Jiangsu Haili Wind Power Equipment Technology Co., Ltd.
SZSE:301155.SZ
64.92 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 436.487 | 293.67 | 699.104 | 232.641 | 124.18 | 130.766 | 516.316 | 537.121 | 501.109 | 462.591 | 519.904 | 496.983 | 153.258 | 1,085.115 | 1,538.077 | 1,737.695 | 1,097.383 | 1,745.705 | 803.768 | 1,088.609 | 290.601 |
| Cost of Revenue
| 370.781 | 253.608 | 642.154 | 241.574 | 117.913 | 159.274 | 482.409 | 455.493 | 423.528 | 379.877 | 431.813 | 430.12 | 143.032 | 813.642 | 1,047.746 | 1,232.608 | 781.778 | 1,384.323 | 553.475 | 1,029.323 | 260.455 |
| Gross Profit
| 65.706 | 40.063 | 56.95 | -8.933 | 6.266 | -28.508 | 33.907 | 81.627 | 77.581 | 82.713 | 88.091 | 66.863 | 10.226 | 271.474 | 490.331 | 505.087 | 315.604 | 361.382 | 250.293 | 59.286 | 30.147 |
| Gross Profit Ratio
| 0.151 | 0.136 | 0.081 | -0.038 | 0.05 | -0.218 | 0.066 | 0.152 | 0.155 | 0.179 | 0.169 | 0.135 | 0.067 | 0.25 | 0.319 | 0.291 | 0.288 | 0.207 | 0.311 | 0.054 | 0.104 |
| Reseach & Development Expenses
| 8.24 | 11.389 | 7.005 | 7.458 | 6.038 | 7.677 | 6.897 | 5.442 | 4.93 | 3.329 | 2.602 | 3.913 | 3.539 | 4.299 | 4.335 | 4.173 | 3.696 | 4.919 | 4.995 | 0 | 0 |
| General & Administrative Expenses
| 36.46 | -43.954 | 65.467 | -8.459 | 22.096 | -38.659 | 51.571 | -9.371 | 19.115 | 19.746 | 34.792 | -5.818 | 11.504 | 9.083 | 27.307 | 17.531 | 13.101 | -132.108 | 23.255 | 0 | 0 |
| Selling & Marketing Expenses
| 4.975 | -1.378 | 5.593 | 0.812 | 3.294 | 2.355 | 2.493 | 2.685 | 2.097 | 2.718 | 3.455 | 1.604 | 2.243 | 4.12 | 2.886 | 1.929 | 1.538 | 2.244 | 0.804 | 0 | 0 |
| SG&A
| 41.435 | -45.332 | 71.06 | -18.622 | 25.39 | -36.304 | 54.064 | -6.686 | 21.212 | 134.98 | 38.247 | -4.214 | 13.746 | 13.202 | 30.194 | 37.615 | 11.327 | -129.863 | 24.059 | 0 | 0 |
| Other Expenses
| -65.657 | 104.126 | 12.892 | 3.3 | 0.568 | -0.423 | -0.394 | 2.894 | -0.06 | 0 | -0.182 | -0.174 | -0.265 | -0.124 | -10.95 | -1,266.304 | -825.698 | 81.285 | -0.124 | 204.84 | -260.455 |
| Operating Expenses
| -15.982 | 70.182 | 90.957 | -14.465 | 33.42 | 25.431 | 36.107 | 33.488 | 12.784 | 149.258 | 20.762 | 19.966 | -55.587 | 29.696 | 28.464 | -1,266.304 | -825.698 | 25.656 | 20.724 | 204.84 | -260.455 |
| Operating Income
| 81.689 | -30.12 | -34.007 | 5.531 | 83.589 | -177.119 | -76.857 | 58.253 | 95.812 | -141.932 | 56.15 | 138.176 | 76.589 | 226.598 | 429.718 | 471.391 | 271.685 | 306.25 | 222.266 | 264.126 | 30.147 |
| Operating Income Ratio
| 0.187 | -0.103 | -0.049 | 0.024 | 0.673 | -1.354 | -0.149 | 0.108 | 0.191 | -0.307 | 0.108 | 0.278 | 0.5 | 0.209 | 0.279 | 0.271 | 0.248 | 0.175 | 0.277 | 0.243 | 0.104 |
| Total Other Income Expenses Net
| -0.05 | -0.226 | -0.157 | -1.063 | -6.389 | -0.423 | -28.004 | 2.894 | 1.887 | 103.021 | -0.182 | 97.762 | 8.058 | -0.124 | -0.072 | -0.446 | -0.05 | 0.002 | -0.124 | 0.006 | -0.026 |
| Income Before Tax
| 81.638 | -30.346 | -34.164 | 4.469 | 84.157 | -177.542 | -77.251 | 61.147 | 95.751 | -38.911 | 55.969 | 138.002 | 76.324 | 226.474 | 429.646 | 470.945 | 271.635 | 306.252 | 222.141 | 264.131 | 30.12 |
| Income Before Tax Ratio
| 0.187 | -0.103 | -0.049 | 0.019 | 0.678 | -1.358 | -0.15 | 0.114 | 0.191 | -0.084 | 0.108 | 0.278 | 0.498 | 0.209 | 0.279 | 0.271 | 0.248 | 0.175 | 0.276 | 0.243 | 0.104 |
| Income Tax Expense
| 18.846 | -8.543 | -12.909 | -39.649 | 11.213 | -23.266 | -7.364 | 6.154 | 13.079 | 5.911 | 3.891 | 8.941 | 12.694 | 21.763 | 71.909 | 96.734 | 62.985 | 54.241 | 40.026 | 66.875 | 13.176 |
| Net Income
| 63.879 | -20.69 | -20.829 | 33.975 | 73.655 | -153.101 | -69.867 | 52.819 | 82.099 | -35.89 | 50.275 | 128.368 | 62.036 | 195.82 | 334.002 | 374.21 | 208.649 | 233.99 | 167.245 | 197.256 | 16.944 |
| Net Income Ratio
| 0.146 | -0.07 | -0.03 | 0.146 | 0.593 | -1.171 | -0.135 | 0.098 | 0.164 | -0.078 | 0.097 | 0.258 | 0.405 | 0.18 | 0.217 | 0.215 | 0.19 | 0.134 | 0.208 | 0.181 | 0.058 |
| EPS
| 0.29 | -0.095 | -0.096 | 0.16 | 0.34 | -0.73 | -0.32 | 0.24 | 0.38 | -0.16 | 0.23 | 0.59 | 0.29 | 0.9 | 1.54 | 1.72 | 1.28 | 1.23 | 1.23 | 0 | 0.1 |
| EPS Diluted
| 0.29 | -0.095 | -0.096 | 0.16 | 0.33 | -0.73 | -0.32 | 0.24 | 0.38 | -0.16 | 0.23 | 0.59 | 0.28 | 0.9 | 1.54 | 1.72 | 1.28 | 1.23 | 1.23 | 0 | 0.1 |
| EBITDA
| 90.323 | -24.188 | -27.122 | 47.994 | 89.519 | -172.827 | -71.29 | 77.573 | 110.528 | -128.176 | 79.195 | 160.606 | 100.138 | 250.412 | 456.691 | 488.527 | 291.107 | 321.123 | 234.741 | 13.984 | -0.026 |
| EBITDA Ratio
| 0.207 | -0.082 | -0.039 | 0.206 | 0.721 | -1.322 | -0.138 | 0.144 | 0.221 | -0.277 | 0.152 | 0.323 | 0.653 | 0.231 | 0.297 | 0.281 | 0.265 | 0.184 | 0.292 | 0.013 | -0 |