Shandong Huapeng Glass Co.,Ltd. (603021.SS)
CNY 3.91
(3.44%)
CNY 3.91
(3.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 543.09 Million | 768.1 Million | 856.57 Million | 994.02 Million | 866.43 Million | 801.96 Million |
| Cost of Revenue | 497.57 Million | 731.66 Million | 741.66 Million | 721.86 Million | 712.78 Million | 618.44 Million |
| Gross Profit | 45.52 Million | 36.44 Million | 114.9 Million | 272.15 Million | 153.65 Million | 183.51 Million |
| Operating Expenses | 323.63 Million | 145.51 Million | 169.64 Million | 154.46 Million | 177.9 Million | 132.97 Million |
| Selling, General and Administrative Expenses | 40.96 Million | 35.07 Million | 60.5 Million | 61.25 Million | 100.55 Million | 88.31 Million |
| Research and Development Expenses | 9.42 Million | 26.49 Million | 29.87 Million | 21.84 Million | 13.03 Million | 19.54 Million |
| Other Expenses | 262.01 Million | 83.94 Million | 79.27 Million | 71.37 Million | 64.31 Million | 2.91 Million |
| Cost and Expenses | 821.2 Million | 877.17 Million | 911.31 Million | 876.33 Million | 890.68 Million | 751.42 Million |
| Operating Income | -260.67 Million | -84.87 Million | -59.69 Million | 88.16 Million | -27.69 Million | 20.73 Million |
| Interest Expense | 74.61 Million | 99.96 Million | 109.12 Million | 94.29 Million | 61.79 Million | 48.15 Million |
| Income Tax Expense | 22.55 Million | -12.77 Million | 6.67 Million | 8.73 Million | -6.37 Million | 12.43 Million |
| Earnings before Tax | -276.14 Million | -430.16 Million | -359.75 Million | 85.87 Million | -92.18 Million | 23.65 Million |
| Net Income | -291.53 Million | -417.38 Million | -366.43 Million | 77.13 Million | -85.81 Million | 19.74 Million |
| Earnings Per Share Basic | -0.91 | -1.30 | -1.15 | 0.24 | -0.27 | 0.06 |
| Earnings Per Share Diluted | -0.91 | -1.30 | -1.15 | 0.24 | -0.27 | 0.06 |
| Weighted Average Shares Outstanding | 320.36 Million | 319.94 Million | 319.94 Million | 319.94 Million | 319.94 Million | 319.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 320.36 Million | 319.94 Million | 319.94 Million | 319.94 Million | 319.94 Million | 329.12 Million |
| Gross Margin | 0.08 | 0.05 | 0.13 | 0.27 | 0.18 | 0.23 |
| EBIT Margin | -0.17 | 0.06 | 0.08 | 0.23 | 0.12 | 0.20 |
| Profit Margin | -0.54 | -0.54 | -0.43 | 0.08 | -0.10 | 0.02 |
| EBITDA | -93.7 Million | -214.25 Million | -133.99 Million | 298.1 Million | 101.16 Million | 179.16 Million |
| Earnings Before Tax Margin | -0.48 | -0.11 | -0.07 | 0.09 | -0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.73 Million | 98.02 Million | 101.92 Million | 543.09 Million | 140.58 Million | 129.22 Million |
| Cost of Revenue | 76.4 Million | 98.28 Million | 90.11 Million | 497.57 Million | 109.59 Million | 114.21 Million |
| Gross Profit | 9.33 Million | -264.22 Thousand | 11.8 Million | 45.52 Million | 30.98 Million | 15.01 Million |
| Operating Expenses | 22.52 Million | 17.19 Million | 20.9 Million | 121.4 Million | 36.87 Million | 33.59 Million |
| Selling, General and Administrative Expenses | 39.23 Million | 8.69 Million | 15.93 Million | - | -27.21 Million | 52.78 Million |
| Research and Development Expenses | 3.73 Million | 3.63 Million | 2.41 Million | - | 248.06 Thousand | 4.07 Million |
| Other Expenses | -20.45 Million | -4.86 Million | 1.65 Million | -15.47 Million | -15.56 Million | 6368.72 |
| Cost and Expenses | 98.92 Million | 115.48 Million | 111.02 Million | 618.98 Million | 146.47 Million | 147.81 Million |
| Operating Income | -32.32 Million | -17.46 Million | -32.36 Million | -260.67 Million | -102.31 Million | -46.12 Million |
| Interest Expense | 15.11 Million | 2.39 Million | 33.49 Million | 73.31 Million | 20.08 Million | 18.29 Million |
| Income Tax Expense | -13.79 Thousand | -260.13 Thousand | -262.27 Thousand | 22.55 Million | 19.09 Million | -1.21 Million |
| Earnings before Tax | -32.3 Million | -34.77 Million | -30.71 Million | -276.14 Million | -117.88 Million | -46.12 Million |
| Net Income | -32.29 Million | -34.51 Million | -30.44 Million | -291.53 Million | -136.98 Million | -44.9 Million |
| Earnings Per Share Basic | -0.10 | -0.11 | -0.10 | - | -0.43 | -0.14 |
| Earnings Per Share Diluted | -0.10 | -0.11 | -0.10 | - | -0.43 | -0.14 |
| Weighted Average Shares Outstanding | 319.94 Million | 319.94 Million | 304.47 Million | 320.36 Million | 315.53 Million | 319.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 319.94 Million | 319.94 Million | 304.47 Million | 320.36 Million | 315.53 Million | 319.94 Million |
| Gross Margin | 0.11 | -0.00 | 0.12 | 0.08 | 0.22 | 0.12 |
| EBIT Margin | -0.20 | 0.06 | 0.06 | - | -0.14 | -0.14 |
| Profit Margin | -0.38 | -0.35 | -0.30 | -0.54 | -0.97 | -0.35 |
| EBITDA | -17.19 Million | 5.76 Million | 5.82 Million | - | -19.64 Million | -18.42 Million |
| Earnings Before Tax Margin | -0.38 | -0.18 | -0.32 | -0.48 | -0.73 | -0.36 |
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