Shanghai Fenghwa Group Co., Ltd (600615.SS)
CNY 11.9
(0.76%)
CNY 11.9
(0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 157.95 Million | 152.4 Million | 157.04 Million | 59.93 Million | 66.18 Million | 83.3 Million |
| Cost of Revenue | 139.74 Million | 151.81 Million | 139.33 Million | 53.06 Million | 58.41 Million | 70.31 Million |
| Gross Profit | 18.21 Million | 580.78 Thousand | 17.71 Million | 6.86 Million | 7.76 Million | 12.99 Million |
| Operating Expenses | 8.65 Million | 24.17 Million | 26.47 Million | 24.57 Million | 16.08 Million | 17.1 Million |
| Selling, General and Administrative Expenses | 5.54 Million | 5.79 Million | 7.84 Million | 11.32 Million | 5.14 Million | 5.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.1 Million | 18.37 Million | 18.62 Million | 13.25 Million | 10.93 Million | 9.79 Million |
| Cost and Expenses | 148.39 Million | 175.99 Million | 165.8 Million | 77.64 Million | 74.49 Million | 87.42 Million |
| Operating Income | 9.55 Million | -3.52 Million | 3.88 Million | -17.7 Million | -8.31 Million | 2.46 Million |
| Interest Expense | - | 753.03 Thousand | 443.35 Thousand | 25.99 Thousand | 36.56 Thousand | 95.79 Thousand |
| Income Tax Expense | 2.65 Million | 2.01 Million | 4.48 Million | 467.91 Thousand | 10.62 Million | 2.82 Million |
| Earnings before Tax | 7.51 Million | -7.25 Million | 3.16 Million | 1.93 Million | 41.48 Million | 12.25 Million |
| Net Income | 4.23 Million | -9.26 Million | -1.32 Million | 1.46 Million | 30.91 Million | 9.33 Million |
| Earnings Per Share Basic | 0.02 | -0.05 | -0.01 | 0.01 | 0.16 | 0.05 |
| Earnings Per Share Diluted | 0.02 | -0.05 | -0.01 | 0.01 | 0.16 | 0.05 |
| Weighted Average Shares Outstanding | 184.21 Million | 188.02 Million | 188.02 Million | 188.02 Million | 188.02 Million | 186.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.21 Million | 188.02 Million | 188.02 Million | 188.02 Million | 188.02 Million | 186.63 Million |
| Gross Margin | 0.12 | 0.00 | 0.11 | 0.11 | 0.12 | 0.16 |
| EBIT Margin | 0.12 | 0.03 | 0.07 | -0.22 | -0.06 | 0.02 |
| Profit Margin | 0.03 | -0.06 | -0.01 | 0.02 | 0.47 | 0.11 |
| EBITDA | 19.01 Million | 5.3 Million | 12.44 Million | -12.48 Million | -4.52 Million | 436.02 Thousand |
| Earnings Before Tax Margin | 0.06 | -0.02 | 0.02 | -0.30 | -0.13 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 39.48 Million | 39.61 Million | 27.23 Million | 64.33 Million | 157.95 Million | 36.27 Million |
| Cost of Revenue | 34.18 Million | 36.81 Million | 25.75 Million | 46.93 Million | 139.62 Million | 34.21 Million |
| Gross Profit | 5.3 Million | 2.8 Million | 1.47 Million | 17.4 Million | 18.33 Million | 2.06 Million |
| Operating Expenses | 6.01 Million | 5.08 Million | 4.97 Million | 9.19 Million | 23.73 Million | 1.28 Million |
| Selling, General and Administrative Expenses | 15.41 Million | 4.95 Million | 5.16 Million | -10.82 Million | - | 13.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.4 Million | -126.62 Thousand | 178.19 Thousand | -1.96 Million | -2.04 Million | -13.67 Thousand |
| Cost and Expenses | 40.19 Million | 41.9 Million | 30.72 Million | 56.13 Million | 163.36 Million | 35.5 Million |
| Operating Income | 2.39 Million | -2.28 Million | 432.02 Thousand | 10.15 Million | 9.55 Million | 4.13 Million |
| Interest Expense | 31.45 Thousand | 43.15 Thousand | 41.21 Thousand | 91.11 Thousand | 319.56 Thousand | 48.43 Thousand |
| Income Tax Expense | 219.83 Thousand | -69.02 Thousand | 317.11 Thousand | 1.25 Million | 2.65 Million | 1.33 Million |
| Earnings before Tax | 1.88 Million | 1.35 Million | 610.21 Thousand | 8.19 Million | 7.51 Million | 4.11 Million |
| Net Income | 2.09 Million | 1.84 Million | 703.2 Thousand | 4.3 Million | 4.23 Million | 3.45 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 188.02 Million | 188.02 Million | 175.8 Million | 188.02 Million | 184.21 Million | 188.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.02 Million | 188.02 Million | 175.8 Million | 188.02 Million | 184.21 Million | 188.02 Million |
| Gross Margin | 0.13 | 0.07 | 0.05 | 0.27 | 0.12 | 0.06 |
| EBIT Margin | 0.05 | 0.01 | 0.02 | 0.16 | - | 0.13 |
| Profit Margin | 0.05 | 0.05 | 0.03 | 0.07 | 0.03 | 0.10 |
| EBITDA | 1.91 Million | 556.84 Thousand | 525.31 Thousand | 10.14 Million | - | 4.71 Million |
| Earnings Before Tax Margin | 0.06 | -0.06 | 0.02 | 0.16 | 0.06 | 0.11 |
BC
VIE
175A
APXYY
1498
002936