Guangdong Huafeng New Energy Technology Co.,Ltd.
SZSE:002806.SZ
11.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,030.537 | 719.149 | 657.922 | 688.114 | 440.268 | 706.221 | 649.938 | 439.484 | 371.72 | 299.651 | 298.405 | 304.34 | 261.392 | 252.44 |
| Cost of Revenue
| 856.158 | 628.322 | 530.272 | 539.8 | 416.783 | 538.515 | 479.784 | 361.424 | 305.314 | 241.187 | 249.339 | 246.512 | 204.619 | 193.82 |
| Gross Profit
| 174.379 | 90.828 | 127.649 | 148.314 | 23.485 | 167.707 | 170.154 | 78.06 | 66.406 | 58.464 | 49.066 | 57.828 | 56.773 | 58.62 |
| Gross Profit Ratio
| 0.169 | 0.126 | 0.194 | 0.216 | 0.053 | 0.237 | 0.262 | 0.178 | 0.179 | 0.195 | 0.164 | 0.19 | 0.217 | 0.232 |
| Reseach & Development Expenses
| 52.113 | 63.595 | 67.685 | 53.698 | 49.883 | 31.968 | 10.565 | 7.02 | 4.981 | 3.792 | 4.133 | 3.91 | 20.405 | 0 |
| General & Administrative Expenses
| 31.733 | 28.341 | 15.792 | 13.257 | 15.413 | 9.815 | 21.844 | 7.779 | 7.372 | 3.352 | 5.215 | 3.849 | 13.488 | 11.484 |
| Selling & Marketing Expenses
| 11.144 | 16.672 | 28.145 | 19.744 | 16.607 | 41.975 | 22.027 | 14.842 | 8.451 | 5.935 | 7.673 | 7.138 | 6.149 | 5.865 |
| SG&A
| 42.877 | 45.013 | 43.937 | 33.001 | 32.02 | 51.79 | 43.871 | 22.621 | 15.823 | 9.287 | 12.888 | 10.987 | 19.637 | 17.349 |
| Other Expenses
| -19.387 | 321.265 | 4.915 | 14.279 | 5.986 | 21.27 | 1.06 | 1.616 | 5.058 | 4.315 | 5.603 | 6.131 | 6.125 | 2.301 |
| Operating Expenses
| 75.603 | 396.256 | 116.537 | 100.977 | 87.889 | 105.028 | 69.579 | 43.834 | 35.716 | 25.683 | 30.206 | 28.373 | 20.926 | 18.904 |
| Operating Income
| 98.777 | -63.343 | 12.986 | 55.623 | -64.405 | 64.352 | 91.139 | 29.812 | 24.872 | 25.889 | 12.041 | 22.792 | 32.118 | 36.047 |
| Operating Income Ratio
| 0.096 | -0.088 | 0.02 | 0.081 | -0.146 | 0.091 | 0.14 | 0.068 | 0.067 | 0.086 | 0.04 | 0.075 | 0.123 | 0.143 |
| Total Other Income Expenses Net
| -1.963 | -265.802 | -24.048 | 14.203 | -198.76 | -0.572 | 1.06 | 1.616 | 3.943 | 4.244 | 5.154 | -1.237 | -1.005 | 2.166 |
| Income Before Tax
| 96.814 | -329.145 | -11.062 | 69.826 | -318.691 | 45.776 | 92.199 | 31.429 | 28.815 | 30.133 | 17.195 | 27.082 | 34.842 | 38.213 |
| Income Before Tax Ratio
| 0.094 | -0.458 | -0.017 | 0.101 | -0.724 | 0.065 | 0.142 | 0.072 | 0.078 | 0.101 | 0.058 | 0.089 | 0.133 | 0.151 |
| Income Tax Expense
| 12.935 | -6.154 | -2.71 | 6.246 | -13.916 | 8.062 | 13.115 | 3.133 | 2.549 | 4.491 | 0.995 | 2.309 | 2.875 | 5.258 |
| Net Income
| 85.483 | -324.294 | -8.352 | 62.728 | -304.775 | 34.241 | 78.149 | 28.501 | 26.265 | 25.641 | 16.2 | 24.965 | 32.073 | 32.887 |
| Net Income Ratio
| 0.083 | -0.451 | -0.013 | 0.091 | -0.692 | 0.048 | 0.12 | 0.065 | 0.071 | 0.086 | 0.054 | 0.082 | 0.123 | 0.13 |
| EPS
| 0.45 | -1.71 | -0.044 | 0.34 | -1.73 | 0.2 | 0.54 | 0.21 | 0.23 | 0.25 | 0.16 | 0.24 | 0.31 | 0.32 |
| EPS Diluted
| 0.41 | -1.71 | -0.044 | 0.31 | -1.73 | 0.2 | 0.53 | 0.21 | 0.23 | 0.25 | 0.16 | 0.24 | 0.31 | 0.32 |
| EBITDA
| 189.876 | -237.075 | 80.83 | 151.226 | -245.632 | 108.697 | 130.828 | 58.683 | 53.034 | 47.806 | 34.902 | 43.633 | 39.846 | 39.717 |
| EBITDA Ratio
| 0.184 | -0.33 | 0.123 | 0.22 | -0.558 | 0.154 | 0.201 | 0.134 | 0.143 | 0.16 | 0.117 | 0.143 | 0.152 | 0.157 |