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Price: 7.12 CNY -1.93% Market Closed

Market Cap: ¥14.8B

H	Harbin Hatou Investment Co Ltd SSE:600864	CN
	Shell PLC LSE:SHEL	UK
	Reliance Chemotex Industries Ltd NSE:RELCHEMQ	IN
	Bialetti Industrie SpA MIL:BIA	IT

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	18	0	0	0	20	0	0	0	23	0	0	0	25	0	0	0	31	0	0	0	31	0	0	0	13	0	0	0	12	0	0	0	15	0	0	0	24	0	0	0	14	0	0	0	11	0	0	0	9	0	0	6	17	0	0	18	28	27	35	31	28	31	30	37	40	43	46	40	41	44	43	47	56	59	63	28	42	57	56	55	0	0
Revenue	276 N/A	292 +6%	318 +9%	325 +2%	346 +7%	359 +4%	376 +5%	393 +5%	440 +12%	506 +15%	529 +4%	519 -2%	540 +4%	564 +4%	566 +0%	566 0%	610 +8%	638 +5%	659 +3%	661 +0%	738 +12%	763 +3%	772 +1%	807 +5%	790 -2%	809 +2%	881 +9%	893 +1%	959 +7%	1 002 +4%	967 -4%	961 -1%	975 +1%	1 041 +7%	1 063 +2%	1 054 -1%	1 127 +7%	1 174 +4%	1 183 +1%	1 196 +1%	1 191 0%	1 188 0%	2 447 +106%	2 960 +21%	3 446 +16%	3 784 +10%	2 847 -25%	2 616 -8%	2 382 -9%	2 368 -1%	2 368 +0%	2 411 +2%	2 561 +6%	2 635 +3%	2 738 +4%	2 710 -1%	2 759 +2%	2 815 +2%	2 925 +4%	3 002 +3%	2 954 -2%	3 078 +4%	2 914 -5%	2 911 0%	2 957 +2%	2 724 -8%	2 765 +2%	2 695 -3%	2 932 +9%	2 886 -2%	2 767 -4%	2 649 -4%	2 562 -3%	2 707 +6%	2 781 +3%	1 926 -31%	2 403 +25%	2 701 +12%	2 699 0%	2 691 0%	2 716 +1%	2 787 +3%
Gross Profit
Cost of Revenue	(219)	(240)	(263)	(280)	(305)	(323)	(337)	(348)	(385)	(415)	(424)	(420)	(414)	(437)	(429)	(436)	(485)	(516)	(530)	(533)	(591)	(617)	(621)	(630)	(618)	(635)	(676)	(690)	(746)	(780)	(754)	(773)	(763)	(827)	(850)	(829)	(887)	(922)	(914)	(938)	(916)	(883)	(1 279)	(1 456)	(1 620)	(1 728)	(1 375)	(1 225)	(1 148)	(1 231)	(1 359)	(1 567)	(1 823)	(2 058)	(2 201)	(2 211)	(2 122)	(2 105)	(2 054)	(2 026)	(2 002)	(2 060)	(2 053)	(2 042)	(1 955)	(1 901)	(1 835)	(1 745)	(1 971)	(2 073)	(2 079)	(2 094)	(2 182)	(2 173)	(2 174)	(1 580)	(1 916)	(2 185)	(2 142)	(2 124)	(2 106)	(2 090)
Gross Profit	57 N/A	52 -9%	55 +6%	45 -19%	41 -8%	37 -11%	39 +6%	45 +15%	55 +22%	91 +65%	105 +15%	99 -6%	126 +27%	127 +1%	138 +8%	130 -6%	125 -4%	122 -2%	129 +5%	128 0%	147 +15%	147 0%	151 +3%	177 +17%	173 -2%	175 +1%	205 +18%	203 -1%	213 +5%	222 +4%	213 -4%	188 -12%	212 +13%	214 +1%	213 0%	225 +6%	239 +6%	252 +5%	269 +7%	257 -4%	275 +7%	305 +11%	1 169 +283%	1 504 +29%	1 827 +21%	2 056 +13%	1 473 -28%	1 391 -6%	1 234 -11%	1 137 -8%	1 010 -11%	844 -16%	739 -13%	578 -22%	537 -7%	499 -7%	637 +28%	709 +11%	871 +23%	976 +12%	952 -2%	1 017 +7%	862 -15%	869 +1%	1 002 +15%	822 -18%	930 +13%	949 +2%	961 +1%	814 -15%	688 -15%	555 -19%	380 -31%	534 +40%	607 +14%	346 -43%	488 +41%	516 +6%	557 +8%	566 +2%	610 +8%	696 +14%
