Huafon Chemical Co., Ltd. (002064.SZ)
CNY 6.86
(-0.44%)
CNY 6.86
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.29 Billion | 25.88 Billion | 28.36 Billion | 14.72 Billion | 13.78 Billion | 4.43 Billion |
| Cost of Revenue | 22.26 Billion | 21.24 Billion | 17.38 Billion | 11.06 Billion | 10.47 Billion | 3.42 Billion |
| Gross Profit | 4.03 Billion | 4.64 Billion | 10.97 Billion | 3.65 Billion | 3.31 Billion | 1.01 Billion |
| Operating Expenses | 1.26 Billion | 1.64 Billion | 1.7 Billion | 954.89 Million | 1.18 Billion | 431.01 Million |
| Selling, General and Administrative Expenses | 186.3 Million | 264.49 Million | 241.75 Million | 201.04 Million | 470.15 Million | 134.94 Million |
| Research and Development Expenses | 901.42 Million | 1.06 Billion | 1.02 Billion | 509.53 Million | 530.09 Million | 170.39 Million |
| Other Expenses | 22.48 Million | 318.89 Million | 436.6 Million | 244.31 Million | 181.87 Million | -1.12 Million |
| Cost and Expenses | 23.53 Billion | 22.88 Billion | 19.09 Billion | 12.02 Billion | 11.65 Billion | 3.85 Billion |
| Operating Income | 2.76 Billion | 3.2 Billion | 9.24 Billion | 2.64 Billion | 2.13 Billion | 504.67 Million |
| Interest Expense | 176.03 Million | 140.66 Million | 137.06 Million | 93.86 Million | 161.52 Million | 47.85 Million |
| Income Tax Expense | 139.68 Million | 339.41 Million | 1.22 Billion | 335.22 Million | 238.42 Million | 58.32 Million |
| Earnings before Tax | 2.61 Billion | 3.18 Billion | 9.15 Billion | 2.61 Billion | 2.07 Billion | 503.54 Million |
| Net Income | 2.47 Billion | 2.84 Billion | 7.93 Billion | 2.27 Billion | 1.84 Billion | 445.22 Million |
| Earnings Per Share Basic | 0.50 | 0.58 | 1.71 | 0.49 | 0.43 | 0.10 |
| Earnings Per Share Diluted | 0.50 | 0.58 | 1.71 | 0.49 | 0.43 | 0.10 |
| Weighted Average Shares Outstanding | 4.95 Billion | 4.9 Billion | 4.63 Billion | 4.65 Billion | 4.28 Billion | 4.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.96 Billion | 4.9 Billion | 4.63 Billion | 4.65 Billion | 4.28 Billion | 4.3 Billion |
| Gross Margin | 0.15 | 0.18 | 0.39 | 0.25 | 0.24 | 0.23 |
| EBIT Margin | 0.15 | 0.17 | 0.36 | 0.24 | 0.21 | 0.20 |
| Profit Margin | 0.09 | 0.11 | 0.28 | 0.15 | 0.13 | 0.10 |
| EBITDA | 4 Billion | 4.32 Billion | 10.21 Billion | 3.51 Billion | 2.85 Billion | 2.87 Billion |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.33 | 0.18 | 0.15 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.62 Billion | 7.06 Billion | 6.64 Billion | 6.59 Billion | 26.19 Billion | 7.05 Billion |
| Cost of Revenue | 5.72 Billion | 5.9 Billion | 5.58 Billion | 5.81 Billion | 22.35 Billion | 6.05 Billion |
| Gross Profit | 907.39 Million | 1.15 Billion | 1.05 Billion | 773.99 Million | 3.84 Billion | 1 Billion |
| Operating Expenses | 377.85 Million | 380.22 Million | 410.34 Million | 306.08 Million | 1.43 Billion | 394.46 Million |
| Selling, General and Administrative Expenses | 348.13 Million | 142.73 Million | 166.26 Million | 105.01 Million | - | 334.15 Million |
| Research and Development Expenses | 242.07 Million | 235.08 Million | 244.07 Million | 150.66 Million | - | 265.3 Million |
| Other Expenses | -212.36 Million | -2.4 Million | -12.44 Million | -50.41 Million | 22.48 Million | -12.91 Million |
| Cost and Expenses | 6.09 Billion | 6.29 Billion | 5.99 Billion | 6.12 Billion | 23.78 Billion | 6.44 Billion |
| Operating Income | 576.91 Million | 770.2 Million | 647.27 Million | 467.9 Million | 2.41 Billion | 650.06 Million |
| Interest Expense | 16.57 Million | 37.19 Million | 48.63 Million | 33.93 Million | 166.42 Million | 37.57 Million |
| Income Tax Expense | 66.88 Million | 119.95 Million | 80.86 Million | -60.89 Million | 139.68 Million | 66.91 Million |
| Earnings before Tax | 565.72 Million | 931.5 Million | 736.73 Million | 472.64 Million | 2.51 Billion | 637.07 Million |
| Net Income | 496.48 Million | 834.68 Million | 683.44 Million | 549.93 Million | 2.47 Billion | 569.89 Million |
| Earnings Per Share Basic | 0.10 | 0.17 | 0.14 | 0.11 | - | 0.11 |
| Earnings Per Share Diluted | 0.10 | 0.17 | 0.14 | 0.11 | - | 0.11 |
| Weighted Average Shares Outstanding | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion | 4.96 Billion |
| Gross Margin | 0.14 | 0.16 | 0.16 | 0.12 | 0.15 | 0.14 |
| EBIT Margin | 0.09 | 0.17 | 0.12 | 0.13 | - | 0.10 |
| Profit Margin | 0.07 | 0.12 | 0.10 | 0.08 | 0.09 | 0.08 |
| EBITDA | 582.29 Million | 1.17 Billion | 828.91 Million | 835.59 Million | - | 682.37 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.10 | 0.07 | 0.09 | 0.09 |
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