Hunan Boyun New Materials Co.,Ltd
SZSE:002297.SZ
7.41 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 145.481 | 188.492 | 109.779 | 131.33 | 165.001 | 159.232 | 133.361 | 130.023 | 134.113 | 148.809 | 144.472 | 115.684 | 128.053 | 122.085 | 112.715 | 85.364 | 92.607 | 103.366 | 63.782 | 80.066 | 106.839 | 83.592 | 78.915 | 96.714 | 136.135 | 134.342 | 142.202 | 145.92 | 129.831 | 146.608 | 122.344 | 160.248 | 140 | 116.117 | 98.729 | 95.415 | 66.35 | 85.075 | 72.589 | 100.792 | 90.716 | 106.065 | 82.675 | 79.861 | 80.319 | 114.236 | 92.669 | 69.703 | 75.916 | 81.539 | 81.456 | 62.424 | 94.009 | 85.528 | 56.123 | 60.556 | 48.855 | 67.89 | 40.795 | 48.878 | 40.441 | 54.124 | 29.263 | 41.927 | 31.813 |
| Cost of Revenue
| 126.543 | 165.611 | 91.6 | 98.471 | 123.46 | 123.358 | 97.676 | 81.395 | 99.512 | 112.728 | 106.442 | 66.848 | 87.995 | 85.583 | 81.552 | 54.851 | 65.859 | 72.412 | 51.326 | 54.024 | 87.627 | 62.564 | 58.822 | 69.908 | 102.777 | 99.388 | 100.42 | 103.272 | 100.445 | 111.622 | 92.073 | 112.96 | 107.526 | 89.328 | 75.055 | 93.787 | 55.169 | 66.616 | 57.896 | 81.474 | 69.189 | 78.225 | 66.505 | 69.635 | 59.311 | 73.59 | 73.059 | 55.82 | 53.611 | 55.514 | 55.676 | 37.821 | 69.588 | 54.413 | 42.517 | 42.46 | 34.292 | 43.262 | 25.529 | 32.376 | 28.641 | 33.988 | 19.59 | 22.794 | 22.942 |
| Gross Profit
| 18.938 | 22.882 | 18.179 | 32.858 | 41.541 | 35.874 | 35.685 | 48.628 | 34.601 | 36.081 | 38.029 | 48.836 | 40.057 | 36.502 | 31.162 | 30.513 | 26.748 | 30.954 | 12.456 | 26.043 | 19.212 | 21.028 | 20.094 | 26.805 | 33.359 | 34.954 | 41.782 | 42.648 | 29.386 | 34.987 | 30.271 | 47.288 | 32.474 | 26.788 | 23.674 | 1.628 | 11.181 | 18.459 | 14.693 | 19.318 | 21.528 | 27.84 | 16.169 | 10.226 | 21.008 | 40.646 | 19.61 | 13.883 | 22.304 | 26.025 | 25.78 | 24.603 | 24.421 | 31.114 | 13.606 | 18.096 | 14.563 | 24.629 | 15.266 | 16.502 | 11.8 | 20.137 | 9.673 | 19.133 | 8.871 |
| Gross Profit Ratio
| 0.13 | 0.121 | 0.166 | 0.25 | 0.252 | 0.225 | 0.268 | 0.374 | 0.258 | 0.242 | 0.263 | 0.422 | 0.313 | 0.299 | 0.276 | 0.357 | 0.289 | 0.299 | 0.195 | 0.325 | 0.18 | 0.252 | 0.255 | 0.277 | 0.245 | 0.26 | 0.294 | 0.292 | 0.226 | 0.239 | 0.247 | 0.295 | 0.232 | 0.231 | 0.24 | 0.017 | 0.169 | 0.217 | 0.202 | 0.192 | 0.237 | 0.262 | 0.196 | 0.128 | 0.262 | 0.356 | 0.212 | 0.199 | 0.294 | 0.319 | 0.316 | 0.394 | 0.26 | 0.364 | 0.242 | 0.299 | 0.298 | 0.363 | 0.374 | 0.338 | 0.292 | 0.372 | 0.331 | 0.456 | 0.279 |
| Reseach & Development Expenses
