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.
| 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 | 2008 Q2 | 2008 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18.525 | 60.917 | 42.998 | 62.172 | 97.689 | 91.926 | 64.841 | 116.891 | 33.385 | 122.018 | 91.648 | 85.507 | 30.101 | 73.697 | 64.633 | 126.628 | 44.97 | 72.371 | 56.344 | -26.518 | 72.495 | 82.045 | 89.636 | 32.539 | 36.918 | 86.427 | 84.689 | 39.045 | 61.3 | 87.534 | 84.366 | 22.409 | 101.98 | 41.596 | 39.229 | 90.679 | 53.219 | 63.192 | 23.054 | 80.455 | 52.199 | 42.287 | 31.761 | 83.35 | 54.671 | 64.233 | 50.293 | 71.247 | 63.683 | 71.198 | 43.984 | 96.065 | 104.914 | 116.447 | 58.201 | 132.994 | 62.689 | 93.705 | 58.541 | 89.783 | 63.479 | 68.742 | 41.432 | 65.456 | 59.135 | 68.488 | 39.471 |
| Cost of Revenue
| 20.824 | 63.512 | 44.137 | 55.434 | 100.726 | 79.006 | 64.626 | 109.207 | 48.005 | 119.273 | 74.513 | 84.2 | 42.988 | 66.949 | 54.983 | 110.502 | 40.37 | 70.212 | 43.845 | 22.549 | 60.631 | 72.467 | 72.33 | 57.831 | 37.852 | 54.98 | 57.225 | 32.014 | 40.526 | 60.343 | 55.822 | 19.821 | 67.055 | 32.749 | 27.782 | 63.792 | 32.115 | 46.756 | 16.236 | 46.692 | 30.413 | 31.275 | 20.653 | 51.561 | 41.091 | 45.147 | 36.24 | 50.469 | 47.819 | 47.223 | 26.828 | 61.07 | 66.302 | 71.992 | 35.247 | 74.535 | 37.906 | 61.539 | 39.883 | 50.268 | 36.405 | 39.103 | 24.411 | 31.895 | 35.43 | 34.86 | 22.279 |
| Gross Profit
| -2.299 | -2.595 | -1.139 | 6.738 | -3.037 | 12.92 | 0.215 | 7.684 | -14.62 | 2.744 | 17.136 | 1.307 | -12.887 | 6.747 | 9.65 | 16.126 | 4.6 | 2.159 | 12.499 | -49.068 | 11.864 | 9.578 | 17.306 | -25.292 | -0.934 | 31.447 | 27.464 | 7.031 | 20.774 | 27.191 | 28.544 | 2.588 | 34.925 | 8.846 | 11.447 | 26.887 | 21.104 | 16.436 | 6.817 | 33.763 | 21.786 | 11.013 | 11.108 | 31.789 | 13.58 | 19.086 | 14.053 | 20.778 | 15.864 | 23.975 | 17.156 | 34.994 | 38.612 | 44.455 | 22.953 | 58.46 | 24.783 | 32.167 | 18.657 | 39.515 | 27.074 | 29.639 | 17.021 | 33.561 | 23.705 | 33.628 | 17.192 |
| Gross Profit Ratio
| -0.124 | -0.043 | -0.026 | 0.108 | -0.031 | 0.141 | 0.003 | 0.066 | -0.438 | 0.022 | 0.187 | 0.015 | -0.428 | 0.092 | 0.149 | 0.127 | 0.102 | 0.03 | 0.222 | 1.85 | 0.164 | 0.117 | 0.193 | -0.777 | -0.025 | 0.364 | 0.324 | 0.18 | 0.339 | 0.311 | 0.338 | 0.115 | 0.342 | 0.213 | 0.292 | 0.297 | 0.397 | 0.26 | 0.296 | 0.42 | 0.417 | 0.26 | 0.35 | 0.381 | 0.248 | 0.297 | 0.279 | 0.292 | 0.249 | 0.337 | 0.39 | 0.364 | 0.368 | 0.382 | 0.394 | 0.44 | 0.395 | 0.343 | 0.319 | 0.44 | 0.427 | 0.431 | 0.411 | 0.513 | 0.401 | 0.491 | 0.436 |
| Reseach & Development Expenses
