Puyang Huicheng Electronic Material Co., Ltd. (300481.SZ)

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300481.SZ
Financials

16.9 (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 Numbers are in millions	356.014	327.055	365.627	361.195	351.828	354.682	328.005	347.003	349.511	396.892	380.63	443.693	375.713	423.709	359.789	324.521	285.241	255.979	254.963	237.108	164.892	168.027	161.917	167.559	182.751	161.735	154.999	166.383	152.726	151.862	137.175	161.32	90.563	93.926	105.468	99.507	76.897	82.017	82.787	92.851	92.558	87.15	86.713	108.778	92.968
Cost of Revenue Numbers are in millions	290.351	266.314	284.543	283.226	272.541	282.071	236.554	253.737	247.25	257.27	236.743	284.899	243.426	292.309	260.791	223.717	207.017	190.927	160.934	140.562	99.087	104.507	93.062	109.283	116.863	112.419	101.252	114.263	99.537	105.997	89.909	106.005	63.108	62.333	74.339	65.789	49.152	51.943	54.866	64.463	68.446	69.577	62.958	81.759	72.252
Gross Profit Numbers are in millions	65.663	60.741	81.084	77.969	79.287	72.611	91.451	93.266	102.261	139.622	143.887	158.794	132.287	131.4	98.997	100.804	78.224	65.052	94.029	96.546	65.806	63.52	68.855	58.276	65.888	49.315	53.747	52.12	53.189	45.864	47.266	55.316	27.455	31.592	31.129	33.718	27.745	30.074	27.921	28.388	24.112	17.573	23.756	27.019	20.716
Gross Profit Ratio Numbers are in millions	0.184	0.186	0.222	0.216	0.225	0.205	0.279	0.269	0.293	0.352	0.378	0.358	0.352	0.31	0.275	0.311	0.274	0.254	0.369	0.407	0.399	0.378	0.425	0.348	0.361	0.305	0.347	0.313	0.348	0.302	0.345	0.343	0.303	0.336	0.295	0.339	0.361	0.367	0.337	0.306	0.261	0.202	0.274	0.248	0.223
Reseach & Development Expenses Numbers are in millions	20.013	20.392	20.34	17.298	19.09	21.871	19.971	19.955	17.395	12.155	21.053	17.354	23.564	28.174	18.889	18.123	14.41	19.834	17.572	16.157	16.161	18.154	15.176	3.466	13.364	20.341	11.632	35.986	7.301	55.51	14.103	19.64	0	30.77	0	15.542	0	18.193	0	6.718	0	17.164	0	8.477	0
General & Administrative Expenses Numbers are in millions	11.781	-18.807	25.097	-4.322	9.762	-17.905	22.745	-4.058	9.484	12.813	23.471	-3.881	8.982	-11.476	17.586	-2.912	6.906	-10.959	6.89	-1.372	5.271	-5.312	4.961	-0.288	4.579	-10.156	4.807	-7.445	12.416	-39.106	17.603	-6.25	8.481	-27.091	10.368	-8.708	10.293	-16.331	7.744	-5.134	6.823	-16.791	7.476	7.025	5.784
Selling & Marketing Expenses Numbers are in millions	2.897	-0.732	5.13	1.754	1.437	2.244	2.697	1.69	1.526	3.419	1.837	1.92	1.449	3.408	1.149	0.977	1.049	-14.408	7.174	7.151	6.676	7.364	6.694	6.74	7.706	7.558	6.115	7.349	6.436	6.947	5.138	5.853	2.97	4.082	4.1	4.22	3.058	3.242	2.877	3.21	2.56	2.491	2.561	2.305	2.218
SG&A Numbers are in millions	14.678	-19.539	30.228	7.662	11.85	-15.661	25.441	-2.368	11.01	15.301	25.307	-1.96	10.431	-8.068	18.735	-1.936	7.956	-25.367	14.064	5.779	11.947	2.051	11.655	6.452	12.285	-2.598	10.923	-0.096	18.852	-32.159	22.741	-0.396	11.451	-23.009	14.469	-4.488	13.351	-13.09	10.621	-1.924	9.384	-14.299	10.037	9.33	8.002
Other Expenses Numbers are in millions	-9.374	6.723	-9.433	-1.561	-0.09	-0.316	-0.014	-0.125	-0.018	0	-0.097	-0.179	-0.03	-0.662	-0.005	0	-0.03	-0.005	-0.167	0.02	-0.095	-0.538	-0.007	-0.013	-0.015	4.659	0.147	0.043	0.002	-0.172	-0.003	-0.147	1.259	0.839	0.254	2.914	0.402	2.172	0.094	1.082	1.03	-12.906	0.121	1.127	0.56
Operating Expenses Numbers are in millions	25.317	7.576	41.135	26.521	31.03	29.68	33.756	33.902	27.96	39.568	32.491	30.553	35.133	46.988	30.414	25.89	22.583	13.385	28.167	31.838	28.883	30.466	28.21	16.49	27.251	32.663	24.665	28.321	19.436	21.662	23.35	24.477	12.284	18.693	15.07	16.047	13.93	16.657	11.259	10.107	10.601	10.98	10.037	9.33	8.52
