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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 140.921 | 304.657 | 127.201 | 146.17 | 47.889 | 353.617 | 153.83 | 272.502 | 156.285 | 260.196 | 109.088 | 202.625 | 141.828 | 301.103 | 216.38 | 202.653 | 154.677 | 201.847 | 113.862 | 131.571 | 31.092 | 237.846 | 144.487 | 77.996 | 82.489 | 111.662 | 97.84 | 95.962 | 64.926 | 50.364 | 225.569 | 287.254 | 175.738 | 560.78 | 279.916 | 296.716 | 163.611 | 400.228 | 275.451 | 279.564 | 157.954 | 316.211 | 259.633 | 231.614 | 150.136 |
| Cost of Revenue
| 101.946 | 256.487 | 85.127 | 104.335 | 33.575 | 280.464 | 118.565 | 212.661 | 123.251 | 231.393 | 75.986 | 164.277 | 109.625 | 234.063 | 162.334 | 147.564 | 107.032 | 157.683 | 82.006 | 89.464 | 29.857 | 162.962 | 101.916 | 56.836 | 55.422 | 157.217 | 78.534 | 66.055 | 44.615 | 20.729 | 165.687 | 208.916 | 106.738 | 407.794 | 171.483 | 166.317 | 96.706 | 238.215 | 153.48 | 156.741 | 84.663 | 167.614 | 149.379 | 133.118 | 84.27 |
| Gross Profit
| 38.976 | 48.17 | 42.074 | 41.834 | 14.314 | 73.153 | 35.266 | 59.841 | 33.034 | 28.803 | 33.102 | 38.349 | 32.202 | 67.04 | 54.046 | 55.089 | 47.645 | 44.163 | 31.856 | 42.107 | 1.235 | 74.884 | 42.571 | 21.161 | 27.067 | -45.555 | 19.306 | 29.907 | 20.31 | 29.636 | 59.882 | 78.338 | 69 | 152.986 | 108.433 | 130.4 | 66.904 | 162.013 | 121.971 | 122.823 | 73.291 | 148.597 | 110.254 | 98.496 | 65.865 |
| Gross Profit Ratio
| 0.277 | 0.158 | 0.331 | 0.286 | 0.299 | 0.207 | 0.229 | 0.22 | 0.211 | 0.111 | 0.303 | 0.189 | 0.227 | 0.223 | 0.25 | 0.272 | 0.308 | 0.219 | 0.28 | 0.32 | 0.04 | 0.315 | 0.295 | 0.271 | 0.328 | -0.408 | 0.197 | 0.312 | 0.313 | 0.588 | 0.265 | 0.273 | 0.393 | 0.273 | 0.387 | 0.439 | 0.409 | 0.405 | 0.443 | 0.439 | 0.464 | 0.47 | 0.425 | 0.425 | 0.439 |
| Reseach & Development Expenses
| 5.569 | 13.365 | 7.725 | 6.563 | 9.086 | 15.093 | 8.682 | 8.2 | 8.59 | 21.69 | 9.016 | 10.687 | 11.547 | 13.817 | 10.643 | 8.709 | 8.971 | 10.523 | 9.252 | 6.209 | 6.068 | 12.054 | 5.175 | 5.674 | 4.606 | 18.187 | 14.413 | 11.691 | 3.643 | 10.974 | 8.315 | 7.901 | 0 | 33.127 | 0 | 27.639 | 0 | 64.722 | 0 | 28.956 | 0 | 57.387 | 0 | 26.704 | 0 |
| General & Administrative Expenses
