Hubei Guochuang Hi-tech Material Co.,Ltd
SZSE:002377.SZ
2.52 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 732.15 | 824.425 | 2,200.748 | 3,797.619 | 4,398.289 | 4,956.543 | 4,400.996 | 2,402.481 | 657.812 | 1,455.837 | 1,947.589 | 1,171.727 | 1,261.146 | 917.285 | 784.99 | 613.879 | 607.984 | 471.917 | 375.62 |
| Cost of Revenue
| 671.057 | 765.662 | 2,205.849 | 3,844.262 | 3,950.246 | 4,132.007 | 3,638.373 | 2,057.856 | 546.479 | 1,249.722 | 1,703.474 | 1,034.299 | 1,124.914 | 783.051 | 696.089 | 526.886 | 514.059 | 389.878 | 312.36 |
| Gross Profit
| 61.093 | 58.762 | -5.101 | -46.643 | 448.043 | 824.535 | 762.623 | 344.625 | 111.333 | 206.115 | 244.115 | 137.429 | 136.233 | 134.234 | 88.901 | 86.994 | 93.925 | 82.039 | 63.26 |
| Gross Profit Ratio
| 0.083 | 0.071 | -0.002 | -0.012 | 0.102 | 0.166 | 0.173 | 0.143 | 0.169 | 0.142 | 0.125 | 0.117 | 0.108 | 0.146 | 0.113 | 0.142 | 0.154 | 0.174 | 0.168 |
| Reseach & Development Expenses
| 36.838 | 55.874 | 80.565 | 108.126 | 115.862 | 98.644 | 75.859 | 23.384 | 9.662 | 19.73 | 41.324 | 27.499 | 37.07 | 19.936 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13.027 | 19.097 | 40.071 | 42.264 | 48.648 | 53.649 | 41.933 | 45.603 | 14.913 | 18.476 | 32.608 | 15.985 | 12.095 | 9.084 | 14.42 | 19.409 | 22.153 | 20.582 | 14.349 |
| Selling & Marketing Expenses
| 5.584 | 6.674 | 12.528 | 10.085 | 14.54 | 31.729 | 20.541 | 34.959 | 20.431 | 31.465 | 16.911 | 16.381 | 10.701 | 8.589 | 8.254 | 9.446 | 10.766 | 7.407 | 8.904 |
| SG&A
| 18.611 | 95.826 | 52.599 | 52.349 | 63.188 | 85.378 | 62.474 | 80.562 | 35.344 | 49.941 | 49.518 | 32.365 | 22.796 | 17.674 | 22.673 | 28.855 | 32.919 | 27.989 | 23.254 |
| Other Expenses
| 60.587 | 0 | 135.947 | 255.244 | 241.555 | 231.305 | -0.743 | 1.122 | 2.231 | 1.21 | 1.12 | 3.492 | 2.139 | 1.494 | 10.327 | 13.39 | 0.578 | -1.656 | 0.085 |
| Operating Expenses
| 118.215 | 199.971 | 269.111 | 415.72 | 420.605 | 415.328 | 351.331 | 227.611 | 68.972 | 104.132 | 123.937 | 83.224 | 81.27 | 54.35 | 34.77 | 34.022 | 36.9 | 32.924 | 26.599 |
| Operating Income
| -57.123 | -92.529 | -451.013 | -1,093.804 | 19.544 | 333.332 | 350.39 | 65.302 | 12.194 | 51.314 | 55.022 | 18.392 | 25.847 | 47.917 | 37.217 | 37.168 | 34.834 | 35.856 | 22.635 |
| Operating Income Ratio
| -0.078 | -0.112 | -0.205 | -0.288 | 0.004 | 0.067 | 0.08 | 0.027 | 0.019 | 0.035 | 0.028 | 0.016 | 0.02 | 0.052 | 0.047 | 0.061 | 0.057 | 0.076 | 0.06 |
| Total Other Income Expenses Net
| -1.162 | -58.898 | -30.843 | -537.876 | -2,994.999 | -0.723 | -11.834 | -33.526 | -25.076 | -47.324 | -46.193 | -38.169 | -29.109 | 1.494 | 3.877 | -10.336 | -17.614 | -11.499 | 0.085 |
| Income Before Tax
| -58.284 | -151.427 | -494.75 | -1,114.38 | -2,975.455 | 332.609 | 349.647 | 66.424 | 14.426 | 52.012 | 56.142 | 21.884 | 27.977 | 49.411 | 41.095 | 38.695 | 35.412 | 34.172 | 22.72 |
| Income Before Tax Ratio
| -0.08 | -0.184 | -0.225 | -0.293 | -0.677 | 0.067 | 0.079 | 0.028 | 0.022 | 0.036 | 0.029 | 0.019 | 0.022 | 0.054 | 0.052 | 0.063 | 0.058 | 0.072 | 0.06 |
| Income Tax Expense
| 1.373 | -5.504 | 22.46 | 18.056 | 10.733 | 31.524 | 37.494 | 19.211 | 4.339 | 12.229 | 9.741 | 3.991 | 5.802 | 10.823 | 2.468 | 4.558 | 5.462 | 6.035 | 3.791 |
| Net Income
| -58.529 | -147.147 | -517.21 | -1,132.436 | -2,986.188 | 306.726 | 312.101 | 43.185 | 5.216 | 31.147 | 44.695 | 17.223 | 21.038 | 38.125 | 37.462 | 35.098 | 29.434 | 27.653 | 19.961 |
| Net Income Ratio
| -0.08 | -0.178 | -0.235 | -0.298 | -0.679 | 0.062 | 0.071 | 0.018 | 0.008 | 0.021 | 0.023 | 0.015 | 0.017 | 0.042 | 0.048 | 0.057 | 0.048 | 0.059 | 0.053 |
| EPS
| -0.06 | -0.16 | -0.56 | -1.24 | -3.26 | 0.33 | 0.34 | 0.08 | 0.01 | 0.07 | 0.11 | 0.06 | 0.05 | 0.09 | 0.095 | 0.11 | 0.093 | 0.088 | 0.063 |
| EPS Diluted
| -0.06 | -0.16 | -0.56 | -1.24 | -3.26 | 0.33 | 0.34 | 0.08 | 0.01 | 0.07 | 0.11 | 0.06 | 0.05 | 0.09 | 0.095 | 0.11 | 0.093 | 0.088 | 0.063 |
| EBITDA
| -26.043 | -89.805 | -247.431 | -509.68 | -2,840.212 | 415.692 | 430.897 | 129.736 | 66.701 | 122.837 | 122.829 | 84.783 | 75.969 | 83.556 | 63.922 | 64.206 | 67.158 | 59.538 | 41.543 |
| EBITDA Ratio
| -0.036 | -0.109 | -0.112 | -0.134 | -0.646 | 0.084 | 0.098 | 0.054 | 0.101 | 0.084 | 0.063 | 0.072 | 0.06 | 0.091 | 0.081 | 0.105 | 0.11 | 0.126 | 0.111 |