Shanghai HIUV New Materials Co.,Ltd
SSE:688680.SS
31.97 (CNY) • At close April 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,871.893 | 5,306.85 | 3,105.284 | 1,481.092 | 1,063.22 | 715.433 | 643.756 | 575.319 | 357.538 | 213.596 | 99.191 | 105.216 |
| Cost of Revenue
| 4,708.545 | 4,889.082 | 2,636.022 | 1,123.079 | 904.607 | 615.992 | 542.369 | 467.895 | 276.255 | 157.448 | 74.168 | 75.91 |
| Gross Profit
| 163.348 | 417.768 | 469.263 | 358.013 | 158.613 | 99.441 | 101.388 | 107.424 | 81.282 | 56.148 | 25.023 | 29.306 |
| Gross Profit Ratio
| 0.034 | 0.079 | 0.151 | 0.242 | 0.149 | 0.139 | 0.157 | 0.187 | 0.227 | 0.263 | 0.252 | 0.279 |
| Reseach & Development Expenses
| 139.271 | 154.332 | 131.021 | 65.485 | 38.665 | 25.342 | 24.376 | 0 | 0 | 0 | 4.326 | 4.997 |
| General & Administrative Expenses
| 19.608 | 19.203 | 15.133 | 10.877 | 9.453 | 6.534 | 4.936 | 35.685 | 27.285 | 20.28 | 10.176 | 10.527 |
| Selling & Marketing Expenses
| 12.691 | 8.038 | 8.134 | 11.523 | 20.386 | 20.885 | 15.218 | 14.625 | 9.13 | 7.371 | 3.712 | 3.847 |
| SG&A
| 32.299 | 27.241 | 23.268 | 22.401 | 29.839 | 27.419 | 20.155 | 50.31 | 36.416 | 27.652 | 13.888 | 14.374 |
| Other Expenses
| 299.942 | 0.094 | 8.596 | 11.494 | 6.724 | -0.69 | -2.961 | 0 | 0 | 2.736 | 2.815 | 4.305 |
| Operating Expenses
| 471.513 | 181.667 | 162.885 | 99.379 | 75.228 | 59.495 | 50.788 | 58.55 | 40.578 | 28.32 | 14.12 | 14.655 |
| Operating Income
| -308.165 | 204.519 | 276.576 | 254.193 | 69.965 | 27.703 | 39.486 | 55.125 | 43.359 | 22.219 | 7.331 | 4.721 |
| Operating Income Ratio
| -0.063 | 0.039 | 0.089 | 0.172 | 0.066 | 0.039 | 0.061 | 0.096 | 0.121 | 0.104 | 0.074 | 0.045 |
| Total Other Income Expenses Net
| -1.14 | -0.475 | -0.362 | -0.271 | 2.454 | -3.734 | -0.512 | -6.251 | -2.654 | 2.736 | 2.815 | -5.624 |
| Income Before Tax
| -309.306 | 32.611 | 276.214 | 253.922 | 72.419 | 27.887 | 38.974 | 48.874 | 40.705 | 24.955 | 10.146 | 9.027 |
| Income Before Tax Ratio
| -0.063 | 0.006 | 0.089 | 0.171 | 0.068 | 0.039 | 0.061 | 0.085 | 0.114 | 0.117 | 0.102 | 0.086 |
| Income Tax Expense
| -80.733 | -17.482 | 24.035 | 30.69 | 5.539 | 0.377 | 4.282 | 7.21 | 6.521 | 5.061 | 1.854 | 1.424 |
| Net Income
| -228.573 | 50.093 | 252.178 | 223.232 | 66.881 | 27.616 | 35.327 | 41.888 | 34.341 | 17.778 | 7.29 | 7.027 |
| Net Income Ratio
| -0.047 | 0.009 | 0.081 | 0.151 | 0.063 | 0.039 | 0.055 | 0.073 | 0.096 | 0.083 | 0.073 | 0.067 |
| EPS
| -2.73 | 0.6 | 3 | 2.66 | 0.8 | 0.45 | 0.58 | 0.78 | 0.75 | 0.45 | 0.39 | 0.42 |
| EPS Diluted
| -2.73 | 0.57 | 3 | 2.66 | 0.8 | 0.45 | 0.58 | 0.78 | 0.75 | 0.45 | 0.39 | 0.42 |
| EBITDA
| -178.06 | 159.321 | 335.127 | 268.546 | 91.272 | 41.27 | 50.488 | 59.851 | 47.168 | 30.714 | 12.919 | 16.705 |
| EBITDA Ratio
| -0.037 | 0.03 | 0.108 | 0.181 | 0.086 | 0.058 | 0.078 | 0.104 | 0.132 | 0.144 | 0.13 | 0.159 |