Huida Sanitary Ware Co., Ltd. (603385.SS) - Quarterly Income Statement

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603385.SS
Financials

6.31 (CNY) • At close May 8, 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
Revenue Numbers are in millions	662.728	986.606	893.137	879.215	688.589	971.244	993.632	992.838	645.801	786.219	907.359	1,046.305	679.57	1,054.039	1,095.474	1,034.107	709.331	987.769	913.079	821.423	495.539	886.08	841.68	826.688	655.78	739.26	774.917	731.617	654.213	681.409	735.455	758.629	572.709	636.719	586.719	602.208	451.827
Cost of Revenue Numbers are in millions	485.881	736.396	645.516	676.684	491.384	749.423	707.565	752.249	480.978	585.019	682.175	774.196	529.709	793.841	770.332	738.351	513.611	725.033	597.433	536.775	350.314	590.709	549.246	545.136	464.677	523.497	547.37	522.074	484.846	474.191	530.641	535.355	443.828	453.192	434.118	420.204	342.087
Gross Profit Numbers are in millions	176.847	250.21	247.621	202.531	197.205	221.822	286.067	240.588	164.823	201.201	225.184	272.109	149.861	260.198	325.142	295.757	195.721	262.736	315.646	284.648	145.224	295.371	292.435	281.552	191.102	215.763	227.546	209.543	169.366	207.217	204.814	223.274	128.881	183.527	152.601	182.004	109.74
Gross Profit Ratio Numbers are in millions	0.267	0.254	0.277	0.23	0.286	0.228	0.288	0.242	0.255	0.256	0.248	0.26	0.221	0.247	0.297	0.286	0.276	0.266	0.346	0.347	0.293	0.333	0.347	0.341	0.291	0.292	0.294	0.286	0.259	0.304	0.278	0.294	0.225	0.288	0.26	0.302	0.243
Reseach & Development Expenses Numbers are in millions	20.551	31.578	37.7	39.881	29.349	41.807	42.875	38.4	26.964	35.917	34.163	37.613	33.958	41.964	47.384	42.934	34.593	40.957	40.43	34.631	18.65	36.932	34.105	33.207	19.45	25.748	24.159	60.671	17.257	107.878	22.298	38.339	0	80.938	0	34.521	0
General & Administrative Expenses Numbers are in millions	64.218	-118.029	147.446	-32.556	58.884	-125.982	159.737	-25.044	56.641	-129.339	155.96	-36.214	64.45	-104.17	164.401	-26.194	63.747	-71.325	57.223	-24.781	47.77	-59.701	46.488	-16.008	39.544	-70.649	43.728	-30.205	56.985	-80.247	48.194	-16.951	44.781	-106.656	54.511	55.212	49.765
Selling & Marketing Expenses Numbers are in millions	77.597	-87.858	181.693	105.608	86.504	121.519	78.586	98.921	72.895	78.566	87.879	71.782	69.863	105.734	72.465	75.763	68.834	45.435	90.951	79.456	49.039	91.019	80.861	64.98	65.77	90.002	72.887	77.894	47.554	81.705	55.987	60.794	31.766	67.446	35.115	51.435	22.875
SG&A Numbers are in millions	141.815	-205.887	329.139	148.788	145.388	-4.464	238.324	73.877	129.536	-50.773	243.838	35.568	134.313	1.564	236.866	49.569	132.581	-25.89	148.174	54.675	96.809	31.317	127.349	48.973	105.314	19.354	116.616	47.689	104.539	1.458	104.182	43.842	76.547	-39.21	89.626	106.647	72.64
Other Expenses Numbers are in millions	3.806	367.989	-163.737	3.728	0.512	-0.361	-6.861	31.538	-0.727	185.269	-98.532	98.819	2.436	-19.521	-36.531	0.378	-0.057	0.05	-0.501	0.996	-1.122	-0.774	0.346	-0.172	0.006	0.24	0.255	3.369	-0.013	-8.62	2.779	6.524	2.654	7.693	4.424	15.007	14.086
Operating Expenses Numbers are in millions	166.171	193.679	203.102	184.941	177.106	217.555	185.036	209.866	155.773	170.413	179.468	172	170.707	230.082	199.72	193.18	174.017	170.003	179.44	157.871	118.97	213.924	170.79	148.96	118.714	169.921	148.335	148.252	113.324	152.866	118.446	121.704	87.272	133.712	95.721	113.864	78.311
