Hunan Oil Pump Co., Ltd. (603319.SS) - Quarterly Income Statement

Home
603319.SS
Financials

37.3 (CNY) • At close May 16, 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
Revenue Numbers are in millions	523.741	497.511	509.046	505.702	465.097	581.432	485.543	468.045	405.881	423.013	456.673	346.161	398.553	352.279	411.87	428.424	428.953	449.22	384.065	338.686	237.046	314.947	215.901	216.294	254.491	243.939	204.334	237.901	218.19	235.94	199.038	201.121	177.642	168.226	127.708	138.244	120.244	117.988
Cost of Revenue Numbers are in millions	389.121	404.064	375.983	371.356	354.221	425.98	343.611	339.505	297.127	309.082	333.268	269.028	305.893	291.868	308.517	310.665	303.464	327.129	274.294	247.402	168.951	234.904	150.487	146.476	172.759	167.749	143.747	155.456	153.969	152.166	136.104	135.941	122.938	111.157	88.285	99.023	84.119	89.566
Gross Profit Numbers are in millions	134.62	93.447	133.063	134.346	110.876	155.452	141.932	128.54	108.755	113.931	123.406	77.133	92.661	60.411	103.353	117.76	125.489	122.092	109.771	91.284	68.096	80.043	65.414	69.818	81.732	76.19	60.587	82.445	64.22	83.774	62.934	65.18	54.704	57.07	39.423	39.222	36.125	28.421
Gross Profit Ratio Numbers are in millions	0.257	0.188	0.261	0.266	0.238	0.267	0.292	0.275	0.268	0.269	0.27	0.223	0.232	0.171	0.251	0.275	0.293	0.272	0.286	0.27	0.287	0.254	0.303	0.323	0.321	0.312	0.297	0.347	0.294	0.355	0.316	0.324	0.308	0.339	0.309	0.284	0.3	0.241
Reseach & Development Expenses Numbers are in millions	31.784	26.513	28.361	29.16	30.945	16.97	32.739	37.83	32.985	28.039	29.974	27.798	31.718	15.728	28.21	33.991	26.86	30.786	23.438	19.997	17.897	21.537	15.351	14.791	15.592	20.45	14.985	43.366	12.178	59.518	9.347	18.507	0	27.727	0	11.919	0	22.8
General & Administrative Expenses Numbers are in millions	23.821	-27.795	47.592	-1.057	17.685	-23.074	38.842	-6.566	19.575	-20.998	36.313	-5.534	15.721	-20.852	33.233	-4.889	16.136	-18.578	12.063	-1.003	11.068	-6.709	8.815	-1.815	11.417	-4.625	8.968	-11.948	24.025	-32.561	18.789	-8.697	16.004	-26.152	11.995	-5.939	11.919	-19.2
Selling & Marketing Expenses Numbers are in millions	6.782	-14.822	19.582	15.387	8.746	10.218	14.213	11.129	7.974	0.634	12.01	5.03	7.085	-0.247	6.275	-5.903	24.165	20.929	16.036	10.761	12.168	16.934	15.884	12.622	9.743	11.11	14.026	18.845	5.033	18.553	9.259	13.015	10.534	13.118	6.006	7.444	6.207	5.519
SG&A Numbers are in millions	30.603	-42.616	67.174	14.33	26.431	-12.857	53.055	4.563	27.55	-20.364	48.323	-0.504	22.806	-21.1	39.508	-10.792	40.301	2.351	28.099	9.759	23.236	10.225	24.699	10.807	21.16	6.486	22.995	6.897	29.057	-14.008	28.048	4.319	26.538	-13.034	18.002	1.505	18.126	-13.681
Other Expenses Numbers are in millions	9.643	75.958	-19.731	-0.503	-0.097	-0.85	0.256	-0.563	-1.535	37.164	-22.091	23.562	-3.218	-2.608	-2.448	-0.684	-0.085	-0.417	0.739	-0.234	-0.767	0.324	0.093	0.011	-0.015	-0.223	-0.253	-0.069	-0.157	-5.461	2.076	0.257	0.957	1.193	0.288	0.321	1.435	0.49
Operating Expenses Numbers are in millions	72.03	59.855	75.804	68.734	48.9	43.17	62.323	67.367	59	44.839	56.206	50.856	51.305	28.504	51.463	41.572	68.227	63.857	51.403	43.644	22.241	44.987	39.988	37.427	39.059	46.958	39.171	45.344	25.909	43.16	31.27	32.903	28.88	32.073	19.745	24.022	19.018	23.607
