Shanghai Hile Bio-Technology Co., Ltd. (603718.SS)

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603718.SS
Financials

7.26 (CNY) • At close June 6, 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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	61.793	96.612	66.83	37.294	70.304	46.12	75.711	56.658	71.234	27.592	101.399	85.92	85.08	79.964	99.19	67.065	101.071	63.744	76.751	61.956	56.678	61.519	77.68	57.838	80.956	58.81	87.785	46.191	61.78	65.135	91.771	73.615	73.129	93.168	93.748	79.838	76.584	80.126	85.775	79.445	71.231	54.296	73.274	79.348	78.354
Cost of Revenue Numbers are in millions	14.854	19.043	32.63	16.635	39.554	21.365	43.715	23.627	28.298	17.86	41.083	27.877	36.269	22.515	56.226	29.591	45.284	35.721	39.265	31.306	31.47	26.242	47.928	25.148	49.39	41.175	36.344	12.222	22.676	19.962	20.647	13.196	15.418	27.506	21.05	18.845	16.627	19.671	19.744	19.212	14.904	13.252	17.827	15.407	15.316
Gross Profit Numbers are in millions	46.939	77.569	34.2	20.659	30.751	24.755	31.996	33.031	42.937	9.732	60.317	58.044	48.811	57.449	42.963	37.474	55.787	28.023	37.486	30.65	25.209	35.277	29.752	32.69	31.567	17.635	51.441	33.968	39.104	45.173	71.124	60.419	57.711	65.663	72.698	60.993	59.957	60.455	66.031	60.233	56.328	41.044	55.447	63.941	63.039
Gross Profit Ratio Numbers are in millions	0.76	0.803	0.512	0.554	0.437	0.537	0.423	0.583	0.603	0.353	0.595	0.676	0.574	0.718	0.433	0.559	0.552	0.44	0.488	0.495	0.445	0.573	0.383	0.565	0.39	0.3	0.586	0.735	0.633	0.694	0.775	0.821	0.789	0.705	0.775	0.764	0.783	0.754	0.77	0.758	0.791	0.756	0.757	0.806	0.805
Reseach & Development Expenses Numbers are in millions	6.041	7.624	5.437	5.897	5.496	6.498	5.923	5.947	6.605	7.882	9.138	6.691	6.232	9.27	7.336	6.908	5.126	11.148	7.183	5.673	5.521	6.636	6.709	7.584	8.714	11.373	6.131	5.795	3.704	26.868	4.404	9.046	0	25.131	0	8.796	0	19.68	0	7.651	0	17.86	0	8.4	0
General & Administrative Expenses Numbers are in millions	11.292	-26.871	35.007	6.444	21.101	-17.76	21.964	-4.688	9.206	-29.359	40.263	-7.61	16.823	-23.902	30.796	-7.116	11.083	-27.164	14.958	13.581	7.97	-11.558	10.536	-5.036	9.711	-22.168	17.095	-9.8	15.201	-44.015	14.827	-12.491	22.497	-40.117	20.484	-9.157	13.121	-31.699	15.4	-7.922	12.467	12.767	12.31	11.731	10.886
Selling & Marketing Expenses Numbers are in millions	10.373	-2.41	18.398	10.528	11.428	4.223	7.389	13.548	15.672	0.974	17.911	25.899	12.957	21.332	19.524	15.35	23.262	12.617	17.578	13.471	8.123	25.161	10.985	11.577	11.575	21.678	21.722	15.934	11.124	29.336	30.753	22.338	14.745	34.057	38.314	26.505	17.275	30.32	26.221	23.661	10.812	17.857	14.303	28.494	15.676
SG&A Numbers are in millions	21.665	-29.281	53.405	16.972	32.529	-13.537	29.353	8.859	24.877	-28.385	58.174	18.289	29.78	-2.569	50.32	8.234	34.345	-14.547	32.536	27.052	16.093	13.603	21.521	6.541	21.286	-0.491	38.818	6.134	26.325	-14.679	45.58	9.847	37.242	-6.06	58.798	17.347	30.396	-1.38	41.621	15.739	23.279	30.624	26.612	40.225	26.562
Other Expenses Numbers are in millions	-1.696	-102.714	-15.466	34.732	-0.013	-0.429	0.29	-0.118	-0.664	-6.002	-21.896	22.16	-0.104	0.101	-0.204	-0	0.001	-1.991	-0.012	-0.04	0.309	-0.343	0.118	-0.017	0.048	-24.975	0.047	1.45	0.072	-12.631	5.538	6.661	2.719	2.381	0.242	1.315	0.234	0.704	-2.195	0.278	-0.03	4.778	7.216	0.315	0.004
Operating Expenses Numbers are in millions	26.01	-124.371	43.375	32.456	38.158	39.989	24.297	20.345	30.818	-26.504	45.416	47.141	35.908	44.581	37.861	33.946	39.536	28.676	38.539	44.291	20.51	47.86	25.482	28.604	29.893	33.592	44.487	35.137	24.604	17.479	45.914	39.599	37.576	62.21	59.003	44.42	30.522	43.815	41.801	36.463	23.398	30.791	26.726	40.622	26.825
Operating Income Numbers are in millions	20.929	201.94	-11.547	-12.724	-5.513	-21.378	-6.996	33.998	14.641	22.016	14.429	21.866	11.613	13.946	14.586	15.285	13.424	-6.944	-1.903	-16.164	3.403	-1.078	1.881	5.262	0.958	-12.334	9.754	5.295	19.463	34.524	28.645	20.452	21.215	4.422	16.493	21.144	31.051	24.904	25.056	27.135	32.517	12.857	30.005	24.94	36.928
