Anhui Guofeng New Materials Co., Ltd. (000859.SZ)
CNY 7.03
(-8.95%)
CNY 7.03
(-8.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.23 Billion | 2.46 Billion | 1.91 Billion | 1.48 Billion | 1.36 Billion | 1.23 Billion |
| Cost of Revenue | 2.11 Billion | 2.17 Billion | 1.55 Billion | 1.24 Billion | 1.18 Billion | 1.11 Billion |
| Gross Profit | 123.46 Million | 288.14 Million | 351.33 Million | 237.77 Million | 173.04 Million | 123.98 Million |
| Operating Expenses | 181.99 Million | 179.98 Million | 171.57 Million | 137.52 Million | 155.34 Million | 149.56 Million |
| Selling, General and Administrative Expenses | 93.45 Million | 101.13 Million | 34.72 Million | 30.38 Million | 53.36 Million | 54.09 Million |
| Research and Development Expenses | 88.34 Million | 87.88 Million | 79.29 Million | 52.3 Million | 49.23 Million | 44.42 Million |
| Other Expenses | -192.16 Thousand | -9.03 Million | 57.55 Million | 54.82 Million | 52.74 Million | 32.87 Million |
| Cost and Expenses | 2.27 Billion | 2.35 Billion | 1.73 Billion | 1.38 Billion | 1.34 Billion | 1.25 Billion |
| Operating Income | -85.43 Million | 145.62 Million | 214.23 Million | 124.54 Million | 25.52 Million | 62.08 Million |
| Interest Expense | 4.03 Million | 3.81 Million | 1.65 Million | 1.6 Million | 901.94 Thousand | 2.39 Million |
| Income Tax Expense | -6.97 Million | -21.06 Million | 23.72 Million | 16.09 Million | 1.05 Million | 8.13 Million |
| Earnings before Tax | -35.61 Million | 208.65 Million | 301.44 Million | 120.09 Million | 73.42 Million | 94.95 Million |
| Net Income | -28.63 Million | 229.71 Million | 282.15 Million | 114.76 Million | 83.92 Million | 102.1 Million |
| Earnings Per Share Basic | -0.03 | 0.26 | 0.32 | 0.16 | 0.11 | 0.14 |
| Earnings Per Share Diluted | -0.03 | 0.26 | 0.32 | 0.16 | 0.11 | 0.14 |
| Weighted Average Shares Outstanding | 895.97 Million | 895.97 Million | 881.73 Million | 739.44 Million | 739.44 Million | 729.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 895.97 Million | 895.97 Million | 881.73 Million | 739.44 Million | 739.44 Million | 729.32 Million |
| Gross Margin | 0.06 | 0.12 | 0.18 | 0.16 | 0.13 | 0.10 |
| EBIT Margin | 0.04 | 0.09 | 0.16 | 0.13 | 0.08 | 0.08 |
| Profit Margin | -0.01 | 0.09 | 0.15 | 0.08 | 0.06 | 0.08 |
| EBITDA | 89.85 Million | 298.08 Million | 392.11 Million | 210.3 Million | 152.38 Million | 181.43 Million |
| Earnings Before Tax Margin | -0.04 | 0.06 | 0.11 | 0.08 | 0.02 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 595.44 Million | 557.34 Million | 492.28 Million | 2.22 Billion | 595.54 Million | 553.99 Million |
| Cost of Revenue | 575.29 Million | 531.42 Million | 478.55 Million | 2.12 Billion | 562.08 Million | 528.77 Million |
| Gross Profit | 20.15 Million | 25.92 Million | 13.72 Million | 96.56 Million | 33.45 Million | 25.21 Million |
| Operating Expenses | 60.18 Million | 46.06 Million | 47.44 Million | 181.99 Million | 55.41 Million | 48.75 Million |
| Selling, General and Administrative Expenses | 34.8 Million | -50.03 Thousand | 29.05 Million | - | 29.26 Million | 54.67 Million |
| Research and Development Expenses | 25.41 Million | 20.1 Million | 17.94 Million | - | 27.09 Million | 22.87 Million |
| Other Expenses | 26.66 Thousand | 474.13 Thousand | -446.95 Thousand | -192.16 Thousand | 933.18 Thousand | 243.86 Thousand |
| Cost and Expenses | 635.48 Million | 577.48 Million | 526 Million | 2.3 Billion | 617.49 Million | 577.52 Million |
| Operating Income | -40.03 Million | -18.13 Million | -33.72 Million | -85.43 Million | -21.95 Million | -19.75 Million |
| Interest Expense | 1.4 Million | 1.7 Million | 1.43 Million | 3.46 Million | 1.01 Million | 953.53 Thousand |
| Income Tax Expense | -696.26 Thousand | -694.05 Thousand | -530.55 Thousand | -6.97 Million | 1.59 Million | -2 Million |
| Earnings before Tax | -35.41 Million | -17.77 Million | -25.22 Million | -35.61 Million | -10.66 Million | -19.61 Million |
| Net Income | -34.71 Million | -17.08 Million | -24.69 Million | -28.63 Million | -12.26 Million | -17.61 Million |
| Earnings Per Share Basic | -0.04 | -0.02 | -0.03 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | -0.04 | -0.02 | -0.03 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 895.97 Million | 895.97 Million | 895.97 Million | 895.97 Million | 895.97 Million | 895.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 895.97 Million | 895.97 Million | 895.97 Million | 895.97 Million | 895.97 Million | 895.97 Million |
| Gross Margin | 0.03 | 0.05 | 0.03 | 0.04 | 0.06 | 0.05 |
| EBIT Margin | -0.06 | -0.03 | -0.04 | - | 0.02 | -0.03 |
| Profit Margin | -0.06 | -0.03 | -0.05 | -0.01 | -0.02 | -0.03 |
| EBITDA | -34 Million | -15.6 Million | -21.78 Million | - | 9.85 Million | -17.44 Million |
| Earnings Before Tax Margin | -0.07 | -0.03 | -0.07 | -0.04 | -0.04 | -0.04 |
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UGROCAP
PEHA
KDKN
2666
3447