Zhejiang Huatie Emergency Equipment Science & Technology Co.,Ltd. (603300.SS)

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603300.SS
Financials

10.08 (CNY) • At close April 18, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	1,366.032	1,248.238	1,102.263	1,222.247	1,275.909	1,095.531	843.489	954.39	882.013	798.93	642.865	813.52	731.018	648.355	413.97	524.85	397.179	396.289	206.028	335.699	341.486	253.712	222.97	226.282	283.464	205.044	172.856	189.533	182.831	172.334	148.814	154.8	146.236	104.653	73.303	96.362	78.188	82.085	76.075	84.671	93.773	82.625	72.513
Cost of Revenue Numbers are in millions	780.181	726.176	629.562	667.94	654.688	607.74	453.717	458.544	379.458	429.774	362.553	393.875	347.216	315.614	204.444	265.658	170.947	175.551	90.074	129.987	88.229	65.666	46.274	58.266	110.623	44.746	51.523	76.636	52.516	59.276	49.062	52.256	41.719	55.595	31.565	36.866	28.256	27.363	27.432	29.313	30.403	24.412	25.165
Gross Profit Numbers are in millions	585.851	522.062	472.701	554.308	621.221	487.791	389.772	495.846	502.556	369.157	280.311	419.645	383.802	332.74	209.526	259.191	226.232	220.738	115.954	205.712	253.256	188.046	176.696	168.017	172.841	160.298	121.333	112.896	130.315	113.058	99.751	102.544	104.518	49.058	41.738	59.496	49.932	54.722	48.643	55.357	63.37	58.212	47.348
Gross Profit Ratio Numbers are in millions	0.429	0.418	0.429	0.454	0.487	0.445	0.462	0.52	0.57	0.462	0.436	0.516	0.525	0.513	0.506	0.494	0.57	0.557	0.563	0.613	0.742	0.741	0.792	0.743	0.61	0.782	0.702	0.596	0.713	0.656	0.67	0.662	0.715	0.469	0.569	0.617	0.639	0.667	0.639	0.654	0.676	0.705	0.653
Reseach & Development Expenses Numbers are in millions	16.57	25.521	19.577	23.857	22.34	19.139	17.126	27.268	18.9	16.032	9.961	19.946	15.718	12.077	9.586	14.878	12.936	12.471	3.374	7.453	8.436	7.884	5.576	4.368	5.834	4.868	2.325	5.967	3.861	5.708	0	12.637	0	5.62	0	11.123	0	5.951	0	13.292	0	5.61	0
General & Administrative Expenses Numbers are in millions	103.945	-8.194	50.367	-50.92	92.012	-2.011	37.473	-40.449	85.795	2.372	40	-43.199	79.456	-2.603	28.629	-17.456	22.985	5.307	20.745	-2.927	18.738	3.937	12.414	-4.061	10.48	2.317	13.631	-10.571	10.335	0.322	7.554	-13.695	9.543	0.168	6.278	-11.804	9.322	2.831	5.784	-11.64	6.321	9.613	4.555
Selling & Marketing Expenses Numbers are in millions	284.323	64.168	118.724	135.772	111.415	59.195	91.513	104.75	70.293	48.252	63.846	63.691	63.837	55.606	37.073	-2.265	54.922	52.322	28.391	52.276	36.085	28.495	14.901	27.014	19.031	19.912	12.783	15.39	18.04	28.581	12.228	20.747	14.349	14.868	6.96	17.932	9.133	13.606	8.212	17.057	12.476	14.176	9.841
SG&A Numbers are in millions	388.268	154.691	136.493	206.292	203.427	57.184	128.986	64.3	156.088	50.624	103.846	20.493	143.293	53.003	65.702	-19.722	77.906	57.629	49.136	49.349	54.823	32.432	27.315	22.953	29.511	22.229	26.413	4.818	28.375	28.903	19.782	7.051	23.892	15.036	13.238	6.128	18.455	16.437	13.996	5.417	18.797	23.789	14.396
Other Expenses Numbers are in millions	-4.143	2.533	5.167	-18.613	-0.851	39.135	-7.407	83.024	-45.73	33.442	-6.637	-1.493	0.792	-0.169	-0.266	-1.549	0.528	0.12	-0.166	-1.108	-0.59	-0.511	0.016	-5.271	2.401	-2.619	3.156	-4.481	1.637	2.981	0.425	0.841	3.192	4.642	1.274	1.141	3.532	22.887	1.16	38.063	2.786	5.827	2.82
Operating Expenses Numbers are in millions	400.696	177.679	150.902	248.762	179.93	115.458	138.705	174.593	129.258	100.099	107.169	114.405	118.717	95.92	68.631	28.63	87.293	84.796	45.186	85.999	63.524	40.987	34.119	41.18	11.779	30.611	27.298	18.075	29.146	40.674	20.592	32.567	24.66	25.12	13.932	26.513	19.229	26.499	15.148	27.525	20.052	25.027	15.986