| 3.778 | 3.749 | 3.461 | 5.605 | 4.146 | 4.995 | 3.782 | 8.558 | 4.421 | 4.866 | 3.148 | 8.52 | 2.757 | 4.654 | 3.121 | 6.931 | 3.921 | 5.212 | 4.659 | 5.244 | 5.945 | 9.261 | 6.37 | 36.105 | 5.138 | 20.407 | 6.389 | 8.286 | 15.599 | 11.267 | 0 | 1.915 | 0 | 19.728 | 0 | 42.155 | 0 | 10.666 | 0 | 26.378 | 0 | 0.288 | 0 | 30.827 | 0 | 7.867 | 0 | 24.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -7.395 | 13.303 | -26.058 | 32.146 | -4.784 | 11.59 | -12.86 | 25.307 | -2.714 | 9.54 | -15.171 | 20.577 | -1.739 | 6.307 | -18.909 | 9.767 | -3.817 | 7.986 | -13.238 | 11.581 | -8.768 | 12.076 | -8.665 | 7.87 | -10.532 | 13.344 | -23.892 | 11.48 | -8.537 | 11.399 | -27.305 | 11.337 | -7.725 | 11.031 | -21.989 | 9.344 | -6.412 | 9.182 | -22.703 | 9.093 | -7.471 | 9.666 | -21.16 | 10.213 | -6.561 | 8.168 | -17.115 | 7.749 | -6.429 | 9.005 | -16.805 | 7.245 | 6.986 | 10.165 | 8.564 | 5.964 | 0.012 | 7.05 | -4.654 | 4.63 | 3.602 | 6.061 | -3.185 | 2.622 | 5.124 | 5.288 |
| Selling & Marketing Expenses
| 0 | 2.267 | 2.144 | 3.821 | 2.444 | 6.51 | 3.984 | 3.908 | 2.859 | 2.862 | 2.175 | 4.913 | 3.46 | 3.292 | 3.333 | 7.631 | 2.836 | 4.266 | 4.429 | 18.575 | 6.225 | 7.36 | 5.371 | 28.575 | 5.865 | 8.039 | 7.057 | 13.408 | 6.172 | 5.348 | 5.267 | 9.167 | 5.074 | 6.149 | 6.251 | 8.155 | 4.9 | 10.563 | 7.119 | 14.368 | 6.257 | 6.765 | 8.745 | 13.982 | 8.008 | 8.558 | 6.063 | 9.954 | 7.731 | 12.6 | 9.309 | 8.891 | 10.335 | 9.664 | 9.094 | 7.233 | 4.538 | 4.322 | 6.621 | 3.202 | 4.256 | 4.221 | 4.756 | 5.491 | 4.672 | 4.96 | 4.333 |
| SG&A
| 14.655 | -5.128 | 15.447 | -22.237 | 34.59 | 1.726 | 15.574 | -8.953 | 28.167 | 0.148 | 11.715 | -10.258 | 24.036 | 1.553 | 9.64 | -11.278 | 12.602 | 0.449 | 12.416 | 5.337 | 17.806 | -1.409 | 17.447 | 19.91 | 13.735 | -2.493 | 20.401 | -10.484 | 17.652 | -3.189 | 16.665 | -18.138 | 16.411 | -1.576 | 17.282 | -13.834 | 14.244 | 4.15 | 16.301 | -8.335 | 15.35 | -0.707 | 18.41 | -7.177 | 18.221 | 1.997 | 14.231 | -7.161 | 15.48 | 6.171 | 18.314 | -7.914 | 17.58 | 16.65 | 19.26 | 15.798 | 10.502 | 4.334 | 13.671 | -1.452 | 8.886 | 7.822 | 10.817 | 2.305 | 7.295 | 10.083 | 9.621 |
| Other Expenses
| -4.21 | -3.219 | 0.686 | -4.171 | 0.022 | -0.186 | -1.192 | 32.996 | -15.228 | 12.359 | -0.893 | -12.747 | 2.793 | -3.431 | 0.435 | -3.038 | -0.219 | -1.437 | -0.366 | -49.587 | 0.016 | -0.844 | 0.645 | -14.846 | -1.653 | -0.02 | 0.028 | -20.064 | 8.24 | 9.873 | 1.726 | 0.794 | 2.323 | 0.804 | 1.372 | 17.187 | 2.373 | 1.348 | 1.661 | 3.438 | 0.262 | 0.296 | 0.122 | 3.636 | 3.876 | 5.127 | 0.416 | 5.512 | 1.074 | 0.132 | 0.482 | -18.979 | 0.011 | 0.248 | 0.474 | 0.774 | 0.17 | 1.158 | 0.186 | 0.155 | 0.233 | 0.103 | 0.049 | 2.348 | 0.212 | -0.965 | 0.349 |