| 12.477 | 5.284 | 7.97 | 11.778 | 12.797 | 8.791 | 9.834 | 18.108 | 9.738 | 7.441 | 6.837 | 16.804 | 8.989 | 8.909 | 5.309 | 20.307 | 3.738 | 5.422 | 4.089 | 32.649 | 1.364 | 7.314 | 3.148 | 15.994 | 0.276 | 7.826 | 0 | 8.839 | 1.986 | 5.304 | 0 | 10.47 | 0 | 3.7 | 0 | 22.951 | 0 | 13.992 | 0 | 7.14 | 0 | 10.611 | 0 | 6.607 | 0 | 12.113 | 0 | 20.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.681 | -7.662 | 14.11 | -19.567 | 28.292 | -4.332 | 10.414 | -23.786 | 31.123 | -7.151 | 11.327 | -19.499 | 27.585 | -2.869 | 8.622 | -13.562 | 8.988 | -3.597 | 7.905 | -18.865 | 12.45 | -6.315 | 11.805 | -34.946 | 16.034 | 0.876 | 19.778 | -28.776 | 15.449 | 0.848 | 12.836 | -18.894 | 13.814 | -0.318 | 13.671 | -10.925 | 13.181 | -5.683 | 11.737 | -9.996 | 11.601 | -4.9 | 11.938 | -4.382 | 11.143 | -4.426 | 10.111 | -10.15 | 7.84 | 8.115 | 7.237 | -10.884 | 5.623 | 0.033 | 5.479 | -7.483 | 5.473 | 5.248 | 4.494 | 5.808 | 3.042 | 3.377 | 3.126 | 2.859 | 3.406 |
| Selling & Marketing Expenses
| 8.48 | 5.04 | 3.653 | 4.512 | 6.85 | 8.344 | 5.364 | 7.798 | 5.051 | 3.779 | 4.221 | 9.5 | 5.701 | 5.09 | 4.625 | 8.012 | 4.064 | 3.585 | 2.749 | 9.065 | 6.356 | 5.438 | 4.017 | 10.566 | 6.298 | 5.891 | 5.493 | 10.196 | 8.433 | 8.6 | 5.668 | 9.876 | 7.584 | 5.986 | 4.659 | 10.873 | 4.337 | 4.364 | 3.751 | 7.461 | 4.514 | 4.118 | 3.397 | 6.945 | 6.494 | 3.797 | 3.882 | 5.433 | 3.514 | 2.572 | 2.956 | 3.074 | 3.79 | 4.695 | 2.592 | 4.755 | 2.508 | 4.363 | 2.439 | 3.677 | 2.245 | 1.711 | 1.641 | 1.958 | 2.223 |
| SG&A
| 45.161 | 16.548 | 14.821 | 15.93 | 35.141 | 4.012 | 15.778 | -15.987 | 36.174 | -3.372 | 15.548 | -9.999 | 33.286 | 2.221 | 13.247 | -5.55 | 13.051 | -0.012 | 10.655 | -9.8 | 18.807 | -0.877 | 15.822 | -24.38 | 22.332 | 6.766 | 25.272 | -18.579 | 23.882 | 9.448 | 18.504 | -9.018 | 21.399 | 5.669 | 18.33 | -0.051 | 17.518 | -1.319 | 15.489 | -2.534 | 16.115 | -0.782 | 15.335 | 2.562 | 17.637 | -0.628 | 13.993 | -4.717 | 11.354 | 10.687 | 10.193 | -7.81 | 9.413 | 4.728 | 8.071 | -2.729 | 7.981 | 9.611 | 6.933 | 9.484 | 5.287 | 5.088 | 4.767 | 4.817 | 5.629 |
| Other Expenses
| -29.181 | -0.015 | -0.001 | -5.134 | 0.063 | -0.008 | -2.099 | 32.771 | -21.909 | 15.5 | 0.08 | -0.663 | -0.075 | 0.005 | 0.025 | -0.049 | -0.025 | -0.015 | 0.041 | -0.454 | 0.01 | -0.078 | 0.032 | 0.007 | 0.082 | 0.379 | -0.065 | -4.766 | 3.196 | 2.265 | 1.345 | 64.348 | 4.489 | 1.845 | 3.736 | 1.916 | 2.814 | 2.032 | 1.437 | 24.07 | 2.196 | 1.972 | 2.119 | 5.503 | 2.301 | 3.073 | 1.749 | 3.991 | 6.054 | 0.631 | 2.811 | 1.842 | 0.416 | 0.205 | 0.561 | 2.315 | 0.172 | 0.315 | 0.227 | 15.8 | 0.07 | 4.05 | 0.296 | 10.295 | -0.004 |
