Huafon Chemical Co., Ltd.
SZSE:002064.SZ
6.91 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,196.699 | 25,884.106 | 28,367.202 | 14,723.883 | 13,785.248 | 4,435.714 | 4,149.684 | 2,844.228 | 2,547.362 | 2,361.537 | 2,372.442 | 1,727.314 | 1,414.125 | 1,627.851 | 1,195.882 | 1,015.677 | 1,433.511 | 763.033 | 540.087 | 619.705 | 535.01 |
| Cost of Revenue
| 22,350.423 | 21,242.019 | 17,388.876 | 11,067.014 | 10,474.209 | 3,422.208 | 3,292.087 | 2,345.616 | 1,874.778 | 1,614.236 | 1,827.992 | 1,554.712 | 1,200.938 | 1,102.515 | 966.941 | 831.991 | 794.621 | 630.455 | 437.297 | 398.367 | 311.086 |
| Gross Profit
| 3,846.276 | 4,642.087 | 10,978.326 | 3,656.868 | 3,311.039 | 1,013.506 | 857.597 | 498.612 | 672.584 | 747.302 | 544.45 | 172.602 | 213.187 | 525.336 | 228.941 | 183.686 | 638.89 | 132.578 | 102.79 | 221.338 | 223.924 |
| Gross Profit Ratio
| 0.147 | 0.179 | 0.387 | 0.248 | 0.24 | 0.228 | 0.207 | 0.175 | 0.264 | 0.316 | 0.229 | 0.1 | 0.151 | 0.323 | 0.191 | 0.181 | 0.446 | 0.174 | 0.19 | 0.357 | 0.419 |
| Reseach & Development Expenses
| 901.429 | 1,061.601 | 1,025.694 | 509.531 | 530.096 | 170.398 | 128.216 | 63.506 | 75.863 | 82.042 | 89.102 | 60.131 | 44.897 | 58.944 | 36.327 | 34.515 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 88.146 | 95.227 | 84.144 | 75.351 | 90.33 | 46.292 | 45.177 | 54.953 | 52.53 | 23.308 | 26.613 | 25.946 | 26.46 | 21.744 | 18.355 | 25.271 | 55.476 | 24.743 | 31.917 | 27.348 | 28.635 |
| Selling & Marketing Expenses
| 194.057 | 169.269 | 157.614 | 125.692 | 379.826 | 88.652 | 82.715 | 88.609 | 57.335 | 36.776 | 32.741 | 26.288 | 22.436 | 25.864 | 24.188 | 20.267 | 19.083 | 12.87 | 7.985 | 7.053 | 5.858 |
| SG&A
| 553.55 | 264.496 | 241.758 | 201.043 | 470.156 | 134.945 | 127.893 | 143.562 | 109.865 | 60.084 | 59.355 | 52.234 | 48.895 | 47.608 | 42.543 | 45.538 | 74.558 | 37.613 | 39.902 | 34.401 | 34.494 |
| Other Expenses
| 22.484 | 318.892 | 436.607 | 244.319 | 181.879 | -1.122 | 24.07 | 15.154 | 8.66 | 9.439 | 10.777 | 49.159 | 9.944 | 13.184 | 17.788 | 5.975 | 12.024 | 3.803 | 2.151 | -0.01 | 1.197 |
| Operating Expenses
| 1,432.494 | 1,644.989 | 1,704.06 | 954.893 | 1,182.131 | 431.02 | 350.123 | 319.607 | 306.173 | 261.92 | 222.547 | 164.54 | 136.018 | 158.675 | 106.733 | 104.136 | 83.583 | 41.384 | 42.959 | 38.517 | 38.706 |
| Operating Income
