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.
| 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
| 91.488 | 123.468 | 85.739 | 98.024 | 101.922 | 140.587 | 129.227 | 136.967 | 136.317 | 220.68 | 225.874 | 155.805 | 165.746 | 181.445 | 206.284 | 267.255 | 201.594 | 343.748 | 253.672 | 247.155 | 149.448 | 287.778 | 205.455 | 201.684 | 171.516 | 203.695 | 198.827 | 205.418 | 194.028 | 226.982 | 219.995 | 171.877 | 165.66 | 175.968 | 172.12 | 191.043 | 157.204 | 162.39 | 198.466 | 208.305 | 156.762 | 190.218 | 178.237 | 209.327 | 127.356 |
| Cost of Revenue
| 81.601 | 92.939 | 76.407 | 98.288 | 90.119 | 109.6 | 114.216 | 132.376 | 141.38 | 226.851 | 193.578 | 165.176 | 146.057 | 210.596 | 183.251 | 204.918 | 142.904 | 255.693 | 170.78 | 177.843 | 117.549 | 248.376 | 171.627 | 155.184 | 137.594 | 156.918 | 153.386 | 152.905 | 155.24 | 192.091 | 168.017 | 104.747 | 121.487 | 134.82 | 112.768 | 125.824 | 108.271 | 116.257 | 137.094 | 143.818 | 118.608 | 136.723 | 124.856 | 137.116 | 96.588 |
| Gross Profit
| 9.887 | 30.529 | 9.331 | -0.264 | 11.803 | 30.987 | 15.011 | 4.591 | -5.063 | -6.171 | 32.296 | -9.371 | 19.689 | -29.151 | 23.033 | 62.336 | 58.689 | 88.055 | 82.892 | 69.313 | 31.9 | 39.402 | 33.828 | 46.5 | 33.921 | 46.777 | 45.441 | 52.513 | 38.788 | 34.892 | 51.978 | 67.13 | 44.173 | 41.149 | 59.352 | 65.219 | 48.933 | 46.133 | 61.373 | 64.487 | 38.155 | 53.495 | 53.381 | 72.211 | 30.768 |
| Gross Profit Ratio
| 0.108 | 0.247 | 0.109 | -0.003 | 0.116 | 0.22 | 0.116 | 0.034 | -0.037 | -0.028 | 0.143 | -0.06 | 0.119 | -0.161 | 0.112 | 0.233 | 0.291 | 0.256 | 0.327 | 0.28 | 0.213 | 0.137 | 0.165 | 0.231 | 0.198 | 0.23 | 0.229 | 0.256 | 0.2 | 0.154 | 0.236 | 0.391 | 0.267 | 0.234 | 0.345 | 0.341 | 0.311 | 0.284 | 0.309 | 0.31 | 0.243 | 0.281 | 0.299 | 0.345 | 0.242 |
| Reseach & Development Expenses
| 3.747 | 3.241 | 3.736 | 3.637 | 2.417 | 0.248 | 4.073 | 2.697 | 2.408 | 5.987 | 8.949 | 6.503 | 5.056 | 11.462 | 5.761 | 6.537 | 6.112 | 7.08 | 5.93 | 5.701 | 3.136 | 5.727 | 2.342 | 1.27 | 3.692 | 2.787 | 3.462 | 20.525 | 6.064 | 27.748 | 2.244 | 5.601 | 0 | 14.417 | 0 | 5.522 | 0 | 11.515 | 0 | 5.324 | 0 | 9.785 | 0 | 6.487 | 0 |
| General & Administrative Expenses
