Fujian Sanmu Group Co., Ltd. (000632.SZ)
CNY 3.28
(0.31%)
CNY 3.28
(0.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.91 Billion | 13.95 Billion | 8.6 Billion | 8.43 Billion | 6.37 Billion | 7.01 Billion |
| Cost of Revenue | 13.71 Billion | 13.44 Billion | 8.26 Billion | 7.95 Billion | 5.82 Billion | 6.38 Billion |
| Gross Profit | 202.06 Million | 512.09 Million | 334.57 Million | 479.99 Million | 556.02 Million | 623.26 Million |
| Operating Expenses | 539.2 Million | 259.57 Million | 283.84 Million | 347.2 Million | 398.12 Million | 257.94 Million |
| Selling, General and Administrative Expenses | 127.54 Million | 131.05 Million | 166.28 Million | 126.17 Million | 137.51 Million | 123.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 333.11 Million | 128.51 Million | 117.56 Million | 221.03 Million | 260.6 Million | -1.34 Million |
| Cost and Expenses | 14.24 Billion | 13.7 Billion | 8.54 Billion | 8.3 Billion | 6.21 Billion | 6.64 Billion |
| Operating Income | -337.14 Million | 312.89 Million | 232.23 Million | 307.76 Million | 223.16 Million | 194.54 Million |
| Interest Expense | 235.37 Million | 186.99 Million | 153.65 Million | 142.98 Million | 103.58 Million | 163.43 Million |
| Income Tax Expense | -8.09 Million | 21.6 Million | 26.63 Million | 52.07 Million | 44.18 Million | 161.82 Million |
| Earnings before Tax | -337.17 Million | 52.96 Million | 86.03 Million | 195.42 Million | 125.46 Million | 193.2 Million |
| Net Income | -319.02 Million | 31.35 Million | 59.4 Million | 143.35 Million | 81.28 Million | 33.12 Million |
| Earnings Per Share Basic | -0.69 | 0.07 | 0.13 | 0.31 | 0.17 | 0.07 |
| Earnings Per Share Diluted | -0.69 | 0.07 | 0.13 | 0.31 | 0.17 | 0.07 |
| Weighted Average Shares Outstanding | 465.51 Million | 465.51 Million | 465.51 Million | 465.51 Million | 465.51 Million | 465.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 465.51 Million | 465.51 Million | 465.51 Million | 465.51 Million | 465.51 Million | 465.23 Million |
| Gross Margin | 0.01 | 0.04 | 0.04 | 0.06 | 0.09 | 0.09 |
| EBIT Margin | -0.00 | 0.02 | 0.03 | 0.04 | 0.04 | 0.05 |
| Profit Margin | -0.02 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 |
| EBITDA | -60.89 Million | 264.25 Million | 176.8 Million | 260.94 Million | 244.89 Million | 376.32 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.62 Billion | 3.07 Billion | 3.7 Billion | 3.58 Billion | 13.91 Billion | 2.65 Billion |
| Cost of Revenue | 2.54 Billion | 2.98 Billion | 3.53 Billion | 3.53 Billion | 13.54 Billion | 2.55 Billion |
| Gross Profit | 83.71 Million | 87.6 Million | 168.52 Million | 45.71 Million | 367.66 Million | 107.11 Million |
| Operating Expenses | 91.88 Million | 34.7 Million | 57.18 Million | 78.56 Million | 254.3 Million | 58.95 Million |
| Selling, General and Administrative Expenses | 87.49 Million | 34.7 Million | 48.21 Million | -8.9 Million | - | 86.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.39 Million | 657.31 Thousand | 382.65 Thousand | -1.81 Million | -31.63 Thousand | 250.16 Thousand |
| Cost and Expenses | 2.63 Billion | 3.01 Billion | 3.59 Billion | 3.61 Billion | 13.79 Billion | 2.6 Billion |
| Operating Income | -101.72 Million | 52.89 Million | 53.85 Million | -350.29 Million | -337.14 Million | -6.57 Million |
| Interest Expense | 54.51 Million | 42.06 Million | 51.13 Million | 67.69 Million | 220.72 Million | 52.19 Million |
| Income Tax Expense | 1.78 Million | 3.23 Million | 17.77 Million | -7.4 Million | -8.09 Million | -860.51 Thousand |
| Earnings before Tax | -101.56 Million | 14.13 Million | 54.23 Million | -352.11 Million | -337.17 Million | -6.32 Million |
| Net Income | -98.56 Million | 2.15 Million | 5.24 Million | -330.73 Million | -319.02 Million | 74.31 Thousand |
| Earnings Per Share Basic | -0.21 | 0.00 | 0.01 | -0.71 | - | 0.00 |
| Earnings Per Share Diluted | -0.21 | 0.00 | 0.01 | -0.71 | - | 0.00 |
| Weighted Average Shares Outstanding | 465.51 Million | 465.51 Million | 463.95 Million | 465.51 Million | 465.51 Million | 465.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 465.51 Million | 465.51 Million | 463.95 Million | 465.51 Million | 465.51 Million | 465.51 Million |
| Gross Margin | 0.03 | 0.03 | 0.05 | 0.01 | 0.03 | 0.04 |
| EBIT Margin | -0.02 | 0.02 | 0.03 | -0.01 | - | 0.02 |
| Profit Margin | -0.04 | 0.00 | 0.00 | -0.09 | -0.02 | 0.00 |
| EBITDA | -47.05 Million | 58.77 Million | 101.38 Million | -53.73 Million | - | 49.74 Million |
| Earnings Before Tax Margin | -0.04 | 0.02 | 0.01 | -0.10 | -0.02 | -0.00 |
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