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Zhuhai Zhongfu Enterprise Co.,Ltd
SZSE:000659.SZ
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -15.718 | 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
| 133.182 | 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
| -9.286 | 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
| -0.007 | 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
| -15.718 | -189.483 | -52.251 | -194.129 | -25.274 | -53.577 | -13.288 | -469.509 | -127.612 | -84.94 | -1,074.996 | -248.412 | -192.66 | -159.299 | -173.348 | -215.756 | -146.424 | -117.77 | -126.254 | -89.876 | -62.325 | -49.904 | -23.663 | -20.242 | 15.244 | -0.217 | -5.864 | -1.239 | -2.847 |
Income Before Tax
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| 227.101 | 157.17 | 243.938 | 184.805 | 248.479 | 266.934 | 360.056 | 80.463 | 346.433 | 510.023 | 273.306 | 438.295 | 640.145 | 731.048 | 727.984 | 603.244 | 584.946 | 532.202 | 412.875 | 456.033 | 342.482 | 341.71 | 205.273 | 195.465 | 221.412 | 161.62 | 123.657 | 75.905 | 62.399 |
EBITDA Ratio
| 0.18 | 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 |