| 13.455 | -7.232 | 33.657 | -5.984 | 12.792 | -31.496 | 49.269 | -6.341 | 17.514 | -37.546 | 53.592 | -16.362 | 21.231 | -26.123 | 53.389 | -7.676 | 17.576 | -31.16 | 22.294 | -8.863 | 17.061 | -14.179 | 12.709 | -5.047 | 13.847 | -23.418 | 13.927 | -11.34 | 18.552 | -28.897 | 13.606 | -5.986 | 15.769 | -38.323 | 18.515 | -8.455 | 16.126 | -31.055 | 17.3 | -5.81 | 13.204 | -26.417 | 10.918 | 14.151 | 10.376 |
| Selling & Marketing Expenses
| 1.396 | -3.383 | 5.583 | 2.602 | 3.143 | 4.282 | 3.514 | 1.787 | 2.435 | 5.694 | 2.895 | 2.444 | 3.125 | 1.589 | 8.231 | 7.121 | 6.397 | -13.716 | 20.829 | 14.896 | 9.797 | 29.391 | 13.901 | 14.841 | 13.208 | 22.048 | 18.089 | 19.266 | 10.81 | 24.72 | 15.809 | 14.011 | 10.523 | 18.619 | 13.014 | 11.096 | 13.795 | 13.79 | 15.292 | 16.516 | 10.704 | 18.127 | 16.774 | 21.404 | 8.813 |
| SG&A
| 14.85 | -10.615 | 39.24 | 8.694 | 15.935 | -27.214 | 52.783 | -4.553 | 19.949 | -31.851 | 56.488 | -13.919 | 24.356 | -24.534 | 61.62 | -0.555 | 23.973 | -44.876 | 43.123 | 6.034 | 26.858 | 15.212 | 26.61 | 9.795 | 27.056 | -1.369 | 32.016 | 7.926 | 29.362 | -4.177 | 29.415 | 8.025 | 26.292 | -19.704 | 31.529 | 2.641 | 29.921 | -17.265 | 32.592 | 10.706 | 23.908 | -8.291 | 27.692 | 35.554 | 19.189 |
| Other Expenses
| 18.815 | 99.508 | -1.323 | -4.866 | 1.655 | -15.57 | 0.006 | 0.24 | 2.483 | 78.834 | -33.297 | 35.945 | 2.465 | -2.592 | 0.042 | -0.082 | 0.1 | -2.52 | -1.157 | 1.355 | 0.036 | -0.879 | -0.014 | -0.131 | -0.118 | 2.529 | 0.054 | 0.099 | 0.238 | -0.493 | 2.951 | -1.224 | 4.13 | 12.992 | 2.286 | 4.622 | 5.151 | 5.5 | 2.904 | 3.568 | 4.609 | 1.976 | 10.099 | 9.489 | 1.626 |
| Operating Expenses
| 37.413 | 92.133 | 41.653 | 17.197 | 20.907 | 36.875 | 33.599 | 26.095 | 24.84 | 52.97 | 32.14 | 28.529 | 31.877 | 62.207 | 38.336 | 35.949 | 33.157 | 33.198 | 49.655 | 41.937 | 29.68 | 78.342 | 30.944 | 35.085 | 33.529 | 29.718 | 39.048 | 34.139 | 30.068 | 24.114 | 33.126 | 36.982 | 29.073 | 38.115 | 32.461 | 27.733 | 30.808 | 29.152 | 33.964 | 32.616 | 24.98 | 33.622 | 28.417 | 38.203 | 19.849 |
| Operating Income
| -27.526 | -61.604 | -16.938 | -17.461 | -32.365 | -102.316 | -46.128 | -65.749 | -46.477 | -288.213 | -21.705 | -74.457 | -12.188 | -273.981 | -50.985 | -39.099 | 6.84 | 58.226 | 12.176 | 14.592 | 3.167 | -65.527 | -12.855 | -1.947 | -10.715 | 17.784 | 0.807 | 1.612 | 0.535 | -9.237 | 7.724 | 20.128 | 7.241 | -9.442 | 22.14 | 21.544 | 5.737 | 4.717 | 16.257 | 24.026 | 4.155 | 12.063 | 15.93 | 25.491 | 2.232 |
