Chongqing Fuling Zhacai Group Co., Ltd. (002507.SZ)
CNY 14.55
(-2.09%)
CNY 14.55
(-2.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.44 Billion | 2.54 Billion | 2.51 Billion | 2.27 Billion | 1.98 Billion | 1.91 Billion |
| Cost of Revenue | 1.2 Billion | 1.19 Billion | 1.19 Billion | 948.55 Million | 823.46 Million | 846.87 Million |
| Gross Profit | 1.24 Billion | 1.35 Billion | 1.31 Billion | 1.32 Billion | 1.16 Billion | 1.06 Billion |
| Operating Expenses | 398.89 Million | 484.32 Million | 581.16 Million | 454.77 Million | 487.81 Million | 335.73 Million |
| Selling, General and Administrative Expenses | 393.47 Million | 387.03 Million | 492.05 Million | 382.96 Million | 422.18 Million | 293.76 Million |
| Research and Development Expenses | 5.42 Million | 4.21 Million | 5.43 Million | 6.81 Million | 10.07 Million | 964.59 Thousand |
| Other Expenses | -863.68 Thousand | 93.06 Million | 83.67 Million | 64.99 Million | 55.55 Million | 40.99 Million |
| Cost and Expenses | 1.62 Billion | 1.67 Billion | 1.78 Billion | 1.4 Billion | 1.31 Billion | 1.18 Billion |
| Operating Income | 789.86 Million | 1.05 Billion | 873.64 Million | 914.64 Million | 718.62 Million | 785.67 Million |
| Interest Expense | 689.33 Thousand | 106.61 Thousand | 69.9 Thousand | 313.85 Thousand | 360.26 Thousand | 3.43 Million |
| Income Tax Expense | 148.17 Million | 156.9 Million | 131.66 Million | 136.98 Million | 107.18 Million | 116.77 Million |
| Earnings before Tax | 974.75 Million | 1.05 Billion | 873.62 Million | 914.08 Million | 712.32 Million | 778.49 Million |
| Net Income | 826.57 Million | 898.8 Million | 741.95 Million | 777.1 Million | 605.14 Million | 661.71 Million |
| Earnings Per Share Basic | 0.72 | 0.78 | 0.64 | 0.76 | 0.59 | 0.84 |
| Earnings Per Share Diluted | 0.72 | 0.78 | 0.64 | 0.76 | 0.59 | 0.84 |
| Weighted Average Shares Outstanding | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.02 Billion | 1.02 Billion | 787.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.02 Billion | 1.02 Billion | 787.76 Million |
| Gross Margin | 0.51 | 0.53 | 0.52 | 0.58 | 0.59 | 0.56 |
| EBIT Margin | 0.45 | 0.46 | 0.39 | 0.42 | 0.38 | 0.41 |
| Profit Margin | 0.34 | 0.35 | 0.29 | 0.34 | 0.30 | 0.35 |
| EBITDA | 1.09 Billion | 1.17 Billion | 975.69 Million | 952.66 Million | 748.03 Million | 789.5 Million |
| Earnings Before Tax Margin | 0.32 | 0.41 | 0.35 | 0.40 | 0.36 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 656.53 Million | 548.41 Million | 738.66 Million | 486.49 Million | 2.41 Billion | 614.66 Million |
| Cost of Revenue | 287.77 Million | 287.19 Million | 358.5 Million | 249.18 Million | 1.22 Billion | 333.85 Million |
| Gross Profit | 368.76 Million | 261.21 Million | 380.16 Million | 237.3 Million | 1.18 Billion | 280.81 Million |
| Operating Expenses | 139.26 Million | 87.07 Million | 113.63 Million | 85.66 Million | 398.89 Million | 98.13 Million |
| Selling, General and Administrative Expenses | 228.64 Million | 85.27 Million | 111.69 Million | 83.26 Million | - | 122.7 Million |
| Research and Development Expenses | 2.73 Million | 1.79 Million | 1.93 Million | 2.4 Million | - | 922.18 Thousand |
| Other Expenses | -92.11 Million | -14.95 Thousand | -701.51 Thousand | -671.76 Thousand | -863.68 Thousand | -37.69 Thousand |
| Cost and Expenses | 427.03 Million | 374.26 Million | 472.13 Million | 334.84 Million | 1.62 Billion | 431.99 Million |
| Operating Income | 261.17 Million | 174.14 Million | 266.53 Million | 151.64 Million | 789.86 Million | 224.07 Million |
| Interest Expense | - | 1115.40 | 1673.10 | 5484.50 | 53.94 Thousand | 17.35 Thousand |
| Income Tax Expense | 40.09 Million | 32.66 Million | 49.5 Million | 28.46 Million | 148.17 Million | 35.19 Million |
| Earnings before Tax | 262.69 Million | 209.19 Million | 321.13 Million | 195.71 Million | 974.75 Million | 224.03 Million |
| Net Income | 222.6 Million | 176.53 Million | 271.62 Million | 167.24 Million | 826.57 Million | 188.84 Million |
| Earnings Per Share Basic | 0.19 | 0.15 | 0.24 | 0.14 | - | 0.16 |
| Earnings Per Share Diluted | 0.19 | 0.15 | 0.24 | 0.14 | - | 0.16 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.56 | 0.48 | 0.51 | 0.49 | 0.49 | 0.46 |
| EBIT Margin | 0.40 | 0.37 | 0.43 | 0.37 | - | 0.35 |
| Profit Margin | 0.34 | 0.32 | 0.37 | 0.34 | 0.34 | 0.31 |
| EBITDA | 262.69 Million | 202.08 Million | 317.96 Million | 179.95 Million | - | 216.47 Million |
| Earnings Before Tax Margin | 0.40 | 0.32 | 0.36 | 0.31 | 0.33 | 0.36 |
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