Hunan New Wellful Co.,Ltd. (600975.SS)
CNY 6.42
(0.47%)
CNY 6.42
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.61 Billion | 4.93 Billion | 2 Billion | 2.72 Billion | 2.13 Billion | 2.04 Billion |
| Cost of Revenue | 6.37 Billion | 4.6 Billion | 1.97 Billion | 2.31 Billion | 1.93 Billion | 1.97 Billion |
| Gross Profit | -753.86 Million | 322.88 Million | 27.19 Million | 411.89 Million | 191.94 Million | 69.19 Million |
| Operating Expenses | 480.26 Million | 189.98 Million | 139.16 Million | 114.25 Million | 111.54 Million | 97.06 Million |
| Selling, General and Administrative Expenses | 173.64 Million | 181.48 Million | 60.81 Million | 49.45 Million | 53.11 Million | 57.01 Million |
| Research and Development Expenses | 35.16 Million | 23.65 Million | 16.34 Million | 9 Million | 6.23 Million | 1.95 Million |
| Other Expenses | 249.59 Million | -15.15 Million | 62 Million | 55.79 Million | 52.2 Million | -6.45 Million |
| Cost and Expenses | 6.85 Billion | 4.79 Billion | 2.11 Billion | 2.42 Billion | 2.05 Billion | 2.06 Billion |
| Operating Income | -984.6 Million | 147.7 Million | -148.46 Million | 283.65 Million | 75.84 Million | -28.95 Million |
| Interest Expense | 267.68 Million | 202.81 Million | 34.83 Million | 8.73 Million | 6.78 Million | 6.99 Million |
| Income Tax Expense | 4.53 Million | 3.67 Million | -2.21 Million | -2.72 Million | 2.18 Million | 1.99 Million |
| Earnings before Tax | -1.25 Billion | -45.35 Million | -296.62 Million | 280.21 Million | 70.06 Million | -35.4 Million |
| Net Income | -1.2 Billion | -49.02 Million | -294.41 Million | 282.72 Million | 63.29 Million | -35.83 Million |
| Earnings Per Share Basic | -1.03 | -0.06 | -0.44 | 0.43 | 0.10 | -0.05 |
| Earnings Per Share Diluted | -1.03 | -0.06 | -0.44 | 0.43 | 0.10 | -0.05 |
| Weighted Average Shares Outstanding | 1.16 Billion | 844.43 Million | 673.41 Million | 652.67 Million | 652.67 Million | 716.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 844.43 Million | 673.41 Million | 652.67 Million | 652.67 Million | 716.76 Million |
| Gross Margin | -0.13 | 0.07 | 0.01 | 0.15 | 0.09 | 0.03 |
| EBIT Margin | -0.01 | 0.15 | 0.04 | 0.13 | 0.07 | 0.02 |
| Profit Margin | -0.21 | -0.01 | -0.15 | 0.10 | 0.03 | -0.02 |
| EBITDA | -53.34 Million | 606.34 Million | 25.09 Million | 394.68 Million | 145.29 Million | 37.72 Million |
| Earnings Before Tax Margin | -0.18 | 0.03 | -0.07 | 0.10 | 0.04 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 1.79 Billion | 1.42 Billion | 1.75 Billion | 5.61 Billion | 1.35 Billion |
| Cost of Revenue | 1.76 Billion | 1.66 Billion | 1.55 Billion | 1.97 Billion | 6.17 Billion | 1.35 Billion |
| Gross Profit | 269.05 Million | 139.63 Million | -125.9 Million | -223.84 Million | -553.35 Million | 6.85 Million |
| Operating Expenses | -61.48 Million | 46.03 Million | 65.34 Million | 172.68 Million | 431.25 Million | 53.25 Million |
| Selling, General and Administrative Expenses | 107.28 Million | 43.74 Million | 58.5 Million | 53.64 Million | - | 94.4 Million |
| Research and Development Expenses | 4.85 Million | 2.29 Million | 6.84 Million | 11.03 Million | - | 10.19 Million |
| Other Expenses | -173.62 Million | -104.76 Million | -7.63 Million | -108 Million | -222.44 Million | -5.47 Million |
| Cost and Expenses | 1.7 Billion | 1.7 Billion | 1.61 Billion | 2.14 Billion | 6.6 Billion | 1.4 Billion |
| Operating Income | 260.55 Million | 93.59 Million | -191.24 Million | -396.52 Million | -984.6 Million | -135.5 Million |
| Interest Expense | 19.36 Million | 22.55 Million | 20.71 Million | 18.38 Million | 81.01 Million | 21.81 Million |
| Income Tax Expense | 1.59 Million | 2.29 Million | -2.08 Million | 2.7 Million | 4.53 Million | 33.84 Thousand |
| Earnings before Tax | 256.38 Million | 24.6 Million | -260.09 Million | -465.64 Million | -1.25 Billion | -140.97 Million |
| Net Income | 248.19 Million | 7.34 Million | -254.31 Million | -454.01 Million | -1.2 Billion | -135.16 Million |
| Earnings Per Share Basic | 0.20 | 0.01 | -0.20 | -0.36 | - | -0.11 |
| Earnings Per Share Diluted | 0.20 | 0.01 | -0.20 | -0.36 | - | -0.11 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.16 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.16 Billion | 1.26 Billion |
| Gross Margin | 0.13 | 0.08 | -0.09 | -0.13 | -0.10 | 0.01 |
| EBIT Margin | 0.14 | 0.18 | -0.16 | -0.07 | - | -0.07 |
| Profit Margin | 0.12 | 0.00 | -0.18 | -0.26 | -0.21 | -0.10 |
| EBITDA | 275.75 Million | 330.98 Million | -232.5 Million | -118.32 Million | - | -99.67 Million |
| Earnings Before Tax Margin | 0.13 | 0.05 | -0.13 | -0.23 | -0.18 | -0.10 |
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