Shandong Huapeng Glass Co.,Ltd.
SSE:603021.SS
3.46 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 411.849 | 543.098 | 768.104 | 856.578 | 994.024 | 866.433 | 801.967 | 784.514 | 696.336 | 725.924 | 705.139 | 719.718 | 694.329 | 681.851 |
| Cost of Revenue
| 351.027 | 497.572 | 731.662 | 741.67 | 721.864 | 712.781 | 618.448 | 586.341 | 481.682 | 515.776 | 495.284 | 538.474 | 512.471 | 495.959 |
| Gross Profit
| 60.821 | 45.526 | 36.443 | 114.908 | 272.159 | 153.651 | 183.519 | 198.172 | 214.654 | 210.148 | 209.855 | 181.244 | 181.858 | 185.892 |
| Gross Profit Ratio
| 0.148 | 0.084 | 0.047 | 0.134 | 0.274 | 0.177 | 0.229 | 0.253 | 0.308 | 0.289 | 0.298 | 0.252 | 0.262 | 0.273 |
| Reseach & Development Expenses
| 13.03 | 9.426 | 26.495 | 29.873 | 21.847 | 13.031 | 19.543 | 17.797 | 14.417 | 11.515 | 9.785 | 9.873 | 7.171 | 0 |
| General & Administrative Expenses
| 33.233 | 28.945 | 20.915 | 37.166 | 29.444 | 29.213 | 18.098 | 18.142 | 11.914 | 15.047 | 9.027 | 10.289 | 12.273 | 44.043 |
| Selling & Marketing Expenses
| 5.052 | 12.02 | 14.158 | 23.339 | 31.806 | 71.342 | 70.213 | 65.063 | 56.524 | 56.302 | 65.117 | 52.455 | 51.703 | 54.174 |
| SG&A
| 38.284 | 42.464 | 35.073 | 60.505 | 61.25 | 100.555 | 88.311 | 83.205 | 68.438 | 71.349 | 74.144 | 62.744 | 63.976 | 98.217 |
| Other Expenses
| 168.122 | 254.307 | 83.946 | 79.271 | 71.373 | 64.314 | 2.92 | 5.363 | 25.051 | 16.279 | 23.189 | 22.785 | 22.144 | 14.953 |
| Operating Expenses
| 219.436 | 323.631 | 145.515 | 169.648 | 154.47 | 177.9 | 132.974 | 123.295 | 129.117 | 120.712 | 120.091 | 108.3 | 105.295 | 102.876 |
| Operating Income
| -158.614 | -260.671 | -84.874 | -59.692 | 88.161 | -27.698 | 20.739 | 25.855 | 39.979 | 49.156 | 55.716 | 41.328 | 40.19 | 60.642 |
| Operating Income Ratio
| -0.385 | -0.48 | -0.11 | -0.07 | 0.089 | -0.032 | 0.026 | 0.033 | 0.057 | 0.068 | 0.079 | 0.057 | 0.058 | 0.089 |
| Total Other Income Expenses Net
| 9.408 | -15.476 | -1.249 | -2.533 | -2.287 | -64.491 | 2.92 | 5.363 | 22.942 | 15.43 | 22.764 | 21.845 | 22.207 | 14.775 |
| Income Before Tax
| -149.207 | -276.147 | -430.161 | -359.758 | 85.874 | -92.189 | 23.658 | 31.219 | 64.845 | 64.586 | 78.48 | 63.173 | 62.396 | 75.416 |
| Income Before Tax Ratio
| -0.362 | -0.508 | -0.56 | -0.42 | 0.086 | -0.106 | 0.03 | 0.04 | 0.093 | 0.089 | 0.111 | 0.088 | 0.09 | 0.111 |
| Income Tax Expense
| 0 | 22.553 | -12.776 | 6.678 | 8.738 | -6.371 | 12.438 | 9.952 | 12.669 | 12.06 | 15.807 | 13.524 | 13.305 | 18.682 |
| Net Income
| -147.074 | -291.534 | -417.385 | -366.435 | 77.136 | -85.817 | 19.748 | 26.365 | 51.361 | 50.086 | 57.873 | 41.395 | 43.369 | 51.058 |
| Net Income Ratio
| -0.357 | -0.537 | -0.543 | -0.428 | 0.078 | -0.099 | 0.025 | 0.034 | 0.074 | 0.069 | 0.082 | 0.058 | 0.062 | 0.075 |
| EPS
| -0.46 | -0.91 | -1.3 | -1.15 | 0.24 | -0.27 | 0.062 | 0.08 | 0.17 | 0.2 | 0.28 | 0.2 | 0.21 | 0.25 |
| EPS Diluted
| -0.46 | -0.91 | -1.3 | -1.15 | 0.24 | -0.27 | 0.06 | 0.08 | 0.17 | 0.2 | 0.28 | 0.2 | 0.21 | 0.25 |
| EBITDA
| 20.595 | -93.702 | -214.26 | -133.99 | 298.103 | 101.163 | 179.17 | 127.53 | 159.142 | 158.759 | 174.346 | 159.74 | 159.645 | 143.61 |
| EBITDA Ratio
| 0.05 | -0.173 | -0.279 | -0.156 | 0.3 | 0.117 | 0.223 | 0.163 | 0.229 | 0.219 | 0.247 | 0.222 | 0.23 | 0.211 |