Operating Income Numbers are in millions	185.156	344.383	321.799	305.546	295.825	226.631	168.984	211.356	357.421	183.039	137.6	217.199	195.734	178.025	108.872	257.448	106.302	75.476	42.958	69.283	161.041	111.295	132.354	24.414	58.066	93.635	45.569	52.855	55.422	41.239	72.973	54.042	66.805	4.661	19.705	15.691	19.453	12.49	24.137	24.425	26.277	15.526	23.869
Operating Income Ratio Numbers are in millions	0.136	0.276	0.292	0.25	0.232	0.207	0.2	0.221	0.405	0.229	0.214	0.267	0.268	0.275	0.263	0.491	0.268	0.19	0.209	0.206	0.472	0.439	0.594	0.108	0.205	0.457	0.264	0.279	0.303	0.239	0.49	0.349	0.457	0.045	0.269	0.163	0.249	0.152	0.317	0.288	0.28	0.188	0.329
Total Other Income Expenses Net Numbers are in millions	-1.583	-131.649	-1.547	-2.588	-0.851	0.927	-0.8	-1.827	10.271	0.766	-0.323	-1.493	-1.807	-1.246	-0.266	-1.549	0.528	0.12	-0.166	-1.108	-0.59	-0.511	0.016	-5.271	2.401	-2.619	3.156	-4.318	1.699	2.076	0.047	-2.758	3.192	4.748	1.168	1.131	3.532	7.126	1.151	1.978	2.786	5.14	2.82
Income Before Tax Numbers are in millions	183.572	211.33	189.144	286.487	294.974	227.558	168.184	209.529	228.54	183.805	137.277	215.706	196.526	177.856	108.606	255.899	106.83	75.596	42.792	68.175	160.451	110.783	132.371	19.143	60.467	91.016	48.725	48.373	57.059	44.231	73.388	54.621	69.997	9.409	20.872	16.822	22.985	19.617	25.288	26.402	29.063	20.666	26.689
Income Before Tax Ratio Numbers are in millions	0.134	0.169	0.172	0.234	0.231	0.208	0.199	0.22	0.259	0.23	0.214	0.265	0.269	0.274	0.262	0.488	0.269	0.191	0.208	0.203	0.47	0.437	0.594	0.085	0.213	0.444	0.282	0.255	0.312	0.257	0.493	0.353	0.479	0.09	0.285	0.175	0.294	0.239	0.332	0.312	0.31	0.25	0.368
Income Tax Expense Numbers are in millions	23.629	25.704	28.289	36.594	42.597	32.807	24.153	-2.73	33.945	25.909	18.367	23.566	28.935	28.007	18.941	48.589	17.375	8.407	7.883	13.348	31.547	1.571	28.5	42.492	8.872	24.538	10.923	13.863	19.857	12.734	18.316	10.081	18.817	2.484	4.79	2.646	4.415	3.551	4.131	3.417	5.951	3.742	4.316
Net Income Numbers are in millions	152.009	178.337	156.571	238.493	237.29	184.723	140.338	207.413	186.678	139.952	107.249	167.171	136.293	118.817	75.847	164.583	75.628	48.706	33.902	34.794	85.126	90.967	64.805	-108.796	40.114	23.807	16.086	-5.525	9.314	5.51	22.877	19.296	12.494	5.298	17.174	14.176	18.571	16.066	21.157	22.985	23.112	16.924	22.372
Net Income Ratio Numbers are in millions	0.111	0.143	0.142	0.195	0.186	0.169	0.166	0.217	0.212	0.175	0.167	0.205	0.186	0.183	0.183	0.314	0.19	0.123	0.165	0.104	0.249	0.359	0.291	-0.481	0.142	0.116	0.093	-0.029	0.051	0.032	0.154	0.125	0.085	0.051	0.234	0.147	0.238	0.196	0.278	0.271	0.246	0.205	0.309
EPS Numbers are in millions	0.078	0.091	0.081	0.12	0.12	0.096	0.072	0.11	0.21	0.16	0.08	0.21	0.16	0.14	0.046	0.24	0.056	0.072	0.026	0.074	0.066	0.13	0.051	-0.17	0.033	0.042	0.015	-0.009	0.007	0.01	0.022	0.033	0.011	0.009	0.015	0.025	0.018	0.038	0.026	0.053	0.027	0.041	0.027
EPS Diluted Numbers are in millions	0.078	0.091	0.081	0.12	0.12	0.096	0.072	0.11	0.21	0.16	0.08	0.21	0.16	0.14	0.041	0.24	0.056	0.072	0.026	0.074	0.066	0.13	0.051	-0.17	0.033	0.042	0.015	-0.009	0.007	0.01	0.022	0.033	0.011	0.009	0.015	0.025	0.018	0.038	0.026	0.053	0.027	0.041	0.027
EBITDA Numbers are in millions	369.243	735.875	313.564	907.169	821.585	600.14	539.165	542.865	588.003	414.816	385.886	316.642	391.759	275.236	219.484	323.988	146.796	110.688	76.361	99.388	183.291	139.569	155.326	123.252	166.123	108.106	126.32	40.662	134.799	62.46	79.159	69.74	86.453	33.98	28.841	33.972	30.703	28.829	34.678	28.663	51.96	42.388	31.362
EBITDA Ratio Numbers are in millions	0.27	0.59	0.284	0.742	0.644	0.548	0.639	0.569	0.667	0.519	0.6	0.389	0.536	0.425	0.53	0.617	0.37	0.279	0.371	0.296	0.537	0.55	0.697	0.545	0.586	0.527	0.731	0.215	0.737	0.362	0.532	0.451	0.591	0.325	0.393	0.353	0.393	0.351	0.456	0.339	0.554	0.513	0.433

Zhejiang Huatie Emergency Equipment Science & Technology Co.,Ltd.

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