| 18.072 | -9.183 | 49.291 | -4.025 | 18.515 | -29.707 | 51.306 | -6.041 | 16.981 | 31.375 | 48.167 | -10.629 | 18.995 | -24.984 | 39.727 | -4.908 | 13.491 | -28.285 | 20.723 | -6.044 | 13.652 | -29.968 | 17.602 | -7.972 | 17.729 | -30.664 | 34.261 | -16.606 | 32.234 | -72.98 | 35.383 | -0.875 | 36.761 | -48.019 | 52.95 | 0.409 | 47.97 | -35.803 | 35.285 | -7.155 | 22.533 | -51.831 | 27.293 | 35.703 | 19.915 |
| Selling & Marketing Expenses
| 12.02 | -14.563 | 36.23 | 17.945 | 12.669 | 32.797 | 18.228 | 14.425 | 13.799 | 35.657 | 14.614 | 19.172 | 15.235 | 24.472 | 23.671 | 17.541 | 17.324 | 47.922 | 20.725 | 13.996 | 9.034 | 29.681 | 15.33 | 10.928 | 13.739 | 36.342 | 23.23 | 19.71 | 21.043 | 17.968 | 26.348 | 17.496 | 18.914 | 33.641 | 26.878 | 26.643 | 18.666 | 32.006 | 24.413 | 25.784 | 16.048 | 33.06 | 22.507 | 26.788 | 12.481 |
| SG&A
| 30.092 | -23.746 | 85.521 | 36.757 | 29.865 | 3.09 | 69.534 | 8.384 | 30.78 | 80.197 | 62.781 | 8.543 | 34.23 | -0.511 | 63.398 | 12.633 | 30.816 | 19.637 | 41.448 | 7.952 | 22.686 | -0.287 | 32.932 | 2.956 | 31.468 | 5.678 | 57.491 | 3.104 | 53.277 | -55.012 | 61.731 | 16.622 | 55.675 | -14.378 | 79.828 | 27.052 | 66.636 | -3.797 | 59.698 | 18.629 | 38.581 | -18.771 | 49.799 | 62.49 | 32.396 |
| Other Expenses
| -4.52 | 117.016 | -42.988 | 0.143 | 0.067 | -0.81 | 0.147 | -3.113 | -0.182 | 21.893 | -0.429 | 0.579 | -0.04 | 1.765 | -0.024 | 0.542 | 0.145 | -8.291 | -1.437 | 0.121 | 0.002 | 0.987 | 0.443 | -0.016 | 0.016 | -3.941 | 0.073 | -0.271 | -0.049 | -19.156 | 6.308 | 9.038 | 3.185 | 18.372 | 9.719 | 15.678 | 12.178 | 11.47 | 9.837 | 3.281 | 0.146 | 9.173 | 7.733 | 0.6 | 7.871 |
| Operating Expenses
| 31.141 | 106.635 | 50.257 | 43.177 | 38.884 | 84.435 | 51.809 | 41.144 | 40.831 | 123.781 | 44.455 | 47.75 | 45.83 | 66.111 | 52.35 | 44.054 | 40.769 | 85.481 | 49.332 | 36.966 | 29.689 | 61.832 | 34.791 | 34.341 | 37.481 | 99.802 | 69.941 | 56.999 | 53.8 | 21.816 | 62.812 | 49.727 | 56.62 | 73.632 | 81.523 | 77.278 | 68.542 | 113.951 | 62.089 | 72.864 | 39.535 | 76.745 | 52.061 | 63.28 | 34.197 |
| Operating Income
| 7.835 | -58.464 | -8.183 | -1.343 | -24.57 | -39.536 | -18.769 | 21.923 | -10.095 | -94.977 | -12.969 | -14.901 | -18.303 | -7.118 | -4.113 | 16.195 | 7.328 | -131.209 | -25.971 | 3.472 | -34.632 | 10.828 | 19.023 | -4.285 | -11.319 | -308.622 | -76.995 | -38.725 | -40.841 | -25.136 | -1.798 | 48.748 | 11.377 | 76.681 | 25.161 | 43.804 | -2.196 | 49.199 | 56.257 | 44.129 | 31.642 | 74.129 | 50.072 | 29.31 | 30.927 |
