FAWER Automotive Parts Limited Company
SZSE:000030.SZ
5.45 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 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 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,468.392 | 15,842.626 | 12,570.518 | 12,828.204 | 11,113.43 | 10,063.808 | 7,852.536 | 7,193.263 | 5,856.938 | 4,331.514 | 5,010.012 | 5,227.802 | 4,828.316 | 0.109 | 1.48 | 1.854 | 1.699 | 1.803 | 1.262 | 81.842 | 142.607 | 77.268 | 6.712 | 514.193 | 739.839 | 1,016.659 | 943.304 | 881.873 | 467.504 | 514.701 | 594.501 | 387.143 | 408.68 | 139.24 |
| Cost of Revenue
| 14,564.939 | 14,174.246 | 11,512.279 | 11,392.787 | 9,663.362 | 8,656.97 | 6,632.87 | 5,861.456 | 4,767.023 | 3,534.516 | 4,076.192 | 4,271.342 | 4,051.423 | 0 | 0 | 0 | 0 | 0 | 0 | 70.606 | 126.052 | 63.817 | 1.108 | 447.61 | 632.525 | 855.11 | 790.775 | 744.283 | 369.49 | 440.394 | 498.645 | 328.068 | 0 | 0 |
| Gross Profit
| 1,903.454 | 1,668.38 | 1,058.238 | 1,435.417 | 1,450.069 | 1,406.838 | 1,219.667 | 1,331.807 | 1,089.915 | 796.998 | 933.821 | 956.46 | 776.893 | 0.109 | 1.48 | 1.854 | 1.699 | 1.803 | 1.262 | 11.236 | 16.554 | 13.451 | 5.603 | 66.583 | 107.313 | 161.549 | 152.529 | 137.589 | 98.014 | 74.307 | 95.856 | 59.075 | 408.68 | 139.24 |
| Gross Profit Ratio
| 0.116 | 0.105 | 0.084 | 0.112 | 0.13 | 0.14 | 0.155 | 0.185 | 0.186 | 0.184 | 0.186 | 0.183 | 0.161 | 1 | 1 | 1 | 1 | 1 | 1 | 0.137 | 0.116 | 0.174 | 0.835 | 0.129 | 0.145 | 0.159 | 0.162 | 0.156 | 0.21 | 0.144 | 0.161 | 0.153 | 1 | 1 |
| Reseach & Development Expenses
| 581.068 | 533.754 | 478.801 | 411.923 | 269.533 | 238.089 | 237.851 | 185.331 | 159.457 | 141.74 | 143.232 | 132.384 | 120.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 159.102 | 155.275 | 124.728 | 155.375 | 114.891 | 120.375 | 124.396 | 96.617 | 89.794 | 63.022 | 63.363 | 82.123 | 2.156 | 7.152 | 16.597 | 3.832 | 3.898 | 3.555 | -31.337 | 30.275 | 40.727 | 28.199 | 207.728 | 573.788 | 46.397 | 53.819 | 164.183 | 72.124 | 62.741 | 59.746 | 53.333 | 44.327 | 0 | 0 |
| Selling & Marketing Expenses
| 68.976 | 189.343 | 118.201 | 160.298 | 255.706 | 310.865 | 244.923 | 282.895 | 241.744 | 169.624 | 188.546 | 258.349 | 219.132 | 0 | 0 | 0 | 0 | 0 | 0 | 2.904 | 6.487 | 3.677 | 4.721 | 8.792 | 8.788 | 49.719 | 74.615 | 48.651 | 20.942 | 16.966 | 15.871 | 8.891 | 0 | 0 |
| SG&A
