Hangzhou
688379.SSHangzhou Huaguang Advanced Welding Materials Co., Ltd. Price (688379.SS)
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Shares Outstanding
86,672,604
(0.0821)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hangzhou Huaguang Advanced Welding Materials Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
635,687,581.00
+0% |
570,291,129.00
-10% |
489,493,630.00
-14% |
371,522,726.00
-24% |
477,105,525.00
+28% |
622,421,565.00
+30% |
670,080,620.00
+8% |
767,413,781.00
+15% |
860,345,498.00
+12% |
1,210,951,592.00
+41% |
1,220,348,841.00
+1% |
1,415,164,056.00
+16% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 524,913,523.00 | 467,694,062.00 | 397,475,676.00 | 303,202,151.00 | 384,012,660.00 | 507,299,791.00 | 544,364,682.00 | 615,428,326.00 | 705,834,689.00 | 1,046,396,816.00 | 1,096,445,890.00 | 1,238,432,635.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
110,774,058.00
+0% |
102,597,067.00
-7% |
92,017,954.00
-10% |
68,320,575.00
-26% |
93,092,865.00
+36% |
115,121,774.00
+24% |
125,715,938.00
+9% |
151,985,455.00
+21% |
154,510,809.00
+2% |
164,554,776.00
+7% |
123,902,951.00
-25% |
176,731,421.00
+43% |
|||||||
| Gross Profit Ratio | (0.17%) | (0.18%) | (0.19%) | (0.18%) | (0.20%) | (0.18%) | (0.19%) | (0.20%) | (0.18%) | (0.14%) | (0.10%) | (0.12%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 20,247,727.00 | 22,976,447.00 | 24,007,743.00 | 35,194,308.00 | 35,987,504.00 | 45,689,925.00 | 44,606,756.00 | 53,011,983.00 | |||||||
| General and Administrative | 34,336,212.00 | 34,648,391.00 | 37,268,154.00 | 32,892,667.00 | 19,306,487.00 | 3,600,934.00 | 4,505,309.00 | 7,350,997.00 | 9,462,954.00 | 10,496,741.00 | 35,511,782.00 | 16,036,471.00 | |||||||
| Selling, General & Admin... | 38,525,649.00 | 39,384,138.00 | 41,977,072.00 | 37,225,722.00 | 25,460,089.00 | 11,348,988.00 | 14,690,735.00 | 19,809,037.00 | 17,383,717.00 | 21,254,148.00 | 49,797,105.00 | 35,016,901.00 | |||||||
| Selling & Marketing Exp... | 4,189,437.00 | 4,735,746.00 | 4,708,918.00 | 4,333,054.00 | 6,153,601.00 | 7,748,053.00 | 10,185,426.00 | 12,458,039.00 | 7,920,763.00 | 10,757,406.00 | 14,285,323.00 | 18,980,429.00 | |||||||
| Depreciation and Amortiz... | 21,999,384.00 | 21,061,894.00 | 17,288,641.00 | 14,653,048.00 | 11,355,486.00 | 6,502,900.00 | 6,294,100.00 | 13,742,580.00 | 16,494,989.00 | 18,679,432.00 | 20,959,606.00 | 26,761,740.00 | |||||||
| Other Expenses | 1,585,308.00 | 4,023,580.00 | 2,919,572.00 | 2,094,668.00 | 5,381,055.00 | -312,032.38 | -1,263,924.03 | 13,038,024.00 | 9,610,108.00 | 19,451,078.00 | -6,559,548.34 | 46,982,367.00 | |||||||
| Total Operating Expenses | 40,037,408.00 | 40,996,539.00 | 43,318,858.00 | 38,496,297.00 | 47,785,378.00 | 50,508,045.00 | 52,041,921.00 | 68,041,369.00 | 62,981,330.00 | 86,395,152.00 | 87,844,313.00 | 135,011,251.00 | |||||||
| Cost and Exponses | 564,950,931.00 | 508,690,601.00 | 440,794,534.00 | 341,698,448.00 | 431,798,039.00 | 557,807,837.00 | 596,406,604.00 | 683,469,696.00 | 768,816,020.00 | 1,132,791,968.00 | 1,184,290,204.00 | 1,373,443,886.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
