Hunan Aihua Group Co., Ltd (603989.SS)

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603989.SS
Financials

15.45 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	3,911.618	3,378.936	3,444.874	3,234.096	2,516.603	2,254.39	2,165.574	1,792.503	1,553.647	1,308.5	1,173.819	1,054.569	866.496	875.337	827.982	589.925
Cost of Revenue Numbers are in millions	3,181.555	2,541.7	2,532.04	2,278.044	1,700.916	1,503.839	1,508.612	1,185.155	1,011.767	854.65	760.112	710.532	617.782	646.817	585.378	412.368
Gross Profit Numbers are in millions	730.063	837.237	912.834	956.052	815.688	750.551	656.962	607.348	541.88	453.85	413.707	344.037	248.714	228.52	242.603	177.557
Gross Profit Ratio Numbers are in millions	0.187	0.248	0.265	0.296	0.324	0.333	0.303	0.339	0.349	0.347	0.352	0.326	0.287	0.261	0.293	0.301
Reseach & Development Expenses Numbers are in millions	204.515	186.46	191.608	174.057	141.985	121.347	82.7	70.911	64.636	38.75	16.607	15.175	12.459	0	0	0
General & Administrative Expenses Numbers are in millions	39.695	39.725	22.799	23.671	20.8	21.676	17.023	14.749	14.057	15.296	12.801	12.298	10.323	63.726	82.459	32.592
Selling & Marketing Expenses Numbers are in millions	85.974	72.525	128.844	117.889	94.128	135.776	133.967	118.562	99.373	75.213	64.455	55.883	42.566	37.389	38.59	29.289
SG&A Numbers are in millions	125.669	111.668	151.643	141.559	114.928	157.452	150.99	133.312	113.43	90.51	77.256	68.181	52.889	101.115	121.049	61.881
Other Expenses Numbers are in millions	160.354	-0.149	84.872	155.988	110.885	92.645	12.905	5.096	19.85	9.005	6.652	4.314	4.495	9.533	2.215	10.277
Operating Expenses Numbers are in millions	490.538	430.502	428.122	471.605	367.798	371.445	317.526	275.26	253.294	193.018	152.188	134.966	119.434	103.381	126.897	64.294
Operating Income Numbers are in millions	239.525	406.734	507.988	568.556	443.31	386.188	338.421	336.938	307.844	262.013	241.519	189.779	112.91	104.338	104.827	100.567
Operating Income Ratio Numbers are in millions	0.061	0.12	0.147	0.176	0.176	0.171	0.156	0.188	0.198	0.2	0.206	0.18	0.13	0.119	0.127	0.17
Total Other Income Expenses Net Numbers are in millions	-15.014	-2.231	-1.393	0.812	2.226	7.591	12.905	5.096	5.45	6.59	-2.01	2.571	-11.968	7.427	2.08	6.212
Income Before Tax Numbers are in millions	224.511	404.504	506.595	569.368	445.536	393.779	351.326	342.034	312.379	268.602	239.508	192.351	117.312	111.765	106.907	106.779
Income Before Tax Ratio Numbers are in millions	0.057	0.12	0.147	0.176	0.177	0.175	0.162	0.191	0.201	0.205	0.204	0.182	0.135	0.128	0.129	0.181
Income Tax Expense Numbers are in millions	35.15	62.223	57.28	79.383	62.354	57.247	51.975	49.515	48.689	41.13	56.795	28.286	16.586	16.481	30.926	14.96
Net Income Numbers are in millions	198.205	350.997	445.861	487.329	380.581	337.651	298.692	291.774	264.404	225.802	180.445	161.215	100.576	96.751	73.37	84.761
Net Income Ratio Numbers are in millions	0.051	0.104	0.129	0.151	0.151	0.15	0.138	0.163	0.17	0.173	0.154	0.153	0.116	0.111	0.089	0.144
EPS Numbers are in millions	0.5	0.88	1.12	1.22	0.97	0.87	0.77	0.75	0.68	0.67	0.68	0.55	0.34	0.33	0.26	0.3
EPS Diluted Numbers are in millions	0.5	0.88	1.11	1.21	0.97	0.86	0.77	0.75	0.68	0.67	0.68	0.55	0.34	0.33	0.26	0.3
EBITDA Numbers are in millions	457.506	634.53	717.931	741.318	546.61	470.118	465.49	410.697	337.66	335.054	306.787	261.286	181.842	163.546	145.226	136.675
EBITDA Ratio Numbers are in millions	0.117	0.188	0.208	0.229	0.217	0.209	0.215	0.229	0.217	0.256	0.261	0.248	0.21	0.187	0.175	0.232

Hunan Aihua Group Co., Ltd

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