Hengsheng Energy Co., Ltd (605580.SS) - Quarterly Income Statement

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605580.SS
Financials

15.49 (CNY) • At close August 1, 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
Revenue Numbers are in millions	224.179	221.704	196.156	209.504	184.255	229.281	178.9	186.725	192.642	266.003	189.375	242.414	189.34	262.687	166.043	168.976	172.913	164.218	129.098	136.027	97.462	125.573	125.573	111.45	111.45	114.819	114.819	89.302	89.302	104.112	104.112	82.001	82.001	77.134	77.55	66.889	66.889
Cost of Revenue Numbers are in millions	159.745	163.011	143.745	164.405	146.195	164.394	127.244	136.898	151.733	203.049	150.197	176.914	132.464	205.008	129.785	119.98	122.356	120.118	83.016	89.46	72.678	83.282	83.282	78.519	78.519	80.137	80.137	68.935	68.935	73.35	72.709	65.486	65.486	55.852	54.961	54.264	54.264
Gross Profit Numbers are in millions	64.434	58.693	52.411	45.099	38.06	64.886	51.656	49.827	40.909	62.954	39.179	65.5	56.876	57.679	36.258	48.996	50.556	44.1	46.083	46.567	24.784	42.291	42.291	32.931	32.931	34.681	34.681	20.366	20.366	30.762	31.402	16.516	16.516	21.282	22.589	12.626	12.626
Gross Profit Ratio Numbers are in millions	0.287	0.265	0.267	0.215	0.207	0.283	0.289	0.267	0.212	0.237	0.207	0.27	0.3	0.22	0.218	0.29	0.292	0.269	0.357	0.342	0.254	0.337	0.337	0.295	0.295	0.302	0.302	0.228	0.228	0.295	0.302	0.201	0.201	0.276	0.291	0.189	0.189
Reseach & Development Expenses Numbers are in millions	6.54	5.741	5.241	3.275	2.655	1.718	3.501	2.77	2.129	2.518	3.417	3.083	1.417	1.228	0	0	0	0	0	0	0	1.155	1.155	0.029	0.029	1.274	1.274	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.36	-7.814	12.821	-0.984	5.18	-2.817	11.886	0.438	3.577	-3.39	7.984	-0.318	4.854	-3.221	6.985	4.045	5.335	-4.257	4.923	4.015	4.209	3.798	3.798	4.82	4.82	2.851	2.851	4.867	4.867	2.464	3.995	5.239	5.239	3.673	3.673	4.083	4.083
Selling & Marketing Expenses Numbers are in millions	0.112	-0.119	0.164	0.072	0.091	0.112	0.128	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.662	0.662	0.355	0.355	0.04	0.04	0.04	0.04	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7.472	-7.934	12.985	8.261	5.27	16.517	12.015	0.438	3.577	-3.39	7.984	-0.318	4.854	-3.221	6.985	4.045	5.335	-4.257	4.923	4.015	4.209	4.46	4.46	5.175	5.175	2.875	2.875	4.902	4.902	2.464	3.995	5.239	5.239	3.673	3.673	4.083	4.083
Other Expenses Numbers are in millions	10.684	27.296	-37.09	1.207	0.091	-0.803	19.462	0.007	-0.533	9.713	-4.815	1.375	-1.509	2.794	0.799	-0.652	0.218	1.701	2.043	-0.017	-0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	24.696	25.103	-18.864	10.329	8.367	19.038	11.011	8.309	5.173	8.84	6.587	4.14	4.762	8.406	2.53	3.393	4.255	2.558	3.203	1.777	0.879	4.878	4.878	2.774	2.774	3.815	3.815	5.545	5.545	7.382	8.641	8.899	8.899	9.898	7.017	7.262	7.262
Operating Income Numbers are in millions	39.738	34.555	71.275	34.769	32.587	45.849	34.061	38.954	36.298	49.987	30.77	60.92	53.354	44.298	32.337	43.579	42.145	39.905	40.044	41.133	20.881	37.802	37.802	28.752	28.752	32.952	31.142	15.656	15.656	29.683	28.793	10.572	10.572	17.151	18.458	7.795	7.795
