Hunan Lead Power Dazhi Technology Incorporated Company
SZSE:300530.SZ
17.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28.76 | 39.533 | 56.807 | 51.297 | 46.525 | 35.596 | 178.824 | 157.212 | 126.082 | 38.653 | 57.315 | 39.359 | 26.856 | 22.487 | 47.441 | 28.455 | 24.867 | 11.595 | 69.843 | 27.416 | 34.487 | 41.754 | 70.742 | 38.972 | 40.422 | 33.211 | 34.905 | 34.834 | 37.204 | 33.201 | 39.978 | 32.932 | 34.77 | 27.288 | 27.105 | 30.326 | 39.709 | 24.51 |
| Cost of Revenue
| 21.003 | 38.292 | 53.469 | 60.887 | 41.644 | 31.15 | 162.096 | 159.165 | 155.508 | 43.47 | 52.913 | 23.643 | 18.656 | 14.281 | 39.313 | 16.505 | 15.26 | 6.109 | 56.767 | 12.416 | 19.174 | 28.317 | 50.714 | 18.63 | 21.189 | 17.991 | 17.005 | 17.192 | 18.201 | 15.628 | 20.243 | 16.094 | 30.803 | 13.621 | 14.057 | 15.239 | 34.003 | 15.625 |
| Gross Profit
| 7.757 | 1.241 | 3.338 | -9.59 | 4.881 | 4.446 | 16.728 | -1.953 | -29.426 | -4.817 | 4.403 | 15.716 | 8.2 | 8.206 | 8.128 | 11.95 | 9.607 | 5.486 | 13.076 | 15 | 15.313 | 13.437 | 20.028 | 20.342 | 19.233 | 15.219 | 17.9 | 17.642 | 19.003 | 17.573 | 19.735 | 16.838 | 3.967 | 13.666 | 13.048 | 15.087 | 5.705 | 8.884 |
| Gross Profit Ratio
| 0.27 | 0.031 | 0.059 | -0.187 | 0.105 | 0.125 | 0.094 | -0.012 | -0.233 | -0.125 | 0.077 | 0.399 | 0.305 | 0.365 | 0.171 | 0.42 | 0.386 | 0.473 | 0.187 | 0.547 | 0.444 | 0.322 | 0.283 | 0.522 | 0.476 | 0.458 | 0.513 | 0.506 | 0.511 | 0.529 | 0.494 | 0.511 | 0.114 | 0.501 | 0.481 | 0.497 | 0.144 | 0.362 |
| Reseach & Development Expenses
| 7.448 | 5.783 | 8.394 | 2.918 | 4.359 | 15.021 | -1.168 | 11.019 | 19.926 | 20.633 | 20.221 | 27.535 | 28.06 | 18.088 | 17.494 | 12.853 | 9.768 | 2.974 | 3.509 | 1.844 | 1.989 | 1.622 | 3.396 | 2.617 | 2.406 | 2.081 | 4.514 | 2.666 | 3.36 | 0 | 6.044 | 0 | 1.963 | 0 | 7.244 | 0 | 1.881 | 0 |
| General & Administrative Expenses
| -9.69 | 15.855 | 5.043 | 65 | -9.001 | 20.134 | -58.119 | 16.387 | -19.048 | 35.681 | -49.205 | 68.096 | -8.58 | 26.351 | -28.012 | 23.337 | -2.564 | 11.775 | -9.399 | 6.489 | -0.413 | 3.971 | -3.579 | 3.108 | -1.24 | 4.957 | -7.275 | 4.75 | -1.189 | 3.477 | -6.238 | 4.266 | 2.652 | 2.377 | -5.932 | 3.141 | 5.074 | 0 |
| Selling & Marketing Expenses
| 1.162 | 2.152 | 0.693 | 2.277 | 2.438 | 1.972 | 5.328 | 4.004 | 0.773 | 3.088 | 4.125 | 3.235 | 3.803 | 2.641 | 1.32 | 1.978 | 1.684 | 1.421 | 2.013 | 1.459 | 1.882 | 1.484 | 1.899 | 1.595 | 1.78 | 1.147 | 1.31 | 0.868 | 0.97 | 0.659 | 0.95 | 0.778 | 0.733 | 0.701 | 0.969 | 0.705 | 1.401 | 0 |
| SG&A