| 2,413.781 | 3,203.159 | 9,247.286 | 2,641.712 | 2,132.209 | 504.672 | 421.321 | -295.692 | 307.629 | 464.978 | 300.719 | -22.658 | 46.497 | 358.171 | 105.835 | 70.107 | 542.763 | 81.994 | 65.112 | 180.043 | 174.188 |
| Operating Income Ratio
| 0.092 | 0.124 | 0.326 | 0.179 | 0.155 | 0.114 | 0.102 | -0.104 | 0.121 | 0.197 | 0.127 | -0.013 | 0.033 | 0.22 | 0.088 | 0.069 | 0.379 | 0.107 | 0.121 | 0.291 | 0.326 |
| Total Other Income Expenses Net
| 104.374 | -21.806 | -90.833 | -27.722 | -53.023 | -78.936 | -62.083 | -459.557 | -50.143 | -10.97 | -9.872 | 18.435 | -20.75 | 4.663 | 1.41 | -3.468 | -0.52 | -6.804 | 6.04 | -3.782 | -9.833 |
| Income Before Tax
| 2,518.155 | 3,181.353 | 9,156.453 | 2,613.99 | 2,079.185 | 503.55 | 445.391 | -280.552 | 316.268 | 474.412 | 312.031 | 26.498 | 56.419 | 371.323 | 123.618 | 76.082 | 554.788 | 85.093 | 66.567 | 179.536 | 175.385 |
| Income Before Tax Ratio
| 0.096 | 0.123 | 0.323 | 0.178 | 0.151 | 0.114 | 0.107 | -0.099 | 0.124 | 0.201 | 0.132 | 0.015 | 0.04 | 0.228 | 0.103 | 0.075 | 0.387 | 0.112 | 0.123 | 0.29 | 0.328 |
| Income Tax Expense
| 139.687 | 339.412 | 1,220.273 | 335.226 | 238.421 | 58.329 | 59.896 | 23.257 | 62.141 | 63.742 | 35.268 | 8.095 | 5.633 | 51.516 | 16.252 | -87.556 | 174.325 | 25.671 | 16.491 | 54.662 | 41.514 |
| Net Income
| 2,478.464 | 2,843.972 | 7,936.695 | 2,279.132 | 1,841.482 | 445.221 | 385.496 | -303.809 | 254.127 | 410.67 | 276.762 | 18.403 | 50.786 | 319.807 | 107.366 | 163.637 | 380.462 | 59.422 | 50.076 | 124.874 | 133.871 |
| Net Income Ratio
| 0.095 | 0.11 | 0.28 | 0.155 | 0.134 | 0.1 | 0.093 | -0.107 | 0.1 | 0.174 | 0.117 | 0.011 | 0.036 | 0.196 | 0.09 | 0.161 | 0.265 | 0.078 | 0.093 | 0.202 | 0.25 |
| EPS
| 0.5 | 0.58 | 1.71 | 0.49 | 0.43 | 0.1 | 0.23 | -0.18 | 0.15 | 0.24 | 0.19 | 0.01 | 0.035 | 0.22 | 0.075 | 0.11 | 0.26 | 0.048 | 0.045 | 0.11 | 0.12 |
| EPS Diluted
| 0.5 | 0.58 | 1.71 | 0.49 | 0.43 | 0.1 | 0.23 | -0.18 | 0.15 | 0.24 | 0.19 | 0.01 | 0.035 | 0.22 | 0.075 | 0.11 | 0.26 | 0.048 | 0.045 | 0.11 | 0.12 |
| EBITDA
| 3,721.282 | 4,488.283 | 10,332.21 | 3,588.966 | 2,852.842 | 878.176 | 834.491 | 455.093 | 596.557 | 656.334 | 495.272 | 210.073 | 221.771 | 525.076 | 284.498 | 211.353 | 654.669 | 163.31 | 125.093 | 238.407 | 237.964 |
| EBITDA Ratio
| 0.142 | 0.173 | 0.364 | 0.244 | 0.207 | 0.198 | 0.201 | 0.16 | 0.234 | 0.278 | 0.209 | 0.122 | 0.157 | 0.323 | 0.238 | 0.208 | 0.457 | 0.214 | 0.232 | 0.385 | 0.445 |