Hunan Heshun Petroleum Co.,Ltd. (603353.SS) - Quarterly Income Statement

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603353.SS
Financials

15.65 (CNY) • At close May 15, 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
Revenue Numbers are in millions	766.858	682.419	754.799	565.765	804.948	348.339	1,002.787	1,051.606	868.927	369.583	1,147.68	1,283.291	1,193.485	1,186.963	1,221.499	944.199	580.548	554.996	527.208	467.492	293.833	457.858	489.601	473.247	519.441
Cost of Revenue Numbers are in millions	702.501	607.581	688.963	500.993	744.341	283.16	910.109	976.318	795.474	283.616	1,035.803	1,173.138	1,107.451	1,103.75	1,132.504	865.447	488.269	455.001	409.202	366.399	231.953	357.089	396.62	383.357	430.827
Gross Profit Numbers are in millions	64.356	74.838	65.836	64.772	60.607	65.178	92.678	75.289	73.454	85.968	111.877	110.154	86.034	83.213	88.995	78.751	92.279	99.995	118.007	101.092	61.88	100.77	92.981	89.89	88.614
Gross Profit Ratio Numbers are in millions	0.084	0.11	0.087	0.114	0.075	0.187	0.092	0.072	0.085	0.233	0.097	0.086	0.072	0.07	0.073	0.083	0.159	0.18	0.224	0.216	0.211	0.22	0.19	0.19	0.171
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
General & Administrative Expenses Numbers are in millions	6.409	-15.027	19.67	-2.876	7.426	-13.941	17.672	-2.714	7.199	-14.064	18.092	-1.877	6.793	-15.041	19.169	-2.47	7.984	-16.976	14.089	0.181	4.029	-9.552	6.39	5.638	4.425
Selling & Marketing Expenses Numbers are in millions	42.585	-72.181	99.325	40.032	40.813	55.02	45.881	46.178	50.29	58.98	54.264	54.164	51.3	57.116	49.032	34.994	41.826	38.246	34.239	30.669	30.636	28.563	31.52	27.49	30.965
SG&A Numbers are in millions	48.993	-87.208	118.996	38.695	47.888	56.427	63.553	43.464	57.489	44.916	72.357	52.288	58.093	42.075	68.201	32.524	49.81	21.269	48.328	30.85	34.665	19.012	37.91	33.128	35.39
Other Expenses Numbers are in millions	-2.601	173.798	-72.673	-0.058	0.004	-3.526	0.024	-0.087	1.494	27.051	-7.81	12.728	1.402	-0.209	0	-0.037	0.004	-0.262	4.811	-0.017	0.016	0.529	-0.044	-0	0.026
Operating Expenses Numbers are in millions	46.392	86.59	46.322	38.695	47.888	59.953	55.012	55.273	58.983	71.967	64.547	65.015	59.495	68.622	58.817	45.355	51.506	39.417	51.206	39.671	35.406	35.06	39.408	34.502	36.998
Operating Income Numbers are in millions	17.964	-11.752	19.514	26.077	12.719	5.225	32.469	21.117	13.732	21.143	49.542	46.359	26.627	12.885	30.976	36.511	44.854	66.765	69.911	63.265	24.52	62.937	51.009	52.959	49.061
Operating Income Ratio Numbers are in millions	0.023	-0.017	0.026	0.046	0.016	0.015	0.032	0.02	0.016	0.057	0.043	0.036	0.022	0.011	0.025	0.039	0.077	0.12	0.133	0.135	0.083	0.137	0.104	0.112	0.094
Total Other Income Expenses Net Numbers are in millions	0.037	-3.909	0.234	-0.487	0.004	-2.547	0.024	-0.087	1.439	6.215	2.169	-0.012	0.087	-0.209	0.773	3.005	4.154	6	4.811	1.879	0.016	0.529	-0.044	-0	0.026
Income Before Tax Numbers are in millions	18.002	-15.661	19.748	25.59	13.162	2.678	32.493	21.03	15.172	18.297	49.487	46.347	26.715	12.676	30.976	36.474	44.858	66.503	74.721	63.248	24.536	63.465	50.964	52.958	49.087
Income Before Tax Ratio Numbers are in millions	0.023	-0.023	0.026	0.045	0.016	0.008	0.032	0.02	0.017	0.05	0.043	0.036	0.022	0.011	0.025	0.039	0.077	0.12	0.142	0.135	0.084	0.139	0.104	0.112	0.095
Income Tax Expense Numbers are in millions	5.428	-1.829	4.055	7.41	3.975	5.164	5.815	5.179	3.009	5.019	13.346	12.578	6.182	4.262	8.169	9.488	11.762	17.149	19.285	16.302	5.785	15.405	13.084	13.601	12.67
Net Income Numbers are in millions	12.59	-13.863	15.718	18.195	9.217	-2.529	26.751	15.798	12.213	13.211	36.071	33.665	20.61	8.524	22.881	26.987	33.066	49.335	55.409	46.955	18.765	48.036	37.883	39.406	36.412
Net Income Ratio Numbers are in millions	0.016	-0.02	0.021	0.032	0.011	-0.007	0.027	0.015	0.014	0.036	0.031	0.026	0.017	0.007	0.019	0.029	0.057	0.089	0.105	0.1	0.064	0.105	0.077	0.083	0.07
EPS Numbers are in millions	0.07	-0.079	0.092	0.11	0.054	-0.015	0.16	0.093	0.07	0.078	0.21	0.2	0.12	0.049	0.13	0.16	0.19	0.29	0.32	0.37	0.15	0.37	0.29	0.3	0.28
EPS Diluted Numbers are in millions	0.07	-0.079	0.092	0.11	0.054	-0.015	0.16	0.093	0.07	0.078	0.21	0.2	0.12	0.049	0.13	0.16	0.19	0.29	0.32	0.37	0.15	0.37	0.29	0.3	0.28
EBITDA Numbers are in millions	18.78	-13.482	21.145	50.064	23.854	38.826	72.856	47.74	43.657	69.037	92.72	70.34	50.486	44.586	58.472	48.135	56.519	75.802	84.249	73.034	34.181	74.77	59.36	62.592	57.24
EBITDA Ratio Numbers are in millions	0.024	-0.02	0.028	0.088	0.03	0.111	0.073	0.045	0.05	0.187	0.081	0.055	0.042	0.038	0.048	0.051	0.097	0.137	0.16	0.156	0.116	0.163	0.121	0.132	0.11

Hunan Heshun Petroleum Co.,Ltd.

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