Jiangxi Haiyuan Composites Technology Co.,Ltd. (002529.SZ)
CNY 9.41
(-1.88%)
CNY 9.41
(-1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 316.62 Million | 363.94 Million | 253.93 Million | 300.31 Million | 217.65 Million | 240.57 Million |
| Cost of Revenue | 315.3 Million | 350.99 Million | 249.12 Million | 264.92 Million | 227.97 Million | 207.88 Million |
| Gross Profit | 1.32 Million | 12.94 Million | 4.81 Million | 35.38 Million | -10.31 Million | 32.68 Million |
| Operating Expenses | 151.55 Million | 81.3 Million | 61.26 Million | 71.71 Million | 117.51 Million | 150.69 Million |
| Selling, General and Administrative Expenses | 29.65 Million | 31.07 Million | 24.97 Million | 27.93 Million | 55.41 Million | 65.08 Million |
| Research and Development Expenses | 18.52 Million | 20.99 Million | 19.05 Million | 20.72 Million | 26.82 Million | 54.64 Million |
| Other Expenses | 112.51 Million | 29.23 Million | 17.24 Million | 23.05 Million | 35.28 Million | -16.49 Million |
| Cost and Expenses | 441.5 Million | 432.3 Million | 310.38 Million | 336.64 Million | 345.49 Million | 358.58 Million |
| Operating Income | -95.42 Million | -68.36 Million | -56.44 Million | -34.92 Million | -480.86 Million | -190.59 Million |
| Interest Expense | 9.28 Million | 6.83 Million | 5.11 Million | 16.66 Million | 19.65 Million | 19.38 Million |
| Income Tax Expense | 8.6 Million | -2.99 Million | -6.23 Million | 19.09 Million | 50.77 Million | -31.98 Million |
| Earnings before Tax | -136.43 Million | -152.62 Million | -115.69 Million | 51.96 Million | -484.71 Million | -207.08 Million |
| Net Income | -145.03 Million | -149.62 Million | -109.45 Million | 32.86 Million | -535.48 Million | -175.09 Million |
| Earnings Per Share Basic | -0.56 | -0.58 | -0.42 | 0.13 | -2.06 | -0.67 |
| Earnings Per Share Diluted | -0.56 | -0.58 | -0.42 | 0.13 | -2.06 | -0.67 |
| Weighted Average Shares Outstanding | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 259.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 260 Million | 260 Million | 260 Million | 260 Million | 260 Million | 259.98 Million |
| Gross Margin | 0.00 | 0.04 | 0.02 | 0.12 | -0.05 | 0.14 |
| EBIT Margin | -0.20 | -0.07 | -0.13 | 0.07 | -0.52 | -0.32 |
| Profit Margin | -0.46 | -0.41 | -0.43 | 0.11 | -2.46 | -0.73 |
| EBITDA | -62.28 Million | -76.63 Million | -51.54 Million | 124.74 Million | -400.02 Million | -132.29 Million |
| Earnings Before Tax Margin | -0.30 | -0.19 | -0.22 | -0.12 | -2.21 | -0.79 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 18.52 Million | 60.91 Million | 42.99 Million | 62.17 Million | 316.62 Million | 97.68 Million |
| Cost of Revenue | 20.82 Million | 63.51 Million | 44.13 Million | 55.43 Million | 299.79 Million | 100.72 Million |
| Gross Profit | -2.29 Million | -2.59 Million | -1.13 Million | 6.73 Million | 16.83 Million | -3.03 Million |
| Operating Expenses | 22.64 Million | 18.46 Million | 17.58 Million | 28.4 Million | 94.65 Million | 19.09 Million |
| Selling, General and Administrative Expenses | 14.65 Million | -5.12 Million | 15.44 Million | -22.23 Million | - | 34.59 Million |
| Research and Development Expenses | 3.77 Million | 3.74 Million | 3.46 Million | 5.6 Million | - | 4.14 Million |
| Other Expenses | -4.2 Million | -3.21 Million | 686.31 Thousand | -4.17 Million | -4.17 Million | 22.02 Thousand |
| Cost and Expenses | 43.46 Million | 81.97 Million | 61.72 Million | 83.83 Million | 394.45 Million | 119.81 Million |
| Operating Income | -24.94 Million | -25.27 Million | -23.96 Million | -70.28 Million | -134.71 Million | -24.62 Million |
| Interest Expense | 1.21 Million | 1.67 Million | 2.58 Million | 1.29 Million | 9.28 Million | 2.99 Million |
| Income Tax Expense | - | -40.03 Thousand | 0.40 | 12.38 Million | 8.6 Million | -1.2 Million |
| Earnings before Tax | 8.21 Million | -26.94 Million | -23.27 Million | -72 Million | -136.43 Million | -24.59 Million |
| Net Income | 8.21 Million | -26.9 Million | -23.27 Million | -84.38 Million | -145.03 Million | -23.39 Million |
| Earnings Per Share Basic | 0.03 | -0.10 | -0.09 | -0.32 | - | -0.09 |
| Earnings Per Share Diluted | 0.03 | -0.10 | -0.09 | -0.32 | - | -0.09 |
| Weighted Average Shares Outstanding | 260 Million | 260 Million | 260.07 Million | 260.04 Million | 260.01 Million | 260 Million |
| Weighted Average Shares Outstanding (Diluted) | 260 Million | 260 Million | 260.07 Million | 260.04 Million | 260.01 Million | 260 Million |
| Gross Margin | -0.12 | -0.04 | -0.03 | 0.11 | 0.05 | -0.03 |
| EBIT Margin | 0.51 | -0.40 | -0.44 | -0.41 | - | -0.24 |
| Profit Margin | 0.44 | -0.44 | -0.54 | -1.36 | -0.46 | -0.24 |
| EBITDA | 9.43 Million | -24.17 Million | -19.09 Million | -25.56 Million | - | -23.27 Million |
| Earnings Before Tax Margin | -1.35 | -0.41 | -0.56 | -1.13 | -0.43 | -0.25 |
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