Harson Trading (China) Co.,Ltd.
SSE:603958.SS
18.39 (CNY) • At close May 19, 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
| 357.447 | 253.4 | 148.066 | 192.006 | 226.697 | 238.992 | 177.475 | 211.653 | 183.768 | 225.706 | 179.386 | 157.941 | 202.606 | 323.538 | 189.229 | 231.128 | 245.837 | 307.525 | 196.563 | 171.699 | 216.397 | 353.781 | 247.581 | 284.577 | 349.753 | 361.197 | 261.529 | 328.069 | 396.884 | 422.703 | 298.972 | 362.646 | 412.551 | 456.152 | 360.434 | 400.413 | 465.456 | 535.198 | 359.085 | 484.898 | 559.351 |
| Cost of Revenue
| 217.022 | 137.184 | 69.018 | 86.05 | 109.359 | 119.602 | 75.561 | 86.391 | 83.825 | 128.848 | 87.903 | 76.232 | 97.744 | 162.34 | 85.762 | 97.512 | 111.557 | 168.819 | 72.244 | 67.666 | 93.84 | 171.778 | 118.87 | 135.831 | 164.668 | 181.155 | 131.963 | 151.604 | 178.868 | 205.409 | 149.487 | 168.959 | 195.784 | 222.392 | 194.674 | 187.137 | 227.827 | 274.595 | 189.051 | 251.311 | 288.684 |
| Gross Profit
| 140.425 | 116.216 | 79.048 | 105.957 | 117.338 | 119.389 | 101.914 | 125.262 | 99.943 | 96.858 | 91.483 | 81.709 | 104.862 | 161.198 | 103.467 | 133.616 | 134.28 | 138.707 | 124.319 | 104.033 | 122.557 | 182.003 | 128.712 | 148.746 | 185.085 | 180.042 | 129.566 | 176.465 | 218.016 | 217.294 | 149.485 | 193.687 | 216.767 | 233.76 | 165.76 | 213.276 | 237.63 | 260.603 | 170.034 | 233.588 | 270.667 |
| Gross Profit Ratio
| 0.393 | 0.459 | 0.534 | 0.552 | 0.518 | 0.5 | 0.574 | 0.592 | 0.544 | 0.429 | 0.51 | 0.517 | 0.518 | 0.498 | 0.547 | 0.578 | 0.546 | 0.451 | 0.632 | 0.606 | 0.566 | 0.514 | 0.52 | 0.523 | 0.529 | 0.498 | 0.495 | 0.538 | 0.549 | 0.514 | 0.5 | 0.534 | 0.525 | 0.512 | 0.46 | 0.533 | 0.511 | 0.487 | 0.474 | 0.482 | 0.484 |
| Reseach & Development Expenses
| 4.205 | 2.632 | 0.842 | 0.553 | 0.17 | 0.075 | 0.098 | 0.122 | 0.504 | 0.982 | 0.578 | 0.729 | 0.307 | 0.139 | 0.134 | 0.204 | 0.111 | 0.729 | 0.759 | 1.905 | 0.97 | 1.495 | 4.916 | 3.424 | 2.938 | 0.766 | 3.241 | 4.831 | 5.024 | 3.231 | 5.089 | 11.212 | 0 | 25.443 | 0 | 13.087 | 0 | 29.031 | 0 | 14.492 | 0 |
| General & Administrative Expenses
| 18.662 | -9.477 | 20.925 | -2.551 | 9.948 | -21.321 | 23.163 | -2.081 | 9.064 | -17.407 | 19.033 | -1.926 | 7.834 | -18.389 | 19.234 | -1.492 | 6.928 | -40.885 | 26.736 | -4.024 | 12.21 | -29.96 | 13.033 | -5.002 | 14.402 | -43.465 | 16.017 | -19.222 | 28.049 | -61.078 | 25.496 | -17.383 | 24.815 | -52.435 | 23.121 | -14.031 | 20.424 | -52.971 | 23.117 | 23.419 | 22.167 |
| Selling & Marketing Expenses
| 87.864 | -150.286 | 215.046 | 98.32 | 93.992 | 105.839 | 89.253 | 100.617 | 95.655 | 116.924 | 113.559 | 107.688 | 117.224 | 144.832 | 115.234 | 118.585 | 113.165 | 124.306 | 111.979 | 108.033 | 101.835 | 149.598 | 121.894 | 131.758 | 137.555 | 177.1 | 138.198 | 146.046 | 150.458 | 175.015 | 137.482 | 145.602 | 151.716 | 176.921 | 148.835 | 158.052 | 159.284 | 178.675 | 158.148 | 167.388 | 169.072 |
