Hailir Pesticides and Chemicals Group Co.,Ltd. (603639.SS)

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603639.SS
Financials

12.92 (CNY) • At close April 30, 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
Revenue Numbers are in millions	807.666	1,254.796	1,147.462	691.169	1,044.153	1,433.246	1,229.872	732.449	992.039	1,610.72	1,199.79	1,115.63	623.937	833.449	1,125.863	655.102	665.391	1,114.871	791.826	499.701	536.726	828.695	601.662	539.797	402.283	716.496	532.889	439.332	319.676	461.851	368.563	161.54	219.176	358.907	285.929	161.609	150.399
Cost of Revenue Numbers are in millions	632.956	972.073	851.592	478.781	731.337	1,003.834	819.175	568.251	721.477	1,198.91	846.925	796.726	418.334	595.149	789.705	493.054	467.475	757.416	544.498	393.175	320.022	563.367	400.977	433.444	193.118	470.105	333.116	271.657	186.998	296.466	241.782	100.269	143.808	220.465	189.422	109.259	99.48
Gross Profit Numbers are in millions	174.71	282.723	295.871	212.388	312.816	429.412	410.697	164.198	270.563	411.811	352.865	318.903	205.603	238.3	336.158	162.048	197.916	357.455	247.328	106.526	216.704	265.328	200.685	106.353	209.165	246.391	199.773	167.674	132.679	165.386	126.781	61.271	75.368	138.442	96.507	52.349	50.919
Gross Profit Ratio Numbers are in millions	0.216	0.225	0.258	0.307	0.3	0.3	0.334	0.224	0.273	0.256	0.294	0.286	0.33	0.286	0.299	0.247	0.297	0.321	0.312	0.213	0.404	0.32	0.334	0.197	0.52	0.344	0.375	0.382	0.415	0.358	0.344	0.379	0.344	0.386	0.338	0.324	0.339
Reseach & Development Expenses Numbers are in millions	65.87	45.103	51.639	30.539	53.097	75.335	64.37	74.28	50.502	59.255	50.018	57.624	27.652	34.098	43.95	41.769	8.844	59.299	34.417	45.67	17.578	34.916	20.385	39.819	11.03	23.643	10.956	16.09	16.168	17.034	0	38.911	0	15.704	0	32.425	0
General & Administrative Expenses Numbers are in millions	104.926	-0.333	56.134	-82.574	126.182	13.419	61.769	-14.027	103.919	31.837	65.711	-41.355	87.555	-19.358	73.015	-55.164	47.89	0.722	54.495	-41.357	63.528	-7.526	30.557	-86.469	91.063	5.047	30.243	-57.615	36.74	-15.183	26.522	-40.413	19.681	-11.685	21.987	-43.503	24.728
Selling & Marketing Expenses Numbers are in millions	88.82	50.663	52.538	35.377	42.303	44.405	53.965	35.255	43.431	44.406	55.501	28.583	43.33	54.199	45.627	11.427	46.107	52.973	48.295	35.662	38.463	52.869	42.424	32.105	31.311	35.013	29.502	27.897	24.681	23.914	24.736	20.381	18.212	25.409	21.062	16.727	16.506
SG&A Numbers are in millions	193.746	123.261	108.673	-47.197	168.485	57.824	115.734	21.228	147.35	76.243	121.212	-12.772	130.885	34.841	118.642	-43.737	93.997	53.694	102.79	-5.695	101.991	45.343	72.981	-54.365	122.374	40.06	59.745	-29.717	61.421	8.73	51.259	-20.031	37.893	13.724	43.049	-26.777	41.234
Other Expenses Numbers are in millions	-121.864	-37.223	-1.564	7.118	47.009	-51.424	-2.624	127.276	-63.297	56.432	1.885	1.682	-4.029	-7.766	0.477	0.652	0.423	0.747	0.527	-6.168	0.264	-0.818	1.445	-0.233	0.844	2.24	0.189	6.554	0.468	2.283	0.102	0.638	1.016	2.525	0.132	1.097	-0.066
Operating Expenses Numbers are in millions	137.751	205.587	161.995	124.074	152.101	210.326	177.48	222.785	134.555	191.929	173.115	160.255	108.754	116.101	166.099	79.894	97.855	144.146	134.686	111.295	118.703	115.833	96.08	41.36	135.83	102.161	60.706	65.667	63.016	46.383	52.636	68.672	38.489	49.248	43.653	45.877	42.339
