Feilong Auto Components Co., Ltd. (002536.SZ)
CNY 12.14
(1.51%)
CNY 12.14
(1.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.09 Billion | 3.25 Billion | 3.11 Billion | 2.66 Billion | 2.63 Billion | 2.82 Billion |
| Cost of Revenue | 3.23 Billion | 2.67 Billion | 2.45 Billion | 2.05 Billion | 2.02 Billion | 2.03 Billion |
| Gross Profit | 855.32 Million | 581.51 Million | 658.27 Million | 609.61 Million | 614.74 Million | 786.98 Million |
| Operating Expenses | 582.46 Million | 519.85 Million | 480.63 Million | 444.24 Million | 530.72 Million | 476.29 Million |
| Selling, General and Administrative Expenses | 141.11 Million | 124.94 Million | 127.24 Million | 124.23 Million | 198.47 Million | 144.89 Million |
| Research and Development Expenses | 240.41 Million | 199.83 Million | 197.19 Million | 175.94 Million | 183.54 Million | 185.86 Million |
| Other Expenses | -10.24 Million | 195.07 Million | 156.2 Million | 144.06 Million | 148.7 Million | -5.73 Million |
| Cost and Expenses | 3.84 Billion | 3.19 Billion | 2.93 Billion | 2.5 Billion | 2.55 Billion | 2.5 Billion |
| Operating Income | 248.21 Million | 74.71 Million | 150.92 Million | 122.74 Million | 98.25 Million | 266.11 Million |
| Interest Expense | 14.02 Million | 15.52 Million | 23.17 Million | 27.02 Million | 36.17 Million | 27.53 Million |
| Income Tax Expense | -2.74 Million | -28.98 Million | -16.6 Million | -1.06 Million | -18.37 Million | 18.09 Million |
| Earnings before Tax | 238.38 Million | 45.97 Million | 104.8 Million | 119.1 Million | 52.48 Million | 260.38 Million |
| Net Income | 261.77 Million | 84.13 Million | 141.94 Million | 124.32 Million | 66.34 Million | 245.39 Million |
| Earnings Per Share Basic | 0.50 | 0.17 | 0.28 | 0.25 | 0.13 | 0.49 |
| Earnings Per Share Diluted | 0.50 | 0.17 | 0.28 | 0.25 | 0.13 | 0.49 |
| Weighted Average Shares Outstanding | 523.54 Million | 500.71 Million | 500.71 Million | 500.71 Million | 500.71 Million | 500.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 523.54 Million | 500.71 Million | 500.71 Million | 500.71 Million | 500.71 Million | 500.8 Million |
| Gross Margin | 0.21 | 0.18 | 0.21 | 0.23 | 0.23 | 0.28 |
| EBIT Margin | 0.11 | 0.09 | 0.12 | 0.13 | 0.11 | 0.17 |
| Profit Margin | 0.06 | 0.03 | 0.05 | 0.05 | 0.03 | 0.09 |
| EBITDA | 467.92 Million | 287.12 Million | 343.84 Million | 341.06 Million | 288.39 Million | 462.58 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.05 | 0.05 | 0.04 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.11 Billion | 1.24 Billion | 4.09 Billion | 1.02 Billion | 1.1 Billion |
| Cost of Revenue | 837.33 Million | 938.62 Million | 986.25 Million | 3.23 Billion | 858.77 Million | 839.96 Million |
| Gross Profit | 291.42 Million | 179.86 Million | 254.15 Million | 855.33 Million | 171 Million | 269.12 Million |
| Operating Expenses | 202.41 Million | 132.89 Million | 131.45 Million | 3.84 Billion | 1.01 Billion | 173.98 Million |
| Selling, General and Administrative Expenses | 196.97 Million | 66.28 Million | 77.67 Million | - | -90.92 Million | 168.3 Million |
| Research and Development Expenses | 94.89 Million | 55.9 Million | 59.13 Million | - | 54.22 Million | 84.33 Million |
| Other Expenses | -89.45 Million | -10.7 Million | -55.14 Thousand | -3.84 Billion | -1.01 Billion | -4.06 Million |
| Cost and Expenses | 1.03 Billion | 1.07 Billion | 1.11 Billion | 3.84 Billion | 1.01 Billion | 1.01 Billion |
| Operating Income | 89.07 Million | 46.97 Million | 128.04 Million | 248.44 Million | 11.86 Million | 86.8 Million |
| Interest Expense | 1.4 Million | 1.08 Million | 1.52 Million | 12.7 Million | 1.7 Million | 3.33 Million |
| Income Tax Expense | 499.25 Thousand | -1.05 Million | 11.01 Million | -2.74 Million | -14.53 Million | 1.82 Million |
| Earnings before Tax | 83.05 Million | 64.79 Million | 127.98 Million | 238.62 Million | 7.2 Million | 82.73 Million |
| Net Income | 82.84 Million | 64.8 Million | 118.99 Million | 261.77 Million | 37.2 Million | 82.34 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | 0.21 | - | 0.11 | 0.14 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.21 | - | 0.08 | 0.14 |
| Weighted Average Shares Outstanding | 574.78 Million | 574.78 Million | 566.64 Million | 523.54 Million | 523.49 Million | 574.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 574.78 Million | 574.78 Million | 566.64 Million | 523.54 Million | 523.49 Million | 574.78 Million |
| Gross Margin | 0.26 | 0.16 | 0.20 | 0.21 | 0.17 | 0.24 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | - | 0.02 | 0.08 |
| Profit Margin | 0.07 | 0.06 | 0.10 | 0.06 | 0.04 | 0.07 |
| EBITDA | 84.46 Million | 103.43 Million | 127.51 Million | - | 22.84 Million | 86.11 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.10 | 0.06 | 0.01 | 0.08 |
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