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.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 316.628363.942253.938300.314217.658240.572272.244205.213230.143206.703252.547250.113375.626347.929263.436232.55251.31152.79458.274
Cost of Revenue 315.305350.999249.121264.93227.977207.887188.705147.408158.899129.032174.039172.339234.612213.863150.187124.464124.04777.3446.235
Gross Profit 1.32312.9434.81735.384-10.31932.68583.53957.80571.24477.6778.50877.774141.015134.066113.249108.086127.26375.45412.039
Gross Profit Ratio 0.0040.0360.0190.118-0.0470.1360.3070.2820.310.3760.3110.3110.3750.3850.430.4650.5060.4940.207
Reseach & Development Expenses 18.52820.99319.05320.72326.8254.6413.5461.9152.9170.6480.4211.0170.62200.5580.5840.69400
General & Administrative Expenses 12.89319.2739.9738.77517.88615.55410.3377.4018.3066.6756.1137.3337.59227.0849.6389.8489.7735.4223.906
Selling & Marketing Expenses 16.7611.80414.99819.16237.5349.53530.19526.64130.73736.13536.6139.59337.98422.71416.43619.45619.6938.7283.106
SG&A 29.65331.07624.97127.93755.41665.08940.53334.04339.04442.8142.72346.92745.57649.79926.07429.30429.46614.157.012
Other Expenses 112.51929.23417.24323.05835.284-16.491-0.2255.28622.5564.11713.0557.2-18.2462.2880.541.9431.6280.2590.015
Operating Expenses 151.5581.30361.26771.718117.52150.69361.4376.84379.5378.82976.88476.65972.27450.20235.29536.62535.214.2747.038
Operating Income -95.429-68.36-56.449-34.924-480.865-190.5927.458-52.706-22.158-1.757-4.1031.39573.9770.10767.5465.71889.13260.144.162
Operating Income Ratio -0.301-0.188-0.222-0.116-2.209-0.7920.027-0.257-0.096-0.009-0.0160.0060.1970.2010.2560.2830.3550.3940.071
Total Other Income Expenses Net -41.004-42.58-20.034-5.306-186.918-7.478-0.2254.9722.5314.11213.0167.181-18.246-7.1050.541.9431.6280.2590.015
Income Before Tax -136.433-152.625-115.69351.963-484.711-207.0837.233-47.7360.3732.3558.9138.57755.72472.39568.0867.66190.7660.3994.177
Income Before Tax Ratio -0.431-0.419-0.4560.173-2.227-0.8610.027-0.2330.0020.0110.0350.0340.1480.2080.2580.2910.3610.3950.072
Income Tax Expense 8.605-2.999-6.23319.09650.776-31.9840.224-9.559-2.433-0.880.1561.50610.72910.3597.9378.579.012-0.1520.769
Net Income -145.038-149.626-109.4632.867-535.488-175.0997.008-38.1772.8063.2358.7577.07144.99562.03660.14359.09181.74860.5514.177
Net Income Ratio -0.458-0.411-0.4310.109-2.46-0.7280.026-0.1860.0120.0160.0350.0280.120.1780.2280.2540.3250.3960.072
EPS -0.56-0.58-0.420.13-2.06-0.670.027-0.160.0140.0160.040.0320.220.420.40.390.552.340.2
EPS Diluted -0.56-0.58-0.420.13-2.06-0.670.027-0.160.0140.0160.040.0320.220.420.40.390.552.340.2
EBITDA -62.283-76.631-51.542124.742-400.023-132.29161.5523.47945.03539.71437.32732.37177.54899.66186.16974.72794.61863.1766.214
EBITDA Ratio -0.197-0.069-0.1350.069-0.519-0.3170.2570.1590.2270.1780.1780.1520.2120.2980.3430.3350.3860.4180.12