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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 329.767 | 352.696 | 377.271 | 358.428 | 365.709 | 341.219 | 319.665 | 350.393 | 395.393 | 467.838 | 484.004 | 453.115 | 304.825 | 293.545 | 231.482 | 198.989 | 265.458 | 227.487 | 205.494 | 252.269 | 238.091 | 274.321 | 249.173 |
| Cost of Revenue
| 309.757 | 317.741 | 331.828 | 306.889 | 321.511 | 283.489 | 263.077 | 254.68 | 264.857 | 293.735 | 309.078 | 296.569 | 241.184 | 222.831 | 178.383 | 175.815 | 184.827 | 157.249 | 146.503 | 176.083 | 161.702 | 177.448 | 172.633 |
| Gross Profit
| 20.01 | 34.955 | 45.443 | 51.539 | 44.199 | 57.73 | 56.588 | 95.714 | 130.536 | 174.103 | 174.926 | 156.546 | 63.641 | 70.714 | 53.099 | 23.173 | 80.631 | 70.237 | 58.992 | 76.186 | 76.389 | 96.873 | 76.54 |
| Gross Profit Ratio
| 0.061 | 0.099 | 0.12 | 0.144 | 0.121 | 0.169 | 0.177 | 0.273 | 0.33 | 0.372 | 0.361 | 0.345 | 0.209 | 0.241 | 0.229 | 0.116 | 0.304 | 0.309 | 0.287 | 0.302 | 0.321 | 0.353 | 0.307 |
| Reseach & Development Expenses
| 14.524 | 4.778 | 10.058 | 14.357 | 10.599 | 8.43 | 7.581 | 11.847 | 23.208 | 18.846 | 8.256 | 14.66 | 10.525 | 9.205 | 9.63 | 2.769 | 10.084 | 5.668 | 6.847 | 9.605 | 11.073 | 8.035 | 6.354 |
| General & Administrative Expenses
| 55.526 | -14.725 | 23.017 | -46.388 | 51.196 | -9.35 | 21.198 | -38.313 | 52.318 | -4.706 | 11.302 | -27.656 | 38.691 | -6.109 | 21.316 | -19.058 | 21.743 | 8.173 | 8.755 | -18.68 | 12.047 | 8.049 | 10.961 |
| Selling & Marketing Expenses
| -25.606 | 7.6 | 5.556 | 7.528 | 4.27 | 5.747 | 7.19 | 9.26 | 7.707 | 10.735 | 6.589 | 9.551 | 5.386 | 5.94 | 6.128 | -14.72 | 13.882 | 10.678 | 12.066 | 16.328 | 12.773 | 15.576 | 14.128 |
| SG&A
| 29.919 | 18.765 | 28.573 | -38.859 | 55.466 | -3.603 | 28.389 | -29.053 | 60.025 | 6.029 | 17.89 | -18.105 | 44.077 | -0.169 | 27.444 | -33.777 | 35.624 | 18.851 | 20.821 | -2.351 | 24.82 | 23.624 | 25.089 |
| Other Expenses
| 0.394 | -2.832 | -0.299 | 1.647 | 3.92 | 0.649 | 0.766 | 71.539 | -24.267 | 22.566 | -0.628 | -7.327 | -0.649 | -0.534 | -1.307 | -0.416 | -0.92 | 0.22 | -6.625 | 0.014 | -0.072 | -0.023 | -0.464 |
| Operating Expenses
| 54.727 | 26.375 | 33.993 | 42.496 | 24.96 | 40.382 | 36.737 | 54.334 | 58.967 | 47.441 | 25.519 | 46.697 | 30.205 | 26.112 | 27.372 | -3.893 | 42.653 | 20.831 | 20.177 | 23.937 | 38.013 | 33.82 | 34.188 |
| Operating Income