| Operating Income Ratio
| 0.056 | -0.192 | -0.064 | -0.009 | -0.513 | -0.112 | -0.122 | 0.08 | -0.065 | -0.365 | -0.119 | -0.074 | -0.129 | -0.024 | -0.019 | 0.08 | 0.047 | -0.65 | -0.228 | 0.026 | -1.114 | 0.046 | 0.132 | -0.055 | -0.137 | -2.764 | -0.787 | -0.404 | -0.629 | -0.499 | -0.008 | 0.17 | 0.065 | 0.137 | 0.09 | 0.148 | -0.013 | 0.123 | 0.204 | 0.158 | 0.2 | 0.234 | 0.193 | 0.127 | 0.206 |
| Total Other Income Expenses Net
| -0.164 | -4.185 | -1.902 | 0.422 | 0.895 | -1.117 | 0.639 | -3.113 | -0.182 | -0.197 | -0.429 | 0.579 | -0.04 | 1.765 | -0.024 | 0.542 | 0.145 | -8.291 | -1.437 | 0.121 | 0.002 | 0.987 | 0.443 | -0.016 | 0.016 | -3.941 | 0.073 | -0.271 | -0.049 | -19.018 | 6.305 | 9.048 | 0.089 | 17.224 | 9.679 | 15.918 | 11.939 | 11.446 | 9.834 | 3.254 | 0.146 | 9.159 | 7.733 | 0.439 | 7.871 |
| Income Before Tax
| 7.671 | -62.649 | -10.085 | 0.344 | -22.831 | -40.346 | -18.622 | 18.81 | -10.277 | -95.174 | -13.398 | -14.322 | -18.343 | -5.353 | -4.137 | 16.737 | 7.473 | -139.5 | -27.408 | 3.593 | -34.63 | 11.815 | 19.467 | -4.301 | -11.303 | -312.563 | -76.922 | -38.996 | -40.89 | -44.154 | 4.507 | 57.796 | 14.416 | 95.019 | 34.84 | 59.722 | 9.743 | 60.645 | 66.091 | 47.383 | 31.788 | 83.288 | 57.805 | 29.749 | 38.798 |
| Income Before Tax Ratio
| 0.054 | -0.206 | -0.079 | 0.002 | -0.477 | -0.114 | -0.121 | 0.069 | -0.066 | -0.366 | -0.123 | -0.071 | -0.129 | -0.018 | -0.019 | 0.083 | 0.048 | -0.691 | -0.241 | 0.027 | -1.114 | 0.05 | 0.135 | -0.055 | -0.137 | -2.799 | -0.786 | -0.406 | -0.63 | -0.877 | 0.02 | 0.201 | 0.082 | 0.169 | 0.124 | 0.201 | 0.06 | 0.152 | 0.24 | 0.169 | 0.201 | 0.263 | 0.223 | 0.128 | 0.258 |
| Income Tax Expense
| 0.027 | 0.266 | -0.747 | 0.115 | -0.152 | 5.034 | 0.044 | 0.271 | 0.674 | 0.5 | -0.264 | 1.417 | 0.166 | -0.893 | 0.637 | 2.947 | -0.098 | 0.686 | -0.177 | 0.356 | -0.044 | -4.663 | 0.544 | 1.913 | 0.888 | 17.116 | -0.815 | -1.584 | 0.108 | -10.866 | 2.4 | 5.535 | 5.873 | 15.494 | 5.294 | 7.702 | 2.565 | 7.759 | 8.74 | 7.741 | 5.101 | 10.204 | 9.397 | 4.664 | 5.781 |
| Net Income