Operating Income Ratio Numbers are in millions	0.177	0.156	0.363	0.166	0.177	0.2	0.19	0.209	0.188	0.188	0.162	0.251	0.282	0.169	0.195	0.258	0.244	0.243	0.31	0.302	0.214	0.301	0.301	0.258	0.258	0.287	0.271	0.175	0.175	0.285	0.277	0.129	0.129	0.222	0.238	0.117	0.117
Total Other Income Expenses Net Numbers are in millions	18.516	-0.185	-0.432	2.291	0.091	-0.015	19.462	0.007	-0.099	6.12	-0.094	-0.066	-0.02	2.234	0.799	0	0.218	1.701	2.043	-0.017	-0.043	-0.38	-0.38	1.445	1.445	-1.161	-1.161	-4.258	-4.258	-3.088	-3.088	-2.956	-2.956	0.839	0.839	-2.431	-2.431
Income Before Tax Numbers are in millions	58.254	34.37	70.843	37.062	32.678	45.107	53.522	38.961	36.199	56.106	30.676	40.93	53.334	46.531	33.136	43.579	42.363	41.606	42.087	41.116	20.838	34.801	34.801	27.752	27.752	28.722	28.722	11.398	11.398	23.77	23.152	7.617	7.617	11.384	15.572	5.363	5.363
Income Before Tax Ratio Numbers are in millions	0.26	0.155	0.361	0.177	0.177	0.197	0.299	0.209	0.188	0.211	0.162	0.169	0.282	0.177	0.2	0.258	0.245	0.253	0.326	0.302	0.214	0.277	0.277	0.249	0.249	0.25	0.25	0.128	0.128	0.228	0.222	0.093	0.093	0.148	0.201	0.08	0.08
Income Tax Expense Numbers are in millions	10.129	8.578	11.786	10.348	7.682	8.232	13.058	8.622	8.49	13.844	6.759	9.924	12.767	11.889	7.895	10.747	10.518	11.045	10.041	10.178	5.17	8.438	8.438	6.574	6.574	5.674	5.674	2.912	2.912	5.38	5.443	2.583	2.583	2.527	3.211	2.356	2.356
Net Income Numbers are in millions	44.31	25.924	58.861	26.837	24.973	36.164	41.602	30.339	26.884	42.263	23.917	31.006	40.567	34.642	25.241	32.832	31.845	30.561	32.046	30.938	15.668	26.363	26.363	21.178	21.178	23.049	23.049	8.485	8.485	18.522	17.841	5.069	5.069	8.909	12.413	3.088	3.088
Net Income Ratio Numbers are in millions	0.198	0.117	0.3	0.128	0.136	0.158	0.233	0.162	0.14	0.159	0.126	0.128	0.214	0.132	0.152	0.194	0.184	0.186	0.248	0.227	0.161	0.21	0.21	0.19	0.19	0.201	0.201	0.095	0.095	0.178	0.171	0.062	0.062	0.116	0.16	0.046	0.046
EPS Numbers are in millions	0.16	0.093	0.21	0.096	0.09	0.13	0.15	0.11	0.099	0.15	0.12	0.15	0.2	0.33	0.17	0.22	0.15	0.15	0.15	0.2	0.071	0.13	0.13	0.1	0.1	0.11	0.11	0.043	0.043	0.27	0.26	0.07	0.07	0.092	0.13	0.03	0.03
EPS Diluted Numbers are in millions	0.16	0.093	0.21	0.096	0.09	0.13	0.15	0.11	0.099	0.15	0.12	0.15	0.2	0.32	0.17	0.22	0.15	0.15	0.15	0.2	0.071	0.13	0.13	0.1	0.1	0.11	0.11	0.043	0.043	0.27	0.26	0.07	0.07	0.092	0.13	0.03	0.03
EBITDA Numbers are in millions	61.529	51.402	72.222	53.522	46.573	60.87	54.647	52.732	50.004	70.581	45.288	61.877	67.35	53.276	45.592	58.601	57.065	56.555	44.936	53.603	33.351	50.102	50.102	39.347	39.347	41.895	40.085	24.696	24.696	37.692	36.77	18.569	18.569	25.894	27.201	17.209	17.209
EBITDA Ratio Numbers are in millions	0.274	0.232	0.368	0.255	0.253	0.265	0.305	0.282	0.26	0.265	0.239	0.255	0.356	0.203	0.275	0.347	0.33	0.344	0.348	0.394	0.342	0.399	0.399	0.353	0.353	0.365	0.349	0.277	0.277	0.362	0.353	0.226	0.226	0.336	0.351	0.257	0.257

Hengsheng Energy Co., Ltd

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