China Oil HBP Science & Technology Co., Ltd
002554.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥729 | CN¥563 | CN¥316 | CN¥997 |
| % Growth | 29.5% | 78.3% | -68.3% | – |
| Cost of Goods Sold | CN¥683 | CN¥492 | CN¥300 | CN¥884 |
| Gross Profit | CN¥46 | CN¥71 | CN¥16 | CN¥113 |
| % Margin | 6.3% | 12.6% | 5% | 11.4% |
| R&D Expenses | CN¥17 | CN¥18 | CN¥15 | CN¥31 |
| G&A Expenses | CN¥0 | CN¥14 | CN¥33 | CN¥5 |
| SG&A Expenses | CN¥55 | CN¥6 | CN¥52 | CN¥7 |
| Sales & Mktg Exp. | CN¥0 | -CN¥9 | CN¥19 | CN¥1 |
| Other Operating Expenses | CN¥10 | CN¥42 | -CN¥73 | CN¥169 |
| Operating Expenses | CN¥83 | CN¥65 | -CN¥6 | CN¥207 |
| Operating Income | -CN¥37 | CN¥6 | CN¥22 | -CN¥93 |
| % Margin | -5.1% | 1% | 6.9% | -9.4% |
| Other Income/Exp. Net | -CN¥11 | CN¥1 | CN¥0 | -CN¥3 |
| Pre-Tax Income | -CN¥48 | CN¥7 | CN¥22 | -CN¥96 |
| Tax Expense | -CN¥13 | -CN¥5 | -CN¥7 | CN¥36 |
| Net Income | -CN¥34 | CN¥14 | CN¥31 | -CN¥114 |
| % Margin | -4.6% | 2.4% | 9.7% | -11.5% |
| EPS | -0.025 | 0.009 | 0.02 | -0.079 |
| % Growth | -385.4% | -55.5% | 125.3% | – |
| EPS Diluted | -0.025 | 0.009 | 0.02 | -0.079 |
| Weighted Avg Shares Out | 1,334 | 1,537 | 1,537 | 1,451 |
| Weighted Avg Shares Out Dil | 1,334 | 1,537 | 1,537 | 1,451 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥9 | CN¥1 | CN¥1 | CN¥3 |
| Interest Expense | CN¥16 | CN¥13 | CN¥15 | CN¥19 |
| Depreciation & Amortization | CN¥0 | CN¥0 | CN¥0 | CN¥0 |
| EBITDA | -CN¥45 | CN¥19 | CN¥37 | -CN¥77 |
| % Margin | -6.2% | 3.5% | 11.6% | -7.7% |