| Operating Income Ratio
| -0.301 | -0.499 | -0.198 | -0.178 | -0.318 | -0.728 | -0.357 | -0.48 | -0.341 | -1.306 | -0.096 | -0.478 | -0.074 | -1.51 | -0.247 | -0.146 | 0.034 | 0.169 | 0.048 | 0.059 | 0.021 | -0.228 | -0.063 | -0.01 | -0.062 | 0.087 | 0.004 | 0.008 | 0.003 | -0.041 | 0.035 | 0.117 | 0.044 | -0.054 | 0.129 | 0.113 | 0.036 | 0.029 | 0.082 | 0.115 | 0.027 | 0.063 | 0.089 | 0.122 | 0.018 |
| Total Other Income Expenses Net
| -0.016 | 10.186 | -15.369 | -2.448 | 1.655 | -15.57 | 0.006 | 0.24 | -0.153 | -1.26 | -0.141 | 15.23 | 0.069 | -2.592 | 0.042 | -0.082 | 0.1 | -2.52 | -1.157 | 1.355 | 0.036 | -0.879 | -0.014 | -0.131 | -0.118 | 2.529 | 0.054 | 0.099 | 0.238 | 5.423 | -0.049 | -0.002 | -0.009 | 12.807 | 2.286 | 4.622 | 5.151 | 4.651 | 2.904 | 3.266 | 4.609 | 1.688 | 9.961 | 9.489 | 1.626 |
| Income Before Tax
| -27.541 | -51.417 | -32.307 | -34.773 | -30.71 | -117.886 | -46.122 | -65.509 | -46.63 | -289.473 | -45.277 | -59.227 | -36.185 | -276.573 | -50.943 | -39.181 | 6.94 | 55.705 | 11.018 | 15.947 | 3.203 | -66.407 | -12.869 | -2.078 | -10.834 | 20.313 | 0.861 | 1.711 | 0.773 | -9.73 | 10.675 | 18.903 | 11.371 | 3.366 | 24.425 | 26.166 | 10.889 | 9.368 | 19.162 | 27.292 | 8.764 | 13.751 | 25.891 | 34.98 | 3.858 |
| Income Before Tax Ratio
| -0.301 | -0.416 | -0.377 | -0.355 | -0.301 | -0.839 | -0.357 | -0.478 | -0.342 | -1.312 | -0.2 | -0.38 | -0.218 | -1.524 | -0.247 | -0.147 | 0.034 | 0.162 | 0.043 | 0.065 | 0.021 | -0.231 | -0.063 | -0.01 | -0.063 | 0.1 | 0.004 | 0.008 | 0.004 | -0.043 | 0.049 | 0.11 | 0.069 | 0.019 | 0.142 | 0.137 | 0.069 | 0.058 | 0.097 | 0.131 | 0.056 | 0.072 | 0.145 | 0.167 | 0.03 |
| Income Tax Expense
| 0 | 0 | 0 | -0.26 | -0.262 | 19.098 | -1.215 | -2.065 | -18.191 | -14.985 | 1.5 | -0.002 | 0.71 | -2.104 | 1.221 | 4.282 | 3.279 | -0.276 | 2.685 | 6.23 | 0.099 | -7.844 | 0.745 | 0.63 | 0.097 | 10.906 | 0.257 | 1.295 | -0.02 | 2.842 | 0.791 | 4.762 | 1.557 | 1.232 | 5.488 | 4.025 | 1.924 | 2.081 | 3.474 | 5.177 | 1.328 | 4.89 | 3.36 | 6.607 | 0.95 |
| Net Income