Operating Income
Operating Expenses	(38)	(36)	(32)	(35)	(35)	(35)	(40)	(41)	(51)	(57)	(63)	(64)	(59)	(61)	(66)	(71)	(88)	(94)	(89)	(86)	(116)	(112)	(123)	(138)	(128)	(139)	(142)	(140)	(147)	(152)	(154)	(161)	(201)	(192)	(188)	(196)	(173)	(203)	(215)	(214)	(212)	(200)	(554)	(721)	(1 015)	(1 138)	(937)	(936)	(912)	(921)	(949)	(984)	(995)	(1 286)	(1 543)	(1 719)	(911)	(1 680)	(1 516)	(1 401)	(1 180)	(1 398)	(1 605)	(1 555)	(1 141)	(1 843)	(1 615)	(1 712)	(1 334)	(1 306)	(1 239)	(1 104)	(883)	(993)	(826)	(378)	(636)	(840)	(1 174)	(1 058)	(1 020)	(1 068)
Selling, General & Administrative	(39)	(36)	(34)	(37)	(37)	(37)	(42)	(42)	(48)	(54)	(54)	(55)	(52)	(55)	(65)	(70)	(87)	(94)	(88)	(85)	(112)	(109)	(120)	(135)	(117)	(128)	(131)	(129)	(142)	(149)	(150)	(157)	(160)	(153)	(160)	(163)	(145)	(176)	(177)	(180)	(179)	(198)	(553)	(718)	(917)	(1 133)	(933)	(932)	(804)	(888)	(919)	(948)	(857)	(944)	(954)	(944)	(869)	(1 136)	(1 235)	(1 319)	(1 087)	(1 428)	(1 630)	(1 579)	(1 027)	(1 869)	(1 635)	(1 735)	(1 256)	(1 338)	(1 275)	(1 142)	(843)	(1 035)	(749)	(414)	(685)	(903)	(964)	(1 099)	(1 061)	(1 110)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(17)	0	0	0	(44)	0	0	0	(48)	0	0	0	(57)	0	0	0	(62)	0	0	0	(64)	0	0	0	(60)	0	0	0	(56)	0	0	0	(55)	0	(58)	0	0	0	(57)	0	0	0
Other Operating Expenses	1	1	2	2	3	3	0	0	(3)	(3)	(9)	(9)	(7)	(7)	(1)	0	(1)	(1)	(1)	0	(4)	(3)	(3)	(3)	(11)	(11)	(11)	(11)	(5)	(3)	(3)	(3)	(41)	(40)	(29)	(33)	(17)	(28)	(38)	(34)	(15)	0	0	(3)	(54)	(5)	(5)	(4)	(60)	(33)	(30)	(36)	(81)	(340)	(589)	(775)	19	(543)	(281)	(82)	(29)	30	26	24	(54)	26	21	23	(22)	32	36	38	16	42	(20)	36	49	63	(153)	41	41	42
Operating Income	20 N/A	16 -16%	23 +38%	10 -56%	7 -35%	2 -68%	(1) N/A	4 N/A	4 -7%	34 +764%	43 +26%	36 -16%	67 +87%	66 -2%	72 +10%	60 -17%	37 -37%	28 -24%	40 +40%	42 +6%	31 -26%	34 +9%	27 -20%	39 +44%	45 +15%	36 -20%	64 +78%	63 -1%	66 +5%	70 +6%	59 -15%	27 -54%	10 -62%	22 +113%	25 +14%	30 +17%	67 +125%	49 -26%	54 +10%	44 -19%	64 +45%	106 +66%	614 +482%	784 +28%	812 +4%	918 +13%	535 -42%	456 -15%	323 -29%	217 -33%	61 -72%	(140) N/A	(256) -83%	(709) -176%	(1 006) -42%	(1 219) -21%	(274) +77%	(970) -253%	(645) +34%	(425) +34%	(228) +46%	(381) -67%	(743) -95%	(687) +8%	(139) +80%	(1 021) -636%	(685) +33%	(762) -11%	(373) +51%	(493) -32%	(550) -12%	(549) +0%	(502) +9%	(459) +9%	(219) +52%	(32) +85%	(148) -363%	(323) -119%	(617) -91%	(491) +20%	(410) +17%	(371) +9%
Pre-Tax Income
