Shanxi Huayang New Material Co.,Ltd. (600281.SS)
CNY 3.79
(-0.53%)
CNY 3.79
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 269.2 Million | 327.9 Million | 280.05 Million | 388.67 Million | 542.32 Million | 705.7 Million |
| Cost of Revenue | 373.81 Million | 294.31 Million | 232.9 Million | 339.42 Million | 510.79 Million | 685.82 Million |
| Gross Profit | -104.61 Million | 33.59 Million | 47.14 Million | 49.24 Million | 31.53 Million | 19.87 Million |
| Operating Expenses | 89.2 Million | 50.57 Million | 42.2 Million | -49.36 Million | 35.47 Million | 32.14 Million |
| Selling, General and Administrative Expenses | 56.52 Million | 11.51 Million | 12.72 Million | 9.16 Million | 14.49 Million | 8.81 Million |
| Research and Development Expenses | 601.67 Thousand | - | - | - | - | 414.88 Thousand |
| Other Expenses | 24.13 Million | 39.05 Million | 29.47 Million | -58.52 Million | 20.98 Million | 4.71 Million |
| Cost and Expenses | 463.02 Million | 344.89 Million | 275.1 Million | 290.05 Million | 546.26 Million | 717.97 Million |
| Operating Income | -172.57 Million | -16.98 Million | 4.94 Million | 91.41 Million | -8.26 Million | -134.91 Million |
| Interest Expense | 21.03 Million | 19.15 Million | 7.41 Million | 15.68 Million | 24.14 Million | 22.98 Million |
| Income Tax Expense | 7.09 Million | -3.83 Million | -4.5 Million | 17.3 Million | 4.65 Million | -11.82 Million |
| Earnings before Tax | -192.58 Million | -40.93 Million | -49.25 Million | 58.9 Million | 52.92 Million | -130.19 Million |
| Net Income | -199.67 Million | -37.09 Million | -44.75 Million | 41.6 Million | 48.26 Million | -114.98 Million |
| Earnings Per Share Basic | -0.39 | -0.07 | -0.09 | 0.08 | 0.09 | -0.22 |
| Earnings Per Share Diluted | -0.39 | -0.07 | -0.09 | 0.08 | 0.09 | -0.22 |
| Weighted Average Shares Outstanding | 514.36 Million | 514.4 Million | 514.4 Million | 514.4 Million | 514.4 Million | 514.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 514.36 Million | 514.4 Million | 514.4 Million | 514.4 Million | 514.4 Million | 514.46 Million |
| Gross Margin | -0.39 | 0.10 | 0.17 | 0.13 | 0.06 | 0.03 |
| EBIT Margin | -0.52 | -0.01 | -0.01 | 0.24 | 0.00 | 0.04 |
| Profit Margin | -0.74 | -0.11 | -0.16 | 0.11 | 0.09 | -0.16 |
| EBITDA | -140.23 Million | -8.89 Million | -37.63 Million | 78.08 Million | 87.38 Million | -102.09 Million |
| Earnings Before Tax Margin | -0.64 | -0.05 | 0.02 | 0.24 | -0.02 | -0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 82.2 Million | 123.68 Million | 41.83 Million | 23.16 Million | 269.2 Million | 53.86 Million |
| Cost of Revenue | 86.56 Million | 129.8 Million | 45.42 Million | 40.29 Million | 309.15 Million | 60.12 Million |
| Gross Profit | -4.35 Million | -6.11 Million | -3.59 Million | -17.13 Million | -39.94 Million | -6.26 Million |
| Operating Expenses | 18.86 Million | 10.64 Million | 17.57 Million | 41.73 Million | 132.62 Million | 14.81 Million |
| Selling, General and Administrative Expenses | 31.54 Million | 9.96 Million | 17.02 Million | 18.98 Million | - | 34.3 Million |
| Research and Development Expenses | 734.06 Thousand | 717.88 Thousand | 567.74 Thousand | 596.82 Thousand | - | - |
| Other Expenses | -13.41 Million | 35.67 Thousand | 0.50 | -22.14 Million | -75.51 Million | -9.81 Million |
| Cost and Expenses | 105.42 Million | 140.45 Million | 63 Million | 82.02 Million | 441.77 Million | 74.93 Million |
| Operating Income | -30.28 Million | -16.76 Million | -23.91 Million | -58.86 Million | -172.57 Million | -30.6 Million |
| Interest Expense | 6.07 Million | 6.01 Million | 5.3 Million | 6.17 Million | 21.01 Million | 5.15 Million |
| Income Tax Expense | 7.69 Million | 852.19 Thousand | 1.94 Million | 10.7 Million | 7.09 Million | 2.19 Million |
| Earnings before Tax | -30.53 Million | -22.7 Million | -23.91 Million | -64.23 Million | -192.58 Million | -30.88 Million |
| Net Income | -38.22 Million | -23.56 Million | -25.86 Million | -74.93 Million | -199.67 Million | -33.07 Million |
| Earnings Per Share Basic | -0.07 | -0.05 | -0.05 | -0.15 | - | -0.06 |
| Earnings Per Share Diluted | -0.07 | -0.05 | -0.05 | -0.15 | - | -0.06 |
| Weighted Average Shares Outstanding | 514.4 Million | 514.4 Million | 514.27 Million | 514.4 Million | 514.4 Million | 514.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 514.4 Million | 514.4 Million | 514.27 Million | 514.4 Million | 514.4 Million | 514.4 Million |
| Gross Margin | -0.05 | -0.05 | -0.09 | -0.74 | -0.15 | -0.12 |
| EBIT Margin | -0.30 | -0.06 | -0.51 | -2.18 | - | -0.40 |
| Profit Margin | -0.47 | -0.19 | -0.62 | -3.24 | -0.74 | -0.61 |
| EBITDA | -24.45 Million | -7.19 Million | -21.15 Million | -50.6 Million | - | -21.31 Million |
| Earnings Before Tax Margin | -0.37 | -0.14 | -0.57 | -2.54 | -0.64 | -0.57 |
7521
JTLIND
DUR
TCC
LTES
0K1W