| Operating Expenses
| 28.456 | 21.846 | 22.792 | 32.841 | 27.729 | 28.539 | 23.513 | 34.892 | 24.002 | 19.569 | 22.465 | 38.787 | 25.162 | 24.25 | 15.27 | -27.733 | 18.558 | 14.254 | 12.56 | 50.152 | 19.604 | 19.713 | 15.247 | 53.053 | 21.241 | 24.454 | 25.241 | 46.659 | 26.286 | 29.054 | 20.06 | 35.814 | 21.982 | 23.154 | 18.707 | 57.161 | 17.644 | 16.805 | 15.752 | 26.674 | 16.439 | 16.619 | 15.716 | 32.075 | 17.853 | 12.95 | 14.396 | 21.794 | 11.914 | 10.979 | 10.498 | 11.972 | 9.443 | 13.257 | 8.118 | 11.543 | 8.019 | 9.955 | 7.158 | 9.838 | 5.556 | 5.34 | 4.808 | 5.447 | 5.654 |
| Operating Income
| -21.705 | 1.035 | -4.613 | 0.017 | 11.013 | 2.983 | 8.538 | 6.366 | 3.81 | 8.809 | 12.717 | 6.903 | 3.45 | 9.025 | 7.903 | 35.258 | 5.676 | 8.434 | -5.902 | -160.742 | -6.861 | -7.441 | 1.334 | 12.603 | 4.074 | 0.487 | 13.431 | -38.333 | -15.394 | -7.469 | -2.21 | -21.061 | -8.198 | -15.261 | -9.091 | -106.778 | -23.683 | -16.157 | -15.213 | -23.745 | 1.346 | 7.781 | -6.728 | -66.325 | -5.302 | 18.451 | 0.876 | -19.193 | 7.753 | 11.271 | 12.259 | 9.927 | 13.024 | 14.195 | 4.424 | 5.4 | 5.707 | 11.951 | 7.606 | 0.658 | 4.601 | 12.23 | 3.348 | 10.45 | 1.602 |
| Operating Income Ratio
| -0.149 | 0.005 | -0.042 | 0 | 0.067 | 0.019 | 0.064 | 0.049 | 0.028 | 0.059 | 0.088 | 0.06 | 0.027 | 0.074 | 0.07 | 0.413 | 0.061 | 0.082 | -0.093 | -2.008 | -0.064 | -0.089 | 0.017 | 0.13 | 0.03 | 0.004 | 0.094 | -0.263 | -0.119 | -0.051 | -0.018 | -0.131 | -0.059 | -0.131 | -0.092 | -1.119 | -0.357 | -0.19 | -0.21 | -0.236 | 0.015 | 0.073 | -0.081 | -0.831 | -0.066 | 0.162 | 0.009 | -0.275 | 0.102 | 0.138 | 0.15 | 0.159 | 0.139 | 0.166 | 0.079 | 0.089 | 0.117 | 0.176 | 0.186 | 0.013 | 0.114 | 0.226 | 0.114 | 0.249 | 0.05 |
| Total Other Income Expenses Net
| 0.016 | -12.174 | 27.775 | 15.543 | 0.063 | -0.008 | 0.204 | 0.137 | -2.078 | -0.051 | -0.006 | -0.663 | -11.52 | -3.222 | -7.965 | -23.037 | -2.539 | -8.282 | -5.757 | -137.087 | -6.459 | -8.834 | -3.48 | 38.857 | -7.962 | -9.633 | -3.174 | -39.018 | -15.367 | -11.137 | -11.077 | 31.807 | -14.216 | -17.141 | -10.322 | -49.365 | -14.468 | -15.78 | -12.717 | 7.674 | -1.572 | -1.512 | -5.063 | -39.008 | -6.155 | -6.172 | -2.589 | -7.986 | 3.417 | -3.143 | -0.212 | -0.938 | -1.538 | -3.456 | -0.503 | 0.929 | -0.664 | -3.362 | -0.275 | 3.614 | -1.573 | -1.963 | -1.221 | -0.302 | -1.618 |
| Income Before Tax
