Shenzhen Fountain Corporation (000005.SZ)

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000005.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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

Shenzhen Fountain Corporation

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