| Operating Expenses
| 22.643 | 18.468 | 17.589 | 28.401 | 19.092 | 29.001 | 18.164 | 32.601 | 17.36 | 17.372 | 13.969 | 17.683 | 14.453 | 16.704 | 12.427 | 23.35 | 15.247 | 17.379 | 15.742 | 47.104 | 23.283 | 24.47 | 22.663 | 92.282 | 13.811 | 24.61 | 19.99 | 7.507 | 19 | 17.525 | 17.398 | 24.285 | 16.627 | 18.509 | 17.422 | 25.966 | 14.291 | 22.854 | 16.419 | 26.694 | 15.865 | 17.603 | 18.668 | 25.509 | 18.329 | 18.468 | 14.578 | 21.447 | 16.24 | 20.657 | 18.314 | 17.939 | 17.901 | 17.152 | 19.283 | 16.162 | 10.502 | 9.849 | 13.689 | 7.703 | 8.894 | 7.868 | 10.83 | 9.536 | 7.309 | 10.144 | 9.636 |
| Operating Income
| -24.942 | -25.276 | -23.963 | -70.285 | -24.621 | -20.72 | -19.088 | -65.605 | -67.404 | -0.002 | 1.407 | -54.623 | -33.704 | -13.988 | -3.471 | 49.043 | -14.593 | -11.61 | 29.153 | -423.728 | -20.676 | -28.076 | -8.386 | -198.195 | -18.39 | -1.4 | 27.393 | -10.978 | -0.769 | 8.614 | 10.591 | -50.575 | 19.238 | -12.981 | -8.388 | -5.993 | 5.303 | -10.211 | -11.256 | 5.456 | 6.049 | -5.878 | -7.384 | 2.121 | -6.368 | -0.02 | 0.164 | -3.209 | 0.983 | 1.438 | 2.184 | 19.831 | 22.228 | 27.497 | 4.414 | 36.103 | 12.393 | 18.343 | 3.267 | 27.255 | 14.42 | 20.748 | 5.117 | 21.282 | 14.779 | 22.515 | 7.142 |
| Operating Income Ratio
| -1.346 | -0.415 | -0.557 | -1.131 | -0.252 | -0.225 | -0.294 | -0.561 | -2.019 | -0 | 0.015 | -0.639 | -1.12 | -0.19 | -0.054 | 0.387 | -0.325 | -0.16 | 0.517 | 15.979 | -0.285 | -0.342 | -0.094 | -6.091 | -0.498 | -0.016 | 0.323 | -0.281 | -0.013 | 0.098 | 0.126 | -2.257 | 0.189 | -0.312 | -0.214 | -0.066 | 0.1 | -0.162 | -0.488 | 0.068 | 0.116 | -0.139 | -0.232 | 0.025 | -0.116 | -0 | 0.003 | -0.045 | 0.015 | 0.02 | 0.05 | 0.206 | 0.212 | 0.236 | 0.076 | 0.271 | 0.198 | 0.196 | 0.056 | 0.304 | 0.227 | 0.302 | 0.123 | 0.325 | 0.25 | 0.329 | 0.181 |
| Total Other Income Expenses Net
| 33.16 | -1.671 | 0.686 | -32.268 | 0.022 | -0.186 | 0.162 | -18.609 | -3.379 | -0.409 | 0.124 | -10.218 | -0.25 | -1.041 | 0.435 | 84.549 | -0.219 | 6.902 | 32.029 | -162.163 | -9.241 | -6.401 | 0.645 | -13.87 | -1.653 | -4.04 | 19.947 | 5.116 | 5.696 | 9.873 | 1.171 | 1.45 | 3.263 | -0.804 | -1.04 | 17.161 | 0.863 | -0.582 | 0.006 | 1.388 | 0.389 | 0.222 | 0.298 | 3.597 | 2.258 | 5.127 | 1.105 | 5.493 | 2.433 | 0.132 | 0.482 | -18.979 | 0.011 | 0.248 | 0.474 | 0.774 | 0.17 | 1.158 | 0.186 | 0.155 | 0.233 | 0.103 | 0.049 | 2.348 | 0.212 | -0.965 | 0.349 |
| Income Before Tax
