Houpu Clean Energy Group Co., Ltd.
SZSE:300471.SZ
12.92 (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
| 630.341 | 936.234 | 713.737 | 874.813 | 478.371 | 542.818 | 370.39 | 738.925 | 1,301.023 | 1,113.196 | 957.594 | 837.169 | 627.903 | 377.562 |
| Cost of Revenue
| 475.755 | 743.426 | 567.058 | 650.994 | 359.01 | 377.136 | 346.422 | 502.069 | 842.3 | 633.098 | 534.382 | 477.109 | 388.161 | 208.614 |
| Gross Profit
| 154.586 | 192.807 | 146.679 | 223.82 | 119.361 | 165.683 | 23.968 | 236.856 | 458.723 | 480.098 | 423.212 | 360.06 | 239.742 | 168.947 |
| Gross Profit Ratio
| 0.245 | 0.206 | 0.206 | 0.256 | 0.25 | 0.305 | 0.065 | 0.321 | 0.353 | 0.431 | 0.442 | 0.43 | 0.382 | 0.447 |
| Reseach & Development Expenses
| 37.971 | 40.566 | 52.941 | 42.141 | 32.052 | 27.509 | 47.934 | 27.178 | 33.127 | 64.722 | 57.387 | 44.946 | 28.012 | 0 |
| General & Administrative Expenses
| 54.599 | 99.049 | 23.173 | 23.327 | 22.411 | 22.785 | 57.348 | 28.857 | 100.509 | 67.115 | 31.079 | 24.226 | 22.994 | 47.923 |
| Selling & Marketing Expenses
| 35.982 | 77.882 | 86.261 | 83.008 | 91.678 | 69.678 | 100.325 | 80.726 | 105.827 | 98.251 | 94.836 | 87.547 | 58.807 | 37.431 |
| SG&A
| 90.581 | 180.491 | 109.434 | 106.335 | 114.089 | 92.464 | 157.673 | 109.583 | 206.336 | 165.367 | 125.915 | 111.773 | 81.801 | 85.354 |
| Other Expenses
| 115.939 | 18.228 | -0.087 | 2.428 | -9.605 | 1.43 | -4.188 | -0.626 | 57.243 | 24.734 | 25.377 | 16.776 | 13.09 | 1.803 |
| Operating Expenses
| 244.491 | 239.285 | 225.158 | 203.284 | 201.468 | 168.445 | 280.542 | 190.976 | 300.974 | 288.439 | 226.284 | 194.479 | 137.424 | 88.302 |
| Operating Income
| -89.905 | -46.477 | -141.15 | 12.292 | -188.34 | 14.247 | -465.183 | 33.19 | 143.449 | 181.226 | 184.439 | 156.175 | 95.074 | 78.07 |
| Operating Income Ratio
| -0.143 | -0.05 | -0.198 | 0.014 | -0.394 | 0.026 | -1.256 | 0.045 | 0.11 | 0.163 | 0.193 | 0.187 | 0.151 | 0.207 |
| Total Other Income Expenses Net
| -7.424 | -3.957 | -0.087 | 2.428 | -9.605 | 1.43 | -4.188 | -0.626 | 55.874 | 24.681 | 25.202 | 16.73 | 13.09 | 1.803 |
| Income Before Tax
| -97.329 | -50.434 | -141.237 | 14.721 | -197.945 | 15.677 | -469.371 | 32.564 | 199.323 | 205.907 | 209.64 | 172.905 | 108.164 | 79.872 |
| Income Before Tax Ratio
| -0.154 | -0.054 | -0.198 | 0.017 | -0.414 | 0.029 | -1.267 | 0.044 | 0.153 | 0.185 | 0.219 | 0.207 | 0.172 | 0.212 |
| Income Tax Expense
| -0.517 | 6.023 | 0.854 | 2.593 | 0.822 | -1.318 | 14.825 | 2.941 | 31.055 | 29.341 | 30.046 | 25.145 | 6.446 | 6.41 |
| Net Income
| -82.395 | -70.197 | -135.611 | 10.915 | -167.735 | 20.828 | -479.251 | 32.484 | 167.327 | 176.566 | 179.595 | 149.659 | 102.715 | 73.533 |
| Net Income Ratio
| -0.131 | -0.075 | -0.19 | 0.012 | -0.351 | 0.038 | -1.294 | 0.044 | 0.129 | 0.159 | 0.188 | 0.179 | 0.164 | 0.195 |
| EPS
| -0.2 | -0.18 | -0.35 | 0.03 | -0.46 | 0.057 | -1.3 | 0.087 | 0.46 | 0.55 | 0.64 | 0.53 | 0.36 | 0.27 |
| EPS Diluted
| -0.2 | -0.18 | -0.35 | 0.03 | -0.46 | 0.057 | -1.3 | 0.087 | 0.45 | 0.55 | 0.64 | 0.53 | 0.36 | 0.27 |
| EBITDA
| -43.451 | 15.725 | -75.145 | 64.147 | -137.926 | 60.005 | -411.238 | 64.096 | 213.896 | 219.922 | 223.355 | 166.826 | 116.134 | 82.227 |
| EBITDA Ratio
| -0.069 | 0.017 | -0.105 | 0.073 | -0.288 | 0.111 | -1.11 | 0.087 | 0.164 | 0.198 | 0.233 | 0.199 | 0.185 | 0.218 |