Guangdong Haomei New Material Co., Ltd.
SZSE:002988.SZ
19.38 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,671.794 | 5,986.06 | 5,412.577 | 5,599.511 | 3,437.139 | 2,967.749 | 2,682.376 | 2,363.321 | 1,943.939 | 1,932.263 |
| Cost of Revenue
| 5,870.002 | 5,231.492 | 4,859.856 | 4,926.295 | 2,927.303 | 2,470.97 | 2,242.919 | 1,939.891 | 1,564.387 | 0 |
| Gross Profit
| 801.792 | 754.569 | 552.721 | 673.216 | 509.837 | 496.778 | 439.457 | 423.43 | 379.552 | 1,932.263 |
| Gross Profit Ratio
| 0.12 | 0.126 | 0.102 | 0.12 | 0.148 | 0.167 | 0.164 | 0.179 | 0.195 | 1 |
| Reseach & Development Expenses
| 208.174 | 183.195 | 185.877 | 192.265 | 121.122 | 94.041 | 79.005 | 74.279 | 62.841 | 0 |
| General & Administrative Expenses
| 45.281 | 34.909 | 28.023 | 30.323 | -36.328 | 19.337 | 16.724 | 16.921 | 72.957 | 0 |
| Selling & Marketing Expenses
| 73.924 | 80.875 | 145.448 | 121.129 | 128.154 | 129.916 | 109.802 | 94.321 | 76.778 | 0 |
| SG&A
| 119.204 | 279.03 | 173.471 | 151.453 | 91.826 | 149.254 | 126.526 | 111.241 | 149.735 | 0 |
| Other Expenses
| 236.695 | 267.346 | 81.735 | 80.492 | 112.585 | 61.529 | -1.795 | -3.588 | 8.759 | -1,821.618 |
| Operating Expenses
| 564.073 | 560.675 | 441.083 | 424.21 | 325.533 | 304.824 | 265.186 | 236.944 | 225.123 | -1,821.618 |
| Operating Income
| 237.72 | 188.244 | 71.971 | 249.842 | 189.049 | 183.573 | 104.682 | 132.15 | 91.593 | 110.645 |
| Operating Income Ratio
| 0.036 | 0.031 | 0.013 | 0.045 | 0.055 | 0.062 | 0.039 | 0.056 | 0.047 | 0.057 |
| Total Other Income Expenses Net
| -3.411 | -1.498 | -211.075 | -112.651 | -63.919 | -0.122 | -1.795 | -3.588 | 8.759 | -1.209 |
| Income Before Tax
| 234.309 | 186.745 | -139.103 | 137.191 | 125.13 | 183.451 | 102.887 | 128.562 | 100.352 | 109.436 |
| Income Before Tax Ratio
| 0.035 | 0.031 | -0.026 | 0.025 | 0.036 | 0.062 | 0.038 | 0.054 | 0.052 | 0.057 |
| Income Tax Expense
| 25.443 | 5.656 | -27.066 | -0.546 | 9.202 | 16.087 | 8.549 | 15.871 | 9.707 | -1,809.092 |
| Net Income
| 209.405 | 181.302 | -112.037 | 139.149 | 115.928 | 167.365 | 94.339 | 112.691 | 90.645 | 96.91 |
| Net Income Ratio
| 0.031 | 0.03 | -0.021 | 0.025 | 0.034 | 0.056 | 0.035 | 0.048 | 0.047 | 0.05 |
| EPS
| 0.87 | 0.76 | -0.48 | 0.6 | 0.5 | 0.72 | 0.54 | 0.67 | 0.55 | 0.59 |
| EPS Diluted
| 0.87 | 0.76 | -0.48 | 0.6 | 0.5 | 0.72 | 0.54 | 0.67 | 0.55 | 0.59 |
| EBITDA
| 476.955 | 415.63 | 101.936 | 304.314 | 243.07 | 294.304 | 197.074 | 218.166 | 150.551 | 1,932.263 |
| EBITDA Ratio
| 0.071 | 0.069 | 0.019 | 0.054 | 0.071 | 0.099 | 0.073 | 0.092 | 0.077 | 1 |