Operating Income Numbers are in millions	36.959	77.137	103.561	55.151	133.525	205.18	176.234	-68.999	176.032	225.707	167.805	141.74	106.549	128.826	152.688	73.406	94.861	199.876	98.403	33.35	94.964	157.219	79.897	45.453	92.829	174.833	108.136	87.2	59.772	106.981	74.366	5.996	39.504	78.911	52.788	11.216	10.19
Operating Income Ratio Numbers are in millions	0.046	0.061	0.09	0.08	0.128	0.143	0.143	-0.094	0.177	0.14	0.14	0.127	0.171	0.155	0.136	0.112	0.143	0.179	0.124	0.067	0.177	0.19	0.133	0.084	0.231	0.244	0.203	0.198	0.187	0.232	0.202	0.037	0.18	0.22	0.185	0.069	0.068
Total Other Income Expenses Net Numbers are in millions	-1.082	-3.35	-1.564	7.861	-4.786	0.372	-1.479	2.047	-2.084	-1.91	-0.329	-4.268	-7.682	-4.113	0.477	-5.599	0.423	0.041	0.527	-7.427	0.264	0.201	1.445	-0.216	0.844	1.12	0.189	6.554	0.468	1.414	0.102	0.188	1.016	2.422	0.132	1.097	-0.066
Income Before Tax Numbers are in millions	35.877	89.173	101.997	63.012	128.739	205.552	174.755	-66.951	129.281	223.797	167.476	137.473	98.868	124.713	153.165	67.807	95.284	199.917	98.93	25.922	95.228	157.42	81.342	45.237	93.673	175.953	108.325	93.754	60.24	108.395	74.468	6.184	40.52	81.333	52.92	12.313	10.124
Income Before Tax Ratio Numbers are in millions	0.044	0.071	0.089	0.091	0.123	0.143	0.142	-0.091	0.13	0.139	0.14	0.123	0.158	0.15	0.136	0.104	0.143	0.179	0.125	0.052	0.177	0.19	0.135	0.084	0.233	0.246	0.203	0.213	0.188	0.235	0.202	0.038	0.185	0.227	0.185	0.076	0.067
Income Tax Expense Numbers are in millions	2.126	17.296	11.261	32.03	17.301	26.924	22.599	-96.37	27.938	37.164	24.861	-1.165	16.258	27.13	22.25	-5.862	14.434	31.433	15.269	-13.182	19.249	25.14	12.92	-5.018	17.02	25.924	17.928	-1.712	17.84	21.569	13.255	-1.824	7.734	18.785	10.126	4.339	2.719
Net Income Numbers are in millions	33.751	71.387	90.736	30.981	111.437	178.628	152.156	29.418	101.343	186.634	142.615	138.637	82.61	97.583	130.915	73.669	80.849	168.484	83.661	39.105	75.979	132.28	68.422	50.255	76.659	150.08	90.407	95.304	42.684	86.773	61.274	7.982	32.926	62.548	42.796	8.243	7.519
Net Income Ratio Numbers are in millions	0.042	0.057	0.079	0.045	0.107	0.125	0.124	0.04	0.102	0.116	0.119	0.124	0.132	0.117	0.116	0.112	0.122	0.151	0.106	0.078	0.142	0.16	0.114	0.093	0.191	0.209	0.17	0.217	0.134	0.188	0.166	0.049	0.15	0.174	0.15	0.051	0.05
EPS Numbers are in millions	0.099	0.21	0.27	0.091	0.33	0.54	0.45	0.088	0.3	0.55	0.42	0.42	0.25	0.29	0.39	0.22	0.24	0.51	0.25	0.12	0.22	0.4	0.21	0.15	0.23	0.45	0.28	0.29	0.18	0.26	0.19	0.064	0.13	0.26	0.17	0.034	0.03
EPS Diluted Numbers are in millions	0.099	0.21	0.27	0.091	0.33	0.54	0.45	0.088	0.3	0.55	0.42	0.42	0.25	0.29	0.39	0.22	0.24	0.51	0.25	0.12	0.21	0.4	0.21	0.15	0.23	0.45	0.28	0.29	0.13	0.26	0.19	0.064	0.13	0.26	0.17	0.034	0.03
EBITDA Numbers are in millions	37.524	135.191	161.058	130.955	187.723	264.997	221.648	-25.435	181.188	261.362	198.745	170.688	126.935	153.799	170.059	89.789	117.265	221.592	112.642	28.159	112.896	175.277	97.918	48.95	97.579	144.231	143.862	83.166	75.537	125.36	74.948	2.128	36.879	81.423	52.855	1.697	8.58
EBITDA Ratio Numbers are in millions	0.046	0.108	0.14	0.189	0.18	0.185	0.18	-0.035	0.183	0.162	0.166	0.153	0.203	0.185	0.151	0.137	0.176	0.199	0.142	0.056	0.21	0.212	0.163	0.091	0.243	0.201	0.27	0.189	0.236	0.271	0.203	0.013	0.168	0.227	0.185	0.01	0.057

Hailir Pesticides and Chemicals Group Co.,Ltd.

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