Wuxi Honghui New Materials Technology Co., Ltd.
SZSE:002802.SZ
12.68 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 372.786 | 516.494 | 749.261 | 544.716 | 537.971 | 518.307 | 388.5 | 314.728 | 292.532 | 305.536 | 290.704 | 310.65 | 318.312 |
Cost of Revenue
| 253.254 | 359.764 | 583.854 | 380.573 | 374.327 | 379.858 | 274.743 | 217.705 | 202.579 | 234.19 | 208.823 | 207.25 | 226.508 |
Gross Profit
| 119.531 | 156.731 | 165.407 | 164.143 | 163.644 | 138.449 | 113.757 | 97.023 | 89.954 | 71.346 | 81.881 | 103.399 | 91.804 |
Gross Profit Ratio
| 0.321 | 0.303 | 0.221 | 0.301 | 0.304 | 0.267 | 0.293 | 0.308 | 0.307 | 0.234 | 0.282 | 0.333 | 0.288 |
Reseach & Development Expenses
| 27.155 | 28.491 | 27.394 | 23.244 | 23.425 | 25.241 | 16.657 | 12.112 | 10.319 | 10.03 | 9.099 | 9.584 | 0 |
General & Administrative Expenses
| 14.527 | 8.726 | 7.901 | 9.768 | 7.363 | 7.215 | 6.344 | 5.532 | 4.143 | 3.233 | 3.05 | 21.63 | 15.177 |
Selling & Marketing Expenses
| 9.049 | 5.066 | 7.044 | 5.438 | 13.946 | 12.245 | 9.562 | 9.745 | 8.362 | 8.175 | 8.648 | 9.853 | 10.293 |
SG&A
| 23.577 | 13.791 | 14.944 | 15.205 | 21.309 | 19.46 | 15.905 | 15.277 | 12.505 | 11.409 | 11.699 | 31.483 | 25.47 |
Other Expenses
| -0.19 | 29.485 | 26.471 | 20.517 | 25.487 | -0.171 | 10.326 | 2.491 | 0.616 | 3.64 | 6.759 | 13.908 | 0.523 |
Operating Expenses
| 70.405 | 71.767 | 68.81 | 58.966 | 70.222 | 65.088 | 47.5 | 42.552 | 36.256 | 35.411 | 34.563 | 33.194 | 27.735 |
Operating Income
| 60.951 | 97.492 | 100.761 | 109.079 | 103.384 | 84.396 | 73.494 | 58.63 | 52.201 | 32.136 | 41.885 | 66.459 | 61.997 |
Operating Income Ratio
| 0.164 | 0.189 | 0.134 | 0.2 | 0.192 | 0.163 | 0.189 | 0.186 | 0.178 | 0.105 | 0.144 | 0.214 | 0.195 |
Total Other Income Expenses Net
| 11.634 | -0.898 | -1.732 | -1.502 | -0.128 | 10.864 | 17.562 | 6.65 | -0.881 | -0.159 | 1.327 | -0.975 | -1.549 |
Income Before Tax
| 60.76 | 96.594 | 99.03 | 107.577 | 103.256 | 84.225 | 83.82 | 61.121 | 52.817 | 35.776 | 48.644 | 69.23 | 62.52 |
Income Before Tax Ratio
| 0.163 | 0.187 | 0.132 | 0.197 | 0.192 | 0.162 | 0.216 | 0.194 | 0.181 | 0.117 | 0.167 | 0.223 | 0.196 |
Income Tax Expense
| 9.878 | 12.043 | 13.213 | 15.674 | 14.965 | 10.824 | 11.702 | 8.501 | 7.447 | 4.89 | 7.185 | 10.416 | 10.223 |
Net Income
| 50.882 | 84.56 | 85.932 | 91.903 | 88.29 | 73.4 | 72.118 | 52.62 | 45.37 | 30.886 | 41.459 | 58.815 | 52.297 |
Net Income Ratio
| 0.136 | 0.164 | 0.115 | 0.169 | 0.164 | 0.142 | 0.186 | 0.167 | 0.155 | 0.101 | 0.143 | 0.189 | 0.164 |
EPS
| 0.28 | 0.47 | 0.48 | 0.52 | 0.5 | 0.4 | 0.4 | 0.33 | 0.33 | 0.22 | 0.3 | 0.43 | 0.38 |
EPS Diluted
| 0.28 | 0.47 | 0.48 | 0.52 | 0.5 | 0.4 | 0.4 | 0.33 | 0.33 | 0.22 | 0.3 | 0.43 | 0.38 |
EBITDA
| 77.003 | 117.335 | 125.699 | 133.244 | 125.804 | 94.518 | 100.972 | 76.992 | 71.595 | 55.049 | 65.832 | 81.999 | 64.315 |
EBITDA Ratio
| 0.207 | 0.227 | 0.168 | 0.245 | 0.234 | 0.182 | 0.26 | 0.245 | 0.245 | 0.18 | 0.226 | 0.264 | 0.202 |