Fujian Sanmu Group Co., Ltd. (000632.SZ)

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000632.SZ
Financials

4.23 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	13,912.21	13,954.076	8,600.487	8,439.071	6,376.855	7,012.565	6,661.348	4,919.077	4,623.086	4,358.66	5,227.712	4,671.899	4,453.579	3,720.847	2,483.016	2,851.372	3,214.599	3,420.808	2,702.025	3,022.03	1,888.439	1,673.996	1,090.153	1,044.604	597.808	303.459	357.472	211.846	103.944
Cost of Revenue Numbers are in millions	13,544.544	13,441.983	8,265.908	7,959.078	5,820.831	6,389.3	6,004.792	4,528.18	4,178.299	4,116.951	4,870.171	4,396.805	4,149.747	3,355.116	2,231.648	2,626.495	2,886.674	3,051.343	2,493.771	2,735.724	1,574.864	1,363.306	905.103	925.13	515.243	262.731	301.334	175.044	82.805
Gross Profit Numbers are in millions	367.667	512.092	334.579	479.993	556.024	623.265	656.556	390.896	444.788	241.709	357.541	275.095	303.831	365.73	251.369	224.877	327.925	369.465	208.254	286.306	313.575	310.69	185.05	119.473	82.565	40.728	56.137	36.802	21.139
Gross Profit Ratio Numbers are in millions	0.026	0.037	0.039	0.057	0.087	0.089	0.099	0.079	0.096	0.055	0.068	0.059	0.068	0.098	0.101	0.079	0.102	0.108	0.077	0.095	0.166	0.186	0.17	0.114	0.138	0.134	0.157	0.174	0.203
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	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	25.776	36.982	46.62	32.156	36.35	31.114	31.138	30.95	25.688	34.496	41.505	45.617	46.989	38.544	84.027	88.281	79.336	72.835	102.374	84.529	77.34	58.738	39.32	38.459	22.489	17.892	18.529	11.686	4.887
Selling & Marketing Expenses Numbers are in millions	101.774	94.073	119.666	94.017	101.17	92.68	62.601	62.914	66.864	74.35	58.748	60.702	54.12	62.275	58.805	69.009	85.704	77.247	63.606	75.93	58.151	34.921	22.67	15.595	6.734	4.089	3.366	2.504	1.029
SG&A Numbers are in millions	127.55	131.055	166.285	126.173	137.52	123.794	93.739	93.864	92.553	108.847	100.253	106.319	101.109	100.819	142.831	157.29	165.039	150.082	165.98	160.459	135.491	93.659	61.991	54.054	29.223	21.981	21.896	14.191	5.916
Other Expenses Numbers are in millions	-0.032	128.516	117.561	221.032	260.605	-1.346	1.995	41.812	-0.84	5.566	7.433	-0.324	4.998	-0.649	28.891	3.507	3.247	1.421	-147.138	13.734	10.385	2.136	9.514	7.707	21.218	7.362	5.661	5.163	3.896
Operating Expenses Numbers are in millions	254.302	259.571	283.846	347.205	398.125	257.943	272.353	234.952	254.713	333.202	254.372	218.794	229.285	221.907	180.551	187.601	220.042	200.393	187.033	196.376	166.139	117.275	77.344	75.898	44.805	29.45	25.931	16.586	8.678
Operating Income Numbers are in millions	-337.14	312.892	232.236	307.763	223.169	194.547	172.001	55.899	92.794	26.799	63.408	34.921	29.961	64.631	23.484	-14.48	9.351	145.786	-55.855	23.414	102.611	149.755	94.769	42.107	35.955	50.419	38.658	27.974	17.007
Operating Income Ratio Numbers are in millions	-0.024	0.022	0.027	0.036	0.035	0.028	0.026	0.011	0.02	0.006	0.012	0.007	0.007	0.017	0.009	-0.005	0.003	0.043	-0.021	0.008	0.054	0.089	0.087	0.04	0.06	0.166	0.108	0.132	0.164
Total Other Income Expenses Net Numbers are in millions	-0.032	-259.927	-146.2	-112.336	-97.703	-172.121	-210.207	-58.988	-99.963	123.775	-32.801	-21.91	-39.647	-80.321	-19.172	-3.384	-7.083	-33.502	-248.591	-68.235	-43.821	-45.071	-12.655	3.044	13.173	33.247	3.936	3.806	-0.651
Income Before Tax Numbers are in millions	-337.172	52.965	86.036	195.427	125.466	193.201	173.996	96.956	90.112	32.281	70.369	34.391	34.899	63.502	51.646	33.893	100.8	141.388	-215.182	29.422	108.306	150.117	99.667	48.216	54.053	51.153	39.231	28.579	16.357
Income Before Tax Ratio Numbers are in millions	-0.024	0.004	0.01	0.023	0.02	0.028	0.026	0.02	0.019	0.007	0.013	0.007	0.008	0.017	0.021	0.012	0.031	0.041	-0.08	0.01	0.057	0.09	0.091	0.046	0.09	0.169	0.11	0.135	0.157
Income Tax Expense Numbers are in millions	-8.098	21.608	26.631	52.077	44.183	161.824	112.609	57.014	54.246	29.283	48.185	19.07	19.998	45.082	28.196	23.007	71.515	37.966	8.47	3.403	36.723	67.218	29.267	11.745	6.02	7.934	4.954	2.899	2.719
Net Income Numbers are in millions	-319.022	31.357	59.406	143.351	81.283	33.125	24.549	16.575	12.162	12.081	14.063	13.87	11.379	15.749	20.498	10.066	51.423	20.082	-224.818	27.677	30.611	28.354	33.059	31.6	47.727	43.043	32.504	24.851	13.638
Net Income Ratio Numbers are in millions	-0.023	0.002	0.007	0.017	0.013	0.005	0.004	0.003	0.003	0.003	0.003	0.003	0.003	0.004	0.008	0.004	0.016	0.006	-0.083	0.009	0.016	0.017	0.03	0.03	0.08	0.142	0.091	0.117	0.131
EPS Numbers are in millions	-0.69	0.067	0.13	0.31	0.17	0.071	0.053	0.036	0.026	0.026	0.03	0.03	0.022	0.034	0.044	0.022	0.11	0.046	-0.48	-0.053	0.076	0.076	0.082	0.084	0.13	0.11	0.11	0.084	0.029
EPS Diluted Numbers are in millions	-0.69	0.067	0.13	0.31	0.17	0.071	0.053	0.036	0.026	0.026	0.03	0.03	0.022	0.034	0.044	0.022	0.11	0.046	-0.48	-0.053	0.076	0.076	0.082	0.084	0.13	0.11	0.11	0.084	0.029
EBITDA Numbers are in millions	128.78	337.18	257.125	330.916	248.354	374.779	429.254	259.465	280.979	235.464	215.888	165.314	159.205	170.128	64.13	57.309	125.451	184.251	-145.232	93.661	193.274	199.631	128.89	68.214	39.412	12.064	30.206	20.216	12.461
EBITDA Ratio Numbers are in millions	0.009	0.024	0.03	0.039	0.039	0.053	0.064	0.053	0.061	0.054	0.041	0.035	0.036	0.046	0.026	0.02	0.039	0.054	-0.054	0.031	0.102	0.119	0.118	0.065	0.066	0.04	0.084	0.095	0.12

Fujian Sanmu Group Co., Ltd.

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