Hunan Aihua Group Co., Ltd (603989.SS) - Quarterly Income Statement

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603989.SS
Financials

15.26 (CNY) • At close May 14, 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	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	941.084	946.322	1,040.524	1,106.217	812.887	803.952	1,014.433	855.341	705.211	830.243	834.751	910.564	869.316	853.478	866.526	839.931	674.161	768.049	670.648	651.501	426.406	633.148	564.589	532.446	524.206	560.733	599.58	578.137	427.124	530.723	446.52	438.614	376.646	471.682	386.464	385.712	309.79	367.433	343.613	318.907	278.547	317.62	283.754	296.367	276.078
Cost of Revenue Numbers are in millions	744.155	844.691	819.173	888.819	636.725	627.06	774.373	629.958	510.308	581.913	631.414	668.815	649.897	614.393	618.556	583.041	462.054	569.04	432.889	415.77	283.218	370.706	380.739	368.625	383.769	394.886	410.84	401.728	301.157	359.724	299.648	281.412	244.371	296.053	256.299	262.458	196.958	237.752	218.189	398.71	179.248	200.391	197.9	361.822	183.511
Gross Profit Numbers are in millions	196.929	101.631	221.351	217.399	176.162	176.892	240.059	225.383	194.902	248.329	203.337	241.749	219.419	239.085	247.969	256.89	212.107	199.009	237.759	235.731	143.188	262.442	183.85	163.821	140.437	165.847	188.74	176.408	125.967	170.998	146.872	157.202	132.275	175.629	130.165	123.254	112.831	129.681	125.424	-79.803	99.299	117.229	85.854	-65.454	92.567
Gross Profit Ratio Numbers are in millions	0.209	0.107	0.213	0.197	0.217	0.22	0.237	0.264	0.276	0.299	0.244	0.265	0.252	0.28	0.286	0.306	0.315	0.259	0.355	0.362	0.336	0.415	0.326	0.308	0.268	0.296	0.315	0.305	0.295	0.322	0.329	0.358	0.351	0.372	0.337	0.32	0.364	0.353	0.365	-0.25	0.356	0.369	0.303	-0.221	0.335
Reseach & Development Expenses Numbers are in millions	39.521	33.347	40.334	78.401	50.456	58.93	38.965	47.991	40.574	66.141	41.367	41.692	42.408	39.345	42.502	51.562	40.649	25.669	52.63	32.31	31.377	55.056	21.732	24.32	20.24	25.887	19.966	19.644	17.202	28.222	14.344	28.345	0	64.636	0	21.004	0	38.75	0	11.98	0	16.607	0	4.587	4.587
General & Administrative Expenses Numbers are in millions	38.771	-69.538	87.739	-23.58	41.353	-66.346	78.898	-11.766	27.083	-57.901	64.627	-11.247	27.319	-86.261	96.294	-21.345	34.982	-75.141	35.703	-13.837	25.384	-52.249	26.192	-12.153	21.191	-50.783	21.329	-29.094	38.775	-84.519	34.878	-20.043	27.295	-74.138	31.778	-26.564	33.343	-59.765	30.806	18.785	17.623	-44.557	18.062	15.837	15.837
Selling & Marketing Expenses Numbers are in millions	33.507	-27.565	-24.11	44.248	36.19	42.156	24.054	40.202	29.428	30.373	39.346	32.182	26.944	33.627	30.502	25.575	28.186	-7.485	39.141	39.484	22.988	34.375	34.595	32.729	34.076	38.369	34.72	29.602	31.275	32.635	28.402	26.664	30.86	28.221	23.611	24.118	23.423	23.592	17.527	20.113	13.982	18.561	14.305	15.795	15.795
SG&A Numbers are in millions	72.279	-97.104	67.351	77.264	77.543	-24.19	102.953	28.436	56.511	-27.528	103.973	20.935	54.262	-52.634	126.795	4.23	63.168	-82.626	74.844	25.647	48.373	-17.874	60.786	20.577	55.267	-12.414	56.049	0.509	70.05	-51.884	63.28	6.621	58.155	-45.917	55.39	-2.446	56.766	-36.173	48.333	39.455	31.605	-25.996	32.367	31.969	31.969
Other Expenses Numbers are in millions	-1.361	158.115	-0.702	-2.254	0.15	28.998	-18.729	18.663	-4.086	87.379	-42.435	42.312	-2.385	36.552	-2.776	3.419	0.593	4.866	-0.783	10.281	4.51	-3.397	0.767	4.753	8.33	0.373	-0.344	-0.556	13.433	3.375	0.316	-10.834	12.239	-3.526	3.144	14.096	6.136	-1.116	1.228	126.85	-213.767	-1.712	0.311	134.391	-215.123
Operating Expenses Numbers are in millions	110.439	94.358	106.588	157.92	123.309	101.931	104.371	118.582	92.999	125.993	102.905	104.939	94.285	133.026	114.203	120.116	104.26	55.022	127.323	108.298	77.156	121.676	83.827	86.744	79.198	87.427	78.604	77.622	73.873	91.271	66.889	55.27	61.829	84.674	58.353	50.719	59.548	58.448	51.467	126.85	-213.767	41.187	35.644	134.391	-215.123
