Preface
On October 31, 2023, Haoli Technology (stock code: 002729) announced the "Third Quarterly Report of 2023". According to the report, the company's total revenue from January to September 2023 was 193 million yuan, a year-on-year increase of 7.4%, and the net profit attributable to the parent company was 17 million yuan, a year-on-year decrease of 18.59%.
Total revenue and net profit over the years
From 2019 to the third quarter of 2023, the company achieved total revenue of 38 million yuan, 44 million yuan, 61 million yuan, 61 million yuan and 67 million yuan respectively, with year-on-year changes of -11.7%, 13.66%, 38.49%, 0.31% and 10.23% respectively.
In the first three quarters of 2019-2023, the company achieved total revenue of 130 million yuan, 116 million yuan, 167 million yuan, 180 million yuan and 193 million yuan respectively, with year-on-year changes of -2.44%, -10.74%, 43.99%, 8.08% and 7.4% respectively.
From 2019 to the third quarter of 2023, the company achieved net profit attributable to the parent company of 0.05 million yuan, 0.04 billion yuan, 0.06 billion yuan, 0.05 billion yuan and 0.09 million yuan respectively, with year-on-year changes of 0.64%, -17.43%, 58.79%, -10.17% and 71.57% respectively.
In the first three quarters of 2019-2023, the company achieved net profit attributable to the parent company of 15 million yuan, 12 million yuan, 17 million yuan, 21 million yuan and 17 million yuan respectively, with year-on-year changes of -10.62%, -20.78%, 38.36%, 29.19% and -18.59% respectively.
From January to September 2023, the company incurred sales expenses of 70 million yuan, a year-on-year increase of 49.89%, management expenses of 30 million yuan, a year-on-year increase of 20.9%, R&D expenses of 15 million yuan, a year-on-year decrease of 2.76%, and financial expenses of 494,200 yuan, a year-on-year increase of 156.45%, mainly due to the increase in bank loans and the decrease in foreign exchange income during the reporting period.
Summary of the charging head network
From January to September 2023, the company's total revenue increased by 7.4% year-on-year, and the net profit attributable to the parent company decreased by 18.59% year-on-year. In terms of a single quarter, the company's total revenue in the third quarter of 2023 increased by 10.23% year-on-year and 1.52% quarter-on-quarter, and the net profit attributable to the parent company in the third quarter increased by 71.57% year-on-year and 200% quarter-on-quarter.
From January to September 2023, the company's gross sales margin was 33.68%, down 6.65% year-on-year, and the net sales margin was 8.99%, down 16.37% year-on-year. The company's profitability remained stable.
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