| -21.689 | -11.139 | 23.162 | 15.56 | 11.077 | 2.975 | 8.742 | 6.502 | 1.731 | 8.758 | 12.71 | 6.24 | 3.375 | 9.03 | 7.928 | 35.208 | 5.652 | 8.419 | -5.861 | -161.196 | -6.85 | -7.519 | 1.367 | 12.61 | 4.156 | 0.866 | 13.367 | -43.03 | -12.267 | -5.205 | -0.865 | 43.282 | -3.725 | -13.507 | -5.354 | -104.897 | -20.931 | -14.125 | -13.775 | 0.318 | 3.517 | 9.709 | -4.61 | -60.857 | -3 | 21.524 | 2.625 | -15.898 | 13.807 | 11.903 | 15.07 | 11.693 | 13.44 | 14.401 | 4.985 | 7.482 | 5.879 | 11.312 | 7.833 | 10.279 | 4.671 | 12.834 | 3.644 | 13.384 | 1.598 |
| Income Before Tax Ratio
| -0.149 | -0.059 | 0.211 | 0.118 | 0.067 | 0.019 | 0.066 | 0.05 | 0.013 | 0.059 | 0.088 | 0.054 | 0.026 | 0.074 | 0.07 | 0.412 | 0.061 | 0.081 | -0.092 | -2.013 | -0.064 | -0.09 | 0.017 | 0.13 | 0.031 | 0.006 | 0.094 | -0.295 | -0.094 | -0.035 | -0.007 | 0.27 | -0.027 | -0.116 | -0.054 | -1.099 | -0.315 | -0.166 | -0.19 | 0.003 | 0.039 | 0.092 | -0.056 | -0.762 | -0.037 | 0.188 | 0.028 | -0.228 | 0.182 | 0.146 | 0.185 | 0.187 | 0.143 | 0.168 | 0.089 | 0.124 | 0.12 | 0.167 | 0.192 | 0.21 | 0.115 | 0.237 | 0.125 | 0.319 | 0.05 |
| Income Tax Expense
| -2.239 | 1.562 | 4.193 | 2.849 | 0.852 | 0.251 | 1.391 | 0.788 | 0.346 | 1.522 | 2.73 | 0.13 | 1.373 | 1.261 | 2.087 | 11.037 | 0.414 | 0.048 | 0.288 | -9.84 | 0.375 | 0.812 | 0.925 | -5.474 | 2.568 | 3.777 | 2.434 | -0.319 | 0.334 | 2.593 | 1.786 | 7.794 | 1.697 | 1.122 | 0.833 | -14.482 | 0.228 | 0.086 | 0.055 | -1.489 | 1.28 | 0.211 | 0.586 | -11.4 | 1.312 | 2.411 | 1.167 | -3.952 | 2.523 | 2.392 | 2.631 | 0.776 | 2.391 | 2.289 | 0.725 | 1.764 | 0.769 | 1.957 | 0.911 | 1.232 | 0.442 | 2.094 | 0.136 | 1.69 | 0.281 |
| Net Income
| -19.154 | -15.269 | 17.579 | 8.955 | 10.193 | 2.813 | 7.314 | 5.71 | 1.354 | 6.989 | 9.896 | 3.75 | 3.434 | 6.94 | 4.779 | 15.684 | 4.754 | 8.197 | -6.139 | -149.679 | -6.589 | -8.218 | 0.943 | 20.911 | 1.353 | -3.321 | 8.125 | -40.522 | -10.06 | -8.218 | -3.588 | 34.446 | -5.602 | -14.753 | -7.799 | -86.257 | -20.815 | -15.247 | -13.83 | 1.959 | 0.958 | 8.341 | -6.045 | -48.25 | -4.886 | 16.497 | 1.356 | -12.178 | 11.606 | 9.55 | 11.851 | 11.039 | 9.396 | 11.302 | 4.63 | 6.154 | 4.624 | 8.639 | 6.452 | 8.523 | 3.673 | 10.712 | 2.934 | 10.519 | 1.026 |
| Net Income Ratio
