Guangdong Huafeng New Energy Technology Co.,Ltd. (002806.SZ)
CNY 12.49
(-1.26%)
CNY 12.49
(-1.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 719.14 Million | 657.92 Million | 688.11 Million | 440.26 Million | 706.22 Million | 649.93 Million |
| Cost of Revenue | 628.32 Million | 530.27 Million | 539.79 Million | 416.78 Million | 538.51 Million | 479.78 Million |
| Gross Profit | 90.82 Million | 127.64 Million | 148.31 Million | 23.48 Million | 167.7 Million | 170.15 Million |
| Operating Expenses | 396.25 Million | 116.53 Million | 100.97 Million | 87.88 Million | 105.02 Million | 69.57 Million |
| Selling, General and Administrative Expenses | 45.01 Million | 43.93 Million | 33 Million | 32.02 Million | 51.78 Million | 43.87 Million |
| Research and Development Expenses | 63.59 Million | 67.68 Million | 53.69 Million | 49.88 Million | 31.96 Million | 10.56 Million |
| Other Expenses | 321.26 Million | 4.91 Million | 14.27 Million | 5.98 Million | 21.27 Million | 1.05 Million |
| Cost and Expenses | 1.02 Billion | 646.8 Million | 640.77 Million | 504.67 Million | 643.54 Million | 549.36 Million |
| Operating Income | -63.34 Million | 12.98 Million | 55.62 Million | -64.4 Million | 64.35 Million | 91.13 Million |
| Interest Expense | 24.64 Million | 25.45 Million | 26.99 Million | 27.08 Million | 15.86 Million | 8.11 Million |
| Income Tax Expense | -6.15 Million | -2.71 Million | 6.24 Million | -13.91 Million | 8.06 Million | 13.11 Million |
| Earnings before Tax | -329.14 Million | -11.06 Million | 69.82 Million | -318.69 Million | 45.77 Million | 92.19 Million |
| Net Income | -324.29 Million | -8.35 Million | 62.72 Million | -304.77 Million | 34.24 Million | 78.14 Million |
| Earnings Per Share Basic | -1.71 | -0.04 | 0.34 | -1.73 | 0.20 | 0.54 |
| Earnings Per Share Diluted | -1.71 | -0.04 | 0.31 | -1.73 | 0.20 | 0.53 |
| Weighted Average Shares Outstanding | 189.64 Million | 189.3 Million | 184.49 Million | 176.22 Million | 175.58 Million | 144.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.64 Million | 189.3 Million | 202.34 Million | 176.22 Million | 175.58 Million | 147.45 Million |
| Gross Margin | 0.13 | 0.19 | 0.22 | 0.05 | 0.24 | 0.26 |
| EBIT Margin | -0.33 | 0.11 | 0.16 | -0.04 | 0.15 | 0.20 |
| Profit Margin | -0.45 | -0.01 | 0.09 | -0.69 | 0.05 | 0.12 |
| EBITDA | -237.07 Million | 80.83 Million | 151.22 Million | -245.63 Million | 108.69 Million | 130.82 Million |
| Earnings Before Tax Margin | -0.09 | 0.02 | 0.08 | -0.15 | 0.09 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 259.83 Million | 255.8 Million | 209.98 Million | 197.74 Million | 719.14 Million | 181.75 Million |
| Cost of Revenue | 205.52 Million | 203.69 Million | 174.71 Million | 169.08 Million | 618.18 Million | 161.52 Million |
| Gross Profit | 54.31 Million | 52.1 Million | 35.27 Million | 28.66 Million | 100.96 Million | 20.23 Million |
| Operating Expenses | 47.85 Million | 36.94 Million | 27.49 Million | 49.45 Million | 150.42 Million | 36.62 Million |
| Selling, General and Administrative Expenses | 29.67 Million | -1.01 Million | 21.55 Million | -19.81 Million | - | 43.62 Million |
| Research and Development Expenses | 17.72 Million | 15.23 Million | 6.47 Million | 25.08 Million | - | 14.11 Million |
| Other Expenses | -18.18 Million | 58.23 Thousand | -256.09 Thousand | -566.14 Thousand | -234.92 Thousand | 369.2 Thousand |
| Cost and Expenses | 253.38 Million | 240.64 Million | 202.2 Million | 218.53 Million | 768.6 Million | 198.15 Million |
| Operating Income | 6.45 Million | 1.75 Million | 4.45 Million | -277.32 Million | -328.91 Million | -22.99 Million |
| Interest Expense | 6.94 Million | 7.67 Million | 6.1 Million | - | 24.64 Million | 5.71 Million |
| Income Tax Expense | 606.07 Thousand | 2.9 Million | 1.33 Million | -4.99 Million | -6.15 Million | -449.15 Thousand |
| Earnings before Tax | 3.26 Million | 1.81 Million | 4.2 Million | -277.89 Million | -329.14 Million | -22.62 Million |
| Net Income | 2.91 Million | -333.06 Thousand | 2.66 Million | -273.05 Million | -324.29 Million | -22.22 Million |
| Earnings Per Share Basic | 0.02 | -0.00 | 0.01 | -1.43 | - | -0.12 |
| Earnings Per Share Diluted | 0.01 | -0.00 | 0.01 | -1.43 | - | -0.12 |
| Weighted Average Shares Outstanding | 190.16 Million | 190.66 Million | 190.66 Million | 190.28 Million | 189.64 Million | 189.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 235.05 Million | 211.84 Million | 211.84 Million | 190.28 Million | 210.58 Million | 189.41 Million |
| Gross Margin | 0.21 | 0.20 | 0.17 | 0.14 | 0.14 | 0.11 |
| EBIT Margin | 0.04 | 0.05 | 0.05 | -0.12 | - | -0.07 |
| Profit Margin | 0.01 | -0.00 | 0.01 | -1.38 | -0.45 | -0.12 |
| EBITDA | 10.21 Million | 12.53 Million | 10.33 Million | -24.1 Million | - | -12.53 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | -1.40 | -0.46 | -0.13 |
003075
KRK
RTC
1337
7716
8049