001217.SZ
Anhui Huaertai Chemical Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 9.96
−0.50%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.1B | 1.6B | 1.8B | 2.1B |
| Cost of Revenue | 2.0B | 1.9B | 1.4B | 1.5B | 1.7B |
| Gross Profit | 114.8M | 140.4M | 223.0M | 286.3M | 358.2M |
| Operating Expenses | |||||
| R&D Expense | 71.5M | 66.7M | 49.6M | 55.5M | 64.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 62.0M | 61.8M | 70.4M | 56.1M | 52.7M |
| Selling & Marketing Expense | 6.5M | 6.5M | 6.6M | 6.5M | 6.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 154.0M | 148.5M | 134.9M | 126.7M | 131.8M |
| Cost and Expenses | 2.2B | 2.1B | 1.6B | 1.6B | 1.9B |
| Operating Income (EBIT) | (33.4M) | (290.6K) | 97.7M | 182.1M | 243.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (27.3M) | 6.0M | 99.4M | 181.4M | 252.6M |
| Income Tax Expense | 33.7M | 35.4M | 11.6M | 23.2M | 32.8M |
| Bottom Line | |||||
| Net Income | (61.1M) | (29.4M) | 87.7M | 158.3M | 219.8M |
| Earnings from Cont. Ops | — | (29.4M) | 87.7M | 158.3M | 219.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (61.1M) | (29.4M) | 87.7M | 158.3M | 219.8M |
| Per Share | |||||
| Basic EPS | (CN¥0.18) | (CN¥0.09) | CN¥0.26 | CN¥0.48 | CN¥0.66 |
| Diluted EPS | (CN¥0.18) | (CN¥0.09) | CN¥0.26 | CN¥0.48 | CN¥0.66 |
| Revenue Per Share | CN¥5.81 | CN¥6.33 | CN¥4.86 | CN¥5.43 | CN¥6.31 |
| Shares | |||||
| Basic Shares Outstanding | 364.8M | 327.1M | 337.5M | 329.7M | 333.0M |
| Diluted Shares Outstanding | 364.8M | 327.1M | 337.5M | 329.7M | 333.0M |
| Profitability Metrics | |||||
| EBITDA | — | 358.7M | 251.1M | 333.8M | 399.3M |
| D&A | — | 359.0M | 153.4M | 151.7M | 155.5M |
| 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