Operating Income Numbers are in millions	62.591	33.592	57.258	53.532	50.131	88.504	70.704	54.974	40.535	60.018	64.141	22.107	33.77	64.105	44.682	55.661	48.687	39.788	50.01	61.134	40.823	21.421	23.267	27.152	36.283	24.864	21.973	32.498	31.445	55.521	27.595	24.93	22.063	21.249	15.618	12.804	11.317	3.027
Operating Income Ratio Numbers are in millions	0.12	0.068	0.112	0.106	0.108	0.152	0.146	0.117	0.1	0.142	0.14	0.064	0.085	0.182	0.108	0.13	0.114	0.089	0.13	0.181	0.172	0.068	0.108	0.126	0.143	0.102	0.108	0.137	0.144	0.235	0.139	0.124	0.124	0.126	0.122	0.093	0.094	0.026
Total Other Income Expenses Net Numbers are in millions	-0.536	-3.517	-1.208	-0.503	-0.097	4.386	0.256	-0.563	0.267	-1.255	-0.107	0.469	0.091	-2.608	-2.448	-10.656	-6.125	15.175	-3.212	17.382	-6.318	0.324	0.093	-1.844	-6.405	-0.223	0.304	-1.516	-7.023	-4.61	-0.244	-1.588	-3.601	0.468	-4.219	0.09	-4.356	2.027
Income Before Tax Numbers are in millions	62.055	30.075	56.051	53.029	50.034	88	70.96	54.412	40.801	58.763	64.034	22.576	33.861	61.497	42.233	54.977	48.602	39.371	50.749	60.9	40.056	21.745	23.36	27.163	36.268	24.641	21.719	32.429	31.289	50.911	29.618	25.187	22.223	21.717	15.459	12.895	12.751	3.41
Income Before Tax Ratio Numbers are in millions	0.118	0.06	0.11	0.105	0.108	0.151	0.146	0.116	0.101	0.139	0.14	0.065	0.085	0.175	0.103	0.128	0.113	0.088	0.132	0.18	0.169	0.069	0.108	0.126	0.143	0.101	0.106	0.136	0.143	0.216	0.149	0.125	0.125	0.129	0.121	0.093	0.106	0.029
Income Tax Expense Numbers are in millions	7.249	8.81	4.226	5.76	5.031	9.841	5.078	3.879	4.053	-5.847	3.885	4.706	2.114	0.87	5.378	6.843	5.321	2.742	6.129	8.737	4.809	6.186	2.419	3.501	3.358	0.957	4.205	4.046	3.792	7.551	3.988	3.039	2.838	2.878	2.185	1.936	1.177	0.467
Net Income Numbers are in millions	54.394	21.819	52.268	46.496	45.201	64.196	67.001	49.518	35.942	64.105	57.674	16.446	31.361	60.111	36.495	48.395	45.75	37.129	43.938	50.36	35.393	16.189	20.906	23.036	32.99	23.6	17.604	28.407	27.497	43.359	25.63	22.148	19.385	18.839	13.274	10.959	11.575	2.943
Net Income Ratio Numbers are in millions	0.104	0.044	0.103	0.092	0.097	0.11	0.138	0.106	0.089	0.152	0.126	0.048	0.079	0.171	0.089	0.113	0.107	0.083	0.114	0.149	0.149	0.051	0.097	0.107	0.13	0.097	0.086	0.119	0.126	0.184	0.129	0.11	0.109	0.112	0.104	0.079	0.096	0.025
EPS Numbers are in millions	0.24	0.11	0.25	0.22	0.22	7.59	0.32	0.24	0.17	0.31	0.37	0.1	0.15	0.39	0.23	0.3	0.22	0.25	0.23	0.35	0.19	0.11	0.11	0.2	0.18	0.16	0.093	0.19	0.14	0.3	0.14	0.21	0.1	0.17	0.093	0.1	0.081	0.027
EPS Diluted Numbers are in millions	0.24	0.11	0.25	0.22	0.22	0.31	0.32	0.24	0.17	0.31	0.37	0.1	0.15	0.39	0.23	0.3	0.22	0.25	0.23	0.35	0.19	0.11	0.11	0.2	0.18	0.16	0.093	0.19	0.14	0.3	0.14	0.21	0.1	0.17	0.093	0.1	0.081	0.027
EBITDA Numbers are in millions	72.242	41.059	67.736	67.978	83.169	110.776	110.885	78.971	65.091	92.299	94.59	53.245	63.952	89.265	71.768	85.192	73.059	51.713	78.365	84.315	62.948	48.429	38.705	46.533	53.431	31.833	23.869	34.634	44.654	29.938	31.911	30.498	33.496	25.462	20.741	14.819	24.961	9.236
EBITDA Ratio Numbers are in millions	0.138	0.083	0.133	0.134	0.179	0.191	0.228	0.169	0.16	0.218	0.207	0.154	0.16	0.253	0.174	0.199	0.17	0.115	0.204	0.249	0.266	0.154	0.179	0.215	0.21	0.13	0.117	0.146	0.205	0.127	0.16	0.152	0.189	0.151	0.162	0.107	0.208	0.078

Hunan Oil Pump Co., Ltd.

SSE:603319.SS Add to watchlist

SSE:603319.SS