| -8.528 | 18.007 | 5.736 | 67.276 | -6.564 | 22.106 | -52.791 | 21.315 | -18.275 | 38.769 | -45.08 | 71.331 | -4.777 | 28.992 | -26.693 | 25.315 | -0.88 | 13.196 | -7.387 | 7.948 | 1.469 | 5.455 | -1.681 | 4.703 | 0.541 | 6.104 | -5.965 | 5.618 | -0.218 | 4.136 | -5.288 | 5.044 | 3.922 | 3.078 | -4.962 | 3.845 | 6.892 | 0 |
| Other Expenses
| 0.249 | 0.025 | -27.439 | 0.224 | 0.265 | -0.006 | -0.221 | 0 | 0.107 | -0.087 | -8.428 | 0.033 | -0.007 | 0.004 | 0.66 | -0.054 | -0.334 | 0.054 | 0.017 | 0.116 | -0.023 | -0.016 | -1.29 | 1.349 | -0.814 | 1.465 | -3.263 | 2.136 | 4.287 | 0.134 | 1.574 | 0.441 | 11.914 | -17.142 | 0.537 | 1.23 | 9.629 | -15.625 |
| Operating Expenses
| 30.75 | 23.466 | 9.917 | 32.741 | 33.217 | 35.473 | 10.137 | 29.913 | 44.47 | 57.082 | -7.552 | 35.454 | 58.833 | 41.693 | 38.961 | 38.118 | -1.794 | 14.405 | 10.593 | 9.332 | 9.454 | 6.015 | 5.028 | 6.853 | 5.705 | 6.375 | 5.603 | 5.96 | 5.892 | 4.493 | 7.163 | 5.242 | 11.914 | -17.142 | 7.712 | 4.196 | 9.629 | -15.625 |
| Operating Income
| -57.996 | -31.618 | -61.249 | -52.144 | -23.564 | -46.732 | -2.118 | -35.113 | -77.34 | -92.935 | -6.592 | -21.102 | -50.303 | -36.804 | -39.687 | -13.724 | 7.308 | -4.765 | 5.445 | 8.486 | 12.459 | 10.604 | 15.444 | 17.087 | 22.723 | 10.487 | 15.276 | 14.311 | 16.383 | 13.811 | 15.084 | 12.256 | 15.88 | 10.146 | 6.989 | 11.196 | 15.334 | 8.884 |
| Operating Income Ratio
| -2.017 | -0.8 | -1.078 | -1.017 | -0.506 | -1.313 | -0.012 | -0.223 | -0.613 | -2.404 | -0.115 | -0.536 | -1.873 | -1.637 | -0.837 | -0.482 | 0.294 | -0.411 | 0.078 | 0.31 | 0.361 | 0.254 | 0.218 | 0.438 | 0.562 | 0.316 | 0.438 | 0.411 | 0.44 | 0.416 | 0.377 | 0.372 | 0.457 | 0.372 | 0.258 | 0.369 | 0.386 | 0.362 |
| Total Other Income Expenses Net
| 0.249 | 0.025 | -27.439 | 0.224 | 0.265 | -0.006 | -0.221 | -0.677 | 0.107 | -0.087 | -8.428 | 0.033 | -0.007 | 0.004 | 0.66 | -0.054 | -0.334 | 0.054 | 0.017 | 0.116 | -0.023 | -0.016 | -1.29 | 1.349 | -0.814 | 1.465 | -3.263 | 2.136 | 4.287 | 0.134 | 1.574 | 0.441 | 0.07 | 1.085 | 0.537 | 1.23 | -0.002 | 0.026 |
| Income Before Tax
| -57.747 | -31.593 | -88.688 | -51.92 | -23.3 | -46.738 | -2.339 | -35.79 | -77.233 | -93.022 | -15.02 | -21.069 | -50.31 | -36.8 | -39.027 | -13.778 | 6.974 | -4.711 | 5.463 | 8.602 | 12.436 | 10.589 | 14.155 | 18.437 | 21.91 | 11.952 | 12.014 | 16.447 | 20.671 | 13.944 | 16.658 | 12.697 | 15.95 | 11.231 | 7.526 | 12.426 | 15.333 | 8.91 |
| Income Before Tax Ratio