| -27.382 | -49.821 | -32.293 | -34.512 | -30.448 | -136.984 | -44.907 | -63.444 | -28.439 | -274.488 | -46.777 | -59.225 | -36.896 | -250.311 | -56.022 | -56.661 | -1.735 | 46.414 | 0.597 | 0.473 | 1.566 | -72.529 | -12.968 | -1.649 | -10.303 | 15.715 | 1.052 | 0.341 | 2.641 | -8.15 | 10.981 | 13.763 | 9.771 | 2.607 | 18.712 | 21.158 | 8.884 | 7.328 | 14.623 | 20.894 | 7.241 | 7.345 | 20.998 | 27.461 | 2.07 |
| Net Income Ratio
| -0.299 | -0.404 | -0.377 | -0.352 | -0.299 | -0.974 | -0.348 | -0.463 | -0.209 | -1.244 | -0.207 | -0.38 | -0.223 | -1.38 | -0.272 | -0.212 | -0.009 | 0.135 | 0.002 | 0.002 | 0.01 | -0.252 | -0.063 | -0.008 | -0.06 | 0.077 | 0.005 | 0.002 | 0.014 | -0.036 | 0.05 | 0.08 | 0.059 | 0.015 | 0.109 | 0.111 | 0.057 | 0.045 | 0.074 | 0.1 | 0.046 | 0.039 | 0.118 | 0.131 | 0.016 |
| EPS
| -0.09 | -0.16 | -0.1 | -0.11 | -0.1 | -0.43 | -0.14 | -0.2 | -0.089 | -0.86 | -0.15 | -0.19 | -0.12 | -0.77 | -0.32 | -0.33 | -0.01 | 0.27 | 0.002 | 0.003 | 0.01 | -0.22 | -0.04 | -0.005 | -0.03 | 0.046 | 0.003 | 0.001 | 0.01 | -0.03 | 0.04 | 0.038 | 0.07 | 0.008 | 0.06 | 0.073 | 0.031 | 0.027 | 0.035 | 0.1 | 0.035 | 0.036 | 0.1 | 0.15 | 0.012 |
| EPS Diluted
| -0.09 | -0.16 | -0.1 | -0.11 | -0.1 | -0.43 | -0.14 | -0.2 | -0.089 | -0.86 | -0.14 | -0.18 | -0.11 | -0.77 | -0.32 | -0.33 | -0.01 | 0.27 | 0.002 | 0.003 | 0.01 | -0.22 | -0.04 | -0.005 | -0.03 | 0.046 | 0.003 | 0.001 | 0.01 | -0.03 | 0.04 | 0.038 | 0.07 | 0.008 | 0.06 | 0.073 | 0.031 | 0.027 | 0.035 | 0.1 | 0.035 | 0.036 | 0.1 | 0.15 | 0.012 |
| EBITDA
| -13.035 | -2.595 | -17.196 | 5.765 | 2.785 | -70.328 | -0.355 | -22.05 | -2.272 | -228.595 | 0.172 | -2.276 | 20.441 | -260.054 | 16.409 | 27.653 | 51.439 | 128.722 | 26.471 | 69.882 | 44.893 | -5.637 | 1.36 | 43.788 | 0.975 | 17.901 | 11.764 | 16.418 | 10.32 | 4.552 | 22.04 | 33.311 | 19.053 | 29.217 | 30.295 | 47.291 | 18.125 | 23.908 | 27.409 | 35.9 | 13.175 | 54.091 | 38.527 | 34.008 | 10.919 |
| EBITDA Ratio
| -0.142 | -0.021 | -0.201 | 0.059 | 0.027 | -0.5 | -0.003 | -0.161 | -0.017 | -1.036 | 0.001 | -0.015 | 0.123 | -1.433 | 0.08 | 0.103 | 0.255 | 0.374 | 0.104 | 0.283 | 0.3 | -0.02 | 0.007 | 0.217 | 0.006 | 0.088 | 0.059 | 0.08 | 0.053 | 0.02 | 0.1 | 0.194 | 0.115 | 0.166 | 0.176 | 0.248 | 0.115 | 0.147 | 0.138 | 0.172 | 0.084 | 0.284 | 0.216 | 0.162 | 0.086 |