Xianhe Co.,Ltd. (603733.SS) - Quarterly Income Statement

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603733.SS
Financials

21.05 (CNY) • At close April 29, 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
Revenue Numbers are in millions	2,658.453	2,379.284	2,209.002	2,340.974	2,446.161	1,928.867	1,837.475	2,228.412	1,911.89	1,920.058	1,677.948	1,654.949	1,475.877	1,360.188	1,525.955	1,505.643	1,305.192	1,128.758	903.509	1,279.863	1,184.33	1,089.454	1,013.39	1,178.886	1,035.14	1,095.161	788.581	1,003.694	810.774	632.547	600.067	660.81
Cost of Revenue Numbers are in millions	2,270.874	1,993.138	1,811.097	1,918.371	2,218.245	1,769.723	1,653.542	2,029.848	1,686.058	1,647.431	1,484.392	1,463.809	1,185.573	982.325	1,183.352	1,302.533	1,002.113	856.036	690.895	983.379	936.249	892.431	901.055	1,012.503	856.267	903.931	618.989	808.303	669.287	499.507	485.241	533.674
Gross Profit Numbers are in millions	387.579	386.145	397.905	422.604	227.917	159.144	183.933	198.564	225.832	272.627	193.556	191.14	290.305	377.862	342.603	203.109	303.079	272.721	212.614	296.484	248.081	197.024	112.334	166.383	178.873	191.23	169.592	195.391	141.487	133.04	114.827	127.136
Gross Profit Ratio Numbers are in millions	0.146	0.162	0.18	0.181	0.093	0.083	0.1	0.089	0.118	0.142	0.115	0.115	0.197	0.278	0.225	0.135	0.232	0.242	0.235	0.232	0.209	0.181	0.111	0.141	0.173	0.175	0.215	0.195	0.175	0.21	0.191	0.192
Reseach & Development Expenses Numbers are in millions	38.055	26.596	29.635	37.712	27.419	24.437	23.324	25.584	28.775	29.212	20.446	35.768	41.417	49.672	31.237	40.599	24.19	30.009	27.855	39.522	31.814	20.895	13.736	20.51	31.927	19.644	16.101	18.523	21.946	26.331	0	0
General & Administrative Expenses Numbers are in millions	90.424	-10.397	34.473	-68.25	84.701	-13.715	32.389	-62.866	80.275	-12.058	24.142	-49.032	61.991	-13.884	30.453	-42.47	26.068	-13.182	22.178	-44.464	21.537	-9.592	20.455	-45.644	24.214	-22.105	37.26	-45.667	24.401	39.091	33.299	-76.035
Selling & Marketing Expenses Numbers are in millions	21.144	5.567	5.369	12.888	6.688	7.179	5.428	9.537	5.366	5.988	5.17	7.597	4.824	5.013	4.481	-90.663	42.31	33.656	30.154	42.741	37.695	36.977	29.233	41.219	30.743	33.504	31.206	38.001	32.829	24.696	28.234	29.188
SG&A Numbers are in millions	111.568	35.854	39.842	-55.362	91.389	-6.536	37.817	-53.329	85.641	-6.069	29.312	-41.435	66.815	-8.871	34.934	-133.132	68.378	20.474	52.332	-1.723	59.232	27.385	49.688	-4.425	54.957	11.399	68.466	-7.666	57.229	63.787	61.532	-46.847
Other Expenses Numbers are in millions	-55.791	-14.902	-0.36	1.815	-1.165	-0.439	1.62	93.842	-88.63	29.754	1.97	-11.066	0.25	1.931	0.178	-1.506	0.569	1.453	0.338	1.994	0.865	-0.612	-0.194	0.169	9.853	0.889	-0.147	1.621	2.557	-1.667	1.734	2.297
Operating Expenses Numbers are in millions	93.832	77.352	53.733	104.355	52.293	49.305	62.761	66.097	25.786	52.897	51.728	74.887	49.681	73.851	76.629	-24.226	96.631	86.23	84.009	109.412	94.636	76.671	71.014	96.964	93.114	87.053	74.434	81.374	85.622	73.357	66.37	92.923
