Shanghai HIUV New Materials Co.,Ltd Price (688680.SS)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

83,726,247

(4.7301)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Shanghai HIUV New Materials Co.,Ltd
news-img

Income Statement

Shanghai HIUV New Materials Co.,Ltd

Currency: CNY

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 105,215,879.00

+0%

99,190,650.00

-6%

213,596,394.00

+115%

357,537,576.00

+67%

575,319,018.00

+61%

643,756,499.00

+12%

715,432,875.00

+11%

1,063,220,037.00

+49%

1,481,092,401.00

+39%

3,105,284,071.00

+110%

5,306,849,727.00

+71%

4,871,892,570.00

-8%

Cost of Revenue
Cost of Revenue 75,910,368.00 74,167,894.00 157,448,310.00 276,255,114.00 467,895,064.00 542,368,639.00 615,992,203.00 904,607,134.00 1,123,079,326.00 2,636,021,556.00 4,889,082,110.00 4,708,544,877.00
Gross Profit
Gross Profit 29,305,511.00

+0%

25,022,756.00

-15%

56,148,084.00

+124%

81,282,462.00

+45%

107,423,954.00

+32%

101,387,860.00

-6%

99,440,672.00

-2%

158,612,903.00

+60%

358,013,075.00

+126%

469,262,515.00

+31%

417,767,617.00

-11%

163,347,693.00

-61%

Gross Profit Ratio (0.28%) (0.25%) (0.26%) (0.23%) (0.19%) (0.16%) (0.14%) (0.15%) (0.24%) (0.15%) (0.08%) (0.03%)
Operating Expenses
Research and Development 4,997,071.00 4,325,886.00 0.00 0.00 0.00 24,375,542.00 25,342,140.00 38,665,052.00 65,484,991.00 131,020,536.00 154,331,927.00 139,270,991.00
General and Administrative 10,527,463.00 10,175,661.00 20,280,410.00 27,285,337.00 35,684,776.00 4,936,414.00 6,534,062.00 9,452,808.00 10,877,327.00 15,133,404.00 19,203,272.00 19,608,341.00
Selling, General & Admin... 14,374,488.00 13,887,736.00 27,651,837.00 36,415,615.00 50,310,050.00 20,154,663.00 27,418,739.00 29,838,910.00 22,400,501.00 23,267,510.00 27,240,998.00 32,299,460.00
Selling & Marketing Exp... 3,847,025.00 3,712,075.00 7,371,427.00 9,130,278.00 14,625,274.00 15,218,248.00 20,884,676.00 20,386,101.00 11,523,173.00 8,134,106.00 8,037,726.00 12,691,118.00
Depreciation and Amortiz... 2,054,039.00 2,016,046.00 2,886,066.00 3,809,163.00 4,726,058.00 9,692,100.00 10,875,500.00 16,347,420.00 21,382,928.00 47,021,957.00 83,373,734.00 99,756,701.00
Other Expenses 4,305,361.00 2,815,132.00 2,735,676.00 0.00 0.00 -2,961,489.75 -690,099.98 6,724,326.00 11,493,506.00 8,596,483.00 94,302.00 299,942,473.00
Total Operating Expenses 14,654,512.00 14,119,962.00 28,320,180.00 40,577,808.00 58,549,888.00 50,787,769.00 59,495,489.00 75,228,289.00 99,378,999.00 162,884,530.00 181,667,229.00 471,512,924.00
Cost and Exponses 90,564,881.00 88,287,857.00 185,768,490.00 316,832,922.00 526,444,952.00 593,156,409.00 675,487,692.00 979,835,424.00 1,222,458,325.00 2,798,906,087.00 5,070,749,339.00 5,180,057,800.00
Operating Income
Operating Income 4,721,359.00

+0%

7,330,662.00

+55%

22,218,883.00

+203%

43,358,557.00

+95%

55,124,909.00

+27%

39,485,591.00

-28%

27,702,936.00

-30%

69,964,635.00

+153%

254,193,380.00

+263%

276,576,042.00

+9%

204,518,611.00

-26%

-308,165,231.00

-251%

Operating Income Ratio (0.04%) (0.07%) (0.10%) (0.12%) (0.10%) (0.06%) (0.04%) (0.07%) (0.17%) (0.09%) (0.04%) (-0.06%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 0.00 0.00 156,789.00 65,162.00 110,407.00 359,105.00 9,810,173.00 3,712,301.00 3,469,208.00
Interest Expenses 0.00 0.00 0.00 0.00 0.00 2,939,881.00 3,018,761.00 4,189,653.00 7,366,414.00 19,840,067.00 59,710,362.00 92,747,124.00
Total Other Income/Exp... -5,624,281.00 2,815,132.00 2,735,676.00 -2,653,904.00 -6,250,844.00 -511,533.00 -3,733,928.00 2,454,437.00 -270,971.00 -362,361.00 -474,633.00 -1,140,464.11
EBITDA
EBITDA 16,705,040.00 12,918,840.00 30,713,970.00 47,167,720.00 59,850,967.00 50,487,701.00 41,270,432.00 91,271,950.00 268,546,343.00 335,126,967.00 159,320,959.00 -178,060,430.00
EBITDA ratio (0.21%) (0.14%) (0.16%) (0.13%) (0.10%) (0.08%) (0.07%) (0.09%) (0.19%) (0.12%) (0.05%) (-0.04%)
Income Before Tax
Income Before Tax 9,026,720.00 10,145,794.00 24,954,559.00 40,704,653.00 48,874,065.00 38,974,053.00 27,886,608.00 72,419,072.00 253,922,402.00 276,213,676.00 32,611,114.00 -309,305,695.11
Income Before Tax Ratio (0.09%) (0.10%) (0.12%) (0.11%) (0.08%) (0.06%) (0.04%) (0.07%) (0.17%) (0.09%) (0.01%) (-0.06%)
Income Tax Expense
Income Tax Expense 1,424,122.00 1,853,573.00 5,060,919.00 6,520,746.00 7,210,257.00 4,281,754.00 377,002.00 5,538,570.00 30,690,168.00 24,035,274.00 -17,482,305.16 -80,733,039.00
Net Income
Net Income 7,027,483.00

+0%

7,289,526.00

+4%

17,778,219.00

+144%

34,341,195.00

+93%

41,887,589.00

+22%

35,326,632.00

-16%

27,616,001.00

-22%

66,880,501.00

+142%

223,232,234.00

+234%

252,178,402.00

+13%

50,093,419.00

-80%

-228,572,655.00

-556%

Net Income Ratio (0.07%) (0.07%) (0.08%) (0.10%) (0.07%) (0.05%) (0.04%) (0.06%) (0.15%) (0.08%) (0.01%) (-0.05%)
Earning Per Share
Basic EPS 0.42 0.39 0.45 0.75 0.78 0.58 0.45 0.80 2.66 3.00 0.60 -2.73
Diluted EPS 0.42 0.39 0.45 0.75 0.78 0.58 0.45 0.80 2.66 3.00 0.57 -2.73
Share Outstanding
Basic Share Outstanding 16,732,104.00 18,691,094.00 39,507,154.00 45,788,260.00 53,702,037.00 60,907,987.00 61,368,892.00 84,020,000.00 84,020,000.00 84,020,000.00 84,020,072.00 83,726,247.00
Diluted Share Outstanding 16,732,104.00 16,198,948.00 39,507,154.00 45,788,260.00 53,702,037.00 60,907,987.00 61,368,892.00 84,020,000.00 84,020,000.00 84,020,000.00 87,883,191.00 83,726,247.00
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation