Hangzhou Huaguang Advanced Welding Materials Co., Ltd.
SSE:688379.SS
28.29 (CNY) • At close May 14, 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 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 585.885 | 546.617 | 503.582 | 507.259 | 360.37 | 366.769 | 348.353 | 414.168 | 288.579 | 340.068 | 258.842 | 337.294 | 284.145 | 306.605 | 308.982 | 323.73 | 271.635 | 280.751 | 235.211 | 208.592 | 135.792 | 245.141 | 149.986 | 216.014 | 156.273 | 179.186 | 162.049 |
| Cost of Revenue
| 523.592 | 488.591 | 427.219 | 417.877 | 319.283 | 323.543 | 304.169 | 351.305 | 254.986 | 293.26 | 249.029 | 301.788 | 252.369 | 275.322 | 272.168 | 273.315 | 225.592 | 234.458 | 183.834 | 173.05 | 114.493 | 192.663 | 119.396 | 176.199 | 127.668 | 0 | 134.704 |
| Gross Profit
| 62.293 | 58.026 | 76.363 | 89.381 | 41.087 | 43.226 | 44.183 | 62.863 | 33.593 | 46.809 | 9.813 | 35.506 | 31.775 | 31.283 | 36.814 | 50.415 | 46.043 | 46.293 | 51.377 | 35.542 | 21.299 | 52.479 | 30.59 | 39.814 | 28.604 | 179.186 | 27.345 |
| Gross Profit Ratio
| 0.106 | 0.106 | 0.152 | 0.176 | 0.114 | 0.118 | 0.127 | 0.152 | 0.116 | 0.138 | 0.038 | 0.105 | 0.112 | 0.102 | 0.119 | 0.156 | 0.17 | 0.165 | 0.218 | 0.17 | 0.157 | 0.214 | 0.204 | 0.184 | 0.183 | 1 | 0.169 |
| Reseach & Development Expenses
| 15.042 | 30.527 | 16.038 | 15.036 | 12.671 | 14.838 | 15.108 | 13.2 | 9.866 | 11.405 | 11.826 | 13.116 | 8.26 | 8.545 | 12.362 | 13.707 | 11.075 | 13.262 | 10.453 | 7.242 | 5.03 | 14.38 | 8.222 | 6.68 | 5.912 | 0 | 0 |
| General & Administrative Expenses
| 11.93 | -17.087 | 26.811 | -3.68 | 10.137 | -14.132 | 23.07 | -0.889 | 7.988 | 7.637 | 21.051 | -1.066 | 7.89 | -9.838 | 16.26 | -2.442 | 6.517 | -7.672 | 7.635 | 1.008 | 0.986 | 7.384 | 6.431 | 1.349 | 0.917 | 0 | -6.9 |
| Selling & Marketing Expenses
| 4.381 | -3.389 | 9.389 | 5.725 | 4.513 | 7.211 | 4.785 | 3.683 | 3.301 | 4.308 | 3.739 | 3.77 | 2.468 | 3.357 | 2.422 | 2.86 | 2.119 | -1.656 | 4.117 | 3.115 | 2.345 | 3.559 | 3.038 | 2.963 | 2.898 | 0 | 2.444 |
| SG&A
| 16.311 | -20.476 | 36.2 | 2.045 | 14.65 | -6.921 | 27.856 | 2.794 | 11.288 | 11.944 | 24.79 | 2.704 | 10.359 | -6.482 | 18.681 | 0.417 | 8.637 | -9.328 | 11.752 | 4.123 | 3.331 | 8.953 | 9.469 | 4.312 | 3.815 | 0 | -4.456 |
| Other Expenses
| -79.924 | 49.264 | -12.127 | -0.875 | 0 | -362.137 | 0.181 | -0.52 | -1.195 | -3.26 | -11.91 | 8.574 | 0.037 | 0.063 | -1.397 | -0.283 | -0.693 | 1.017 | -0.479 | -0.282 | -0.135 | -220.413 | -0.146 | -0.147 | -0.239 | -157.903 | 1.278 |
| Operating Expenses
| -48.571 | 59.315 | 40.111 | 32.418 | 26.963 | 362.137 | 30.255 | 24.438 | 19.959 | 20.089 | 24.706 | 24.393 | 18.656 | 21.174 | 21.494 | 23.683 | 20.044 | 16.927 | 21.889 | 14.012 | 10.153 | -220.413 | 17.592 | 12.622 | 12.794 | -157.903 | 16.875 |
| Operating Income
