002529.SZ
Jiangxi Haiyuan Composites Technology Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 5.96
+0.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 400.1M | 388.8M | 194.1M | 307.4M | 364.9M |
| Cost of Revenue | 403.7M | 397.2M | 210.6M | 293.9M | 350.4M |
| Gross Profit | (3.7M) | (8.4M) | (16.5M) | 13.4M | 14.5M |
| Operating Expenses | |||||
| R&D Expense | 14.0M | 16.1M | 17.7M | 18.5M | 21.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 50.4M | 48.7M | 47.8M | 53.6M | 52.1M |
| Selling & Marketing Expense | 4.4M | 5.1M | 13.0M | 16.8M | 11.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 88.9M | 88.9M | 94.8M | 109.2M | 93.5M |
| Cost and Expenses | 492.6M | 486.1M | 305.4M | 403.1M | 443.9M |
| Operating Income (EBIT) | (178.2M) | (181.0M) | (155.1M) | (138.0M) | (132.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (184.3M) | (187.3M) | (160.4M) | (139.7M) | (150.6M) |
| Income Tax Expense | (1.7M) | (1.7M) | (137.3K) | 8.6M | (3.0M) |
| Bottom Line | |||||
| Net Income | (182.6M) | (185.6M) | (160.2M) | (148.3M) | (147.6M) |
| Earnings from Cont. Ops | (182.6M) | (185.6M) | (160.2M) | (148.3M) | (147.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (182.6M) | (185.6M) | (160.2M) | (148.3M) | (147.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.70) | (CN¥0.71) | (CN¥0.62) | (CN¥0.57) | (CN¥0.57) |
| Diluted EPS | (CN¥0.70) | (CN¥0.71) | (CN¥0.62) | (CN¥0.57) | (CN¥0.57) |
| Revenue Per Share | CN¥1.54 | CN¥1.50 | CN¥0.75 | CN¥1.18 | CN¥1.40 |
| Shares | |||||
| Basic Shares Outstanding | 260.0M | 260.0M | 260.0M | 260.0M | 260.0M |
| Diluted Shares Outstanding | 260.0M | 260.0M | 260.0M | 260.0M | 260.0M |
| Profitability Metrics | |||||
| EBITDA | — | (118.5M) | (73.4M) | (81.7M) | (72.1M) |
| D&A | — | 62.5M | 81.7M | 56.3M | 59.9M |
| 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