49,741,382.00
+0% |
41,741,854.00
-16% |
32,090,979.00
-23% |
15,886,552.00
-50% |
30,356,776.00
+91% |
45,891,630.00
+51% |
54,579,940.00
+19% |
65,778,112.00
+21% |
71,533,507.00
+9% |
75,449,720.00
+5% |
34,732,665.00
-54% |
41,720,170.00
+20% |
|||||||
| Operating Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.04%) | (0.06%) | (0.07%) | (0.08%) | (0.09%) | (0.08%) | (0.06%) | (0.03%) | (0.03%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 173,953.00 | 144,102.00 | 157,510.00 | 453,184.00 | 384,963.00 | 458,686.00 | 800,914.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 10,773,400.00 | 15,007,008.00 | 15,029,298.00 | 14,401,924.00 | 12,406,994.00 | 20,366,735.00 | 24,793,806.00 | 29,756,609.00 | |||||||
| Total Other Income/Exp... | -19,409,960.00 | 4,023,583.00 | 2,919,574.00 | 2,094,668.00 | 5,381,059.00 | 932,068.00 | 561,142.00 | -182,166.00 | 420,918.00 | -30,128,488.00 | -33,821,038.00 | -688,198.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 70,736,649.00 | 61,600,527.00 | 48,699,095.00 | 29,824,277.00 | 57,992,975.00 | 68,996,885.00 | 77,417,211.00 | 93,740,450.00 | 100,942,721.00 | 84,360,482.00 | 45,197,772.00 | 97,986,686.00 | |||||||
| EBITDA ratio | (0.11%) | (0.11%) | (0.10%) | (0.08%) | (0.13%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.08%) | (0.05%) | (0.07%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,326,691.00 | 45,765,435.00 | 35,010,552.00 | 17,981,220.00 | 35,737,831.00 | 46,823,698.00 | 55,141,082.00 | 65,595,946.00 | 71,954,425.00 | 45,321,232.00 | 911,627.00 | 41,031,972.00 | |||||||
| Income Before Tax Ratio | (0.08%) | (0.08%) | (0.07%) | (0.05%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.04%) | (0.00%) | (0.03%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,320,592.00 | 5,461,385.00 | 4,129,414.00 | 1,437,303.00 | 4,010,282.00 | 5,562,952.00 | 5,708,635.00 | 6,273,604.00 | 7,272,356.00 | 115,607.00 | -7,806,616.03 | -570,877.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 45,006,098.00
+0% |
40,304,049.00
-10% |
30,881,137.00
-23% |
16,543,916.00
-46% |
31,727,549.00
+92% |
41,260,745.00
+30% |
49,432,446.00
+20% |
59,322,342.00
+20% |
64,682,069.00
+9% |
45,205,624.00
-30% |
8,718,243.00
-81% |
41,602,849.00
+377% |
|||||||
| Net Income Ratio | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.04%) | (0.01%) | (0.03%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.75 | 0.67 | 0.51 | 0.28 | 0.53 | 0.67 | 0.75 | 0.67 | 0.74 | 0.51 | 0.10 | 0.49 | |||||||
| Diluted EPS | 0.75 | 0.67 | 0.51 | 0.28 | 0.53 | 0.67 | 0.75 | 0.67 | 0.74 | 0.51 | 0.10 | 0.48 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 60,008,131.00 | 60,155,297.00 | 60,551,251.00 | 59,085,417.00 | 59,863,301.00 | 61,583,202.00 | 65,909,929.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 86,601,520.00 | 85,554,190.00 | |||||||
| Diluted Share Outstanding | 60,008,131.00 | 60,155,297.00 | 60,551,251.00 | 59,085,417.00 | 59,863,301.00 | 61,583,202.00 | 65,909,929.00 | 88,000,000.00 | 88,000,000.00 | 88,000,000.00 | 86,601,520.00 | 86,672,604.00 | |||||||