| 110.864 | -1.289 | 36.252 | 42.535 | 7.809 | 4.633 | 3.426 | 27.988 | 7.827 | 21.805 | -14.893 | 4.137 | 6.316 | 2.78 | 7.63 | 18.517 | 18.736 | 26.118 | 20.918 | 16.788 | 7.71 | 24.728 | 8.598 | 21.625 | 10.827 | 21.283 | 7.857 |
| Operating Income Ratio
| 0.189 | -0.002 | 0.072 | 0.084 | 0.022 | 0.013 | 0.01 | 0.068 | 0.027 | 0.064 | -0.058 | 0.012 | 0.022 | 0.009 | 0.025 | 0.057 | 0.069 | 0.093 | 0.089 | 0.08 | 0.057 | 0.101 | 0.057 | 0.1 | 0.069 | 0.119 | 0.048 |
| Total Other Income Expenses Net
| -0.891 | -0.433 | 0.257 | -0.875 | 0 | -1.979 | 0.181 | -0.52 | -0.349 | -0.785 | -0.058 | -2.473 | -0.03 | 0.032 | -1.396 | -0.284 | -0.693 | 1.017 | -0.479 | -0.068 | -0.049 | -0.052 | -0.146 | 0.009 | 0.008 | 0.02 | 1.278 |
| Income Before Tax
| 109.973 | -1.722 | 36.509 | 41.66 | 7.81 | 4.633 | 3.607 | 27.468 | 7.478 | 21.02 | -28.058 | 1.664 | 6.285 | 2.812 | 6.234 | 18.233 | 18.043 | 27.135 | 20.438 | 16.72 | 7.661 | 24.676 | 8.452 | 21.633 | 10.835 | 21.303 | 9.135 |
| Income Before Tax Ratio
| 0.188 | -0.003 | 0.072 | 0.082 | 0.022 | 0.013 | 0.01 | 0.066 | 0.026 | 0.062 | -0.108 | 0.005 | 0.022 | 0.009 | 0.02 | 0.056 | 0.066 | 0.097 | 0.087 | 0.08 | 0.056 | 0.101 | 0.056 | 0.1 | 0.069 | 0.119 | 0.056 |
| Income Tax Expense
| 14.538 | -3.709 | 2.843 | 4.387 | 0.119 | -1.767 | -1.407 | 3.329 | -0.725 | -0.71 | -5.106 | -1.702 | -0.288 | -1.445 | -0.62 | 0.974 | 1.207 | 3.144 | 1.718 | 1.764 | 0.645 | 465.308 | 0.415 | 2.558 | 1.05 | 441.118 | 1.027 |
| Net Income
| 95.435 | 1.987 | 33.666 | 37.273 | 7.691 | 4.246 | 5.014 | 24.14 | 8.204 | 21.731 | -22.952 | 3.367 | 6.573 | 4.257 | 6.854 | 17.259 | 16.836 | 23.991 | 18.72 | 14.956 | 7.015 | 22.425 | 8.037 | 19.075 | 9.785 | 18.688 | 8.108 |
| Net Income Ratio
| 0.163 | 0.004 | 0.067 | 0.073 | 0.021 | 0.012 | 0.014 | 0.058 | 0.028 | 0.064 | -0.089 | 0.01 | 0.023 | 0.014 | 0.022 | 0.053 | 0.062 | 0.085 | 0.08 | 0.072 | 0.052 | 0.091 | 0.054 | 0.088 | 0.063 | 0.104 | 0.05 |
| EPS
| 1.11 | 0.023 | 0.39 | 0.44 | 0.09 | 0.067 | 0.058 | 0.28 | 0.095 | 0.25 | -0.24 | 0.036 | 0.07 | 0.048 | 0.077 | 0.19 | 0.19 | 0.33 | 0.26 | 0.23 | 0.11 | 0.33 | 0.12 | 0.29 | 0.15 | 0.29 | 0.14 |
| EPS Diluted
| 1.1 | 0.023 | 0.39 | 0.44 | 0.09 | 0.066 | 0.058 | 0.28 | 0.095 | 0.25 | -0.24 | 0.036 | 0.07 | 0.048 | 0.077 | 0.19 | 0.19 | 0.33 | 0.26 | 0.23 | 0.11 | 0.33 | 0.12 | 0.29 | 0.15 | 0.29 | 0.14 |
| EBITDA
| 121.043 | 19.545 | 45.373 | 61.204 | 15.02 | 11.637 | 18.295 | 34.256 | 19.983 | 33.4 | -16.069 | 7.215 | 16.997 | 14.011 | 16.653 | 22.676 | 21.934 | 34.544 | 24.27 | 20.156 | 11.901 | 29.26 | 11.78 | 31.543 | 15.803 | -420.724 | 11.8 |
| EBITDA Ratio
| 0.207 | 0.036 | 0.09 | 0.121 | 0.042 | 0.032 | 0.053 | 0.083 | 0.069 | 0.098 | -0.062 | 0.021 | 0.06 | 0.046 | 0.054 | 0.07 | 0.081 | 0.123 | 0.103 | 0.097 | 0.088 | 0.119 | 0.079 | 0.146 | 0.101 | -2.348 | 0.073 |