Operating Income Numbers are in millions	86.491	7.273	114.763	59.479	33.387	37.137	145.536	116.364	107.696	111.851	115.347	148.425	132.365	150.008	145.289	140.236	133.023	132.219	112.479	129.438	69.174	139.502	99.322	87.72	59.643	83.019	110.262	98.099	47.04	74.549	82.055	102.275	78.059	91.309	77.332	80.345	58.858	70.991	79.194	47.047	64.78	62.693	48.935	68.937	60.955
Operating Income Ratio Numbers are in millions	0.092	0.008	0.11	0.054	0.041	0.046	0.143	0.136	0.153	0.135	0.138	0.163	0.152	0.176	0.168	0.167	0.197	0.172	0.168	0.199	0.162	0.22	0.176	0.165	0.114	0.148	0.184	0.17	0.11	0.14	0.184	0.233	0.207	0.194	0.2	0.208	0.19	0.193	0.23	0.148	0.233	0.197	0.172	0.233	0.221
Total Other Income Expenses Net Numbers are in millions	0.386	-13.784	-2.285	-1.026	0.15	-2.039	0.449	-0.515	-0.125	-1.124	-0.527	-0	0.259	-0.424	0.393	0.25	0.593	-2.402	-0.783	0.901	4.51	-6.259	0.767	4.753	8.33	0.373	-0.344	-0.556	13.433	4.186	0.069	1.096	12.239	-16.444	2.18	13.119	5.68	-2.683	0.962	8.533	-0.222	-5.662	-3.623	3.02	8.245
Income Before Tax Numbers are in millions	86.877	-6.511	112.479	83.075	33.537	35.098	145.985	115.849	107.571	110.726	114.819	148.425	132.624	149.584	145.682	140.487	133.616	129.817	111.696	130.339	73.683	133.244	100.089	92.473	67.973	83.392	109.918	97.543	60.474	78.735	82.309	91.116	89.874	74.865	79.512	93.464	64.538	68.308	80.156	55.58	64.559	57.031	45.312	67.966	69.2
Income Before Tax Ratio Numbers are in millions	0.092	-0.007	0.108	0.075	0.041	0.044	0.144	0.135	0.153	0.133	0.138	0.163	0.153	0.175	0.168	0.167	0.198	0.169	0.167	0.2	0.173	0.21	0.177	0.174	0.13	0.149	0.183	0.169	0.142	0.148	0.184	0.208	0.239	0.159	0.206	0.242	0.208	0.186	0.233	0.174	0.232	0.18	0.16	0.229	0.251
Income Tax Expense Numbers are in millions	16.174	-4.041	21.558	15.065	2.568	12.253	20.208	12.344	17.418	4.612	12.291	24.404	15.973	19.358	19.746	20.215	20.064	15.986	18.317	16.446	11.606	13.507	16.219	18.025	9.497	9.883	16.023	17.197	8.871	11.128	12.899	12.142	13.346	11.271	12.027	15.284	10.108	-9.503	20.512	224.506	-197.261	9.159	14.402	226.393	-197.336
Net Income Numbers are in millions	71.547	-0.106	93.952	69.193	35.167	27.698	128.332	104.536	90.431	105.713	102.405	122.869	114.865	130.424	124.966	119.164	112.775	113.107	91.052	114.975	61.447	120.582	83.346	75.126	58.597	73.79	93.966	79.773	51.163	67.75	69.237	78.4	76.387	63.772	67.147	78.726	54.76	77.424	59.298	41.027	48.053	47.014	30.697	51.321	51.413
Net Income Ratio Numbers are in millions	0.076	-0	0.09	0.063	0.043	0.034	0.127	0.122	0.128	0.127	0.123	0.135	0.132	0.153	0.144	0.142	0.167	0.147	0.136	0.176	0.144	0.19	0.148	0.141	0.112	0.132	0.157	0.138	0.12	0.128	0.155	0.179	0.203	0.135	0.174	0.204	0.177	0.211	0.173	0.129	0.173	0.148	0.108	0.173	0.186
EPS Numbers are in millions	0.18	0	0.24	0.17	0.088	0.069	0.32	0.26	0.23	0.27	0.26	0.31	0.29	0.32	0.31	0.3	0.28	0.27	0.22	0.3	0.16	0.31	0.21	0.19	0.15	0.19	0.24	0.21	0.17	0.18	0.18	0.2	0.2	0.16	0.17	0.2	0.14	0.2	0.15	0.14	0.18	0.16	0.1	0.17	0.17
EPS Diluted Numbers are in millions	0.18	0	0.24	0.17	0.088	0.069	0.32	0.26	0.23	0.27	0.25	0.3	0.28	0.32	0.31	0.3	0.28	0.27	0.22	0.3	0.16	0.31	0.21	0.19	0.15	0.19	0.24	0.21	0.17	0.18	0.18	0.2	0.2	0.16	0.17	0.2	0.14	0.2	0.15	0.14	0.18	0.16	0.1	0.17	0.17
EBITDA Numbers are in millions	89.718	0.655	116.657	134.896	60.357	93.029	204.37	173.885	164.516	162.584	170.293	200.14	183.982	193.876	187.258	182.983	176.699	171.35	146.076	172.797	115.334	171.671	108.613	127.906	74.69	91.878	126.944	114.743	52.094	97.118	80.243	110.544	70.446	114.748	73.634	104.72	57.462	82.312	73.957	-155.1	278.547	78.731	54.144	-140.811	276.078
EBITDA Ratio Numbers are in millions	0.095	0.001	0.112	0.122	0.074	0.116	0.201	0.203	0.233	0.196	0.204	0.22	0.212	0.227	0.216	0.218	0.262	0.223	0.218	0.265	0.27	0.271	0.192	0.24	0.142	0.164	0.212	0.198	0.122	0.183	0.18	0.252	0.187	0.243	0.191	0.271	0.185	0.224	0.215	-0.486	1	0.248	0.191	-0.475	1

Hunan Aihua Group Co., Ltd

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