| -24.039 | 8.581 | 7.106 | -0.497 | 17.429 | 22.996 | 6.637 | 30.062 | 89.217 | 141.958 | 145.331 | 104.567 | 31.056 | 42.435 | 28.917 | 29.269 | 31.081 | 46.366 | 40.522 | 47.313 | 39.397 | 60.087 | 38.645 |
| Operating Income Ratio
| -0.073 | 0.024 | 0.019 | -0.001 | 0.048 | 0.067 | 0.021 | 0.086 | 0.226 | 0.303 | 0.3 | 0.231 | 0.102 | 0.145 | 0.125 | 0.147 | 0.117 | 0.204 | 0.197 | 0.188 | 0.165 | 0.219 | 0.155 |
| Total Other Income Expenses Net
| -7.801 | 2.324 | -0.299 | 0.974 | 4.593 | -0.023 | -1.169 | 3.822 | -1.094 | -1.236 | -3.568 | -8.806 | -0.649 | -0.534 | -1.307 | -0.416 | -0.92 | 0.22 | -6.616 | 0.014 | -0.072 | -0.023 | -0.464 |
| Income Before Tax
| -31.84 | 5.508 | 6.807 | 0.477 | 22.021 | 22.972 | 5.467 | 33.884 | 88.123 | 140.722 | 141.763 | 95.76 | 30.407 | 41.9 | 27.61 | 28.854 | 30.161 | 46.586 | 33.897 | 47.327 | 39.324 | 60.064 | 38.181 |
| Income Before Tax Ratio
| -0.097 | 0.016 | 0.018 | 0.001 | 0.06 | 0.067 | 0.017 | 0.097 | 0.223 | 0.301 | 0.293 | 0.211 | 0.1 | 0.143 | 0.119 | 0.145 | 0.114 | 0.205 | 0.165 | 0.188 | 0.165 | 0.219 | 0.153 |
| Income Tax Expense
| -6.937 | 1.741 | -0.268 | -12.934 | -0.256 | -2.195 | 1.353 | -0.149 | 7.655 | 23.113 | 21.497 | 15.595 | 4.24 | 5.32 | 2.88 | 3.874 | 1.722 | 6.682 | 4.548 | 5.618 | 4.649 | 10.41 | 7.571 |
| Net Income
| -24.904 | 3.767 | 7.075 | 13.411 | 22.277 | 25.168 | 4.115 | 34.034 | 80.467 | 117.609 | 120.267 | 80.166 | 26.166 | 36.58 | 24.729 | 24.98 | 28.439 | 39.903 | 29.349 | 41.71 | 34.675 | 49.654 | 30.61 |
| Net Income Ratio
| -0.076 | 0.011 | 0.019 | 0.037 | 0.061 | 0.074 | 0.013 | 0.097 | 0.204 | 0.251 | 0.248 | 0.177 | 0.086 | 0.125 | 0.107 | 0.126 | 0.107 | 0.175 | 0.143 | 0.165 | 0.146 | 0.181 | 0.123 |
| EPS
| -0.041 | 0.006 | 0.01 | 0.06 | 0.037 | 0.042 | 0.007 | 0.057 | 0.24 | 0.35 | 0.28 | 0.24 | 0.074 | 0.1 | 0.039 | 0.088 | 0.055 | 0.16 | 0.066 | 0.17 | 0.077 | 0.19 | 0.066 |
| EPS Diluted
| -0.041 | 0.006 | 0.01 | 0.06 | 0.037 | 0.042 | 0.007 | 0.057 | 0.24 | 0.35 | 0.28 | 0.24 | 0.074 | 0.1 | 0.039 | 0.088 | 0.055 | 0.16 | 0.066 | 0.17 | 0.077 | 0.19 | 0.066 |
| EBITDA
| -17.405 | 59.733 | 37.704 | 45.632 | 68.348 | 56.469 | 37.596 | 56.32 | 112.135 | 163.424 | 163.244 | 116.823 | 49.82 | 59.236 | 44.26 | 29.761 | 32.553 | 60.222 | 50.679 | 50.577 | 36.982 | 61.517 | 50.527 |
| EBITDA Ratio
| -0.053 | 0.169 | 0.1 | 0.127 | 0.187 | 0.165 | 0.118 | 0.161 | 0.284 | 0.349 | 0.337 | 0.258 | 0.163 | 0.202 | 0.191 | 0.15 | 0.123 | 0.265 | 0.247 | 0.2 | 0.155 | 0.224 | 0.203 |