| 8.218 | -26.949 | -23.276 | -72.003 | -24.599 | -20.906 | -18.926 | -84.214 | -67.192 | -2.751 | 1.531 | -64.327 | -33.955 | -14.375 | -3.036 | 49.386 | -14.812 | -11.396 | 28.786 | -428.289 | -20.66 | -28.021 | -7.741 | -213.041 | -20.043 | -1.42 | 27.421 | -31.042 | 7.47 | 18.487 | 12.317 | -50.097 | 21.561 | -12.184 | -7.016 | 11.169 | 7.676 | -8.876 | -9.596 | 8.889 | 6.311 | -5.582 | -7.262 | 5.718 | -2.491 | 5.107 | 0.58 | 2.284 | 2.057 | 1.57 | 2.666 | 0.852 | 22.24 | 27.745 | 4.888 | 36.878 | 12.563 | 19.501 | 3.453 | 27.41 | 14.653 | 20.851 | 5.165 | 23.63 | 14.991 | 21.55 | 7.491 |
| Income Before Tax Ratio
| 0.444 | -0.442 | -0.541 | -1.158 | -0.252 | -0.227 | -0.292 | -0.72 | -2.013 | -0.023 | 0.017 | -0.752 | -1.128 | -0.195 | -0.047 | 0.39 | -0.329 | -0.157 | 0.511 | 16.151 | -0.285 | -0.342 | -0.086 | -6.547 | -0.543 | -0.016 | 0.324 | -0.795 | 0.122 | 0.211 | 0.146 | -2.236 | 0.211 | -0.293 | -0.179 | 0.123 | 0.144 | -0.14 | -0.416 | 0.11 | 0.121 | -0.132 | -0.229 | 0.069 | -0.046 | 0.08 | 0.012 | 0.032 | 0.032 | 0.022 | 0.061 | 0.009 | 0.212 | 0.238 | 0.084 | 0.277 | 0.2 | 0.208 | 0.059 | 0.305 | 0.231 | 0.303 | 0.125 | 0.361 | 0.254 | 0.315 | 0.19 |
| Income Tax Expense
| 8.218 | -0.04 | 0 | 12.387 | -1.206 | -0.878 | -1.697 | 1.962 | -2.329 | -2.631 | 0 | -4.887 | -6.365 | -5.378 | -0.694 | 75.363 | -3.946 | 3.61 | 32.396 | 60.721 | -5.795 | -4.254 | 0.105 | -31.762 | -0.113 | -1.252 | 1.143 | -6.007 | 1.462 | 2.322 | 2.447 | -12.369 | 2.432 | -0.223 | 0.601 | -5.027 | 2.991 | -4.19 | -1.655 | -0.994 | 0.019 | 0.807 | 0.176 | -0.83 | -1.618 | 0.708 | 0.278 | 0.259 | 0.673 | 0.178 | 0.395 | 2.422 | 3.336 | 4.239 | 0.733 | 5.559 | 1.893 | 2.517 | 0.389 | 2.853 | 1.794 | 2.644 | 0.646 | 2.963 | 1.977 | 2.672 | 0.958 |
| Net Income
| 8.218 | -26.909 | -23.276 | -84.389 | -23.392 | -20.028 | -17.229 | -86.176 | -64.863 | -0.119 | 1.531 | -59.44 | -33.955 | -13.029 | -3.036 | 30.289 | -14.812 | -11.396 | 28.786 | -489.01 | -14.865 | -23.767 | -7.846 | -181.279 | -19.93 | -0.096 | 26.277 | -25.035 | 6.009 | 16.165 | 9.87 | -37.728 | 19.129 | -11.961 | -7.617 | 16.196 | 4.685 | -8.479 | -9.596 | 9.883 | 6.292 | -5.677 | -7.262 | 6.548 | -2.491 | 4.399 | 0.301 | 2.025 | 1.384 | 1.391 | 2.271 | -1.57 | 18.904 | 23.506 | 4.155 | 31.318 | 10.67 | 16.984 | 3.064 | 24.557 | 12.859 | 18.207 | 4.52 | 20.667 | 13.014 | 18.878 | 6.533 |
| Net Income Ratio
