Guangxi Fenglin Wood Industry Group Co.,Ltd (601996.SS)
CNY 2.45
(-0.81%)
CNY 2.45
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.34 Billion | 2.05 Billion | 2.06 Billion | 1.74 Billion | 1.94 Billion | 1.59 Billion |
| Cost of Revenue | 2.16 Billion | 1.88 Billion | 1.77 Billion | 1.28 Billion | 1.48 Billion | 1.23 Billion |
| Gross Profit | 176.04 Million | 165.15 Million | 286.79 Million | 459.17 Million | 461.02 Million | 360.46 Million |
| Operating Expenses | 122.01 Million | 100.84 Million | 128.99 Million | 279.35 Million | 287.07 Million | 205.8 Million |
| Selling, General and Administrative Expenses | 33.13 Million | 32.34 Million | 42.38 Million | 196.42 Million | 212.93 Million | 171.71 Million |
| Research and Development Expenses | 28.13 Million | 23.17 Million | 26.76 Million | 24.35 Million | 19.59 Million | 6.15 Million |
| Other Expenses | 41.51 Million | 45.32 Million | 59.85 Million | 58.57 Million | 54.53 Million | 5.16 Million |
| Cost and Expenses | 2.28 Billion | 1.98 Billion | 1.9 Billion | 1.56 Billion | 1.76 Billion | 1.44 Billion |
| Operating Income | 65.81 Million | 44.34 Million | 166.01 Million | 174.61 Million | 175.16 Million | 138.89 Million |
| Interest Expense | 11.24 Million | 15.75 Million | 17.3 Million | 29.2 Million | 37.79 Million | 28.54 Million |
| Income Tax Expense | -104.53 Thousand | -3.71 Million | -2.12 Million | 6.97 Million | 5.62 Million | 3.71 Million |
| Earnings before Tax | 52.42 Million | 40.93 Million | 165.06 Million | 172.65 Million | 172.33 Million | 144.05 Million |
| Net Income | 52.28 Million | 45.35 Million | 167.57 Million | 172.45 Million | 170.03 Million | 138.64 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.15 | 0.15 | 0.15 | 0.14 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.15 | 0.15 | 0.15 | 0.14 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.13 Billion | 990.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.12 Billion | 1.12 Billion | 1.14 Billion | 1.13 Billion | 990.28 Million |
| Gross Margin | 0.08 | 0.08 | 0.14 | 0.26 | 0.24 | 0.23 |
| EBIT Margin | 0.11 | 0.10 | 0.17 | 0.19 | 0.17 | 0.17 |
| Profit Margin | 0.02 | 0.02 | 0.08 | 0.10 | 0.09 | 0.09 |
| EBITDA | 250.24 Million | 203.6 Million | 312.92 Million | 322.69 Million | 327.31 Million | 267.54 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.08 | 0.10 | 0.09 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 545.9 Million | 564.13 Million | 398.64 Million | 568.18 Million | 2.32 Billion | 675.81 Million |
| Cost of Revenue | 544.81 Million | 536.73 Million | 378.4 Million | 563.47 Million | 2.18 Billion | 602.37 Million |
| Gross Profit | 1.09 Million | 27.39 Million | 20.23 Million | 4.7 Million | 142.32 Million | 73.43 Million |
| Operating Expenses | 30.61 Million | 27.97 Million | 21.21 Million | 42.65 Million | 76.51 Million | 29.25 Million |
| Selling, General and Administrative Expenses | 57.55 Million | 21.74 Million | 21.28 Million | 27.66 Million | - | 57 Million |
| Research and Development Expenses | 10.51 Million | 6.26 Million | 804.81 Thousand | -735.42 Thousand | - | 14.56 Million |
| Other Expenses | -37.45 Million | 36.78 Thousand | 711.75 Thousand | -15.72 Million | 41.51 Million | -561.33 Thousand |
| Cost and Expenses | 575.42 Million | 564.71 Million | 399.62 Million | 606.12 Million | 2.25 Billion | 631.62 Million |
| Operating Income | -31.32 Million | -576.64 Thousand | -636.22 Thousand | -37.94 Million | 65.81 Million | 43.94 Million |
| Interest Expense | 1.98 Million | 2.14 Million | 2.12 Million | 2.14 Million | 10.74 Million | 2.01 Million |
| Income Tax Expense | -61.3 Thousand | -14.5 Thousand | 142.61 Thousand | -208.46 Thousand | -104.53 Thousand | -16.08 Thousand |
| Earnings before Tax | -31.94 Million | 7.02 Million | 75.53 Thousand | -26.48 Million | 52.42 Million | 43.38 Million |
| Net Income | -31.87 Million | 7.19 Million | -172.27 Thousand | -26.44 Million | 52.28 Million | 43.31 Million |
| Earnings Per Share Basic | -0.03 | 0.01 | -0.00 | -0.02 | - | 0.04 |
| Earnings Per Share Diluted | -0.03 | 0.01 | -0.00 | -0.02 | - | 0.04 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 861.36 Million | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 861.36 Million | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.00 | 0.05 | 0.05 | 0.01 | 0.06 | 0.11 |
| EBIT Margin | -0.05 | 0.08 | 0.01 | 0.02 | - | 0.07 |
| Profit Margin | -0.06 | 0.01 | -0.00 | -0.05 | 0.02 | 0.06 |
| EBITDA | -29.96 Million | 44.65 Million | 2.19 Million | 8.56 Million | - | 45.38 Million |
| Earnings Before Tax Margin | -0.06 | -0.00 | -0.00 | -0.07 | 0.03 | 0.07 |
TCOR
HRTIS
OOA
6539
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