| 228.078 | 344.618 | 242.929 | 315.673 | 370.597 | 431.24 | 369.319 | 379.512 | 331.538 | 232.646 | 251.908 | 340.473 | 2.156 | 7.152 | 16.597 | 3.832 | 3.898 | 3.555 | -31.337 | 33.178 | 47.214 | 31.875 | 212.45 | 582.579 | 55.185 | 103.538 | 238.798 | 120.775 | 83.684 | 76.711 | 69.204 | 53.218 | 0 | 0 |
| Other Expenses
| 158.601 | 11.272 | 444.809 | 479.235 | 485.201 | 374.288 | 40.1 | -41.898 | 91.943 | 13.797 | 81.837 | 20.369 | 1.745 | 1,462.789 | -373.345 | 41.805 | -52.938 | 0.05 | 1.622 | 15.555 | 15.915 | 18.54 | -304.553 | -409.673 | 15.411 | 15.424 | 4.131 | -38.414 | 20.216 | 8.751 | 21.02 | 9.233 | 0 | 0 |
| Operating Expenses
| 967.747 | 1,500.648 | 1,166.539 | 1,206.83 | 1,125.33 | 1,043.617 | 1,013.546 | 932.83 | 867.115 | 693.992 | 716.031 | 754.498 | 3.901 | 7.353 | 19.479 | 3.832 | 3.898 | 3.555 | -31.337 | 33.212 | 47.376 | 32.185 | 212.799 | 585.141 | 58.869 | 108.395 | 241.206 | 123.273 | 87.359 | 80.033 | 76.534 | 58.509 | 0 | 0 |
| Operating Income
| 935.707 | 701.978 | 447.218 | 744.162 | 924.77 | 939.302 | 861.965 | 921.343 | 649.343 | 522.774 | 659.232 | 613.703 | -3.689 | -6.692 | -21.117 | -33.702 | -32.21 | -22.125 | 18.3 | -61.045 | -55.518 | -3.381 | -255.994 | -568.224 | 24.698 | 77.097 | -390.477 | 107.752 | 34.288 | 20.673 | 119.044 | 121.537 | 408.68 | 139.24 |
| Operating Income Ratio
| 0.057 | 0.044 | 0.036 | 0.058 | 0.083 | 0.093 | 0.11 | 0.128 | 0.111 | 0.121 | 0.132 | 0.117 | -0.001 | -61.395 | -14.265 | -18.178 | -18.953 | -12.273 | 14.505 | -0.746 | -0.389 | -0.044 | -38.141 | -1.105 | 0.033 | 0.076 | -0.414 | 0.122 | 0.073 | 0.04 | 0.2 | 0.314 | 1 | 1 |
| Total Other Income Expenses Net
| 3.746 | 15.785 | 10.402 | 101.798 | 3.331 | 9.641 | 40.1 | -42.729 | 55.216 | -405.781 | 43.278 | 8.333 | -527.172 | 1,462.757 | -370.541 | 10.686 | -82.99 | -20.998 | 0.361 | -30.459 | -16.794 | 15.333 | -310.492 | -413.117 | 10.387 | 13.194 | 3.751 | -50.056 | 4.6 | 4.095 | 4.959 | -2.464 | -344.7 | -124.33 |
| Income Before Tax
| 939.452 | 717.763 | 457.62 | 845.96 | 928.101 | 948.943 | 902.065 | 879.445 | 705.831 | 536.155 | 702.51 | 622.036 | -3.689 | 1,456.064 | -391.658 | 8.103 | -85.149 | -22.075 | 18.66 | -52.276 | -47.598 | 11.952 | -566.486 | -981.341 | 37.537 | 90.918 | -386.726 | 57.696 | 38.888 | 24.768 | 124.003 | 119.073 | 63.98 | 14.91 |
| Income Before Tax Ratio
