Haohua Chemical Science & Technology Corp., Ltd.
SSE:600378.SS
27.42 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,852.379 | 9,067.53 | 7,424.354 | 5,422.265 | 4,700.686 | 4,181.829 | 526.858 | 391.545 | 473.61 | 607.686 | 684.359 | 657.015 | 615.304 | 490.718 | 507.019 | 602.723 | 495.16 | 368.268 | 291.405 | 280.395 | 193.243 | 152.177 | 142.808 | 138.653 | 128.381 | 92.912 | 117.357 |
| Cost of Revenue
| 5,815.01 | 6,864.992 | 5,406.445 | 3,886.174 | 3,356.248 | 2,882.93 | 372.696 | 283.026 | 346.596 | 408.907 | 486.393 | 470.516 | 454.487 | 354.094 | 358.073 | 447.801 | 369.737 | 282.003 | 239.656 | 233.081 | 131.968 | 115.973 | 103.504 | 102.653 | 97.517 | 66.461 | 92.418 |
| Gross Profit
| 2,037.369 | 2,202.538 | 2,017.909 | 1,536.09 | 1,344.438 | 1,298.899 | 154.162 | 108.519 | 127.014 | 198.779 | 197.966 | 186.499 | 160.817 | 136.624 | 148.946 | 154.921 | 125.423 | 86.265 | 51.749 | 47.314 | 61.275 | 36.205 | 39.304 | 36 | 30.864 | 26.452 | 24.939 |
| Gross Profit Ratio
| 0.259 | 0.243 | 0.272 | 0.283 | 0.286 | 0.311 | 0.293 | 0.277 | 0.268 | 0.327 | 0.289 | 0.284 | 0.261 | 0.278 | 0.294 | 0.257 | 0.253 | 0.234 | 0.178 | 0.169 | 0.317 | 0.238 | 0.275 | 0.26 | 0.24 | 0.285 | 0.213 |
| Reseach & Development Expenses
| 637.366 | 641.884 | 542.715 | 423.188 | 353.247 | 310.772 | 23.276 | 20.617 | 20.793 | 20.444 | 21.454 | 22.069 | 17.428 | 11.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106.696 | 98.345 | 85.209 | 75.827 | 80.989 | 114.151 | 8.63 | 7.443 | 8.837 | 9.014 | 12.523 | 11.542 | 10.088 | 10.794 | 63.811 | 58.886 | 48.619 | 60.186 | 14.474 | 59.912 | 19.333 | 10.173 | 7.277 | 6.759 | 6.46 | 5.298 | 7.555 |
| Selling & Marketing Expenses
| 165.561 | 158.025 | 147.231 | 133.595 | 195.897 | 177.459 | 24.649 | 17.433 | 19.965 | 31.008 | 28.871 | 25.444 | 23.222 | 19.49 | 19.452 | 20.345 | 13.92 | 11.563 | 12.217 | 11.359 | 8.005 | 8.872 | 7.361 | 6.571 | 2.394 | 0.393 | 1.485 |
| SG&A
| 272.257 | 256.369 | 232.44 | 209.422 | 276.887 | 291.609 | 33.279 | 24.877 | 28.802 | 40.022 | 41.393 | 36.986 | 33.309 | 30.284 | 83.263 | 79.231 | 62.539 | 71.748 | 26.691 | 71.271 | 27.337 | 19.044 | 14.637 | 13.33 | 8.853 | 5.69 | 9.04 |
| Other Expenses
| 205.346 | 261.827 | 311.882 | 273.421 | 199.013 | 86.321 | 0.495 | 4.461 | 3.223 | -0.382 | 1.216 | 5.148 | 13.352 | 7.358 | 0.89 | 5.219 | 6.483 | -29.289 | -4.896 | -3.952 | -2.893 | 0.843 | 0.533 | 4.266 | 0.275 | 0.421 | 0.17 |
| Operating Expenses
| 1,114.969 | 1,160.08 | 1,087.037 | 906.031 | 829.147 | 807.849 | 93.172 | 78.726 | 90.969 | 111.899 | 113.717 | 109.241 | 100.19 | 80.916 | 89.643 | 85.755 | 66.796 | 75.885 | 39.232 | 72.316 | 28.087 | 19.87 | 15.374 | 13.505 | 9.165 | 6.111 | 9.21 |
| Operating Income