| SG&A
| 106.525 | -159.763 | 236.871 | 95.77 | 103.94 | 84.519 | 112.417 | 98.536 | 104.719 | 99.517 | 132.592 | 105.761 | 125.058 | 126.443 | 134.468 | 117.093 | 120.093 | 83.421 | 138.716 | 104.009 | 114.045 | 119.639 | 134.928 | 126.756 | 151.956 | 133.636 | 154.215 | 126.824 | 178.507 | 113.936 | 162.978 | 128.218 | 176.53 | 124.487 | 171.956 | 144.021 | 179.708 | 125.704 | 181.265 | 190.807 | 191.239 |
| Other Expenses
| 6.054 | 306.114 | -134.291 | -0.004 | -0.007 | 0.217 | 0.361 | -0.749 | 0.237 | 40.936 | -12.318 | 10.449 | 0.588 | -0.005 | -0.061 | -1.532 | -0.03 | 0.805 | -0.165 | -0.324 | -0.015 | -2.284 | -0.039 | -0.038 | 0.955 | -0.662 | 0.135 | -0.041 | -0.013 | -3.655 | 0.494 | 0.256 | 3.055 | 11.466 | 16.305 | 3.026 | 1.663 | 8.352 | 6.41 | 26.382 | 0.159 |
| Operating Expenses
| 116.784 | 148.983 | 103.421 | 108.053 | 101.861 | 111.799 | 96.39 | 111.397 | 105.46 | 141.435 | 120.851 | 116.939 | 125.953 | 149.325 | 123.664 | 128.731 | 121.258 | 140.146 | 131.548 | 116.354 | 115.033 | 168.745 | 131.666 | 151.408 | 154.187 | 196.01 | 159.032 | 163.805 | 161.128 | 197.41 | 165.981 | 173.678 | 181.147 | 201.933 | 174.367 | 183.504 | 183.625 | 205.039 | 184.482 | 195.296 | 195.694 |
| Operating Income
| 23.642 | -32.767 | -23.748 | -11.079 | 13.832 | 4.105 | -1.886 | 16.327 | -9.87 | -49.649 | -29.368 | -35.231 | -21.092 | 11.624 | -24.25 | -3.982 | 11.8 | -10.53 | -18.697 | -28.128 | -3.708 | 6.469 | -8.248 | -10.465 | 23.596 | -38.671 | -39.407 | 3.923 | 44.278 | 2.397 | -28.65 | 3.798 | 38.216 | 18.407 | -23.023 | 15.156 | 38.28 | 37.819 | -30.153 | 25.139 | 58.663 |
| Operating Income Ratio
| 0.066 | -0.129 | -0.16 | -0.058 | 0.061 | 0.017 | -0.011 | 0.077 | -0.054 | -0.22 | -0.164 | -0.223 | -0.104 | 0.036 | -0.128 | -0.017 | 0.048 | -0.034 | -0.095 | -0.164 | -0.017 | 0.018 | -0.033 | -0.037 | 0.067 | -0.107 | -0.151 | 0.012 | 0.112 | 0.006 | -0.096 | 0.01 | 0.093 | 0.04 | -0.064 | 0.038 | 0.082 | 0.071 | -0.084 | 0.052 | 0.105 |
| Total Other Income Expenses Net
| 0.048 | 0.381 | 0.198 | -0.004 | -0.007 | 0.217 | -0.398 | 0.01 | 0.083 | -0.02 | 0.047 | -0.003 | -0.002 | -0.005 | -0.061 | -1.532 | -0.03 | 0.805 | -0.165 | -0.324 | -0.015 | -2.284 | -0.039 | -0.038 | 0.955 | -0.662 | 0.135 | -0.041 | -0.013 | -3.655 | 0.345 | 0.256 | 3.055 | 11.24 | 16.305 | 5.266 | 1.663 | 7.766 | 6.41 | 26.382 | 0.159 |
| Income Before Tax
| 23.69 | -32.386 | -23.549 | -11.083 | 13.825 | 4.321 | -2.284 | 16.337 | -9.787 | -49.669 | -37.804 | -39.308 | -32.214 | 11.618 | -24.311 | -5.515 | 11.77 | -9.725 | -18.861 | -28.452 | -3.724 | 4.185 | -8.287 | -10.503 | 24.551 | -39.333 | -39.272 | 3.882 | 44.266 | -1.258 | -28.156 | 4.055 | 41.271 | 29.873 | -6.718 | 18.182 | 39.943 | 45.585 | -23.743 | 51.522 | 58.821 |
| Income Before Tax Ratio
