China Oil HBP Science & Technology Co., Ltd (002554.SZ)

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002554.SZ
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3.47 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	315.858	997.381	338.357	596.013	673.597	1,155.198	1,438.795	432.42	500.646	520.059	542.594	582.427	341.835	569.3	374.818	403.352	246.822	450.169	264.917	165.831	254.608	861.678	407.85	622.715	401.205	502.569	397.584	420.746	340.882	406.598	225.018	394.348	459.283	344.378	194.167	302.385	209.107	396.709	254.309	384.074	323.957	462.581	290.214	392.313	236.31	363.098	152.715	261.073	171.691	243.295	70.775	143.856	52.09	182.968	69.925	104.072	47.005	138.753	45.639	98.543	13.459
Cost of Revenue Numbers are in millions	300.166	884.157	336.906	509.087	591.137	954.715	1,274.692	348.142	370.594	431.132	443.194	464.045	258.763	461.412	228.815	227.899	189.9	373.115	195.349	145.472	196.034	648.227	333.144	477.267	292.413	486.157	301.251	338.096	245.511	293.958	183.218	299.076	341.032	281.016	136.176	195.554	127.421	240.86	181.626	272.075	225.749	279.928	204.612	292.489	184.975	265.17	109.733	180.073	130.732	141.847	41.643	90.051	31.448	102.561	43.503	59.088	24.691	71.152	26.929	53.094	7.938
Gross Profit Numbers are in millions	15.692	113.224	1.451	86.925	82.46	200.483	164.103	84.278	130.053	88.928	99.399	118.382	83.072	107.888	146.003	175.452	56.922	77.054	69.568	20.359	58.574	213.451	74.706	145.447	108.793	16.412	96.333	82.65	95.371	112.639	41.8	95.271	118.251	63.362	57.991	106.831	81.686	155.85	72.683	111.999	98.209	182.652	85.601	99.824	51.335	97.929	42.981	81	40.959	101.448	29.132	53.805	20.642	80.407	26.421	44.984	22.314	67.601	18.71	45.449	5.52
Gross Profit Ratio Numbers are in millions	0.05	0.114	0.004	0.146	0.122	0.174	0.114	0.195	0.26	0.171	0.183	0.203	0.243	0.19	0.39	0.435	0.231	0.171	0.263	0.123	0.23	0.248	0.183	0.234	0.271	0.033	0.242	0.196	0.28	0.277	0.186	0.242	0.257	0.184	0.299	0.353	0.391	0.393	0.286	0.292	0.303	0.395	0.295	0.254	0.217	0.27	0.281	0.31	0.239	0.417	0.412	0.374	0.396	0.439	0.378	0.432	0.475	0.487	0.41	0.461	0.41
Reseach & Development Expenses Numbers are in millions	14.899	31.072	16.152	16.368	16.95	31.078	20.039	18.273	15.614	40.072	15.771	14.342	14.19	21.757	13.715	13.765	11.358	9.222	14.776	13.409	17.113	25.179	13.351	14.716	17.035	28.917	18.46	50.497	14.281	76.82	13.935	27.137	0	50.804	0	21.33	0	48.845	0	16.942	0	44.682	0	16.848	0	31.87	0	15.294	0	25.159	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.122	5.31	67.231	16.572	41.893	16.358	103.74	-15.479	40.458	50.571	92.756	-12.007	31.644	-50.335	78.881	-4.757	29.928	-36.675	32.869	-4.973	26.742	-37.426	34.958	3.642	24.947	-38.853	47.39	-19.017	39.358	-73.067	36.868	-19.03	40.58	-54.761	39.801	-12.873	31.996	-56.921	32.689	-14.836	34.532	-41.907	25.422	-7.746	22.79	1.31	27.859	-6.501	20.036	-26.033	17.209	-2.245	13.523	-24.68	12.044	17.164	10.295	13.448	8.81	14.019	8.199
Selling & Marketing Expenses Numbers are in millions	18.589	1.354	46.977	16.661	15.584	49.788	33.414	26.368	17.722	28.808	18.016	30.063	23.951	26.049	20.747	22.281	16.485	29.024	14.923	12.656	11.969	31.415	22.119	21.604	14.064	32.862	32.564	12.618	11.564	24.78	12.8	13.812	9.338	18.078	11.351	8.377	8.451	14.277	10.469	9.47	10.068	12.961	7.974	9.574	6.379	8.771	9.576	6.561	6.23	6.92	5.204	5.481	4.688	5.443	8.61	4.379	2.067	3.515	3.141	1.944	1.309
