Hunan Friendship&Apollo Commercial Co.,Ltd. (002277.SZ)
CNY 6.55
(10.08%)
CNY 6.55
(10.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.81 Billion | 2.58 Billion | 2.32 Billion | 6.26 Billion | 7.24 Billion |
| Cost of Revenue | 475.85 Million | 884.14 Million | 1.35 Billion | 1.26 Billion | 5.01 Billion | 5.78 Billion |
| Gross Profit | 866.59 Million | 928.61 Million | 1.22 Billion | 1.06 Billion | 1.25 Billion | 1.45 Billion |
| Operating Expenses | 792.61 Million | 961.15 Million | 1.09 Billion | 1.02 Billion | 1.05 Billion | 1.07 Billion |
| Selling, General and Administrative Expenses | 484.56 Million | 396.29 Million | 527.6 Million | 516.15 Million | 502.65 Million | 542.95 Million |
| Research and Development Expenses | - | 2.27 Million | 7.26 Million | 12.36 Million | 9.63 Million | - |
| Other Expenses | -47.77 Million | 562.59 Million | 561.97 Million | 496.13 Million | 541.1 Million | -203.54 Thousand |
| Cost and Expenses | 1.31 Billion | 1.84 Billion | 2.45 Billion | 2.29 Billion | 6.06 Billion | 6.86 Billion |
| Operating Income | 27.97 Million | 456.7 Million | 532.78 Million | 400.27 Million | 650.81 Million | 508.21 Million |
| Interest Expense | 322.56 Million | 334.64 Million | 318.76 Million | 224.09 Million | 207.81 Million | 171.87 Million |
| Income Tax Expense | 1.62 Million | 13.24 Million | 34.81 Million | 45.1 Million | 108.2 Million | 120.35 Million |
| Earnings before Tax | 24.03 Million | 17.37 Million | 108.6 Million | 47.27 Million | 309.93 Million | 508 Million |
| Net Income | 48.61 Million | 4.12 Million | 73.78 Million | 2.16 Million | 201.73 Million | 453.51 Million |
| Earnings Per Share Basic | 0.04 | 0.00 | 0.05 | 0.00 | 0.14 | 0.32 |
| Earnings Per Share Diluted | 0.04 | 0.00 | 0.05 | 0.00 | 0.14 | 0.32 |
| Weighted Average Shares Outstanding | 1.38 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Gross Margin | 0.65 | 0.51 | 0.47 | 0.46 | 0.20 | 0.20 |
| EBIT Margin | 0.24 | 0.44 | 0.33 | 0.27 | 0.14 | 0.14 |
| Profit Margin | 0.04 | 0.00 | 0.03 | 0.00 | 0.03 | 0.06 |
| EBITDA | 319.63 Million | 405.58 Million | 812.41 Million | 566.93 Million | 817.11 Million | 598.75 Million |
| Earnings Before Tax Margin | 0.02 | 0.25 | 0.21 | 0.17 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 331.51 Million | 275.26 Million | 337.5 Million | 310.95 Million | 1.27 Billion | 313.83 Million |
| Cost of Revenue | 168.76 Million | 86.35 Million | 117.35 Million | 206.64 Million | 862.26 Million | 109.92 Million |
| Gross Profit | 162.75 Million | 188.91 Million | 220.14 Million | 104.3 Million | 415.89 Million | 203.91 Million |
| Operating Expenses | 199.18 Million | 195.41 Million | 197.22 Million | 171.96 Million | 478.73 Million | 220.73 Million |
| Selling, General and Administrative Expenses | 199.18 Million | -43.09 Million | 182.27 Million | 166.32 Million | - | 449.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -606.91 Thousand | -358.05 Thousand | -5.63 Million | 5.83 Million | -3.8 Million |
| Cost and Expenses | 367.95 Million | 281.77 Million | 314.58 Million | 378.6 Million | 1.34 Billion | 330.65 Million |
| Operating Income | -36.43 Million | 36.28 Million | 51.07 Million | -67.65 Million | -62.83 Million | 374.81 Thousand |
| Interest Expense | 77.01 Million | 75.03 Million | 78.39 Million | 71.1 Million | 310.67 Million | 80.35 Million |
| Income Tax Expense | 78.44 Thousand | -5.87 Million | -6.05 Million | 826.64 Thousand | 1.62 Million | 181.78 Thousand |
| Earnings before Tax | -98.14 Million | 35.67 Million | 50.71 Million | -111.16 Million | -365.61 Million | -3.42 Million |
| Net Income | 16.04 Million | 41.55 Million | 56.77 Million | -38.59 Million | 48.61 Million | 3.39 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.04 | -0.03 | - | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.04 | -0.03 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion | 1.39 Billion |
| Gross Margin | 0.49 | 0.69 | 0.65 | 0.34 | 0.33 | 0.65 |
| EBIT Margin | -0.06 | 0.41 | 0.39 | 0.08 | - | 0.25 |
| Profit Margin | 0.05 | 0.15 | 0.17 | -0.12 | 0.04 | 0.01 |
| EBITDA | -21.12 Million | 112.94 Million | 130.41 Million | 25.5 Million | - | 79.57 Million |
| Earnings Before Tax Margin | -0.11 | 0.13 | 0.15 | -0.22 | -0.05 | 0.00 |
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002251
603707
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