| 0.066 | -0.128 | -0.159 | -0.058 | 0.061 | 0.018 | -0.013 | 0.077 | -0.053 | -0.22 | -0.211 | -0.249 | -0.159 | 0.036 | -0.128 | -0.024 | 0.048 | -0.032 | -0.096 | -0.166 | -0.017 | 0.012 | -0.033 | -0.037 | 0.07 | -0.109 | -0.15 | 0.012 | 0.112 | -0.003 | -0.094 | 0.011 | 0.1 | 0.065 | -0.019 | 0.045 | 0.086 | 0.085 | -0.066 | 0.106 | 0.105 |
| Income Tax Expense
| 6.858 | 19.975 | 5.737 | 2.814 | 5.296 | 5.095 | -1.409 | 0.656 | 2.742 | 3.831 | -7.412 | 0.048 | 0.868 | 18.338 | -4.871 | -2.883 | 3.094 | 0.828 | -4.16 | -5.334 | -1.731 | -3.142 | -0.408 | 1.476 | 5.254 | 33.755 | -8.268 | 3.067 | 8.35 | 3.289 | -5.508 | -0.764 | 3.8 | 6.038 | -9.02 | 0.251 | 6.983 | 3.317 | -13.95 | 11.362 | 13.881 |
| Net Income
| 5.59 | -54.973 | -29.585 | -16.779 | 4.929 | -4.844 | -2.35 | 14.037 | -12.53 | -53.5 | -30.393 | -39.356 | -33.082 | -6.702 | -19.442 | -2.632 | 8.68 | -9.506 | -10.497 | -22.185 | -1.344 | 8.522 | -7.889 | -11.227 | 20.055 | -69.713 | -30.662 | 1.779 | 36.223 | -2.757 | -22.781 | 5.819 | 37.891 | 24.891 | 1.916 | 20.063 | 33.62 | 42.932 | -9.621 | 41.29 | 44.519 |
| Net Income Ratio
| 0.016 | -0.217 | -0.2 | -0.087 | 0.022 | -0.02 | -0.013 | 0.066 | -0.068 | -0.237 | -0.169 | -0.249 | -0.163 | -0.021 | -0.103 | -0.011 | 0.035 | -0.031 | -0.053 | -0.129 | -0.006 | 0.024 | -0.032 | -0.039 | 0.057 | -0.193 | -0.117 | 0.005 | 0.091 | -0.007 | -0.076 | 0.016 | 0.092 | 0.055 | 0.005 | 0.05 | 0.072 | 0.08 | -0.027 | 0.085 | 0.08 |
| EPS
| 0.025 | -0.25 | -0.13 | -0.077 | 0.022 | -0.031 | -0.011 | 0.064 | -0.057 | -0.24 | -0.14 | -0.18 | -0.15 | -0.03 | -0.09 | -0.012 | 0.04 | -0.043 | -0.047 | -0.099 | -0.006 | 0.039 | -0.036 | -0.051 | 0.091 | -0.31 | -0.14 | 0.008 | 0.17 | -0.013 | -0.1 | 0.027 | 0.17 | 0.11 | -0.006 | 0.12 | 0.21 | 0.26 | -0.059 | 0.25 | 0.27 |
| EPS Diluted
| 0.025 | -0.25 | -0.13 | -0.077 | 0.022 | -0.031 | -0.011 | 0.064 | -0.057 | -0.24 | -0.14 | -0.18 | -0.15 | -0.03 | -0.09 | -0.012 | 0.04 | -0.043 | -0.047 | -0.099 | -0.006 | 0.039 | -0.036 | -0.051 | 0.091 | -0.31 | -0.14 | 0.008 | 0.17 | -0.013 | -0.1 | 0.027 | 0.17 | 0.11 | -0.006 | 0.12 | 0.21 | 0.26 | -0.059 | 0.25 | 0.27 |
| EBITDA
| 25.852 | -31.025 | -23.549 | -5.244 | 15.478 | 9.76 | 4.825 | 27.589 | -4.596 | -41.445 | -30.055 | -32.788 | -20.478 | 2.897 | -19.928 | -0.861 | 16.471 | -32.795 | 5.406 | -23.369 | 2.537 | 10.131 | 8.982 | -5.642 | 30.898 | -70.539 | -29.465 | 3.263 | 56.888 | -23.191 | -3.725 | 9.731 | 38.737 | 35.692 | 5.946 | 21.23 | 66.658 | 46.488 | -1.266 | 38.292 | 88.36 |
| EBITDA Ratio
| 0.072 | -0.122 | -0.159 | -0.027 | 0.068 | 0.041 | 0.027 | 0.13 | -0.025 | -0.184 | -0.168 | -0.208 | -0.101 | 0.009 | -0.105 | -0.004 | 0.067 | -0.107 | 0.028 | -0.136 | 0.012 | 0.029 | 0.036 | -0.02 | 0.088 | -0.195 | -0.113 | 0.01 | 0.143 | -0.055 | -0.012 | 0.027 | 0.094 | 0.078 | 0.016 | 0.053 | 0.143 | 0.087 | -0.004 | 0.079 | 0.158 |