Operating Income Numbers are in millions	10.676	56.53	44.519	17.589	28.612	-172.187	-81.524	45.631	7.177	41.369	95.372	93.482	-20.846	33.912	177.382	98.665	47.115	91.626	127.196	115.733	34.092	136.611	98.227	115.391	69.612	48.129	99.407	86.572	57.763	75.748	87.051	82.435	48.326	78.11	81.991	47.538	26.43
Operating Income Ratio Numbers are in millions	0.016	0.057	0.05	0.02	0.042	-0.177	-0.082	0.046	0.011	0.053	0.105	0.089	-0.031	0.032	0.162	0.095	0.066	0.093	0.139	0.141	0.069	0.154	0.117	0.14	0.106	0.065	0.128	0.118	0.088	0.111	0.118	0.109	0.084	0.123	0.14	0.079	0.058
Total Other Income Expenses Net Numbers are in millions	0.077	-1.372	1.064	15.934	0.512	-0.361	4.405	20.272	0.689	6.001	6.351	0.044	5.74	-16.826	-36.531	0.378	-0.057	-0.21	-0.501	0.996	-1.122	-0.774	0.346	-0.172	0.006	0.24	0.255	3.369	-0.013	-8.62	2.779	6.524	2.654	7.681	4.424	15.007	14.086
Income Before Tax Numbers are in millions	10.752	55.159	45.583	34.133	29.124	-172.548	-77.118	65.903	7.866	47.369	33.063	93.527	-15.106	17.086	140.851	99.042	47.058	91.416	126.695	116.729	32.97	135.837	98.573	115.218	69.618	48.369	99.662	89.942	57.75	67.128	89.83	88.958	50.981	85.791	86.415	62.545	40.516
Income Before Tax Ratio Numbers are in millions	0.016	0.056	0.051	0.039	0.042	-0.178	-0.078	0.066	0.012	0.06	0.036	0.089	-0.022	0.016	0.129	0.096	0.066	0.093	0.139	0.142	0.067	0.153	0.117	0.139	0.106	0.065	0.129	0.123	0.088	0.099	0.122	0.117	0.089	0.135	0.147	0.104	0.09
Income Tax Expense Numbers are in millions	2.787	11.693	14.407	4.223	3.916	0.837	6.246	6.808	10.185	16.222	5.196	22.322	-7.052	16.698	26.247	18.898	4.48	7.858	23.204	13.377	6.178	29.503	9.509	20.087	13.856	6.879	11.766	10.26	7.627	11.07	11.538	13.684	6.453	7.156	11.088	12.407	8.522
Net Income Numbers are in millions	10.814	45.486	33.12	31.952	28.384	-169.808	-86.004	58.698	-2.319	33.46	26.966	69.341	-8.054	8.791	114.74	71.567	40.231	77.3	101.67	99.644	28.769	102.356	84.018	89.671	53	38.629	81.805	73.727	44.664	48.871	69.117	68.708	39.931	70.989	68.885	42.918	27.355
Net Income Ratio Numbers are in millions	0.016	0.046	0.037	0.036	0.041	-0.175	-0.087	0.059	-0.004	0.043	0.03	0.066	-0.012	0.008	0.105	0.069	0.057	0.078	0.111	0.121	0.058	0.116	0.1	0.108	0.081	0.052	0.106	0.101	0.068	0.072	0.094	0.091	0.07	0.111	0.117	0.071	0.061
EPS Numbers are in millions	0.028	0.119	0.087	0.084	0.074	-0.44	-0.23	0.15	-0.006	0.087	0.07	0.18	-0.021	0.001	0.3	0.19	0.11	0.21	0.28	0.27	0.078	0.28	0.23	0.24	0.14	0.1	0.22	0.2	0.12	0.13	0.19	0.19	0.11	0.25	0.25	0.16	0.1
EPS Diluted Numbers are in millions	0.028	0.119	0.087	0.084	0.074	-0.44	-0.23	0.15	-0.006	0.087	0.07	0.18	-0.021	0.001	0.3	0.19	0.11	0.21	0.28	0.27	0.078	0.28	0.23	0.24	0.14	0.1	0.22	0.2	0.12	0.13	0.19	0.19	0.11	0.25	0.25	0.16	0.1
EBITDA Numbers are in millions	11.869	59.824	48.804	87.073	84.231	-110.134	-23.07	120.738	63.284	115.255	96.829	145.532	36.328	81.917	197.99	139.478	86.126	133.836	165.947	147.259	66	136.693	109.223	147.07	104.467	51.32	109.405	97.798	64.682	84.842	96.101	109.458	41.609	145.189	56.879	68.14	31.429
EBITDA Ratio Numbers are in millions	0.018	0.061	0.055	0.099	0.122	-0.113	-0.023	0.122	0.098	0.147	0.107	0.139	0.053	0.078	0.181	0.135	0.121	0.135	0.182	0.179	0.133	0.154	0.13	0.178	0.159	0.069	0.141	0.134	0.099	0.125	0.131	0.144	0.073	0.228	0.097	0.113	0.07

Huida Sanitary Ware Co., Ltd.

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