Shandong Donghong Pipe Industry Co., Ltd. (603856.SS)

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603856.SS
Financials

11.36 (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
Revenue Numbers are in millions	521.48	320.613	591.304	925.216	644.443	738.187	581.166	903.057	641.661	770.228	678.615	893.7	508.92	570.031	515.363	725.241	398.291	786.12	564.511	729.056	312.853	538.921	447.122	509.264	343.264	448.789	438.745	449.214	300.73	553.936	349.886	434.73	167.927	363.234	232.128
Cost of Revenue Numbers are in millions	412.221	272.044	483.276	734.42	542.659	612.625	473.276	712.302	510.828	617.525	570.117	704.776	407.557	502.802	423.93	549.577	302.507	619.379	401.532	513.13	231.004	397.624	334.982	371.84	256.277	355.024	336.964	339.36	236.359	441.79	276.402	315.315	139.381	261.443	179.251
Gross Profit Numbers are in millions	109.259	48.569	108.027	190.796	101.783	125.562	107.889	190.755	130.833	152.703	108.497	188.924	101.363	67.229	91.433	175.664	95.785	166.742	162.979	215.926	81.849	141.297	112.14	137.425	86.987	93.766	101.781	109.854	64.37	112.146	73.485	119.416	28.547	101.791	52.877
Gross Profit Ratio Numbers are in millions	0.21	0.151	0.183	0.206	0.158	0.17	0.186	0.211	0.204	0.198	0.16	0.211	0.199	0.118	0.177	0.242	0.24	0.212	0.289	0.296	0.262	0.262	0.251	0.27	0.253	0.209	0.232	0.245	0.214	0.202	0.21	0.275	0.17	0.28	0.228
Reseach & Development Expenses Numbers are in millions	14.745	24.025	22.953	21.541	15.149	26.546	22.704	21.364	17.414	36.613	23.611	14.678	9.897	19.243	9.669	16.688	7.955	25.942	15.038	17.014	3.869	21.867	9.554	13.61	8.365	14.689	9.936	29.707	7.296	65.353	7.76	11.735	0	28.193	0
General & Administrative Expenses Numbers are in millions	23.454	-9.176	59.955	-10.717	20.542	-54.543	62.405	-10.987	24.593	-44.52	53.284	-10.3	18.216	-48.476	55.42	-13.366	20.011	-38.606	16.034	-10.316	17.413	-34.064	17.518	-8.3	16.392	-28.848	18.082	-12.415	19.481	-36.43	20.081	-6.309	12.3	-39.466	14.926
Selling & Marketing Expenses Numbers are in millions	18.498	-48.437	65.746	33.356	20.899	24.143	27.303	27.207	25.534	17.418	20.21	21.792	15.177	20.124	20.755	25.786	15.278	-15.784	33.961	43.007	17.916	38.658	28.806	34.363	16.83	29.298	29.222	27.957	17.511	35.073	25.852	25.861	9.645	26.741	16.305
SG&A Numbers are in millions	41.952	-57.613	125.701	62.091	41.441	-30.401	89.708	16.219	50.127	-27.102	73.495	11.493	33.393	-28.352	76.176	12.42	35.289	-54.39	49.994	32.691	35.329	4.594	46.324	26.062	33.222	0.45	47.304	15.542	36.992	-1.358	45.933	19.552	21.945	-12.726	31.231
Other Expenses Numbers are in millions	3.613	79.83	-68.205	1.103	0.643	0.262	2.699	0.424	2.014	71.936	-29.233	27.3	0.113	3.911	-2.171	0.157	-0.008	1.775	-0.115	-0.744	-0.275	5.17	0.787	-0.37	0.23	0.146	0.673	0.732	2.08	-5.632	1.368	2.841	1.507	1.133	1.719
Operating Expenses Numbers are in millions	60.31	47.458	80.449	82.53	54.848	61.45	73.716	82.829	69.554	81.446	67.873	53.471	43.403	64.579	52.962	63.253	43.597	31.754	66.191	81.564	38.905	82.138	56.847	66.944	43.859	62.03	56.405	54.182	38.091	71.681	47.563	46.124	20.255	52.574	32.731
