Guangdong Haomei New Material Co., Ltd. Price (002988.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

238,443,985

(2.4374)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Guangdong Haomei New Material Co., Ltd.
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Income Statement

Guangdong Haomei New Material Co., Ltd.

Currency: CNY

YEAR 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 1,932,262,622.00

+0%

1,943,939,343.00

+1%

2,363,321,027.00

+22%

2,682,376,353.00

+14%

2,967,748,524.00

+11%

3,437,139,446.00

+16%

5,599,511,474.00

+63%

5,412,576,837.00

-3%

5,986,060,490.00

+11%

Cost of Revenue
Cost of Revenue 0.00 1,564,387,114.00 1,939,891,481.00 2,242,919,070.00 2,470,970,277.00 2,927,302,717.00 4,926,295,466.00 4,859,856,039.00 5,231,491,573.00
Gross Profit
Gross Profit 1,932,262,622.00

+0%

379,552,229.00

-80%

423,429,546.00

+12%

439,457,283.00

+4%

496,778,247.00

+13%

509,836,729.00

+3%

673,216,008.00

+32%

552,720,798.00

-18%

754,568,917.00

+37%

Gross Profit Ratio (1.00%) (0.20%) (0.18%) (0.16%) (0.17%) (0.15%) (0.12%) (0.10%) (0.13%)
Operating Expenses
Research and Development 0.00 62,840,865.00 74,279,130.00 79,005,191.00 94,041,317.00 121,122,326.00 192,264,978.00 185,877,235.00 183,195,035.00
General and Administrative 0.00 72,956,742.00 16,920,617.00 16,723,824.00 19,337,398.00 -36,327,704.95 30,323,117.00 28,022,662.00 34,909,044.00
Selling, General & Admin... 0.00 149,734,510.00 111,241,478.00 126,525,634.00 149,253,541.00 91,825,961.00 151,452,564.00 173,470,980.00 115,784,067.00
Selling & Marketing Exp... 0.00 76,777,767.00 94,320,860.00 109,801,810.00 129,916,143.00 128,153,666.00 121,129,446.00 145,448,318.00 80,875,022.00
Depreciation and Amortiz... 1,821,617,587.00 23,310,600.00 26,634,400.00 32,742,900.00 58,711,903.00 68,741,111.00 96,886,526.00 120,392,573.00 126,461,287.00
Other Expenses -1,821,617,587.85 8,758,850.00 -3,588,026.29 -1,794,692.50 61,528,790.00 112,584,878.00 80,492,457.00 81,734,538.00 98,450,104.00
Total Operating Expenses -1,821,617,587.85 225,123,219.00 236,943,937.00 265,186,483.00 304,823,649.00 325,533,166.00 424,210,000.00 441,082,754.00 560,675,091.00
Cost and Exponses -1,821,617,587.85 1,789,510,333.00 2,176,835,418.00 2,508,105,554.00 2,775,793,926.00 3,252,835,883.00 5,350,505,467.00 5,300,938,793.00 5,797,816,851.00
Operating Income
Operating Income 110,645,034.00

+0%

91,593,030.00

-17%

132,150,182.00

+44%

104,681,785.00

-21%

183,572,580.00

+75%

189,048,760.00

+3%

249,842,210.00

+32%

71,971,469.00

-71%

188,243,638.00

+162%

Operating Income Ratio (0.06%) (0.05%) (0.06%) (0.04%) (0.06%) (0.06%) (0.04%) (0.01%) (0.03%)
Other Income and Exp...
Interest Income 0.00 0.00 1,839,323.00 1,565,561.00 1,765,381.00 1,871,370.00 1,826,771.00 3,567,885.00 4,246,587.00
Interest Expenses 0.00 47,672,317.00 52,766,392.00 52,631,428.00 45,159,755.00 49,967,065.00 71,317,974.00 122,346,682.00 108,389,901.00
Total Other Income/Exp... -1,209,184.00 8,758,851.00 -3,588,026.00 -1,794,692.00 -121,515.00 -63,918,584.00 -112,651,145.00 -211,074,646.00 -1,498,415.00
EBITDA
EBITDA 1,932,262,622.00 150,551,314.00 218,165,752.00 197,074,088.00 294,303,539.00 243,069,649.00 304,314,415.00 101,936,490.00 415,630,169.00
EBITDA ratio (1.00%) (0.08%) (0.10%) (0.08%) (0.10%) (0.07%) (0.06%) (0.04%) (0.07%)
Income Before Tax
Income Before Tax 109,435,850.00 100,351,881.00 128,562,156.00 102,887,093.00 183,451,065.00 125,130,176.00 137,191,065.00 -139,103,177.55 186,745,223.00
Income Before Tax Ratio (0.06%) (0.05%) (0.05%) (0.04%) (0.06%) (0.04%) (0.02%) (-0.03%) (0.03%)
Income Tax Expense
Income Tax Expense -1,809,091,745.54 9,707,193.00 15,871,338.00 8,548,573.00 16,086,558.00 9,201,911.00 -546,267.17 -27,065,932.01 5,655,781.00
Net Income
Net Income 96,910,007.00

+0%

90,644,687.00

-6%

112,690,817.00

+24%

94,338,520.00

-16%

167,364,507.00

+77%

115,928,181.00

-31%

139,148,792.00

+20%

-112,037,245.54

-181%

181,301,910.00

-262%

Net Income Ratio (0.05%) (0.05%) (0.05%) (0.04%) (0.06%) (0.03%) (0.02%) (-0.02%) (0.03%)
Earning Per Share
Basic EPS 0.59 0.55 0.67 0.54 0.72 0.50 0.60 -0.48 0.76
Diluted EPS 0.59 0.55 0.67 0.54 0.72 0.50 0.60 -0.48 0.76
Share Outstanding
Basic Share Outstanding 164,808,523.00 164,808,523.00 168,195,250.00 174,700,963.00 232,770,000.00 232,770,000.00 232,770,000.00 232,770,515.00 238,443,985.00
Diluted Share Outstanding 164,808,523.00 164,808,523.00 168,195,250.00 174,700,963.00 232,770,000.00 232,770,000.00 232,770,000.00 232,770,515.00 238,443,985.00
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