| 922.4 | 1,278.841 | 933.832 | 629.357 | 511.809 | 503.148 | 64.204 | 27.905 | 39.435 | 92.886 | 86.67 | 78.086 | 64.034 | 48.822 | 48.346 | 66.779 | 47.179 | 6.816 | 10.702 | -29.68 | 35.944 | 13.181 | 23.807 | 20.98 | 20.587 | 18.643 | 13.976 |
| Operating Income Ratio
| 0.117 | 0.141 | 0.126 | 0.116 | 0.109 | 0.12 | 0.122 | 0.071 | 0.083 | 0.153 | 0.127 | 0.119 | 0.104 | 0.099 | 0.095 | 0.111 | 0.095 | 0.019 | 0.037 | -0.106 | 0.186 | 0.087 | 0.167 | 0.151 | 0.16 | 0.201 | 0.119 |
| Total Other Income Expenses Net
| 47.127 | 56.455 | 64.257 | 97.655 | 108.496 | 94.43 | 56.645 | 4.367 | 3.021 | -0.889 | 1.234 | 4.675 | 13.087 | 5.308 | -8.349 | 4.46 | -15.97 | -30.645 | -5.926 | -8.641 | -2.893 | 0.043 | -0.175 | 0.961 | -0.001 | 0 | 0 |
| Income Before Tax
| 969.527 | 1,335.296 | 998.089 | 727.012 | 607.141 | 589.469 | 64.699 | 32.272 | 42.456 | 91.997 | 87.697 | 82.761 | 77.121 | 54.13 | 49.136 | 71.239 | 42.657 | -23.829 | 4.776 | -33.637 | 33.051 | 13.224 | 23.633 | 24.098 | 20.586 | 18.643 | 13.976 |
| Income Before Tax Ratio
| 0.123 | 0.147 | 0.134 | 0.134 | 0.129 | 0.141 | 0.123 | 0.082 | 0.09 | 0.151 | 0.128 | 0.126 | 0.125 | 0.11 | 0.097 | 0.118 | 0.086 | -0.065 | 0.016 | -0.12 | 0.171 | 0.087 | 0.165 | 0.174 | 0.16 | 0.201 | 0.119 |
| Income Tax Expense
| 69.492 | 165.385 | 94.955 | 73.23 | 70.296 | 54.618 | 5.817 | 6.425 | -0.765 | 14.399 | 11.931 | 12.671 | 14.524 | 9.219 | 6.449 | 12.419 | 16.558 | 11.572 | 1.049 | 0.2 | 0.059 | 0.009 | 0.026 | 3.501 | -1.388 | -1.697 | -1.753 |
| Net Income
| 899.813 | 1,164.978 | 891.462 | 647.828 | 525.063 | 524.822 | 58.882 | 27.111 | 43.213 | 76.601 | 74.63 | 68.872 | 61.235 | 43.611 | 41.376 | 56.409 | 23.744 | -37.028 | 3.261 | -33.045 | 33.662 | 13.215 | 23.593 | 24.098 | 20.586 | 18.643 | 13.976 |
| Net Income Ratio
| 0.115 | 0.128 | 0.12 | 0.119 | 0.112 | 0.126 | 0.112 | 0.069 | 0.091 | 0.126 | 0.109 | 0.105 | 0.1 | 0.089 | 0.082 | 0.094 | 0.048 | -0.101 | 0.011 | -0.118 | 0.174 | 0.087 | 0.165 | 0.174 | 0.16 | 0.201 | 0.119 |
| EPS
| 0.99 | 1.29 | 0.99 | 0.72 | 0.64 | 0.63 | 0.39 | 0.09 | 0.15 | 0.26 | 0.25 | 0.23 | 0.21 | 0.15 | 0.14 | 0.19 | 0.083 | -0.13 | 0.009 | -0.12 | 0.086 | 0.034 | 0.06 | 0.056 | 0.072 | 0.065 | 0.049 |
| EPS Diluted
| 0.99 | 1.29 | 0.99 | 0.72 | 0.64 | 0.63 | 0.39 | 0.09 | 0.15 | 0.26 | 0.25 | 0.23 | 0.21 | 0.15 | 0.14 | 0.19 | 0.083 | -0.13 | 0.009 | -0.12 | 0.086 | 0.034 | 0.06 | 0.056 | 0.072 | 0.065 | 0.049 |
| EBITDA
| 1,458.858 | 1,752.19 | 1,353.997 | 1,046.579 | 973.926 | 909.008 | 688.298 | 48.973 | 55.474 | 111.779 | 97.957 | 90.857 | 74.284 | 75.713 | 62.561 | 84.511 | 70.485 | -7.942 | 20.667 | -19.395 | 46.926 | 24.631 | 27.085 | 30.355 | 21.698 | -6.111 | -9.21 |
| EBITDA Ratio
| 0.186 | 0.193 | 0.182 | 0.193 | 0.207 | 0.217 | 1.306 | 0.125 | 0.117 | 0.184 | 0.143 | 0.138 | 0.121 | 0.154 | 0.123 | 0.14 | 0.142 | -0.022 | 0.071 | -0.069 | 0.243 | 0.162 | 0.19 | 0.219 | 0.169 | -0.066 | -0.078 |