60

HLA GROUP CORP LTDSHG 600398 Stock Report

Last reporting period 30 Sep, 2023

Updated 16 Oct, 2024

Last price

Market cap $B

4.247

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

HLA Statements

60

Data from HLA`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

HLA Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

4 370.14

-20.8 %

100

2 475.79

56.7

1 894.35

-23.8 %

43.3

40.014

0.9

1 135.05

26

1 131.6

-20.1 %

25.9

762.75

-28.7 %

17.5

123.54

2.8

-1.664

-0.04

892.32

-14.4 %

20.4

129.4

3

772.56

-11.8 %

17.7

0.17

4 548.97

2023-06-30
%

5 517.22

-2.9 %

100

3 030.82

54.9

2 486.41

-0.3 %

45.1

57.01

1

1 325.57

24

1 416.6

-5.3 %

25.7

1 069.8

7.1 %

19.4

-23.079

-0.4

-4.309

-0.08

1 042.78

2.7 %

18.9

178.99

3.2

875.86

9 %

15.9

0.19

4 603.43

2023-03-31
%

5 681.75

16.3 %

100

3 186.79

56.1

2 494.97

25.3 %

43.9

46.806

0.8

1 247.53

22

1 496.21

13.5 %

26.3

998.76

48.4 %

17.6

12.34

0.2

1.189

0.02

1 015.34

42.4 %

17.9

220.9

3.9

803.19

97.9 %

14.1

0.17

4 724.67

2022-12-31
%

4 886.58

17.5 %

100

2 894.77

59.2

1 991.82

15.9 %

40.8

61.871

1.3

1 109.1

22.7

1 318.81

12.1 %

27

673.01

24.2 %

13.8

-73.618

-1.5

102.48

2.1

712.8

25.9 %

14.6

344.11

7

405.86

-14.3 %

8.3

0.09

4 490.16

2022-09-30
%

4 159.41

-3.4 %

100

2 441.01

58.7

1 718.41

-4.1 %

41.3

50.148

1.2

997.01

24

1 176.74

3.5 %

28.3

541.67

-17.2 %

13

53.15

1.3

-4.659

-0.1

566.26

-14.1 %

13.6

110.02

2.6

473.59

-14.3 %

11.4

0.109

4 344.02

2022-06-30
%

4 304.06

-17.4 %

100

2 512.46

58.4

1 791.6

-23.1 %

41.6

46.439

1.1

1 037.26

24.1

1 137.24

-18.6 %

26.4

654.36

-29.8 %

15.2

-1.035

-0.02

-5.866

-0.1

658.86

-31.3 %

15.3

129.24

3

552.7

-23.6 %

12.8

0.128

4 319.61

2022-03-31
%

5 211.68

-13.6 %

100

2 882.85

55.3

2 328.83

19.4 %

44.7

35.577

0.7

1 219.77

23.4

1 396.99

7.2 %

26.8

931.84

43.9 %

17.9

25.515

0.5

-1.134

-0.02

958.92

67.1 %

18.4

251.44

4.8

723.11

63 %

13.9

0.16

4 319.6

2021-12-31
%

6 031.98

50 %

100

4 081.25

67.7

1 950.73

10 %

32.3

56.17

0.9

1 161.51

19.3

1 302.95

0.4 %

21.6

647.78

36.1 %

10.7

-68.627

-1.1

-13.31

-0.2

573.91

6.5 %

9.5

186.49

3.1

443.68

11.7 %

7.4

0.107

4 157.5

2021-09-30
%

4 021.54

-13.3 %

100

2 247.72

55.9

1 773.82

-12.7 %

44.1

17.033

0.4

1 100.38

27.4

1 297.84

23.1 %

32.3

475.98

-51.3 %

11.8

53.272

1.3

9.655

0.2

539.11

-49.6 %

13.4

149.25

3.7

397.34

-50.8 %

9.9

0.083

4 792.75

2021-06-30
%

4 640.09

-15.5 %

100

2 609.02

56.2

2 031.07

-12.4 %

43.8

38.374

0.8

928.23

20

1 054.4

-14.2 %

22.7

976.67

-10.3 %

21

88.466

1.9

4.078

0.09

1 070.5

-0.3 %

23.1

269.26

5.8

807.78

-4.1 %

17.4

0.171

4 733.99

2021-03-31
%

5 494.4

-11.1 %

100

3 176.3

57.8

2 318.2

18.2 %

42.2

12.8

0.2

1 061.1

19.3

1 229.3

-2.6 %

22.4

1 088.8

55.9 %

19.8

-22.5

-0.4

7

0.1

1 073.5

52.9 %

19.5

251.4

4.6

842.5

