Zhuhai Zhongfu Enterprise Co.,Ltd (000659.SZ)

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000659.SZ
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2.76 (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	1,258.193	1,301.706	1,446.305	1,260.54	1,558.031	1,618.701	1,614.849	1,619.568	1,874.981	2,370.809	2,795.623	3,113.589	3,611.114	3,347.689	2,779.887	3,053.483	2,661.563	2,256.048	1,926.781	1,636.65	1,359.622	1,197.179	851.037	731.233	836.299	566.85	639.599	485.32	498.822
Cost of Revenue Numbers are in millions	1,007.302	1,113.495	1,140.917	1,005.197	1,233.515	1,298.907	1,271.404	1,364.804	1,523.879	1,934.255	2,440.934	2,671.429	2,926.168	2,580.013	2,041.507	2,379.898	2,044.726	1,733.559	1,506.133	1,235.782	1,069.129	887.563	650.69	538.678	610.326	394.63	479.459	389.641	414.276
Gross Profit Numbers are in millions	250.891	188.21	305.388	255.343	324.516	319.794	343.445	254.764	351.103	436.554	354.69	442.16	684.946	767.676	738.379	673.585	616.837	522.489	420.648	400.868	290.493	309.616	200.346	192.555	225.974	172.22	160.14	95.679	84.545
Gross Profit Ratio Numbers are in millions	0.199	0.145	0.211	0.203	0.208	0.198	0.213	0.157	0.187	0.184	0.127	0.142	0.19	0.229	0.266	0.221	0.232	0.232	0.218	0.245	0.214	0.259	0.235	0.263	0.27	0.304	0.25	0.197	0.169
Reseach & Development Expenses Numbers are in millions	5.289	5.351	4.314	2.691	5.273	3.364	0.24	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	28.896	30.527	57.38	55.208	60.046	71.087	52.951	134.737	92.001	97.023	143.361	119.309	114.312	94.174	216.343	229.963	209.66	149.623	86.012	92.836	71.128	42.452	30.977	19.134	16.148	15.711	11.023	9.051	10.884
Selling & Marketing Expenses Numbers are in millions	10.923	10.325	12.382	11.876	42.541	36.014	41.357	41.346	45.315	52.217	71.367	75.346	95.385	91.223	86.228	93.783	95.388	86.139	84.196	66.242	51.714	39.252	35.629	38.142	38.605	24.159	20.622	10.115	9.277
SG&A Numbers are in millions	39.82	40.852	69.762	67.084	102.587	107.101	94.308	176.083	137.316	149.241	214.728	194.655	209.697	185.397	302.571	323.746	305.048	235.763	170.209	159.078	122.841	81.704	66.607	57.275	54.753	39.87	31.645	19.166	20.161
Other Expenses Numbers are in millions	215.068	97.792	98.468	102.208	97.77	-11.999	-9.698	-3.751	4.545	65.574	4.494	5.311	3.666	11.92	8.449	-3.589	7.893	8.538	2.781	14.026	4.645	1.706	2.583	1.911	28.918	12.529	2.63	0.611	1.52
Operating Expenses Numbers are in millions	260.177	143.996	172.544	171.983	205.631	217.421	189.431	358.201	270.409	292.835	433.306	350.027	366.058	345.575	307.129	332.792	306.928	238.128	202.695	161.454	125.12	84.635	69.121	61.787	57.813	42.545	36.484	19.774	22.146
Operating Income Numbers are in millions	112.072	21.152	110.037	49.926	94.912	60.795	150.425	-549.661	-51.071	-3.795	-1,148.575	-150.743	112.753	259.983	283.926	121.717	163.079	178.752	112.351	161.144	104.627	176.662	109.282	111.315	155.106	116.937	120.992	76.281	61.22
Operating Income Ratio Numbers are in millions	0.089	0.016	0.076	0.04	0.061	0.038	0.093	-0.339	-0.027	-0.002	-0.411	-0.048	0.031	0.078	0.102	0.04	0.061	0.079	0.058	0.098	0.077	0.148	0.128	0.152	0.185	0.206	0.189	0.157	0.123
Total Other Income Expenses Net Numbers are in millions	-137.076	-189.483	-52.251	-194.129	-25.274	-11.999	-9.702	-478.187	-114.789	-70.948	-1,030.304	-248.412	-185.358	-156.696	-24.213	-215.757	-146.424	-116.475	-126.253	-89.876	1.533	0.06	0.432	0.036	28.608	10.08	-0.284	-0.502	-0.074
Income Before Tax Numbers are in millions	-25.004	-168.33	57.786	-144.203	69.638	48.796	140.726	-572.946	-46.919	58.78	-1,153.613	-156.278	126.228	262.801	257.902	125.036	163.485	176.941	103.416	162.354	106.16	176.722	109.713	111.876	183.714	129.462	120.707	75.779	61.146
Income Before Tax Ratio Numbers are in millions	-0.02	-0.129	0.04	-0.114	0.045	0.03	0.087	-0.354	-0.025	0.025	-0.413	-0.05	0.035	0.079	0.093	0.041	0.061	0.078	0.054	0.099	0.078	0.148	0.129	0.153	0.22	0.228	0.189	0.156	0.123
Income Tax Expense Numbers are in millions	45.248	18.849	33.364	36.241	53.579	28.575	49.806	15.401	24.746	21.259	33.145	47.306	53.092	56.518	65.904	31.511	31.781	22.881	14.436	14.778	7.142	1.896	8.266	12.177	18.442	14.677	18.205	11.459	9.19
Net Income Numbers are in millions	-70.257	-187.179	25.85	-180.443	18.07	22.397	93.97	-573.495	-66.362	41.822	-1,110.482	-181.426	45.405	144.854	114.578	46.316	85.96	104.036	70.017	122.266	81.475	132.462	86.021	89.383	153.257	111.062	102.502	64.32	51.956
Net Income Ratio Numbers are in millions	-0.056	-0.144	0.018	-0.143	0.012	0.014	0.058	-0.354	-0.035	0.018	-0.397	-0.058	0.013	0.043	0.041	0.015	0.032	0.046	0.036	0.075	0.06	0.111	0.101	0.122	0.183	0.196	0.16	0.133	0.104
EPS Numbers are in millions	-0.055	-0.15	0.02	-0.14	0.014	0.017	0.073	-0.45	-0.052	0.03	-0.86	-0.14	0.04	0.21	0.11	0.041	0.071	0.077	0.06	0.084	0.056	0.1	0.067	0.07	0.13	0.098	0.099	0.062	0.043
EPS Diluted Numbers are in millions	-0.055	-0.15	0.02	-0.14	0.014	0.017	0.073	-0.45	-0.05	0.03	-0.86	-0.14	0.04	0.21	0.11	0.041	0.071	0.077	0.06	0.084	0.056	0.1	0.067	0.07	0.13	0.098	0.099	0.062	0.043
EBITDA Numbers are in millions	188.555	63.909	304.323	105.759	343.677	336.653	456.805	-210.725	322.696	495.686	-599.224	379.657	640.145	716.414	703.263	583.174	559.881	526.829	412.875	456.033	342.482	341.71	205.273	195.465	221.276	161.62	123.657	75.905	62.399
EBITDA Ratio Numbers are in millions	0.15	0.121	0.169	0.147	0.159	0.165	0.223	0.05	0.185	0.215	0.098	0.141	0.177	0.218	0.262	0.198	0.22	0.236	0.214	0.279	0.252	0.285	0.241	0.267	0.265	0.285	0.193	0.156	0.125

Zhuhai Zhongfu Enterprise Co.,Ltd

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