Operating Income Numbers are in millions	40.346	53.165	39.949	51.448	48.258	38.747	65.533	80.946	80.043	102.506	131.748	145.579	98.753	88.107	76.277	72.591	53.926	44.258	58.716	66.3	40.212	33.06	49.742	50.647	33.838	17.335	38.652	36.195	25.199	20.557	23.119	26.02	14.629	19.421	17.775	19.019	14.757	15.199	17.16	18.214	12.633	5.466	13.041	17.288	11.559
Operating Income Ratio Numbers are in millions	0.113	0.163	0.109	0.142	0.137	0.109	0.2	0.233	0.229	0.258	0.346	0.328	0.263	0.208	0.212	0.224	0.189	0.173	0.23	0.28	0.244	0.197	0.307	0.302	0.185	0.107	0.249	0.218	0.165	0.135	0.169	0.161	0.162	0.207	0.169	0.191	0.192	0.185	0.207	0.196	0.136	0.063	0.15	0.159	0.124
Total Other Income Expenses Net Numbers are in millions	-0.005	-0.466	-0.024	13.735	13.723	4.868	9.124	-0.125	4.946	4.812	0	20.134	2.071	8.853	8.574	0	0.769	-0.005	-6.623	1.254	5.389	6.051	9.089	-0.013	-3.994	4.659	9.717	0.043	0.002	-0.172	-0.003	-0.147	0.718	0.839	1.97	2.914	1.344	2.172	0.592	1.082	0.153	-12.906	-0.558	1.127	0.56
Income Before Tax Numbers are in millions	40.341	52.699	39.925	65.183	61.981	38.43	65.519	80.821	80.026	107.318	131.748	145.399	98.723	87.445	76.272	72.591	53.896	44.253	58.549	66.32	40.117	32.522	49.735	50.634	33.823	21.994	38.799	36.238	25.201	20.385	23.116	25.874	15.889	20.261	18.028	21.932	15.159	17.371	17.254	19.296	13.663	-7.44	13.162	18.415	12.119
Income Before Tax Ratio Numbers are in millions	0.113	0.161	0.109	0.18	0.176	0.108	0.2	0.233	0.229	0.27	0.346	0.328	0.263	0.206	0.212	0.224	0.189	0.173	0.23	0.28	0.243	0.194	0.307	0.302	0.185	0.136	0.25	0.218	0.165	0.134	0.169	0.16	0.175	0.216	0.171	0.22	0.197	0.212	0.208	0.208	0.148	-0.085	0.152	0.169	0.13
Income Tax Expense Numbers are in millions	4.129	11.142	2.477	7.723	6.917	3.352	7.706	8.881	9.778	6.043	19.336	20.747	14.861	11.504	9.818	9.096	7.397	4.727	9.359	10.155	6.347	2.385	6.267	8.433	4.909	1.574	5.865	5.178	3.869	1.791	3.433	4.16	2.273	2.429	2.941	3.15	2.274	2.637	2.995	2.26	2.203	-0.669	0.752	2.499	1.853
Net Income Numbers are in millions	36.217	41.588	37.442	57.466	55.056	35.095	57.837	71.924	70.268	101.305	112.438	124.676	83.883	76.203	66.272	63.176	47.02	39.433	49.531	56.781	33.886	30.443	43.537	42.214	29.068	20.537	32.788	30.854	21.44	18.862	19.686	21.917	13.698	18.012	15.145	18.848	12.885	14.735	14.259	17.036	11.46	-6.77	12.41	15.916	10.266
Net Income Ratio Numbers are in millions	0.102	0.127	0.102	0.159	0.156	0.099	0.176	0.207	0.201	0.255	0.295	0.281	0.223	0.18	0.184	0.195	0.165	0.154	0.194	0.239	0.206	0.181	0.269	0.252	0.159	0.127	0.212	0.185	0.14	0.124	0.144	0.136	0.151	0.192	0.144	0.189	0.168	0.18	0.172	0.183	0.124	-0.078	0.143	0.146	0.11
EPS Numbers are in millions	0.12	0.14	0.13	0.2	0.19	0.12	0.2	0.24	0.24	0.34	0.38	0.42	0.29	0.26	0.23	0.24	0.18	0.15	0.19	0.22	0.13	0.12	0.17	0.17	0.11	0.078	0.13	0.12	0.09	0.08	0.08	0.089	0.06	0.078	0.063	0.08	0.053	0.061	0.059	0.095	0.064	-0.038	0.07	0.089	0.057
EPS Diluted Numbers are in millions	0.12	0.14	0.13	0.2	0.19	0.12	0.2	0.24	0.24	0.34	0.38	0.42	0.28	0.26	0.23	0.24	0.18	0.15	0.19	0.22	0.13	0.12	0.17	0.17	0.11	0.078	0.13	0.12	0.09	0.08	0.08	0.089	0.06	0.078	0.063	0.08	0.053	0.061	0.059	0.095	0.064	-0.038	0.07	0.089	0.057
EBITDA Numbers are in millions	41.7	54.034	41.211	81.841	78.654	55.465	82.346	97.628	96.265	115.555	146.932	158.851	112.174	99.426	88.031	82.522	62.732	46.886	65.862	74.177	47.975	38.991	40.646	58.238	40.95	27.721	39.481	29.167	37.654	16.607	23.323	30.541	18.677	23.749	16.059	23.276	13.815	21.079	16.661	20.424	15.265	-4.789	13.719	19.308	12.986
EBITDA Ratio Numbers are in millions	0.117	0.165	0.113	0.227	0.224	0.156	0.251	0.281	0.275	0.291	0.386	0.358	0.299	0.235	0.245	0.254	0.22	0.183	0.258	0.313	0.291	0.232	0.251	0.348	0.224	0.171	0.255	0.175	0.247	0.109	0.17	0.189	0.206	0.253	0.152	0.234	0.18	0.257	0.201	0.22	0.165	-0.055	0.158	0.178	0.14

Puyang Huicheng Electronic Material Co., Ltd.

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SZSE:300481.SZ