Interest Income Expense	(2)	(1)	(13)	(7)	(8)	(20)	(13)	(14)	9	393	397	419	420	33	20	383	342	352	607	240	259	251	2	(3)	198	224	264	251	329	305	320	340	335	391	632	639	374	307	30	2	318	335	643	676	463	400	129	177	309	398	531	668	926	1 076	947	880	831	1 363	1 266	1 368	860	172	421	451	843	896	941	912	597	121	66	(419)	(846)	(103)	388	406	460	775	1 042	807	1 108	1 120
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	0	0	0	0	0	0	0	(8)	0	0	0	(37)	(7)	(6)	(6)	(204)	0	(3)	(2)	(749)	(4)	(3)	(3)	(389)	24	23	24	(480)	2	2	1	(84)	4	4	4	(116)	(0)	(18)	(0)	0	(1)	(72)	0	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(1)	0	0	0	(1)	0	0	0	105	0	0	0	2	0	0	0	(6)	0	0	0	4	0	0	0	8	0	0	(0)	(5)	(5)	(5)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(5)	0	0	0	(1)	0	(3)	0	0	0	0	0	0	0
Total Other Income	7	7	4	4	10	20	9	1	0	0	(0)	8	8	6	8	7	16	13	11	15	13	10	74	78	34	138	77	72	6	11	23	23	36	32	9	2	33	34	42	52	19	26	25	21	8	8	10	11	(2)	(1)	(4)	(6)	2	(2)	0	4	26	34	57	54	32	18	(6)	(7)	7	5	8	28	134	126	125	102	(1)	40	52	2	1	(1)	(21)	(25)	(23)	(22)
Pre-Tax Income	25 N/A	22 -10%	14 -37%	7 -49%	8 +10%	2 -76%	(4) N/A	(9) -117%	13 N/A	427 +3 133%	439 +3%	463 +5%	490 +6%	104 -79%	101 -4%	449 +347%	393 -12%	393 0%	658 +68%	297 -55%	303 +2%	296 -2%	102 -65%	114 +12%	382 +234%	398 +4%	405 +2%	386 -5%	403 +4%	385 -4%	402 +4%	391 -3%	376 -4%	445 +18%	667 +50%	671 +1%	452 -33%	390 -14%	126 -68%	97 -23%	408 +319%	467 +14%	1 282 +175%	1 480 +15%	1 269 -14%	1 322 +4%	669 -49%	638 -5%	594 -7%	607 +2%	583 -4%	517 -11%	468 -9%	366 -22%	(61) N/A	(337) -449%	(167) +51%	424 N/A	676 +60%	995 +47%	275 -72%	(166) N/A	(304) -83%	(219) +28%	230 N/A	(117) N/A	267 N/A	179 -33%	269 +50%	(241) N/A	(355) -47%	(863) -143%	(1 466) -70%	(522) +64%	200 N/A	375 +88%	313 -17%	450 +44%	331 -26%	291 -12%	675 +132%	727 +8%
Net Income
Tax Provision	(4)	(4)	(4)	(4)	(2)	(1)	(2)	(2)	(15)	(143)	(159)	(164)	(166)	(39)	(26)	(113)	(100)	(104)	(166)	(74)	(79)	(78)	(32)	(31)	(96)	(102)	(96)	(103)	(109)	(104)	(103)	(87)	(93)	(109)	(182)	(185)	(112)	(95)	(21)	(19)	(100)	(114)	(324)	(363)	(291)	(294)	(134)	(126)	(140)	(154)	(145)	(120)	(106)	(87)	42	124	(9)	(161)	(226)	(325)	(30)	89	102	77	(40)	45	(27)	(18)	(41)	69	86	206	390	173	(60)	(82)	(72)	(78)	(48)	(29)	(115)	(159)
Income from Continuing Operations	20	18	10	4	6	1	(6)	(11)	(2)	284	281	298	324	65	75	337	293	289	492	223	224	217	71	83	286	296	310	283	294	281	299	304	284	336	485	486	339	295	105	78	308	353	958	1 117	979	1 028	535	513	454	453	438	397	362	280	(20)	(214)	(176)	263	450	670	246	(77)	(203)	(142)	190	(72)	240	162	227	(172)	(269)	(657)	(1 076)	(349)	140	294	241	372	283	262	560	568