| -0.132 | -0.081 | 0.16 | 0.068 | 0.062 | 0.018 | 0.055 | 0.044 | 0.01 | 0.047 | 0.068 | 0.032 | 0.027 | 0.057 | 0.042 | 0.184 | 0.051 | 0.079 | -0.096 | -1.869 | -0.062 | -0.098 | 0.012 | 0.216 | 0.01 | -0.025 | 0.057 | -0.278 | -0.077 | -0.056 | -0.029 | 0.215 | -0.04 | -0.127 | -0.079 | -0.904 | -0.314 | -0.179 | -0.191 | 0.019 | 0.011 | 0.079 | -0.073 | -0.604 | -0.061 | 0.144 | 0.015 | -0.175 | 0.153 | 0.117 | 0.145 | 0.177 | 0.1 | 0.132 | 0.082 | 0.102 | 0.095 | 0.127 | 0.158 | 0.174 | 0.091 | 0.198 | 0.1 | 0.251 | 0.032 |
| EPS
| -0.033 | -0.027 | 0.031 | 0.016 | 0.018 | 0.005 | 0.013 | 0.01 | 0.002 | 0.012 | 0.017 | 0.011 | 0.007 | 0.015 | 0.01 | 0.033 | 0.01 | 0.017 | -0.013 | -0.32 | -0.014 | -0.017 | 0.002 | 0.045 | 0.003 | -0.007 | 0.017 | -0.086 | -0.021 | -0.017 | -0.008 | 0.079 | -0.013 | -0.037 | -0.02 | -0.22 | -0.052 | -0.038 | -0.035 | 0.005 | 0.002 | 0.021 | -0.015 | -0.15 | -0.015 | 0.081 | 0.004 | -0.042 | 0.036 | 0.031 | 0.04 | 0.031 | 0.027 | 0.033 | 0.013 | 0.018 | 0.013 | 0.027 | 0.02 | 0.039 | 0.033 | 0.049 | 0.013 | 0.034 | 0.003 |
| EPS Diluted
| -0.033 | -0.027 | 0.031 | 0.016 | 0.018 | 0.005 | 0.013 | 0.01 | 0.002 | 0.012 | 0.017 | 0.011 | 0.007 | 0.015 | 0.01 | 0.033 | 0.01 | 0.017 | -0.013 | -0.32 | -0.014 | -0.017 | 0.002 | 0.045 | 0.003 | -0.007 | 0.017 | -0.086 | -0.021 | -0.017 | -0.008 | 0.079 | -0.013 | -0.037 | -0.02 | -0.22 | -0.052 | -0.038 | -0.035 | 0.005 | 0.002 | 0.021 | -0.015 | -0.15 | -0.015 | 0.081 | 0.004 | -0.042 | 0.036 | 0.031 | 0.04 | 0.031 | 0.027 | 0.033 | 0.013 | 0.018 | 0.013 | 0.027 | 0.02 | 0.039 | 0.033 | 0.049 | 0.013 | 0.034 | 0.003 |
| EBITDA
| -17.928 | 23.064 | 20.329 | 18.036 | 12.134 | 3.869 | 11.91 | 16.146 | 4.885 | 10.987 | 15.79 | 9.981 | 12.245 | 9.803 | 13.118 | 56.45 | 8.655 | 14.106 | -3.843 | -23.333 | -3.943 | -2.819 | 5.244 | 51.838 | 5.84 | 8.764 | 13.129 | -36.978 | 10.548 | -5.165 | 10.211 | 41.266 | 11.534 | -12.004 | 4.967 | -88.896 | -6.714 | -14.709 | -0.45 | 13.254 | 5.114 | 16.08 | 0.453 | -24.383 | 2.866 | 28.903 | 5.214 | 0.887 | 11.329 | 17.61 | 16.679 | 13.313 | 14.978 | 19.057 | 5.34 | 7.908 | 6.544 | 12.326 | 8.109 | 17.018 | 6.244 | 15.066 | 4.866 | 15.96 | 3.217 |
| EBITDA Ratio
| -0.123 | 0.122 | 0.185 | 0.137 | 0.074 | 0.024 | 0.089 | 0.124 | 0.036 | 0.074 | 0.109 | 0.086 | 0.096 | 0.08 | 0.116 | 0.661 | 0.093 | 0.136 | -0.06 | -0.291 | -0.037 | -0.034 | 0.066 | 0.536 | 0.043 | 0.065 | 0.092 | -0.253 | 0.081 | -0.035 | 0.083 | 0.258 | 0.082 | -0.103 | 0.05 | -0.932 | -0.101 | -0.173 | -0.006 | 0.132 | 0.056 | 0.152 | 0.005 | -0.305 | 0.036 | 0.253 | 0.056 | 0.013 | 0.149 | 0.216 | 0.205 | 0.213 | 0.159 | 0.223 | 0.095 | 0.131 | 0.134 | 0.182 | 0.199 | 0.348 | 0.154 | 0.278 | 0.166 | 0.381 | 0.101 |