| -2.008 | -0.799 | -1.561 | -1.012 | -0.501 | -1.313 | -0.013 | -0.228 | -0.613 | -2.407 | -0.262 | -0.535 | -1.873 | -1.636 | -0.823 | -0.484 | 0.28 | -0.406 | 0.078 | 0.314 | 0.361 | 0.254 | 0.2 | 0.473 | 0.542 | 0.36 | 0.344 | 0.472 | 0.556 | 0.42 | 0.417 | 0.386 | 0.459 | 0.412 | 0.278 | 0.41 | 0.386 | 0.364 |
| Income Tax Expense
| 0.226 | -0.088 | 2.348 | -0.47 | 0.4 | -1.781 | -1.964 | 1.075 | 0.49 | 0.198 | 0.395 | 1.145 | 0.212 | 0.945 | 6.098 | 1.414 | -0.126 | 0.019 | 1.347 | 1.784 | 1.943 | 1.579 | 2.1 | 2.769 | 2.815 | 1.891 | 1.732 | 2.208 | 2.915 | 2.102 | 2.245 | 1.896 | 2.614 | 1.702 | 0.706 | 1.792 | 2.231 | 1.475 |
| Net Income
| -57.677 | -31.161 | -90.885 | -51.162 | -22.146 | -44.768 | 2.583 | -34.737 | -77.311 | -93.177 | -14.742 | -22.045 | -50.299 | -37.63 | -43.485 | -14.844 | 11.36 | -3.407 | 5.109 | 6.074 | 9.568 | 8.74 | 11.451 | 15.158 | 18.661 | 9.902 | 10.282 | 14.24 | 17.755 | 11.843 | 14.413 | 10.801 | 13.336 | 9.529 | 6.819 | 10.634 | 13.102 | 7.435 |
| Net Income Ratio
| -2.005 | -0.788 | -1.6 | -0.997 | -0.476 | -1.258 | 0.014 | -0.221 | -0.613 | -2.411 | -0.257 | -0.56 | -1.873 | -1.673 | -0.917 | -0.522 | 0.457 | -0.294 | 0.073 | 0.222 | 0.277 | 0.209 | 0.162 | 0.389 | 0.462 | 0.298 | 0.295 | 0.409 | 0.477 | 0.357 | 0.361 | 0.328 | 0.384 | 0.349 | 0.252 | 0.351 | 0.33 | 0.303 |
| EPS
| -0.34 | -0.18 | -0.53 | -0.3 | -0.13 | -0.26 | 0.016 | -0.22 | -0.49 | -0.59 | -0.092 | -0.14 | -0.32 | -0.24 | -0.2 | -0.1 | 0.077 | -0.02 | 0.038 | 0.04 | 0.068 | 0.053 | 0.073 | 0.093 | 0.12 | 0.062 | 0.063 | 0.089 | 0.11 | 0.076 | 0.089 | 0.084 | 0.12 | 0.08 | 0.058 | 0.089 | 0.11 | 0.063 |
| EPS Diluted
| -0.34 | -0.18 | -0.53 | -0.3 | -0.13 | -0.26 | 0.016 | -0.22 | -0.49 | -0.59 | -0.092 | -0.14 | -0.32 | -0.24 | -0.2 | -0.09 | 0.077 | -0.02 | 0.038 | 0.04 | 0.068 | 0.053 | 0.073 | 0.093 | 0.12 | 0.062 | 0.063 | 0.089 | 0.11 | 0.076 | 0.089 | 0.084 | 0.12 | 0.08 | 0.058 | 0.089 | 0.11 | 0.063 |
| EBITDA
| -25.661 | -23.517 | -33.99 | -47.86 | 3.055 | -33.562 | 1.969 | -30.838 | -66.75 | -62.039 | 6.613 | -18.92 | -47.064 | -33.521 | -27.946 | -12.519 | 18.652 | -11.587 | -2.044 | 6.362 | 6.17 | 6.934 | 18.523 | 13.531 | 12.146 | 9.213 | 12.497 | 12.132 | 12.935 | 13.311 | 12.622 | 11.973 | -3.155 | 27.288 | 9.564 | 11.284 | -1.412 | 24.51 |
| EBITDA Ratio
| -0.892 | -0.595 | -0.598 | -0.933 | 0.066 | -0.943 | 0.011 | -0.196 | -0.529 | -1.605 | 0.115 | -0.481 | -1.752 | -1.491 | -0.589 | -0.44 | 0.75 | -0.999 | -0.029 | 0.232 | 0.179 | 0.166 | 0.262 | 0.347 | 0.3 | 0.277 | 0.358 | 0.348 | 0.348 | 0.401 | 0.316 | 0.364 | -0.091 | 1 | 0.353 | 0.372 | -0.036 | 1 |