| 0.444 | -0.442 | -0.541 | -1.357 | -0.239 | -0.218 | -0.266 | -0.737 | -1.943 | -0.001 | 0.017 | -0.695 | -1.128 | -0.177 | -0.047 | 0.239 | -0.329 | -0.157 | 0.511 | 18.441 | -0.205 | -0.29 | -0.088 | -5.571 | -0.54 | -0.001 | 0.31 | -0.641 | 0.098 | 0.185 | 0.117 | -1.684 | 0.188 | -0.288 | -0.194 | 0.179 | 0.088 | -0.134 | -0.416 | 0.123 | 0.121 | -0.134 | -0.229 | 0.079 | -0.046 | 0.068 | 0.006 | 0.028 | 0.022 | 0.02 | 0.052 | -0.016 | 0.18 | 0.202 | 0.071 | 0.235 | 0.17 | 0.181 | 0.052 | 0.274 | 0.203 | 0.265 | 0.109 | 0.316 | 0.22 | 0.276 | 0.166 |
| EPS
| 0.032 | -0.1 | -0.09 | -0.32 | -0.09 | -0.077 | -0.066 | -0.33 | -0.25 | -0.001 | 0.006 | -0.23 | -0.13 | -0.05 | -0.012 | 0.12 | -0.057 | -0.044 | 0.11 | -1.88 | -0.057 | -0.092 | -0.03 | -0.7 | -0.077 | -0 | 0.1 | -0.097 | 0.023 | 0.062 | 0.038 | -0.15 | 0.074 | -0.06 | -0.038 | 0.069 | 0.02 | -0.053 | -0.048 | 0.05 | 0.03 | -0.031 | -0.04 | 0.042 | -0.016 | 0.023 | 0.002 | 0.012 | 0.008 | 0.005 | 0.008 | -0.008 | 0.096 | 0.14 | 0.024 | 0.21 | 0.072 | 0.13 | 0.024 | 0.17 | 0.088 | 0.12 | 0.03 | 0.14 | 0.089 | 0.12 | 0.04 |
| EPS Diluted
| 0.032 | -0.1 | -0.09 | -0.32 | -0.09 | -0.077 | -0.066 | -0.33 | -0.25 | -0.001 | 0.006 | -0.23 | -0.13 | -0.05 | -0.012 | 0.12 | -0.057 | -0.044 | 0.11 | -1.88 | -0.057 | -0.092 | -0.03 | -0.7 | -0.077 | -0 | 0.1 | -0.096 | 0.023 | 0.062 | 0.038 | -0.15 | 0.074 | -0.06 | -0.038 | 0.069 | 0.02 | -0.053 | -0.048 | 0.05 | 0.03 | -0.031 | -0.04 | 0.042 | -0.016 | 0.023 | 0.002 | 0.012 | 0.008 | 0.005 | 0.008 | -0.008 | 0.096 | 0.14 | 0.024 | 0.21 | 0.072 | 0.13 | 0.024 | 0.17 | 0.088 | 0.12 | 0.03 | 0.14 | 0.089 | 0.12 | 0.04 |
| EBITDA
| 9.436 | -24.18 | -9.963 | -70.71 | -6.611 | -1.816 | -1.293 | -64.145 | -45.047 | 1.021 | 16.481 | -34.21 | -13.204 | -14.088 | 9.703 | 50.686 | 7.238 | 5.644 | 46.923 | -404.849 | 3.39 | -6.825 | 13.594 | -208.293 | -14.11 | 27.979 | 31.871 | 1.539 | 12.449 | 30.779 | 11.146 | -42.839 | 18.298 | -0.601 | -5.976 | 15.706 | 6.813 | -6.311 | -9.602 | 16.101 | 5.922 | -5.284 | -7.56 | 13.739 | -2.623 | 6.379 | -0.525 | 8.522 | 0.354 | 8.24 | -1.16 | 5.788 | 22.08 | 30.569 | 3.671 | 45.16 | 18.737 | 22.134 | 4.969 | 28.268 | 19.818 | 24.12 | 7.977 | 24.058 | 17.18 | 24.426 | 8.46 |
| EBITDA Ratio
| 0.509 | -0.397 | -0.444 | -0.411 | -0.238 | -0.176 | -0.301 | -0.38 | -1.001 | 0.008 | 0.042 | -0.4 | -0.909 | -0.201 | -0.038 | -0.309 | -0.235 | -0.202 | 0.492 | 5.599 | -0.149 | -0.184 | -0.05 | -4.059 | -0.382 | 0.373 | -0.208 | 0.039 | 0.025 | 0.28 | 0.132 | -0.604 | 0.171 | -0.173 | -0.159 | 0.246 | 0.114 | -0.1 | -0.416 | 0.149 | 0.102 | -0.125 | -0.238 | 0.221 | -0.048 | 0.099 | -0.01 | 0.169 | 0.006 | 0.116 | -0.026 | 0.055 | 0.21 | 0.263 | 0.063 | 0.359 | 0.299 | 0.236 | 0.085 | 0.344 | 0.312 | 0.351 | 0.193 | 0.368 | 0.291 | 0.364 | 0.226 |