Fortune Ng Fung Food (Hebei) Co.,Ltd (600965.SS)
CNY 4.38
(-0.91%)
CNY 4.38
(-0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.07 Billion | 1.26 Billion | 1.08 Billion | 1.44 Billion | 1.45 Billion |
| Cost of Revenue | 652.08 Million | 738.96 Million | 853.82 Million | 734.3 Million | 956.43 Million | 951.97 Million |
| Gross Profit | 394.18 Million | 334.92 Million | 414.68 Million | 352.02 Million | 490.4 Million | 501.74 Million |
| Operating Expenses | 271.32 Million | 194.37 Million | 238.3 Million | 231.83 Million | 296.82 Million | 271.49 Million |
| Selling, General and Administrative Expenses | 221.39 Million | 155.6 Million | 182.09 Million | 174.78 Million | 223.69 Million | 226.28 Million |
| Research and Development Expenses | 2.13 Million | 2.94 Million | 16.43 Million | 29.56 Million | 32.1 Million | - |
| Other Expenses | 47.79 Million | 35.82 Million | 39.77 Million | 27.49 Million | 41.02 Million | -515.44 Thousand |
| Cost and Expenses | 923.41 Million | 933.34 Million | 1.09 Billion | 966.14 Million | 1.25 Billion | 1.22 Billion |
| Operating Income | 122.86 Million | 132.48 Million | 182.97 Million | 205.58 Million | 278.68 Million | 223.83 Million |
| Interest Expense | 4.1 Million | 6.77 Million | 6.43 Million | 9.23 Million | 14.27 Million | 20.23 Million |
| Income Tax Expense | 26.66 Million | 16.99 Million | 39.91 Million | 9.98 Million | 35.7 Million | 62.48 Million |
| Earnings before Tax | 123.81 Million | 118.75 Million | 189.46 Million | 117.73 Million | 217.87 Million | 223.32 Million |
| Net Income | 98.58 Million | 109.8 Million | 150.33 Million | 120.75 Million | 209.54 Million | 160.39 Million |
| Earnings Per Share Basic | 0.12 | 0.13 | 0.18 | 0.15 | 0.26 | 0.20 |
| Earnings Per Share Diluted | 0.12 | 0.13 | 0.18 | 0.15 | 0.26 | 0.20 |
| Weighted Average Shares Outstanding | 818.84 Million | 818.7 Million | 818.7 Million | 818.7 Million | 818.7 Million | 801.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.84 Million | 818.7 Million | 818.7 Million | 818.7 Million | 818.7 Million | 801.96 Million |
| Gross Margin | 0.38 | 0.31 | 0.33 | 0.32 | 0.34 | 0.35 |
| EBIT Margin | 0.22 | 0.21 | 0.20 | 0.22 | 0.23 | 0.21 |
| Profit Margin | 0.09 | 0.10 | 0.12 | 0.11 | 0.14 | 0.11 |
| EBITDA | 233.19 Million | 216.87 Million | 259.65 Million | 162.32 Million | 284.71 Million | 302.16 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.14 | 0.19 | 0.19 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 248.18 Million | 225.64 Million | 232.59 Million | 1.04 Billion | 208.6 Million | 266.44 Million |
| Cost of Revenue | 199.27 Million | 175.76 Million | 156.21 Million | 652.08 Million | 141.2 Million | 164.29 Million |
| Gross Profit | 48.9 Million | 49.88 Million | 76.37 Million | 394.18 Million | 67.4 Million | 102.15 Million |
| Operating Expenses | 42.13 Million | 39.51 Million | 47.88 Million | 223.31 Million | 53.93 Million | 54.06 Million |
| Selling, General and Administrative Expenses | 106.14 Million | 39.92 Million | 45.93 Million | - | 21.51 Million | 69.48 Million |
| Research and Development Expenses | 88.25 Thousand | -409.87 Thousand | 538.7 Thousand | - | 408.11 Thousand | 560.43 Thousand |
| Other Expenses | -64.09 Million | -50.73 Thousand | 7025.13 | 945.09 Thousand | -304.44 Thousand | 871.06 Thousand |
| Cost and Expenses | 241.41 Million | 215.27 Million | 204.1 Million | 875.4 Million | 195.13 Million | 218.35 Million |
| Operating Income | 1.2 Million | 10.36 Million | 27.81 Million | 122.86 Million | -32.48 Million | 48.44 Million |
| Interest Expense | 1.14 Million | 1.44 Million | 161.12 Thousand | 3.61 Million | 3.23 Million | -1.29 Million |
| Income Tax Expense | 3.82 Million | 4.11 Million | 4.88 Million | 26.66 Million | 6.43 Million | 4.98 Million |
| Earnings before Tax | 1.81 Million | 10.87 Million | 27.82 Million | 123.81 Million | -32.79 Million | 49.31 Million |
| Net Income | -1.79 Million | 7.54 Million | 23.18 Million | 98.58 Million | -37.64 Million | 43.53 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | 0.03 | - | -0.05 | 0.05 |
| Earnings Per Share Diluted | -0.00 | 0.01 | 0.03 | - | -0.05 | 0.05 |
| Weighted Average Shares Outstanding | 818.7 Million | 818.7 Million | 819.3 Million | 818.84 Million | 819.26 Million | 818.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.7 Million | 818.7 Million | 819.3 Million | 818.84 Million | 819.25 Million | 818.7 Million |
| Gross Margin | 0.20 | 0.22 | 0.33 | 0.38 | 0.32 | 0.38 |
| EBIT Margin | 0.01 | 0.23 | 0.12 | - | 0.08 | 0.18 |
| Profit Margin | -0.01 | 0.03 | 0.10 | 0.09 | -0.18 | 0.16 |
| EBITDA | 2.96 Million | 51.88 Million | 27.98 Million | - | 15.67 Million | 47.85 Million |
| Earnings Before Tax Margin | 0.00 | 0.05 | 0.12 | 0.12 | -0.16 | 0.18 |
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