70.4 %

15.3

0.19

4 434

2020-12-31
%

6 180.3

68.1 %

100

4 219.8

68.3

1 960.5

34.9 %

31.7

46.4

0.8

1 031.5

16.7

1 262.3

16 %

20.4

698.2

91.6 %

11.3

6.4

0.1

-2.9

-0.05

702.1

90.5 %

11.4

222.3

3.6

494.3

44.2 %

8

0.12

4 063.1

2020-09-30
%

3 676.2

-13.6 %

100

2 223.4

60.5

1 452.8

-23.3 %

39.5

13.5

0.4

1 087.9

29.6

1 088.3

3.8 %

29.6

364.5

-56.9 %

9.9

-11.4

-0.3

15.4

0.4

368.6

-56.2 %

10

46.5

1.3

342.9

-47.4 %

9.3

0.07

4 897.9

2020-06-30
%

4 253.7

10.5 %

100

2 359.8

55.5

1 893.9

46.2 %

44.5

13.9

0.3

835.7

19.6

1 048.2

14.9 %

24.6

845.7

120.9 %

19.9

-3.9

-0.09

-0.7

-0.02

841.1

117.2 %

19.8

212.2

5

652.1

120.8 %

15.3

0.14

4 978.2

2020-03-31
%

3 848.3

-47.1 %

100

2 553.2

66.3

1 295.1

-48.4 %

33.7

9.6

0.2

734.7

19.1

912.4

-46.2 %

23.7

382.8

-52.8 %

9.9

-1.1

-0.03

5.5

0.1

387.2

-47.9 %

10.1

100.4

2.6

295.3

-50.3 %

7.7

0.07

4 420

2019-12-31
%

7 280.6

83.5 %

100

4 772.8

65.6

2 507.8

52.6 %

34.4

27.2

0.4

1 429.9

19.6

1 696.2

59.3 %

23.3

811.6

40.3 %

11.1

-77.8

-1.07

9.6

0.1

742.5

12.4 %

10.2

168.7

2.3

594.1

20.9 %

8.2

0.15

4 207

2019-09-30
%

3 967.8

-14.4 %

100

2 324.9

58.6

1 642.9

-8.5 %

41.4

5.7

0.1

974.7

24.6

1 064.7

65.6 %

26.8

578.3

-49.9 %

14.6

64.2

1.6

18.2

0.5

660.6

-42.9 %

16.6

179.1

4.5

491.2

-46.4 %

12.4

0.11

4 465.1

2019-06-30
%

4 632.6

-23.9 %

100

2 836

61.2

1 796.5

-31 %

38.8

23.4

0.5

702.9

15.2

643

-36.9 %

13.9

1 153.5

-27.1 %

24.9

-2.5

-0.05

6.2

0.1

1 157.7

-30.4 %

25

252.9

5.5

915.6

-24.3 %

19.8

0.21

4 452.7

2019-03-31
%

6 088.7

0.7 %

100

3 486.1

57.3

2 602.5

25 %

42.7

11.4

0.2

861.1

14.1

1 019.7

-7.4 %

16.7

1 582.9

61.6 %

26

68.7

1.1

10.9

0.2

1 663.5

56.8 %

27.3

455.9

7.5

1 209.6

45.5 %

19.9

0.26

4 652.4

2018-12-31
%

6 047.3

99.7 %

100

3 966.1

65.6

2 081.2

31.9 %

34.4

12.6

0.2

985.4

16.3

1 101.6

27.4 %

18.2

979.6

37.5 %

16.2

69.5

1.1

11.5

0.2

1 060.6

38.7 %

17.5

232.9

3.9

831.2

47.8 %

13.7

0.19

4 492.8

2018-09-30
%

3 028.8

-28.4 %

100

1 451.4

47.9

1 577.4

-8.9 %

52.1

4.7

0.2

712.7

23.5

864.8

57 %

28.6

712.6

-39.6 %

23.5

58.4

1.9

-6.5

-0.2

764.5

-36.3 %

25.2

202.3

6.7

562.2

-39.9 %

18.6

0.13

4 492.8

2018-06-30
%

4 227.4

-26.9 %

100

2 496.7

59.1

1 730.7

-23.6 %

40.9

0

571.2

13.5

550.8

-25.4 %

13

1 179.9

-22.7 %

27.9

12.6

0.3

8.1

0.2

1 200.6

-22.6 %

28.4

265.5

6.3

935.1

-17.3 %

22.1

0.21

4 461.8

2018-03-31
%

5 786.2

1.1 %

100

3 520.6

60.8

2 265.7

14.3 %

39.2

0

662.1

11.4

738.6

-20.3 %

12.8

1 527.1

44.8 %

26.4

15.4

0.3

9.5

0.2

1 552.1

44.9 %

26.8

421.1

7.3

1 130.9

38.6 %

19.5

0.25

4 523.8

2017-12-31

5 721.9

77.4 %

3 740.1

1 981.8

51.3 %

1 053.8

927.1

88.1 %

1 054.7

29.1 %

19.5

-3.6

1 070.9

27.1 %

254.6

816.2

28.3 %

0.18

4 492.8

2017-09-30

3 225.1

-21.2 %

1 915.1

1 310.1

