Holsin Engineering Consulting Group Co.,Ltd. (603909.SS)

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603909.SS
Financials

9 (CNY) • At close May 7, 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
Revenue Numbers are in millions	1,539.976	1,898.836	1,558.539	1,517.322	1,626.763	1,916.679	970.043	771.153	288.073	620.685	320.53	159.493	160.312	327.089	166.979	159.027	188.288	328.59	185.313	178.517	104.325	287.395	186.057	143.165	145.808	282.34	153.98	117.046	76.835	112.001	76.15	91.012	64.852	102.398	64.99	61.831	61.058	90.522	58.938	-149.46	274.13
Cost of Revenue Numbers are in millions	1,464.436	1,761.34	1,463.566	1,443.143	1,551.876	1,752.794	902.154	696.385	244.969	490.197	262.862	105.431	117.926	225.291	118.018	105.721	139.044	215.818	127.014	120.306	68.885	174.31	109.435	91.902	103.945	165.447	87.249	72.37	45.108	69.712	40.144	52.587	38.386	54.395	37.323	39.224	33.101	50.081	32.111	-82.192	150.638
Gross Profit Numbers are in millions	75.54	137.496	94.973	74.179	74.887	163.885	67.889	74.768	43.104	130.489	57.668	54.061	42.386	101.798	48.961	53.306	49.244	112.772	58.299	58.211	35.44	113.085	76.621	51.263	41.864	116.894	66.731	44.676	31.727	42.29	36.005	38.425	26.466	48.004	27.667	22.607	27.957	40.441	26.827	-67.268	123.492
Gross Profit Ratio Numbers are in millions	0.049	0.072	0.061	0.049	0.046	0.086	0.07	0.097	0.15	0.21	0.18	0.339	0.264	0.311	0.293	0.335	0.262	0.343	0.315	0.326	0.34	0.393	0.412	0.358	0.287	0.414	0.433	0.382	0.413	0.378	0.473	0.422	0.408	0.469	0.426	0.366	0.458	0.447	0.455	0.45	0.45
Reseach & Development Expenses Numbers are in millions	10.422	12.569	9.359	9.563	9.093	11.828	8.589	7.947	7.848	10.408	8.092	8.266	7.223	8.642	8.961	6.908	6.738	8.049	8.397	6.122	5.557	7.073	6.85	6.242	5.35	7.965	4.4	4.576	2.415	1.996	1.481	7.385	0	12.73	0	5.755	0	14.054	0	5.766	0
General & Administrative Expenses Numbers are in millions	27.088	-51.975	68.386	-13.243	25.334	-49.898	63.916	-11.926	22.948	-42.626	53.943	-9.541	21.95	-39.057	49.5	-7.973	20.259	-39.071	20.979	-9.732	20.802	-42.077	21.477	-10.544	22.046	-36.235	21.031	-5.478	22.805	-20.643	10.66	-3.878	9.675	-15.77	9.531	-3.312	7.614	-12.753	7.492	-21.784	36.581
Selling & Marketing Expenses Numbers are in millions	3.757	-3.907	9.81	6.248	3.836	12.732	3.954	4.23	3.781	6.046	3.917	3.33	3.426	6.558	3.868	4.307	3.864	6.781	3.638	3.653	3.246	5.91	3.948	3.821	3.062	6.203	3.922	2.894	1.913	3.324	2.275	2.016	1.375	1.884	1.244	1.424	1.113	1.464	0.964	-2.428	4.368
SG&A Numbers are in millions	30.845	-55.881	78.196	40.158	33.004	-37.166	67.871	-7.696	26.73	-36.58	57.86	-6.211	25.377	-32.499	53.367	-3.666	24.123	-32.291	24.617	-6.079	24.048	-36.167	25.425	-6.724	25.108	-30.032	24.953	-2.584	24.718	-17.32	12.936	-1.862	11.05	-13.886	10.776	-1.888	8.728	-11.289	8.456	-24.212	40.95
Other Expenses Numbers are in millions	0.787	129.503	-40.72	-5.181	2.086	-1.391	-0.421	-0.06	-0.376	90.436	-31.837	32.284	-0.164	-0.297	-4.402	1.648	-0.048	-0.183	-0.273	-0.435	-0.394	1.479	-0.382	-0.278	0.03	-1.613	4.804	0.113	-0.005	1.601	0.664	0.492	0.535	4.694	1.008	0.655	0.709	1.019	2.968	-3.534	3.525
Operating Expenses Numbers are in millions	42.053	86.19	49.147	54.903	40.012	75.774	43.408	39.632	34.202	64.264	34.115	34.339	32.436	52.259	33.519	31.362	30.761	51.565	32.253	28.942	29.427	42.49	32.925	27.957	31.398	49.029	29.653	30.169	25.227	18.315	13.777	13.876	11.527	25.708	11.215	2.682	11.241	19.024	10.906	-29.93	51.653
