000859.SZ
Anhui Guofeng New Materials Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 8.67
−2.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.2B | 2.3B | 2.2B | 2.5B |
| Cost of Revenue | 2.1B | 2.1B | 2.2B | 2.1B | 2.2B |
| Gross Profit | 130.4M | 118.6M | 105.9M | 123.5M | 288.1M |
| Operating Expenses | |||||
| R&D Expense | 92.8M | 90.8M | 91.9M | 92.9M | 87.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 94.9M | 94.3M | 83.2M | 73.8M | 71.5M |
| Selling & Marketing Expense | 34.0M | 34.5M | 38.4M | 30.6M | 29.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 240.8M | 234.5M | 225.2M | 199.7M | 181.6M |
| Cost and Expenses | 2.3B | 2.3B | 2.4B | 2.3B | 2.4B |
| Operating Income (EBIT) | (72.5M) | (72.8M) | (74.2M) | (37.7M) | 207.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (71.9M) | (71.4M) | (72.5M) | (35.6M) | 208.7M |
| Income Tax Expense | (1.9M) | 1.1M | (2.8M) | (7.0M) | (21.1M) |
| Bottom Line | |||||
| Net Income | (69.9M) | (72.5M) | (69.7M) | (28.6M) | 229.7M |
| Earnings from Cont. Ops | (69.9M) | (72.5M) | (69.7M) | (28.6M) | 229.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (69.9M) | (72.5M) | (69.7M) | (28.6M) | 229.7M |
| Per Share | |||||
| Basic EPS | (CN¥0.07) | (CN¥0.08) | (CN¥0.08) | (CN¥0.03) | CN¥0.26 |
| Diluted EPS | (CN¥0.07) | (CN¥0.08) | (CN¥0.08) | (CN¥0.03) | CN¥0.26 |
| Revenue Per Share | CN¥2.06 | CN¥2.40 | CN¥2.66 | CN¥2.34 | CN¥2.78 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 905.8M | 871.5M | 954.5M | 883.5M |
| Diluted Shares Outstanding | 1.1B | 905.8M | 871.5M | 954.5M | 883.5M |
| Profitability Metrics | |||||
| EBITDA | — | 83.6M | 66.1M | 83.5M | 293.1M |
| D&A | — | 156.4M | 140.3M | 121.2M | 85.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026