 | 0.44 | 0.56 | 0.52 | 0.31 | 0.27 | 0.34 | 0.31 | 0.22 | 0.23 | 0.26 | 0.32 | 0.25 | 0.24 | 0.25 | 0.3 | 0.18 | 0.19 | 0.15 | 0.23 | 0.16 | 0.13 | 0.13 | 0.22 | 0.14 | 0.12 | 0.11 | 0.19 | 0.14 | 0.1 | 0.11 | 0.16 | 0.14 | 0.096 | 0.11 | 0.19 | 0.19 |
| EBITDA
| 615.023 | 646.597 | 566.758 | 479.34 | 574.499 | 635.471 | 608.864 | 380.805 | 358.419 | 363.667 | 416.007 | 262.668 | 214.092 | 281.044 | 374.9 | 270.33 | 241.365 | 274.695 | 333.279 | 195.704 | 192.256 | 208.668 | 317.17 | 213.528 | 179.266 | 161.8 | 283.048 | 149.703 | 156.624 | 127.606 | 237.268 | 136.682 | -3,370.458 | 1,264.476 | 178.047 | 149.139 | -2,996.196 | 1,016.775 | 182.98 | 182.98 |
| EBITDA Ratio
| 0.164 | 0.155 | 0.13 | 0.115 | 0.153 | 0.148 | 0.142 | 0.097 | 0.118 | 0.095 | 0.106 | 0.073 | 0.061 | 0.077 | 0.093 | 0.081 | 0.074 | 0.089 | 0.108 | 0.096 | 0.091 | 0.098 | 0.132 | 0.096 | 0.09 | 0.076 | 0.114 | 0.081 | 0.085 | 0.077 | 0.125 | 0.085 | -2.326 | 1 | 0.13 | 0.115 | -2.747 | 1 | 0.11 | 0.11 |