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Shenzhen Fountain Corporation
SZSE:000005.SZ
1.4 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 283.744 | 383.536 | 398.921 | 552.609 | 486.181 | 530.922 | 481.863 | 84.126 | 52.777 | 52.062 | 99.421 | 63.535 | 137.234 | 43.192 | 108.72 | 299.032 | 328.062 | 45.396 | 49.378 | 91.575 | 54.943 | 67.128 | 145.947 | 135.573 | 41.571 | 40.768 | 107.197 | 226.346 | 300.205 | 34.069 | 80.161 |
Cost of Revenue
| 246.704 | 301.486 | 318.983 | 416.518 | 341.745 | 346.44 | 336.523 | 57.608 | 38.927 | 38.864 | 64.131 | 60.446 | 77.821 | 34.759 | 47.318 | 110.904 | 156.056 | 28.215 | 28.77 | 53.044 | 38.739 | 35.596 | 61.238 | 61.446 | 3.155 | 4.906 | 35.803 | 96.627 | 203.914 | 26.408 | 61.334 |
Gross Profit
| 37.04 | 82.051 | 79.939 | 136.091 | 144.436 | 184.482 | 145.34 | 26.518 | 13.85 | 13.198 | 35.291 | 3.089 | 59.413 | 8.433 | 61.403 | 188.127 | 172.007 | 17.181 | 20.608 | 38.532 | 16.204 | 31.532 | 84.71 | 74.126 | 38.416 | 35.862 | 71.395 | 129.719 | 96.29 | 7.661 | 18.826 |
Gross Profit Ratio
| 0.131 | 0.214 | 0.2 | 0.246 | 0.297 | 0.347 | 0.302 | 0.315 | 0.262 | 0.254 | 0.355 | 0.049 | 0.433 | 0.195 | 0.565 | 0.629 | 0.524 | 0.378 | 0.417 | 0.421 | 0.295 | 0.47 | 0.58 | 0.547 | 0.924 | 0.88 | 0.666 | 0.573 | 0.321 | 0.225 | 0.235 |
Reseach & Development Expenses
| 14.389 | 24.989 | 23.819 | 22.311 | 16.128 | 15.058 | 16.811 | 2.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.895 | 23.416 | 19.801 | 43.709 | 29.251 | 35.766 | 30.457 | 28.895 | 18.918 | 13.83 | 22.081 | 17.604 | 12.493 | 50.965 | 48.019 | 59.727 | 54.29 | 173.014 | 43.492 | 52.181 | 87.367 | 41.554 | 43.13 | 14.974 | 178.168 | 48.552 | 30.686 | 21.209 | 14.789 | 14.031 | 6.912 |
Selling & Marketing Expenses
| 7.767 | 8.927 | 8.536 | 10.506 | 13.759 | 16.378 | 14.435 | 5.827 | 3.77 | 3.197 | 2.305 | 3.556 | 3.143 | 3.077 | 2.764 | 19.978 | 16.246 | 14.421 | 13.312 | 8.262 | 6.065 | 22.199 | 20.78 | 18.214 | 16.485 | 11.051 | 3.533 | 2.495 | 2.826 | 1.621 | 0 |
SG&A
| 27.661 | 32.343 | 28.336 | 54.214 | 43.01 | 52.144 | 44.892 | 34.722 | 22.688 | 17.027 | 24.386 | 21.16 | 15.636 | 54.043 | 50.782 | 79.705 | 70.537 | 187.436 | 56.804 | 60.443 | 93.432 | 63.753 | 63.91 | 33.187 | 194.653 | 59.603 | 34.219 | 23.703 | 17.615 | 15.652 | 6.912 |
Other Expenses
| 42.031 | 43.614 | 37.302 | 58.29 | -0.321 | 2.188 | -2.151 | 6.212 | 0.901 | 2.373 | 31.619 | 77.932 | 4.184 | 39.155 | 51.352 | 35.827 | -54.784 | -6.941 | 43.279 | 0.7 | -4.174 | -4.512 | 15.794 | 131.998 | 59.433 | -63.139 | 31.477 | 11.009 | 26.497 | 1.287 | 19.532 |
Operating Expenses
| 84.082 | 100.946 | 89.458 | 134.816 | 117.957 | 126.39 | 107.742 | 65.436 | 45.313 | 39.513 | 46.504 | 43.744 | 40.265 | 55.852 | 57.815 | 110.374 | 123.72 | 189.685 | 59.273 | 63.984 | 96.178 | 67.042 | 72.083 | 40.124 | 196.816 | 61.687 | 35.168 | 35.056 | 31.43 | 16.079 | 6.966 |
Operating Income
| -47.042 | 305.86 | 313.295 | 145.687 | 172.744 | 55.771 | 129.011 | -59.377 | 53.516 | -44.718 | -4.65 | -66.233 | -1.291 | -81.19 | -34.417 | 59.877 | 5.442 | -220.891 | -81.72 | -47.661 | -119.053 | -86.255 | -24.945 | 2.35 | 92.057 | 219.561 | 28.225 | 51.954 | 80.209 | -34.99 | 12.442 |