Income to Minority Interest	(3)	(3)	(3)	(1)	(4)	(4)	(2)	(4)	(1)	(4)	(5)	0	(9)	(9)	(11)	(6)	(4)	(4)	(2)	(6)	(11)	(9)	(10)	(15)	(12)	(14)	(19)	(16)	(9)	(9)	(12)	(8)	(3)	(1)	17	15	(9)	(16)	(23)	(17)	(17)	(17)	(21)	(23)	(520)	(550)	(606)	(622)	(111)	(80)	(21)	(1)	(4)	2	8	9	34	33	31	23	0	3	6	10	(1)	1	(7)	0	10	29	46	49	64	49	67	19	44	65	59	58	48	53
Net Income (Common)	17 N/A	15 -11%	8 -49%	2 -73%	2 -14%	(3) N/A	(8) -176%	(15) -85%	(2) +84%	280 N/A	276 -1%	298 +8%	315 +6%	56 -82%	64 +13%	331 +418%	289 -13%	285 -1%	490 +72%	218 -56%	213 -2%	208 -2%	61 -71%	68 +12%	275 +305%	283 +3%	290 +3%	267 -8%	285 +7%	272 -5%	288 +6%	296 +3%	280 -5%	335 +20%	502 +50%	502 0%	330 -34%	279 -16%	82 -71%	61 -25%	291 +375%	336 +15%	938 +179%	1 095 +17%	458 -58%	478 +4%	(71) N/A	(110) -55%	343 N/A	373 +9%	418 +12%	396 -5%	358 -10%	282 -21%	(12) N/A	(205) -1 591%	(142) +31%	296 N/A	481 +63%	693 +44%	246 -65%	(74) N/A	(197) -167%	(132) +33%	189 N/A	(71) N/A	233 N/A	162 -30%	238 +47%	(143) N/A	(223) -56%	(609) -173%	(1 013) -66%	(300) +70%	207 N/A	312 +51%	285 -9%	437 +53%	343 -22%	320 -7%	608 +90%	621 +2%
EPS (Diluted)	0.03 N/A	0.03 N/A	0.02 -33%	0.01 -50%	0 N/A	0.01 N/A	0 N/A	-0.02 N/A	0 N/A	0.51 N/A	0.5 -2%	0.55 +10%	0.58 +5%	0.11 -81%	0.12 +9%	0.6 +400%	0.53 -12%	0.51 -4%	0.89 +75%	0.4 -55%	0.39 -3%	0.38 -3%	0.11 -71%	0.12 +9%	0.5 +317%	0.52 +4%	0.53 +2%	0.49 -8%	0.52 +6%	0.5 -4%	0.53 +6%	0.54 +2%	0.51 -6%	0.61 +20%	0.92 +51%	0.92 N/A	0.6 -35%	0.51 -15%	0.15 -71%	0.11 -27%	0.53 +382%	0.61 +15%	1.71 +180%	2 +17%	0.84 -58%	0.88 +5%	-0.03 N/A	-0.08 -167%	0.24 N/A	0.16 -33%	0.19 +19%	0.18 -5%	0.17 -6%	0.13 -24%	-0.01 N/A	-0.1 -900%	-0.07 +30%	0.14 N/A	0.23 +64%	0.33 +43%	0.12 -64%	-0.04 N/A	-0.1 -150%	-0.07 +30%	0.09 N/A	-0.03 N/A	0.12 N/A	0.08 -33%	0.11 +38%	-0.07 N/A	-0.11 -57%	-0.29 -164%	-0.49 -69%	-0.14 +71%	0.1 N/A	0.15 +50%	0.14 -7%	0.21 +50%	0.16 -24%	0.15 -6%	0.29 +93%	0.3 +3%

Income Statement Balance Sheet Cash Flow Statement

Harbin Hatou Investment Co Ltd
SSE:600864

Income Statement

Earnings Waterfall
Harbin Hatou Investment Co Ltd

Income Statement
Harbin Hatou Investment Co Ltd

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Harbin Hatou Investment Co Ltd SSE:600864

Income Statement

Earnings Waterfall Harbin Hatou Investment Co Ltd

Income Statement Harbin Hatou Investment Co Ltd

See Also

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Harbin Hatou Investment Co Ltd
SSE:600864

Earnings Waterfall
Harbin Hatou Investment Co Ltd

Income Statement
Harbin Hatou Investment Co Ltd