Jiangxi Haiyuan Composites Technology Co.,Ltd.
SZSE:002529.SZ
11.04 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 316.628 | 363.942 | 253.938 | 300.314 | 217.658 | 240.572 | 272.244 | 205.213 | 230.143 | 206.703 | 252.547 | 250.113 | 375.626 | 347.929 | 263.436 | 232.55 | 251.31 | 152.794 | 58.274 |
Cost of Revenue
| 315.305 | 350.999 | 249.121 | 264.93 | 227.977 | 207.887 | 188.705 | 147.408 | 158.899 | 129.032 | 174.039 | 172.339 | 234.612 | 213.863 | 150.187 | 124.464 | 124.047 | 77.34 | 46.235 |
Gross Profit
| 1.323 | 12.943 | 4.817 | 35.384 | -10.319 | 32.685 | 83.539 | 57.805 | 71.244 | 77.67 | 78.508 | 77.774 | 141.015 | 134.066 | 113.249 | 108.086 | 127.263 | 75.454 | 12.039 |
Gross Profit Ratio
| 0.004 | 0.036 | 0.019 | 0.118 | -0.047 | 0.136 | 0.307 | 0.282 | 0.31 | 0.376 | 0.311 | 0.311 | 0.375 | 0.385 | 0.43 | 0.465 | 0.506 | 0.494 | 0.207 |
Reseach & Development Expenses
| 18.528 | 20.993 | 19.053 | 20.723 | 26.82 | 54.641 | 3.546 | 1.915 | 2.917 | 0.648 | 0.421 | 1.017 | 0.622 | 0 | 0.558 | 0.584 | 0.694 | 0 | 0 |
General & Administrative Expenses
| 12.893 | 19.273 | 9.973 | 8.775 | 17.886 | 15.554 | 10.337 | 7.401 | 8.306 | 6.675 | 6.113 | 7.333 | 7.592 | 27.084 | 9.638 | 9.848 | 9.773 | 5.422 | 3.906 |
Selling & Marketing Expenses
| 16.76 | 11.804 | 14.998 | 19.162 | 37.53 | 49.535 | 30.195 | 26.641 | 30.737 | 36.135 | 36.61 | 39.593 | 37.984 | 22.714 | 16.436 | 19.456 | 19.693 | 8.728 | 3.106 |
SG&A
| 29.653 | 31.076 | 24.971 | 27.937 | 55.416 | 65.089 | 40.533 | 34.043 | 39.044 | 42.81 | 42.723 | 46.927 | 45.576 | 49.799 | 26.074 | 29.304 | 29.466 | 14.15 | 7.012 |
Other Expenses
| 112.519 | 29.234 | 17.243 | 23.058 | 35.284 | -16.491 | -0.225 | 5.286 | 22.556 | 4.117 | 13.055 | 7.2 | -18.246 | 2.288 | 0.54 | 1.943 | 1.628 | 0.259 | 0.015 |
Operating Expenses
| 151.55 | 81.303 | 61.267 | 71.718 | 117.52 | 150.693 | 61.43 | 76.843 | 79.53 | 78.829 | 76.884 | 76.659 | 72.274 | 50.202 | 35.295 | 36.625 | 35.2 | 14.274 | 7.038 |
Operating Income
| -95.429 | -68.36 | -56.449 | -34.924 | -480.865 | -190.592 | 7.458 | -52.706 | -22.158 | -1.757 | -4.103 | 1.395 | 73.97 | 70.107 | 67.54 | 65.718 | 89.132 | 60.14 | 4.162 |
Operating Income Ratio
| -0.301 | -0.188 | -0.222 | -0.116 | -2.209 | -0.792 | 0.027 | -0.257 | -0.096 | -0.009 | -0.016 | 0.006 | 0.197 | 0.201 | 0.256 | 0.283 | 0.355 | 0.394 | 0.071 |
Total Other Income Expenses Net
| -41.004 | -42.58 | -20.034 | -5.306 | -186.918 | -7.478 | -0.225 | 4.97 | 22.531 | 4.112 | 13.016 | 7.181 | -18.246 | -7.105 | 0.54 | 1.943 | 1.628 | 0.259 | 0.015 |
Income Before Tax
| -136.433 | -152.625 | -115.693 | 51.963 | -484.711 | -207.083 | 7.233 | -47.736 | 0.373 | 2.355 | 8.913 | 8.577 | 55.724 | 72.395 | 68.08 | 67.661 | 90.76 | 60.399 | 4.177 |
Income Before Tax Ratio
| -0.431 | -0.419 | -0.456 | 0.173 | -2.227 | -0.861 | 0.027 | -0.233 | 0.002 | 0.011 | 0.035 | 0.034 | 0.148 | 0.208 | 0.258 | 0.291 | 0.361 | 0.395 | 0.072 |
Income Tax Expense
| 8.605 | -2.999 | -6.233 | 19.096 | 50.776 | -31.984 | 0.224 | -9.559 | -2.433 | -0.88 | 0.156 | 1.506 | 10.729 | 10.359 | 7.937 | 8.57 | 9.012 | -0.152 | 0.769 |
Net Income
| -145.038 | -149.626 | -109.46 | 32.867 | -535.488 | -175.099 | 7.008 | -38.177 | 2.806 | 3.235 | 8.757 | 7.071 | 44.995 | 62.036 | 60.143 | 59.091 | 81.748 | 60.551 | 4.177 |
Net Income Ratio
| -0.458 | -0.411 | -0.431 | 0.109 | -2.46 | -0.728 | 0.026 | -0.186 | 0.012 | 0.016 | 0.035 | 0.028 | 0.12 | 0.178 | 0.228 | 0.254 | 0.325 | 0.396 | 0.072 |
EPS
| -0.56 | -0.58 | -0.42 | 0.13 | -2.06 | -0.67 | 0.027 | -0.16 | 0.014 | 0.016 | 0.04 | 0.032 | 0.22 | 0.42 | 0.4 | 0.39 | 0.55 | 2.34 | 0.2 |
EPS Diluted
| -0.56 | -0.58 | -0.42 | 0.13 | -2.06 | -0.67 | 0.027 | -0.16 | 0.014 | 0.016 | 0.04 | 0.032 | 0.22 | 0.42 | 0.4 | 0.39 | 0.55 | 2.34 | 0.2 |
EBITDA
| -62.283 | -76.631 | -51.542 | 124.742 | -400.023 | -132.291 | 61.552 | 3.479 | 45.035 | 39.714 | 37.327 | 32.371 | 77.548 | 99.661 | 86.169 | 74.727 | 94.618 | 63.176 | 6.214 |
EBITDA Ratio
| -0.197 | -0.069 | -0.135 | 0.069 | -0.519 | -0.317 | 0.257 | 0.159 | 0.227 | 0.178 | 0.178 | 0.152 | 0.212 | 0.298 | 0.343 | 0.335 | 0.386 | 0.418 | 0.12 |