| 6.332 | -54.778 | -7.598 | 0.831 | -20.85 | -59.063 | -17.302 | 17.028 | -10.86 | -87.677 | -13.395 | -16.441 | -18.076 | -0.71 | -5.052 | 12.794 | 3.883 | -113.803 | -24.189 | 3.442 | -33.185 | 17.617 | 19.688 | -4.726 | -11.751 | -326.904 | -75.63 | -36.636 | -40.081 | -32.576 | 3.189 | 52.432 | 9.439 | 77.951 | 30.112 | 51.926 | 7.339 | 52.885 | 57.351 | 39.642 | 26.687 | 73.085 | 48.408 | 25.084 | 33.017 |
| Net Income Ratio
| 0.045 | -0.18 | -0.06 | 0.006 | -0.435 | -0.167 | -0.112 | 0.062 | -0.069 | -0.337 | -0.123 | -0.081 | -0.127 | -0.002 | -0.023 | 0.063 | 0.025 | -0.564 | -0.212 | 0.026 | -1.067 | 0.074 | 0.136 | -0.061 | -0.142 | -2.928 | -0.773 | -0.382 | -0.617 | -0.647 | 0.014 | 0.183 | 0.054 | 0.139 | 0.108 | 0.175 | 0.045 | 0.132 | 0.208 | 0.142 | 0.169 | 0.231 | 0.186 | 0.108 | 0.22 |
| EPS
| 0.016 | -0.136 | -0.019 | 0.002 | -0.052 | -0.15 | -0.045 | 0.044 | -0.028 | -0.21 | -0.035 | -0.043 | -0.05 | -0.002 | -0.014 | 0.035 | 0.011 | -0.31 | -0.066 | 0.01 | -0.091 | 0.048 | 0.054 | -0.013 | -0.032 | -0.89 | -0.21 | -0.099 | -0.11 | -0.087 | 0.009 | 0.14 | 0.026 | 0.22 | 0.081 | 0.14 | 0.02 | 0.14 | 0.16 | 0.14 | 0.095 | 0.26 | 0.17 | 0.089 | 0.12 |
| EPS Diluted
| 0.016 | -0.136 | -0.019 | 0.002 | -0.052 | -0.15 | -0.045 | 0.044 | -0.028 | -0.21 | -0.035 | -0.043 | -0.05 | -0.002 | -0.014 | 0.035 | 0.011 | -0.31 | -0.066 | 0.01 | -0.091 | 0.048 | 0.054 | -0.013 | -0.032 | -0.89 | -0.21 | -0.099 | -0.11 | -0.087 | 0.007 | 0.14 | 0.026 | 0.21 | 0.081 | 0.14 | 0.02 | 0.14 | 0.16 | 0.14 | 0.095 | 0.26 | 0.17 | 0.089 | 0.12 |
| EBITDA
| 9.563 | -62.057 | -7.575 | 13.965 | -8.47 | -24.703 | -2.287 | 35.498 | 6.053 | -67.601 | 3.781 | 1.266 | -1.546 | 3.59 | 14.527 | 27.707 | 10.479 | -123.172 | -20.156 | 16.211 | -29.094 | 27.798 | 31.499 | 8.578 | 0.624 | -308.614 | -51.838 | -31.507 | -31.178 | 27.428 | 0.777 | 40.946 | 14.695 | 121.574 | 26.91 | 71.623 | -0.727 | 63.745 | 65.424 | 46.85 | 35.966 | 85.104 | 65.177 | 35.216 | 32.771 |
| EBITDA Ratio
| 0.068 | -0.204 | -0.06 | 0.096 | -0.177 | -0.07 | -0.015 | 0.13 | 0.039 | -0.26 | 0.035 | 0.006 | -0.011 | 0.012 | 0.067 | 0.137 | 0.068 | -0.61 | -0.177 | 0.123 | -0.936 | 0.117 | 0.218 | 0.11 | 0.008 | -2.764 | -0.53 | -0.328 | -0.48 | 0.545 | 0.003 | 0.143 | 0.084 | 0.217 | 0.096 | 0.241 | -0.004 | 0.159 | 0.238 | 0.168 | 0.228 | 0.269 | 0.251 | 0.152 | 0.218 |