| 0.057 | 0.045 | 0.036 | 0.066 | 0.084 | 0.094 | 0.115 | 0.122 | 0.121 | 0.124 | 0.14 | 0.119 | -0.001 | 13,357.652 | -264.57 | 4.37 | -50.103 | -12.246 | 14.791 | -0.639 | -0.334 | 0.155 | -84.401 | -1.909 | 0.051 | 0.089 | -0.41 | 0.065 | 0.083 | 0.048 | 0.209 | 0.308 | 0.157 | 0.107 |
| Income Tax Expense
| 11.851 | -16.231 | -10.846 | 67.606 | 19.634 | 65.705 | 28.397 | 60.55 | 29.212 | 11.209 | 30.096 | 31.657 | 0.212 | 1,463.137 | -370.43 | 41.801 | -42.548 | 13.813 | 15.066 | 1.01 | -0.536 | 0.007 | 0.026 | 5.356 | 8.965 | 10.921 | 5.776 | 5.791 | 4.754 | 3.419 | 6.218 | 3.336 | 1.74 | 0.45 |
| Net Income
| 676.189 | 604.141 | 501.168 | 841.441 | 901.326 | 890.996 | 881.638 | 831.548 | 676.712 | 503.221 | 626.375 | 543.006 | -3.689 | 1,456.064 | -391.658 | 8.103 | -85.149 | -22.075 | 18.66 | -57.182 | -47.939 | 11.391 | -566.485 | -995.379 | 4.203 | 50.222 | -408.209 | 43.344 | 28.583 | 20.131 | 117.311 | 115.404 | 62.24 | 14.48 |
| Net Income Ratio
| 0.041 | 0.038 | 0.04 | 0.066 | 0.081 | 0.089 | 0.112 | 0.116 | 0.116 | 0.116 | 0.125 | 0.104 | -0.001 | 13,357.652 | -264.57 | 4.37 | -50.103 | -12.246 | 14.791 | -0.699 | -0.336 | 0.147 | -84.401 | -1.936 | 0.006 | 0.049 | -0.433 | 0.049 | 0.061 | 0.039 | 0.197 | 0.298 | 0.152 | 0.104 |
| EPS
| 0.39 | 0.35 | 0.29 | 0.49 | 0.52 | 0.5 | 0.49 | 0.46 | 0.37 | 0.28 | 0.34 | 0.31 | -0.003 | 3.61 | -0.97 | 0.02 | -0.21 | -0.055 | 0.046 | -0.13 | -0.11 | 0.028 | -1.3 | -2.28 | 0.016 | 0.11 | -0.94 | -0.44 | 0.071 | 0.05 | 0.29 | 0.29 | 0.14 | 0.033 |
| EPS Diluted
| 0.39 | 0.35 | 0.29 | 0.49 | 0.52 | 0.5 | 0.49 | 0.46 | 0.37 | 0.28 | 0.34 | 0.31 | -0.003 | 3.61 | -0.97 | 0.02 | -0.21 | -0.055 | 0.046 | -0.13 | -0.11 | 0.028 | -1.3 | -2.28 | 0.016 | 0.11 | -0.94 | -0.44 | 0.071 | 0.05 | 0.29 | 0.29 | 0.14 | 0.033 |
| EBITDA
| 1,459.699 | 1,201.279 | 953.016 | 1,274.93 | 1,277.01 | 1,260.857 | 1,168.987 | 1,111.421 | 970.227 | 708.8 | 893.255 | 800.901 | 720.249 | 1,456.066 | -381.776 | 39.725 | -44.171 | 13.316 | 54.97 | -14.689 | -2.573 | 51.796 | -524.495 | -936.673 | 114.215 | 58.426 | -80.849 | -104.276 | 10.656 | -5.725 | 19.322 | 0.565 | 408.68 | 139.24 |
| EBITDA Ratio
| 0.089 | 0.076 | 0.076 | 0.099 | 0.115 | 0.125 | 0.149 | 0.155 | 0.166 | 0.164 | 0.178 | 0.153 | 0.149 | 13,357.666 | -257.895 | 21.427 | -25.991 | 7.387 | 43.571 | -0.179 | -0.018 | 0.67 | -78.145 | -1.822 | 0.154 | 0.057 | -0.086 | -0.118 | 0.023 | -0.011 | 0.033 | 0.001 | 1 | 1 |