Shanghai Hongda New Material Co., Ltd.
SZSE:002211.SZ
3.8 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 234.835 | 364.608 | 565.733 | 921.089 | 1,104.659 | 1,080.127 | 945.03 | 682.812 | 671.242 | 773.786 | 802.998 | 829.566 | 944.667 | 948.988 | 625.186 | 643.461 | 623.782 | 517.041 | 435.874 | 292.56 |
| Cost of Revenue
| 221.198 | 352.297 | 487.954 | 782.064 | 988.925 | 979.773 | 827.344 | 589.787 | 590.394 | 677.329 | 835.018 | 717.93 | 822.498 | 735.312 | 507.175 | 522.329 | 480.911 | 420.714 | 360.821 | 247.916 |
| Gross Profit
| 13.636 | 12.31 | 77.779 | 139.024 | 115.734 | 100.354 | 117.687 | 93.025 | 80.848 | 96.457 | -32.02 | 111.636 | 122.17 | 213.676 | 118.012 | 121.133 | 142.871 | 96.328 | 75.052 | 44.644 |
| Gross Profit Ratio
| 0.058 | 0.034 | 0.137 | 0.151 | 0.105 | 0.093 | 0.125 | 0.136 | 0.12 | 0.125 | -0.04 | 0.135 | 0.129 | 0.225 | 0.189 | 0.188 | 0.229 | 0.186 | 0.172 | 0.153 |
| Reseach & Development Expenses
| 6.715 | 12.75 | 23.562 | 26.043 | 37.77 | 38.155 | 30.032 | 22.391 | 20.991 | 24.682 | 26.802 | 36.653 | 37.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.919 | 12.221 | 18.656 | 10.332 | 25.975 | 13.074 | 9.701 | 14.279 | 33.098 | 17.303 | 55.018 | 20.753 | 13.528 | 70.953 | 42.853 | 41.384 | 25.369 | 22.711 | 15.29 | 9.464 |
| Selling & Marketing Expenses
| 7.225 | 9.152 | 13.861 | 15.136 | 36.377 | 30.079 | 26.179 | 24.576 | 25.521 | 21.075 | 30.39 | 30.277 | 29.842 | 25.848 | 19.908 | 16.824 | 11.985 | 7.821 | 8.433 | 9.102 |
| SG&A
| 13.144 | 21.373 | 32.517 | 25.468 | 62.351 | 43.153 | 35.88 | 38.855 | 58.62 | 38.378 | 85.408 | 51.03 | 43.371 | 96.801 | 62.761 | 58.208 | 37.354 | 30.532 | 23.723 | 18.566 |
| Other Expenses
| -5.335 | 18.855 | 25.911 | 20.684 | 33.865 | -0.287 | 0.729 | 9.695 | 5.656 | 45.961 | 10.74 | 41.323 | 3.005 | 5.962 | 3.333 | 1.829 | 5.823 | 0.064 | -0.459 | -0.106 |
| Operating Expenses
| 32.975 | 52.977 | 81.99 | 72.195 | 133.987 | 106.486 | 90.427 | 87.429 | 108.793 | 89.321 | 225.677 | 138.761 | 113.498 | 98 | 63.184 | 59.93 | 38.568 | 31.33 | 24.533 | 19.08 |
| Operating Income
| -22.673 | -40.667 | -5.458 | 71.919 | -22.661 | 12.445 | 24.363 | 4.716 | -65.18 | -28.437 | -807.364 | -39.45 | -24.942 | 100.004 | 41.723 | 51.776 | 91.424 | 61.635 | 50.017 | 20.779 |
| Operating Income Ratio
| -0.097 | -0.112 | -0.01 | 0.078 | -0.021 | 0.012 | 0.026 | 0.007 | -0.097 | -0.037 | -1.005 | -0.048 | -0.026 | 0.105 | 0.067 | 0.08 | 0.147 | 0.119 | 0.115 | 0.071 |
| Total Other Income Expenses Net
| -5.325 | 80.282 | -706.855 | -1.11 | -53.679 | 18.289 | -2.168 | 5.857 | -31.602 | 8.047 | -612.48 | 28.662 | -30.609 | -9.711 | -9.771 | -7.598 | -7.055 | -3.299 | -1.001 | -5.259 |
| Income Before Tax
| -27.998 | 39.615 | -712.313 | 70.809 | -76.34 | 12.158 | 25.092 | 11.452 | -59.547 | 15.183 | -870.177 | 1.537 | -21.937 | 105.966 | 45.056 | 53.605 | 97.247 | 61.699 | 49.518 | 20.305 |
| Income Before Tax Ratio
| -0.119 | 0.109 | -1.259 | 0.077 | -0.069 | 0.011 | 0.027 | 0.017 | -0.089 | 0.02 | -1.084 | 0.002 | -0.023 | 0.112 | 0.072 | 0.083 | 0.156 | 0.119 | 0.114 | 0.069 |
| Income Tax Expense
| 1.365 | 0.016 | 4.259 | 18.113 | 11.657 | -0.582 | 1.067 | -0.372 | 0.493 | 1.138 | 10.451 | -3 | -3.489 | 15.065 | 4.925 | 6.834 | 4.498 | 5.179 | 4.045 | 4.299 |
| Net Income
| -29.362 | 39.599 | -716.572 | 50.358 | -87.997 | 11.132 | 20.427 | 11.039 | -60.653 | 12.441 | -876.306 | 3.684 | -19.258 | 85.244 | 36.785 | 43.581 | 85.349 | 48.28 | 39.316 | 15.187 |
| Net Income Ratio
| -0.125 | 0.109 | -1.267 | 0.055 | -0.08 | 0.01 | 0.022 | 0.016 | -0.09 | 0.016 | -1.091 | 0.004 | -0.02 | 0.09 | 0.059 | 0.068 | 0.137 | 0.093 | 0.09 | 0.052 |
| EPS
| -0.068 | 0.092 | -1.66 | 0.12 | -0.2 | 0.026 | 0.05 | 0.03 | -0.14 | 0.03 | -2.03 | 0.01 | -0.04 | 0.23 | 0.1 | 0.12 | 0.33 | 0.2 | 0.31 | 0.12 |
| EPS Diluted
| -0.068 | 0.092 | -1.66 | 0.12 | -0.2 | 0.026 | 0.05 | 0.03 | -0.14 | 0.03 | -2.03 | 0.01 | -0.04 | 0.23 | 0.1 | 0.12 | 0.33 | 0.2 | 0.31 | 0.12 |
| EBITDA
| -10.169 | -23.423 | 12.657 | 85.419 | 4.395 | 28.053 | 68.864 | 61.127 | 6.158 | 84.917 | -159.304 | 129.464 | 96.448 | 169.211 | 94.965 | 84.995 | 125.42 | 66.118 | 49.351 | 28.849 |
| EBITDA Ratio
| -0.043 | -0.064 | 0.022 | 0.093 | 0.004 | 0.026 | 0.073 | 0.09 | 0.009 | 0.11 | -0.198 | 0.156 | 0.102 | 0.178 | 0.152 | 0.132 | 0.201 | 0.128 | 0.113 | 0.099 |