China Oil HBP Science & Technology Co., Ltd
002554.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥2,608,263 | CN¥3,527,060 | CN¥1,986,914 | CN¥1,594,292 |
| % Growth | -26% | 77.5% | 24.6% | – |
| Cost of Goods Sold | CN¥2,312,758 | CN¥2,948,142 | CN¥1,590,522 | CN¥1,108,027 |
| Gross Profit | CN¥295,505 | CN¥578,917 | CN¥396,392 | CN¥486,265 |
| % Margin | 11.3% | 16.4% | 20% | 30.5% |
| R&D Expenses | CN¥81,188 | CN¥85,004 | CN¥84,376 | CN¥60,594 |
| G&A Expenses | CN¥131,005 | CN¥145,076 | CN¥48,886 | CN¥53,717 |
| SG&A Expenses | CN¥211,580 | CN¥228,286 | CN¥155,426 | CN¥139,278 |
| Sales & Mktg Exp. | CN¥80,576 | CN¥83,210 | CN¥106,540 | CN¥85,561 |
| Other Operating Expenses | CN¥202,685 | -CN¥2,023 | CN¥131,267 | CN¥100,893 |
| Operating Expenses | CN¥495,453 | CN¥455,988 | CN¥371,069 | CN¥300,765 |
| Operating Income | -CN¥199,949 | CN¥122,929 | CN¥193,287 | CN¥198,905 |
| % Margin | -7.7% | 3.5% | 9.7% | 12.5% |
| Other Income/Exp. Net | -CN¥2,669 | -CN¥1,153 | -CN¥1,355 | -CN¥327 |
| Pre-Tax Income | -CN¥202,617 | CN¥121,776 | CN¥191,932 | CN¥103,925 |
| Tax Expense | CN¥14,615 | CN¥24,353 | CN¥26,774 | CN¥7,884 |
| Net Income | -CN¥190,983 | CN¥105,281 | CN¥159,202 | CN¥89,191 |
| % Margin | -7.3% | 3% | 8% | 5.6% |
| EPS | -0.14 | 0.08 | 0.12 | 0.07 |
| % Growth | -275% | -33.3% | 71.4% | – |
| EPS Diluted | -0.14 | 0.08 | 0.12 | 0.07 |
| Weighted Avg Shares Out | 1,364,166 | 1,316,018 | 1,346,858 | 1,274,158 |
| Weighted Avg Shares Out Dil | 1,364,166 | 1,316,018 | 1,346,858 | 1,274,158 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥7,192 | CN¥7,251 | CN¥2,349 | CN¥2,838 |
| Interest Expense | CN¥68,297 | CN¥76,418 | CN¥61,403 | CN¥40,998 |
| Depreciation & Amortization | CN¥63,160 | CN¥58,428 | CN¥61,780 | CN¥58,310 |
| EBITDA | -CN¥85,761 | CN¥211,831 | CN¥297,345 | CN¥170,718 |
| % Margin | -3.3% | 6% | 15% | 10.7% |