Operating Income Numbers are in millions	48.949	1.111	27.578	108.267	59.712	11.249	2.368	109.916	61.064	76.077	22.107	100.721	51.318	-20.143	24.297	94.872	48.227	125.203	86.503	118.929	42.044	63.945	55.032	61.911	48.848	31.821	53.95	48.221	41.468	28.424	31.654	66.886	17.716	17.33	17.377
Operating Income Ratio Numbers are in millions	0.094	0.003	0.047	0.117	0.093	0.015	0.004	0.122	0.095	0.099	0.033	0.113	0.101	-0.035	0.047	0.131	0.121	0.159	0.153	0.163	0.134	0.119	0.123	0.122	0.142	0.071	0.123	0.107	0.138	0.051	0.09	0.154	0.106	0.048	0.075
Total Other Income Expenses Net Numbers are in millions	0.616	0.934	0.059	-2.653	0.544	-16.013	2.699	0.424	-0.603	16.919	6.749	0.735	1.439	3.911	-2.171	-2.679	2.773	1.775	0.756	-0.744	-0.275	5.17	0.787	-0.37	1.296	0.146	0.673	0.732	17.268	-5.538	7.086	2.761	10.932	0.1	-1.054
Income Before Tax Numbers are in millions	49.565	2.045	27.637	105.6	60.355	11.512	5.068	110.341	61.359	4.072	22.476	99.916	50.225	-16.233	22.126	95.03	48.219	126.978	86.389	118.186	41.768	69.116	55.819	61.541	49.079	31.967	54.623	48.952	43.547	22.886	33.008	69.647	19.224	17.048	19.091
Income Before Tax Ratio Numbers are in millions	0.095	0.006	0.047	0.114	0.094	0.016	0.009	0.122	0.096	0.005	0.033	0.112	0.099	-0.028	0.043	0.131	0.121	0.162	0.153	0.162	0.134	0.128	0.125	0.121	0.143	0.071	0.124	0.109	0.145	0.041	0.094	0.16	0.114	0.047	0.082
Income Tax Expense Numbers are in millions	6.859	1.172	9.567	7.281	8.39	3.771	-6.289	12.23	11.785	5.651	1.173	13.392	6.938	-6.207	2.594	13.69	6.029	18.345	12.271	17.919	6.281	11.703	8.109	5.466	8.886	2.541	9.213	6.172	6.676	3.267	5.642	10.89	3.42	1.645	5.183
Net Income Numbers are in millions	42.83	0.72	18.031	98.398	52.089	7.341	10.486	95.364	47.937	-1.579	21.333	86.524	43.287	-10.026	19.532	81.34	42.191	108.633	74.118	100.267	35.487	57.413	47.71	56.075	40.193	29.425	45.41	42.781	36.871	19.618	27.366	58.927	15.99	15.533	13.944
Net Income Ratio Numbers are in millions	0.082	0.002	0.03	0.106	0.081	0.01	0.018	0.106	0.075	-0.002	0.031	0.097	0.085	-0.018	0.038	0.112	0.106	0.138	0.131	0.138	0.113	0.107	0.107	0.11	0.117	0.066	0.103	0.095	0.123	0.035	0.078	0.136	0.095	0.043	0.06
EPS Numbers are in millions	0.16	0.003	0.07	0.38	0.2	0.029	0.041	0.37	0.19	-0.006	0.086	0.34	0.17	-0.041	0.074	0.31	0.16	0.43	0.29	0.4	0.14	0.23	0.19	0.22	0.16	0.12	0.18	0.17	0.19	0.1	0.19	0.31	0.085	0.077	0.069
EPS Diluted Numbers are in millions	0.16	0.003	0.07	0.38	0.2	0.029	0.041	0.37	0.19	-0.006	0.084	0.34	0.17	-0.041	0.074	0.31	0.16	0.43	0.29	0.4	0.14	0.23	0.19	0.22	0.16	0.12	0.18	0.17	0.19	0.1	0.19	0.31	0.085	0.077	0.069
EBITDA Numbers are in millions	54.553	23.817	35.877	124.94	79.276	32.929	33.429	127.173	80.236	16.834	48.887	121.175	73.385	-3.41	38.08	106.029	63.884	139.225	98.003	127.633	53.568	77.44	64.154	69.718	57.736	34.043	48.303	68.014	13.803	42.338	18.397	81.76	8.292	19.617	20.145
EBITDA Ratio Numbers are in millions	0.105	0.074	0.061	0.135	0.123	0.045	0.058	0.141	0.125	0.022	0.072	0.136	0.144	-0.006	0.074	0.146	0.16	0.177	0.174	0.175	0.171	0.144	0.143	0.137	0.168	0.076	0.11	0.151	0.046	0.076	0.053	0.188	0.049	0.054	0.087

Shandong Donghong Pipe Industry Co., Ltd.

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