Operating Income Ratio Numbers are in millions	0.339	2.09	-0.173	-0.341	-0.078	-0.464	-0.092	0.6	0.206	0.798	0.142	0.254	0.136	0.174	0.147	0.228	0.133	-0.109	-0.025	-0.261	0.06	-0.018	0.024	0.091	0.012	-0.21	0.111	0.115	0.315	0.53	0.312	0.278	0.29	0.047	0.176	0.265	0.405	0.311	0.292	0.342	0.456	0.237	0.409	0.314	0.471
Total Other Income Expenses Net Numbers are in millions	0.062	-1.099	-5.634	34.732	-0.013	-0.429	-1.028	-35.024	-0.612	59.93	-5.574	-0.052	1.406	6.451	-0.204	-3.077	0.001	-1.991	-0.012	-0.04	0.309	-0.343	0.118	-0.017	0.048	-24.975	0.047	1.45	0.072	-12.248	-0.101	6.658	2.719	2.095	0.14	1.315	0.234	0.702	-2.217	0.277	-0.032	4.755	7.215	0.302	0.004
Income Before Tax Numbers are in millions	20.991	200.84	-17.181	22.008	-5.526	-21.807	-6.706	33.88	15.75	81.946	14.438	21.814	13.019	14.047	14.383	15.285	13.424	-8.935	-1.915	-16.204	3.712	-1.421	1.998	5.245	1.005	-37.308	9.801	6.745	19.535	22.277	33.802	27.111	23.933	6.517	16.633	22.459	31.285	25.606	22.84	27.413	32.485	17.613	37.22	25.242	36.932
Income Before Tax Ratio Numbers are in millions	0.34	2.079	-0.257	0.59	-0.079	-0.473	-0.089	0.598	0.221	2.97	0.142	0.254	0.153	0.176	0.145	0.228	0.133	-0.14	-0.025	-0.262	0.065	-0.023	0.026	0.091	0.012	-0.634	0.112	0.146	0.316	0.342	0.368	0.368	0.327	0.07	0.177	0.281	0.409	0.32	0.266	0.345	0.456	0.324	0.508	0.318	0.471
Income Tax Expense Numbers are in millions	3.054	34.614	-14.238	7.271	-1.165	-6.752	1.848	8.756	2.157	12.045	3.171	3.545	1.766	0.586	5.034	2.644	3.21	0.546	3.147	2.797	2.321	35.235	-0.897	0.032	-1.133	10.549	-0.019	-0.059	2.009	1.011	5.277	-0.348	5.889	-0.88	0.585	2.099	5.045	5.152	2.928	4.458	4.473	-0.255	7.647	4.313	5.467
Net Income Numbers are in millions	10.902	151.007	5.048	18.844	-3.719	-11.828	-7.04	30.443	14.236	81.549	14.033	17.678	10.596	17.305	7.933	10.451	13.337	2.137	5.056	-4.337	6.069	-11.255	7.782	9.134	6.49	-25.193	14.44	11.437	20.614	29.89	30.015	28.895	24.94	14.238	20.247	22.866	28.186	21.55	21.137	23.707	29.009	18.531	29.811	21.236	31.643
Net Income Ratio Numbers are in millions	0.176	1.563	0.076	0.505	-0.053	-0.256	-0.093	0.537	0.2	2.956	0.138	0.206	0.125	0.216	0.08	0.156	0.132	0.034	0.066	-0.07	0.107	-0.183	0.1	0.158	0.08	-0.428	0.164	0.248	0.334	0.459	0.327	0.393	0.341	0.153	0.216	0.286	0.368	0.269	0.246	0.298	0.407	0.341	0.407	0.268	0.404
EPS Numbers are in millions	0.02	0.256	0.008	0.03	-0.006	-0.018	-0.011	0.047	0.022	0.12	0.022	0.028	0.017	0.023	0.016	0.02	0.021	0.003	0.008	-0.007	0.009	-0.018	0.012	0.014	0.01	-0.035	0.022	0.017	0.03	0.05	0.05	0.046	0.04	0.021	0.03	0.035	0.1	0.036	0.08	0.05	0.061	0.038	0.061	0.044	0.065
EPS Diluted Numbers are in millions	0.02	0.251	0.008	0.03	-0.006	-0.018	-0.011	0.047	0.022	0.12	0.022	0.028	0.017	0.023	0.016	0.02	0.021	0.003	0.008	-0.007	0.009	-0.018	0.012	0.014	0.01	-0.035	0.022	0.017	0.03	0.05	0.05	0.046	0.04	0.021	0.03	0.035	0.1	0.036	0.08	0.05	0.061	0.038	0.061	0.044	0.065
EBITDA Numbers are in millions	20.123	202.509	-15.97	29.778	4.894	0.803	4.401	43.059	25.058	106.797	26.702	22.172	25.273	34.403	27.474	26.315	29.283	10.214	19.339	-0.526	21.801	21.399	24.207	21.853	17.574	-33.654	18.219	24.719	14.5	38.992	36.77	44.448	22.875	25.628	13.695	16.573	29.435	27.508	25.455	23.77	33.745	10.252	28.722	23.32	36.213
EBITDA Ratio Numbers are in millions	0.326	2.096	-0.239	0.798	0.07	0.017	0.058	0.76	0.352	3.871	0.263	0.258	0.297	0.43	0.277	0.392	0.29	0.16	0.252	-0.008	0.385	0.348	0.312	0.378	0.217	-0.572	0.208	0.535	0.235	0.599	0.401	0.604	0.313	0.275	0.146	0.208	0.384	0.343	0.297	0.299	0.474	0.189	0.392	0.294	0.462

Shanghai Hile Bio-Technology Co., Ltd.

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