Jiangxi Hungpai New Material Co., Ltd.
SSE:605366.SS
5.72 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,385.021 | 1,697.628 | 1,282.967 | 897.427 | 1,013.855 | 1,013.011 | 774.999 | 634.695 |
| Cost of Revenue
| 1,174.966 | 1,122.349 | 938.967 | 664.394 | 687.866 | 654.578 | 537.219 | 430.469 |
| Gross Profit
| 210.055 | 575.279 | 344 | 233.033 | 325.988 | 358.432 | 237.78 | 204.226 |
| Gross Profit Ratio
| 0.152 | 0.339 | 0.268 | 0.26 | 0.322 | 0.354 | 0.307 | 0.322 |
| Reseach & Development Expenses
| 40.967 | 62.158 | 44.02 | 25.369 | 35.067 | 34.674 | 21.518 | 20.604 |
| General & Administrative Expenses
| 16.656 | 20.601 | 26.241 | 19.613 | 12.378 | 17.234 | 13.434 | 36.822 |
| Selling & Marketing Expenses
| 17.73 | 34.291 | 27.005 | 21.906 | 58.805 | 52.818 | 46.097 | 39.783 |
| SG&A
| 34.386 | 54.892 | 53.246 | 41.519 | 71.182 | 70.052 | 59.531 | 76.605 |
| Other Expenses
| 88.139 | 69.211 | 33.121 | 12.88 | 23.71 | -0.912 | -5.266 | -5.397 |
| Operating Expenses
| 163.491 | 186.261 | 130.387 | 79.768 | 129.959 | 139.871 | 112.181 | 104.745 |
| Operating Income
| 46.564 | 406.567 | 206.974 | 147.239 | 185.441 | 209.243 | 111.011 | 93.774 |
| Operating Income Ratio
| 0.034 | 0.239 | 0.161 | 0.164 | 0.183 | 0.207 | 0.143 | 0.148 |
| Total Other Income Expenses Net
| 4.374 | -2.075 | -11.297 | -7.742 | -0.544 | -0.912 | -5.266 | -5.397 |
| Income Before Tax
| 50.938 | 404.492 | 195.677 | 139.497 | 184.897 | 208.331 | 105.744 | 88.377 |
| Income Before Tax Ratio
| 0.037 | 0.238 | 0.153 | 0.155 | 0.182 | 0.206 | 0.136 | 0.139 |
| Income Tax Expense
| -14.033 | 52.116 | 28.036 | 16.827 | 28.248 | 34.852 | 20.385 | 17.39 |
| Net Income
| 64.971 | 352.376 | 167.641 | 122.671 | 156.649 | 173.736 | 92.45 | 76.844 |
| Net Income Ratio
| 0.047 | 0.208 | 0.131 | 0.137 | 0.155 | 0.172 | 0.119 | 0.121 |
| EPS
| 0.11 | 0.59 | 0.28 | 0.2 | 0.26 | 0.38 | 0.2 | 0.31 |
| EPS Diluted
| 0.11 | 0.57 | 0.28 | 0.2 | 0.26 | 0.38 | 0.2 | 0.31 |
| EBITDA
| 208.429 | 495.627 | 260.959 | 202.553 | 236.99 | 222.279 | 118.353 | 97.312 |
| EBITDA Ratio
| 0.15 | 0.292 | 0.203 | 0.226 | 0.234 | 0.219 | 0.153 | 0.153 |