
Guangdong
002988.SZGuangdong Haomei New Material Co., Ltd. Price (002988.SZ)
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Market Cap
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Volume
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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 |


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 |