Operating Income Ratio
| -0.166 | 0.797 | 0.785 | 0.264 | 0.355 | 0.105 | 0.268 | -0.706 | 1.014 | -0.859 | -0.047 | -1.042 | -0.009 | -1.88 | -0.317 | 0.2 | 0.017 | -4.866 | -1.655 | -0.52 | -2.167 | -1.285 | -0.171 | 0.017 | 2.214 | 5.386 | 0.263 | 0.23 | 0.267 | -1.027 | 0.155 |
Total Other Income Expenses Net
| -118.857 | -123.31 | -698.123 | 55.654 | 145.944 | -0.134 | 89.166 | -14.26 | 85.836 | -16.03 | 37.707 | 52.353 | -16.256 | 5.383 | 13.347 | 17.95 | -99.766 | -56.006 | -0.826 | -22.763 | -44.092 | -55.621 | -22.1 | 100.003 | 309.292 | 180.203 | 16.241 | -39.098 | 0.105 | -31.434 | 19.423 |
Income Before Tax
| -165.899 | 182.55 | -384.828 | 201.341 | 172.423 | 57.959 | 126.765 | -53.178 | 54.373 | -42.345 | 26.494 | 11.698 | 2.893 | -42.036 | 16.935 | 95.704 | -50.411 | -228.172 | -38.966 | -47.588 | -123.646 | -90.949 | -9.312 | 134.177 | 151.191 | 155.4 | 56.085 | 59.264 | 80.02 | -35.095 | 31.392 |
Income Before Tax Ratio
| -0.585 | 0.476 | -0.965 | 0.364 | 0.355 | 0.109 | 0.263 | -0.632 | 1.03 | -0.813 | 0.266 | 0.184 | 0.021 | -0.973 | 0.156 | 0.32 | -0.154 | -5.026 | -0.789 | -0.52 | -2.25 | -1.355 | -0.064 | 0.99 | 3.637 | 3.812 | 0.523 | 0.262 | 0.267 | -1.03 | 0.392 |
Income Tax Expense
| -4.949 | 43.089 | 1.385 | 22.843 | 15.674 | 35.023 | 9.802 | 0.854 | 11.209 | -3.082 | 4.472 | 0.283 | -1.996 | 6.884 | 6.435 | 18.329 | 12.849 | -57.86 | -1.106 | -37.578 | -47.181 | -34.689 | 7.611 | 1.62 | -0.299 | 0.018 | 0.022 | 0.043 | 12.178 | 0.093 | 3.494 |
Net Income
| -160.95 | 139.037 | -386.213 | 174.688 | 148.809 | 15.308 | 108.657 | -55.239 | 43.164 | -42.345 | 22.022 | 11.415 | 4.889 | -48.92 | 10.5 | 77.375 | 54.819 | -179.97 | 1.69 | 2.167 | -83.591 | -66.614 | 1.057 | 119.925 | 151.191 | 155.382 | 56.064 | 59.222 | 67.841 | -35.188 | 27.898 |
Net Income Ratio
| -0.567 | 0.363 | -0.968 | 0.316 | 0.306 | 0.029 | 0.225 | -0.657 | 0.818 | -0.813 | 0.221 | 0.18 | 0.036 | -1.133 | 0.097 | 0.259 | 0.167 | -3.964 | 0.034 | 0.024 | -1.521 | -0.992 | 0.007 | 0.885 | 3.637 | 3.811 | 0.523 | 0.262 | 0.226 | -1.033 | 0.348 |
EPS
| -0.15 | 0.13 | -0.36 | 0.17 | 0.14 | 0.015 | 0.1 | -0.06 | 0.047 | -0.046 | 0.024 | 0.013 | -0.005 | -0.054 | 0.01 | 0.09 | -0.07 | -0.19 | 0.001 | 0.002 | -0.086 | -0.069 | 0.01 | 0.12 | 0.15 | 0.17 | 0.057 | 0.06 | 0.069 | -0.033 | 0.05 |
EPS Diluted
| -0.15 | 0.13 | -0.36 | 0.17 | 0.14 | 0.015 | 0.1 | -0.06 | 0.047 | -0.046 | 0.024 | 0.013 | -0.005 | -0.054 | 0.01 | 0.09 | -0.07 | -0.19 | 0.001 | 0.002 | -0.086 | -0.069 | 0.01 | 0.12 | 0.15 | 0.17 | 0.057 | 0.06 | 0.069 | -0.033 | 0.05 |
EBITDA
| -3.559 | 325.447 | 324.359 | 156.156 | -7.131 | 145.579 | 174.984 | -27.566 | 77.034 | -26.347 | 59.136 | 46.943 | 31.324 | -40.095 | 51.632 | 134.498 | 10.474 | -165.698 | 23.943 | 9.221 | -59.234 | -23.083 | 49.636 | 56.95 | -133.01 | -25.825 | 36.227 | 94.663 | 64.86 | -8.418 | 11.861 |
EBITDA Ratio
| -0.013 | 0.849 | 0.813 | 0.283 | -0.015 | 0.274 | 0.363 | -0.328 | 1.46 | -0.506 | 0.595 | 0.739 | 0.228 | -0.928 | 0.475 | 0.45 | 0.032 | -3.65 | 0.485 | 0.101 | -1.078 | -0.344 | 0.34 | 0.42 | -3.2 | -0.633 | 0.338 | 0.418 | 0.216 | -0.247 | 0.148 |