Operating Income Numbers are in millions	33.487	51.306	45.826	19.277	34.876	54.939	15.587	18.137	10.284	38.59	21.078	21.714	8.262	21.816	5.411	11.07	15.556	16.04	25.079	15.144	4.131	39.656	33.107	9.694	8.961	42.466	28.919	8.141	3.723	16.952	19.605	20.773	13.753	18.713	14.284	16.302	15.112	17.626	13.941	-31.566	62.364
Operating Income Ratio Numbers are in millions	0.022	0.027	0.029	0.013	0.021	0.029	0.016	0.024	0.036	0.062	0.066	0.136	0.052	0.067	0.032	0.07	0.083	0.049	0.135	0.085	0.04	0.138	0.178	0.068	0.061	0.15	0.188	0.07	0.048	0.151	0.257	0.228	0.212	0.183	0.22	0.264	0.248	0.195	0.237	0.211	0.227
Total Other Income Expenses Net Numbers are in millions	0.151	-0.693	-0.124	1.079	2.915	-0.769	0.905	-0.06	0.055	-0.882	0.274	-2.377	-0.25	-0.297	-0.106	-2.647	-0.048	-0.183	-0.273	-0.435	-0.394	1.479	-0.382	-0.278	0.03	-1.613	4.804	0.113	-0.061	1.671	0.072	0.465	-0.011	4.655	0.991	0.712	0.702	0.554	2.948	-3.501	3.386
Income Before Tax Numbers are in millions	33.638	50.613	45.702	20.356	37.791	53.549	15.166	18.077	10.339	37.708	21.353	5.048	8.012	21.519	5.305	8.422	15.508	15.857	24.805	14.709	3.737	41.135	32.725	9.416	8.991	40.853	33.722	8.254	3.718	18.623	20.23	21.238	14.282	23.368	15.276	17.014	15.814	18.179	16.888	-35.067	65.75
Income Before Tax Ratio Numbers are in millions	0.022	0.027	0.029	0.013	0.023	0.028	0.016	0.023	0.036	0.061	0.067	0.032	0.05	0.066	0.032	0.053	0.082	0.048	0.134	0.082	0.036	0.143	0.176	0.066	0.062	0.145	0.219	0.071	0.048	0.166	0.266	0.233	0.22	0.228	0.235	0.275	0.259	0.201	0.287	0.235	0.24
Income Tax Expense Numbers are in millions	7.567	9.773	9.58	4.032	8.173	9.654	3.478	1.91	1.842	4.636	4.154	0.275	1.134	3.563	0.607	-1.097	2.663	1.344	3.805	0.898	1.112	8.969	4.49	0.927	1.868	7.169	4.985	5.146	1.356	3.398	3.252	3.689	2.893	4.35	2.889	3.28	3.11	3.116	3.092	-6.208	12.662
Net Income Numbers are in millions	20.207	32.254	29.314	11.688	22.351	36.401	9.012	13.596	6.915	30.576	15.822	4.249	6.051	16.574	4.492	9.069	10.292	13.41	18.701	12.742	2.344	30.345	28.731	8.729	6.368	33.07	28.38	3.553	2.757	15.594	17.333	17.818	11.486	19.019	12.386	13.738	12.686	15.142	13.751	-28.893	53.002
Net Income Ratio Numbers are in millions	0.013	0.017	0.019	0.008	0.014	0.019	0.009	0.018	0.024	0.049	0.049	0.027	0.038	0.051	0.027	0.057	0.055	0.041	0.101	0.071	0.022	0.106	0.154	0.061	0.044	0.117	0.184	0.03	0.036	0.139	0.228	0.196	0.177	0.186	0.191	0.222	0.208	0.167	0.233	0.193	0.193
EPS Numbers are in millions	0.078	0.12	0.11	0.045	0.086	0.14	0.035	0.052	0.027	0.12	0.079	0.021	0.03	0.09	0.022	0.045	0.04	0.068	0.073	0.064	0.009	0.15	0.11	0.045	0.025	0.16	0.11	0.018	0.011	0.08	0.068	0.091	0.045	0.097	0.049	0.093	0.066	0.1	0.072	-0.2	0.28
EPS Diluted Numbers are in millions	0.078	0.12	0.11	0.045	0.086	0.14	0.035	0.052	0.027	0.12	0.079	0.021	0.03	0.09	0.022	0.045	0.04	0.068	0.072	0.064	0.009	0.15	0.11	0.045	0.025	0.16	0.11	0.018	0.011	0.08	0.068	0.091	0.045	0.097	0.049	0.093	0.066	0.1	0.072	-0.2	0.28
EBITDA Numbers are in millions	33.752	50.78	45.876	28.845	38.011	61.522	24.851	26.288	18.758	46.371	30.455	14.495	18.196	32.098	15.568	18.427	25.65	24.856	27.552	17.519	6.592	44.137	35.904	12.691	12.155	43.838	41.914	15.789	9.164	23.152	24.759	25.514	16.314	26.925	18.922	18.049	18.628	15.991	17.871	-37.337	79.488
EBITDA Ratio Numbers are in millions	0.022	0.027	0.029	0.019	0.023	0.032	0.026	0.034	0.065	0.075	0.095	0.091	0.114	0.098	0.093	0.116	0.136	0.076	0.149	0.098	0.063	0.154	0.193	0.089	0.083	0.155	0.272	0.135	0.119	0.207	0.325	0.28	0.252	0.263	0.291	0.292	0.305	0.177	0.303	0.25	0.29

Holsin Engineering Consulting Group Co.,Ltd.

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