-21.4 %

4.4

458.6

492.8

-15.1 %

817.2

-24.9 %

17.3

7.5

842.4

-25.1 %

205.9

636.4

-26.4 %

0.14

4 492.8

2017-06-30

4 093.2

-20.7 %

2 425.5

1 667.7

-15.9 %

472.6

580.2

-16.7 %

1 087.5

-15.4 %

30.3

6.1

1 124.2

-17.1 %

259.2

864.8

-14.4 %

0.2

4 394.6

2017-03-31

5 158.9

4.6 %

3 176.5

1 982.5

13.3 %

615.8

696.9

-18.5 %

1 285.6

43.7 %

62.8

7.9

1 356.3

44.1 %

346

1 010

42.6 %

0.22

4 590.9

2016-12-31

4 932.2

49.2 %

3 182.8

1 749.4

42.2 %

727.1

854.8

79.4 %

894.6

18.7 %

43.4

3.4

941.4

21.5 %

233

708.2

10.4 %

0.16

4 492.8

2016-09-30

3 304.8

-9 %

2 074.8

1 230

-21.8 %

471.9

476.6

-9.7 %

753.4

-27.9 %

18.5

1.9

775.1

-29.6 %

133.4

641.6

-21.3 %

0.14

4 492.8

2016-06-30

3 632

-29.2 %

2 059.7

1 572.3

-19.1 %

493.9

527.8

-27.2 %

1 044.4

-14.3 %

34.7

21.6

1 100.7

-14.6 %

285.4

815.2

-14.9 %

0.18

4 492.8

2016-03-31

5 130.5

13.9 %

3 186.9

1 943.7

5.9 %

703.3

724.9

-20.3 %

1 218.7

31.6 %

64.6

4.9

1 288.3

35.6 %

330.6

957.6

44.3 %

0.21

4 492.8

2015-12-31

4 505.4

32.8 %

2 669.4

1 836

51.6 %

775.2

910.1

141.1 %

925.9

11.1 %

18.5

5.9

950.4

10.5 %

286.4

663.6

6.4 %

0.15

4 492.8

2015-09-30

3 391.8

1.3 %

2 180.7

1 211.1

-19.1 %

376.4

377.5

-24.7 %

833.6

-16.2 %

18.3

8

860

-18.7 %

236.1

623.7

-21.8 %

0.14

4 492.8

2015-06-30

3 348.5

-27 %

1 851.9

1 496.6

-14 %

502.9

501.5

-24.2 %

995.1

-7.8 %

28.9

34.2

1 058.2

-6 %

259.9

798

-8.1 %

0.18

4 492.8

2015-03-31

4 584.4

9.3 %

2 843.5

1 740.9

5.7 %

659.1

661.7

14.6 %

1 079.2

0.9 %

37

9.4

1 125.7

3.4 %

257.7

867.9

13.9 %

0.19

4 492.8

2014-12-31

4 193.5

70.4 %

2 546.2

1 647.3

72.5 %

561.4

577.6

39.7 %

1 069.7

97.7 %

24

52.8

1 088.5

103.2 %

326.7

761.8

97.8 %

0.17

4 492.8

2014-09-30

2 461.5

-18.4 %

1 506.8

954.7

-23.8 %

438.3

413.5

-21.1 %

541.2

-25.8 %

18.4

-23.9

535.7

-28.1 %

146.1

385.2

-33.9 %

0.09

4 492.8

2014-06-30

3 018

13.2 %

1 764.9

1 253.1

24.7 %

461.2

523.8

70.5 %

729.2

4.5 %

19.5

-3.9

744.8

-13.2 %

163.4

582.8

-9.6 %

0.13

4 523.1

2014-03-31

2 665.4

12.3 %

1 660.6

1 004.8

19.5 %

310.7

307.2

8.7 %

697.6

25 %

26.7

133.7

858.1

37.1 %

212

645

36.7 %

0.16

4 031.4

2013-12-31

2 373.2

88.6 %

1 532.5

840.7

88.9 %

282.7

282.6

60.3 %

558

107.6 %

9.3

69.6

626

123.2 %

154.1

471.9

128 %

0.12

3 932.6

2013-09-30

1 258.6

-29.3 %

813.6

445.1

-32.6 %

183

176.3

-22.1 %

268.8

-38.1 %

13.8

-2

280.5

-37.8 %

73.6

207

-37.8 %

0.06

3 449.4

2013-06-30

1 780.7

2.5 %

1 120.1

660.6

4.8 %

214.6

226.2

24.4 %

434.4

-3.2 %

15.8

0.7

451

-1.4 %

118.1

332.9

-1.7 %

0.08

3 927.5

2013-03-31

1 737.7

481.6 %

1 107.2

630.5

404.8 %

185.9

181.9

31.9 %

448.6

3550.8 %

11.2

-2.4

457.4

3818.7 %

118.5

338.8

3326.7 %

0.09

3 764.8

2012-12-31

298.8

173.9

124.9

138.4

137.9

-13

4.1

-3.3

-12.3

-3.1

-10.5

-0.02

646.6

View Section: Balance Sheet