Operating Income Numbers are in millions	293.746	308.793	309.11	308.8	222.71	62.803	139.136	138.395	251.447	238.737	172.486	130.336	324.089	379.685	322.481	253.546	250.049	206.09	124.157	197.52	158.766	107.857	40.352	47.802	79.117	85.226	119.612	138.733	99.524	117.619	84.833	58.614
Operating Income Ratio Numbers are in millions	0.11	0.13	0.14	0.132	0.091	0.033	0.076	0.062	0.132	0.124	0.103	0.079	0.22	0.279	0.211	0.168	0.192	0.183	0.137	0.154	0.134	0.099	0.04	0.041	0.076	0.078	0.152	0.138	0.123	0.186	0.141	0.089
Total Other Income Expenses Net Numbers are in millions	-0.502	-1.768	8.307	1.815	67.244	-0.586	20.925	-6.172	13.267	-8.203	-1.727	-59.97	98.838	62.643	64.516	-57.521	45.826	30.361	-3.934	1.994	9.6	-2.635	-0.194	-22.609	3.21	-11.562	24.307	37.803	46.217	8.704	38.11	2.556
Income Before Tax Numbers are in millions	293.244	264.759	308.75	310.615	221.545	62.364	137.872	132.223	250.894	239.682	171.113	119.27	324.339	381.616	322.66	252.04	250.618	207.542	124.494	199.515	159.631	107.245	40.158	47.971	88.97	86.115	119.465	140.354	102.081	115.951	86.567	61.17
Income Before Tax Ratio Numbers are in millions	0.11	0.111	0.14	0.133	0.091	0.032	0.075	0.059	0.131	0.125	0.102	0.072	0.22	0.281	0.211	0.167	0.192	0.184	0.138	0.156	0.135	0.098	0.04	0.041	0.086	0.079	0.151	0.14	0.126	0.183	0.144	0.093
Income Tax Expense Numbers are in millions	24.462	37.125	38.107	27.763	19.012	3.088	15.258	-11.974	36.006	30.39	24.678	6.035	29.115	51.65	42.159	29.198	37.785	29.065	19.633	28.161	22.169	12.247	4.514	5.967	13.027	8.469	22.395	18.51	8.737	11.448	7.909	8.429
Net Income Numbers are in millions	266.567	281.604	268.851	281.959	201.195	58.51	122.129	143.314	212.795	208.185	145.994	113.5	294.303	329.114	279.756	222.675	212.055	177.843	104.587	171.835	137.335	95.08	35.676	42.185	75.661	77.468	97.093	121.875	93.478	104.706	78.767	55.07
Net Income Ratio Numbers are in millions	0.1	0.118	0.122	0.12	0.082	0.03	0.066	0.064	0.111	0.108	0.087	0.069	0.199	0.242	0.183	0.148	0.162	0.158	0.116	0.134	0.116	0.087	0.035	0.036	0.073	0.071	0.123	0.121	0.115	0.166	0.131	0.083
EPS Numbers are in millions	0.38	0.4	0.38	0.68	0.28	0.083	0.17	0.2	0.31	0.3	0.21	0.16	0.42	0.47	0.4	0.34	0.32	0.29	0.17	0.28	0.22	0.16	0.06	0.067	0.12	0.14	0.18	0.22	0.17	0.19	0.14	0.098
EPS Diluted Numbers are in millions	0.36	0.4	0.36	0.47	0.27	0.077	0.17	0.18	0.31	0.3	0.21	0.16	0.42	0.47	0.4	0.34	0.32	0.29	0.17	0.28	0.22	0.16	0.06	0.067	0.12	0.14	0.18	0.22	0.17	0.19	0.14	0.098
EBITDA Numbers are in millions	296.333	438.809	433.953	406.174	286.912	153.14	224.508	209.076	337.868	308.043	246.873	164.568	333.98	394.517	353.488	263.382	262.035	271.697	193.472	216.473	207.55	169.553	108.276	99.82	106.25	139.593	94.999	157.472	116.182	59.684	48.457	165.267
EBITDA Ratio Numbers are in millions	0.111	0.184	0.196	0.174	0.117	0.079	0.122	0.094	0.177	0.16	0.147	0.099	0.226	0.29	0.232	0.175	0.201	0.241	0.214	0.169	0.175	0.156	0.107	0.085	0.103	0.127	0.12	0.157	0.143	0.094	0.081	0.25

Xianhe Co.,Ltd.

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