SG&A Numbers are in millions	51.711	6.664	114.208	33.232	57.476	66.146	137.154	10.889	58.179	41.454	110.772	18.056	55.595	-24.287	99.628	17.524	46.413	-7.651	47.792	7.684	38.711	-6.011	57.077	25.246	39.011	-5.991	79.954	-6.399	50.921	-48.287	49.669	-5.217	49.918	-36.682	51.152	-4.495	40.447	-42.644	43.158	-5.366	44.6	-28.946	33.396	1.828	29.169	10.081	37.435	0.06	26.266	-19.113	22.414	3.235	18.211	-19.237	20.654	21.543	12.362	16.963	11.95	15.963	9.508
Other Expenses Numbers are in millions	-72.674	168.906	-0.753	0.184	-0.099	-0.36	-0.569	-0.151	-4.558	-56.086	-49.889	52.148	2.16	-4.134	2.115	-0.019	1.711	86.838	7.538	0.903	3.063	-8.556	-0.313	-3.961	0	16.909	1.023	-0.249	4.744	0.948	-2.179	-4.02	3.193	-5.781	-0.112	0.801	2.904	1.755	0.743	0.331	1.088	1.938	0.227	0.946	0.283	48.528	21.257	1.024	0.049	-0.025	1.152	1.029	0	0.296	-0.737	0.987	-0.033	1.027	0.816	-0.026	0
Operating Expenses Numbers are in millions	-6.064	206.642	132.023	95.74	73.935	155.162	95.791	90.36	69.235	25.441	76.654	84.546	71.945	92.974	76.982	70.893	59.915	92.699	64.611	64.299	57.335	110.899	72.466	76.902	55.958	115.147	95.437	63.998	52.499	74.874	50.171	51.242	51.688	72.841	51.796	45.223	41.664	60.246	44.197	42.536	46.307	65.903	34.55	40.402	29.763	83.029	38.03	35.861	26.919	30.945	22.654	24.564	18.303	22.421	21.14	21.967	12.403	18.727	12.372	16.696	9.545
Operating Income Numbers are in millions	21.755	-93.418	-92.958	-8.815	16.785	3.471	53.119	48.531	17.808	63.486	81.193	80.095	5.046	-14.373	34.731	94.099	-10.205	-78.847	-72.522	-86.902	-63.92	79.242	-29.336	6.39	83.546	-522.626	-22.958	26.52	36.699	12.368	25.477	4.674	48.176	32.788	33.816	49.69	30.263	71.83	38.839	57.849	37.525	92.682	45.524	54.562	18.862	8.677	4.654	42.922	15.096	66.698	9.315	29.278	5.311	60.644	10.01	24.091	8.77	47.961	5.267	27.528	-5.434
Operating Income Ratio Numbers are in millions	0.069	-0.094	-0.275	-0.015	0.025	0.003	0.037	0.112	0.036	0.122	0.15	0.138	0.015	-0.025	0.093	0.233	-0.041	-0.175	-0.274	-0.524	-0.251	0.092	-0.072	0.01	0.208	-1.04	-0.058	0.063	0.108	0.03	0.113	0.012	0.105	0.095	0.174	0.164	0.145	0.181	0.153	0.151	0.116	0.2	0.157	0.139	0.08	0.024	0.03	0.164	0.088	0.274	0.132	0.204	0.102	0.331	0.143	0.231	0.187	0.346	0.115	0.279	-0.404
Total Other Income Expenses Net Numbers are in millions	0.275	-2.791	-37.417	0.025	-0.099	-0.36	-0.569	-0.151	-0.073	-0.56	-5.059	-0.46	-0.245	-4.134	-1.852	-0.019	-1.817	86.838	7.538	0.903	3.063	-5.168	-0.313	-12.462	7.528	16.909	1.023	-0.249	4.744	0.746	-2.555	-4.154	3.192	-5.479	-0.112	0.421	-8.098	1.738	0.743	0.331	1.088	1.938	0.227	0.946	0.283	47.794	21.257	1.022	1.105	-0.188	3.99	1.016	1.177	0.296	-0.737	0.987	-0.033	1.027	0.816	-0.026	0.604
Income Before Tax Numbers are in millions	22.03	-96.209	-130.375	-5.587	16.685	3.112	52.55	48.38	17.734	62.926	33.381	79.635	15.99	-18.507	36.846	94.081	-8.494	7.99	-64.985	-85.999	-60.858	74.075	-29.649	2.429	91.074	-505.718	-21.935	26.27	41.442	13.235	22.922	0.52	51.368	27.31	33.705	50.111	33.141	73.568	39.583	58.18	38.613	94.62	45.751	55.509	19.145	56.471	25.911	43.944	15.145	66.509	10.468	30.294	6.488	60.94	9.273	25.079	8.737	48.988	6.083	27.502	-4.829
