Shanghai
688680.SSShanghai HIUV New Materials Co.,Ltd Price (688680.SS)
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Shares Outstanding
83,726,247
(4.7301)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai HIUV New Materials Co.,LtdCurrency: 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 | |||||||