Income Before Tax Ratio Numbers are in millions	0.07	-0.096	-0.385	-0.009	0.025	0.003	0.037	0.112	0.035	0.121	0.062	0.137	0.047	-0.033	0.098	0.233	-0.034	0.018	-0.245	-0.519	-0.239	0.086	-0.073	0.004	0.227	-1.006	-0.055	0.062	0.122	0.033	0.102	0.001	0.112	0.079	0.174	0.166	0.158	0.185	0.156	0.151	0.119	0.205	0.158	0.141	0.081	0.156	0.17	0.168	0.088	0.273	0.148	0.211	0.125	0.333	0.133	0.241	0.186	0.353	0.133	0.279	-0.359
Income Tax Expense Numbers are in millions	-6.873	36.382	-21.675	-3.071	2.979	9.208	5.544	4.439	5.162	5.461	7.12	8.799	5.393	1.692	9.468	13.052	-16.328	-7.637	-7.457	-14.363	1.855	27.476	2.154	6.59	6.42	22.844	4.618	5.346	5.001	-3.427	1.776	-6.633	0.031	0.977	2.062	3.046	5.116	8.406	7.034	12.391	10.444	16.837	8.909	8.64	4.827	10.518	2.083	5.963	4.053	10.386	1.766	4.108	1.471	5.965	1.687	3.434	1.051	5.782	1.762	3.146	0.179
Net Income Numbers are in millions	30.744	-114.296	-107.395	13.113	17.595	-1.3	48.207	46.14	12.234	54.478	24.283	69.194	11.246	-22.857	26.02	78.569	7.459	16.912	-62.586	-70.825	-61.921	39.223	-32.238	-6.423	78.977	-523.388	-29.442	22.63	35.83	11.554	20.097	6.045	51.204	25.534	31.241	46.498	27.754	60.362	32.087	42.482	26.566	70.458	30.553	43.046	11.66	39.393	21.56	33.969	8.043	55.825	8.701	26.186	5.017	54.975	7.586	21.645	7.685	43.206	4.322	24.356	-5.008
Net Income Ratio Numbers are in millions	0.097	-0.115	-0.317	0.022	0.026	-0.001	0.034	0.107	0.024	0.105	0.045	0.119	0.033	-0.04	0.069	0.195	0.03	0.038	-0.236	-0.427	-0.243	0.046	-0.079	-0.01	0.197	-1.041	-0.074	0.054	0.105	0.028	0.089	0.015	0.111	0.074	0.161	0.154	0.133	0.152	0.126	0.111	0.082	0.152	0.105	0.11	0.049	0.108	0.141	0.13	0.047	0.229	0.123	0.182	0.096	0.3	0.108	0.208	0.163	0.311	0.095	0.247	-0.372
EPS Numbers are in millions	0.02	-0.079	-0.081	0.01	0.013	-0.001	0.036	0.034	0.009	0.04	0.018	0.052	0.008	-0.017	0.019	0.058	0.006	0.016	-0.06	-0.07	-0.06	0.037	-0.03	-0.006	0.08	-0.53	-0.03	0.019	0.03	0.012	0.02	0.006	0.05	0.025	0.03	0.042	0.03	0.056	0.03	0.048	0.03	0.081	0.035	0.055	0.015	0.046	0.025	0.042	0.01	0.064	0.01	0.023	0.007	0.064	0.01	0.025	0.009	0.067	0.007	0.036	-0.007
EPS Diluted Numbers are in millions	0.02	-0.079	-0.081	0.01	0.013	-0.001	0.036	0.034	0.009	0.04	0.018	0.051	0.008	-0.017	0.019	0.058	0.006	0.016	-0.06	-0.069	-0.06	0.037	-0.03	-0.006	0.08	-0.53	-0.03	0.019	0.03	0.012	0.02	0.006	0.05	0.025	0.03	0.042	0.03	0.056	0.03	0.048	0.03	0.081	0.035	0.055	0.015	0.046	0.025	0.042	0.01	0.064	0.01	0.023	0.007	0.064	0.007	0.025	0.009	0.067	0.007	0.036	-0.007
EBITDA Numbers are in millions	36.769	-76.897	-118.297	20.648	34.163	17.961	69.83	59.968	30.731	22.072	54.799	88.507	32.584	14.115	56.058	107.033	12.354	21.088	-42.994	-68.226	13.752	93.905	18.136	19.894	117.576	-65.994	2.42	54.78	35.573	41.963	36.155	46.79	83.522	73.709	6.195	74.459	40.023	96.141	28.486	64.431	51.902	122.194	51.051	60.619	21.572	85.012	4.951	47.305	14.04	77.758	6.478	29.241	2.339	68.889	5.281	25.447	9.911	50.555	6.339	28.473	-4.024
EBITDA Ratio Numbers are in millions	0.116	-0.077	-0.35	0.035	0.051	0.016	0.049	0.139	0.061	0.042	0.101	0.152	0.095	0.025	0.15	0.265	0.05	0.047	-0.162	-0.411	0.054	0.109	0.044	0.032	0.293	-0.131	0.006	0.13	0.104	0.103	0.161	0.119	0.182	0.214	0.032	0.246	0.191	0.242	0.112	0.168	0.16	0.264	0.176	0.155	0.091	0.234	0.032	0.181	0.082	0.32	0.092	0.203	0.045	0.377	0.076	0.245	0.211	0.364	0.139	0.289	-0.299

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