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Fujian Yongan Forestry(Group)Joint -Stock Co.,Ltd.
SZSE:000663.SZ
8.4 (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
| 693.162 | 756.631 | 506.311 | 580.792 | 702.153 | 754.832 | 1,240.034 | 1,553.984 | 891.661 | 460.006 | 458.932 | 456.898 | 382.744 | 296.93 | 354.669 | 431.811 | 464.646 | 345.825 | 363.61 | 329.174 | 312.195 | 288.609 | 307.164 | 357.774 | 325.44 | 307.043 | 203.82 | 163.512 | 159.548 |
Cost of Revenue
| 383.615 | 421.336 | 351.455 | 489.236 | 578.679 | 698.111 | 931.719 | 1,211.473 | 678.311 | 386.274 | 400.287 | 380.485 | 319.318 | 238.399 | 285.846 | 335.088 | 350.599 | 267.335 | 272.648 | 229.247 | 221.825 | 209.022 | 217.77 | 285.912 | 223.536 | 201.397 | 129.089 | 105.435 | 109.742 |
Gross Profit
| 309.547 | 335.295 | 154.856 | 91.556 | 123.474 | 56.721 | 308.315 | 342.511 | 213.35 | 73.732 | 58.645 | 76.413 | 63.426 | 58.531 | 68.822 | 96.723 | 114.046 | 78.49 | 90.962 | 99.927 | 90.371 | 79.587 | 89.395 | 71.862 | 101.905 | 105.647 | 74.732 | 58.077 | 49.806 |
Gross Profit Ratio
| 0.447 | 0.443 | 0.306 | 0.158 | 0.176 | 0.075 | 0.249 | 0.22 | 0.239 | 0.16 | 0.128 | 0.167 | 0.166 | 0.197 | 0.194 | 0.224 | 0.245 | 0.227 | 0.25 | 0.304 | 0.289 | 0.276 | 0.291 | 0.201 | 0.313 | 0.344 | 0.367 | 0.355 | 0.312 |
Reseach & Development Expenses
| 1.049 | 3.4 | 10.327 | 0 | 13.083 | 22.954 | 11.274 | 33.726 | 10.54 | 5.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 52 | 11.555 | 14.471 | 20.752 | 26.328 | 35.839 | 31.409 | 38.332 | 28.668 | 16.568 | 18.653 | 16.482 | 18.92 | 17.753 | 33.574 | 42.963 | 53.93 | 49.903 | 54.294 | 52.993 | 45.592 | 41.824 | 44.61 | 40.118 | 33.142 | 23.841 | 18.934 | 16.152 | 16.964 |
Selling & Marketing Expenses
| 6.472 | 6.569 | 4.917 | 24.94 | 98.267 | 96.32 | 78.993 | 89.524 | 38.42 | 6.379 | 6.993 | 9.086 | 8.386 | 7.942 | 12.175 | 18.014 | 24.825 | 14.993 | 17.041 | 20.876 | 16.992 | 15.251 | 16.729 | 19.119 | 12.595 | 7.816 | 4.254 | 1.777 | 2.525 |
SG&A
| 58.472 | 18.125 | 19.388 | 45.692 | 124.595 | 132.158 | 110.401 | 127.855 | 67.088 | 22.947 | 25.646 | 25.568 | 27.306 | 25.695 | 45.748 | 60.977 | 78.755 | 64.896 | 71.335 | 73.869 | 62.584 | 57.074 | 61.339 | 59.236 | 45.738 | 31.657 | 23.188 | 17.929 | 19.488 |
Other Expenses
| -5.231 | 22.109 | 29.827 | 39.615 | 85.353 | -4.361 | -0.693 | 73.615 | 20.407 | 20.3 | 30.367 | 15.795 | 1.63 | 14.349 | 6.613 | 14.921 | 10.816 | 10.492 | 6.855 | 10.547 | 4.823 | 10.094 | 7.092 | 4.337 | 27.697 | 10.079 | 2.907 | 0.922 | -0.218 |
Operating Expenses
| 52.351 | 43.634 | 49.214 | 85.308 | 209.948 | 223.519 | 87.947 | 237.527 | 124.622 | 57.905 | 57.407 | 59.615 | 54.579 | 50.295 | 48.539 | 63.704 | 81.196 | 66.328 | 73.158 | 80.63 | 69.429 | 66.185 | 72.93 | 71.161 | 62.398 | 47.243 | 36.59 | 29.69 | 30.183 |
Operating Income
| 194.452 | 298.298 | 114.166 | 108.858 | -86.474 | -1,358.495 | 118.491 | 107.772 | 44.801 | -38.206 | -16.488 | -1.968 | -45.28 | -4.269 | -11.829 | -6.584 | 17.947 | -25.224 | 0.903 | -4.558 | 14.975 | 4.478 | 5.707 | 14.445 | 30.688 | 80.123 | 58.611 | 27.52 | 19.366 |
Operating Income Ratio
| 0.281 | 0.394 | 0.225 | 0.187 | -0.123 | -1.8 | 0.096 | 0.069 | 0.05 | -0.083 | -0.036 | -0.004 | -0.118 | -0.014 | -0.033 | -0.015 | 0.039 | -0.073 | 0.002 | -0.014 | 0.048 | 0.016 | 0.019 | 0.04 | 0.094 | 0.261 | 0.288 | 0.168 | 0.121 |
Total Other Income Expenses Net
| -66.946 | -30.042 | -60.478 | -78.07 | -171.7 | -1,196.058 | -102.57 | 76.373 | -23.662 | -33.773 | 12.548 | -2.972 | -52.93 | 3.261 | -24.787 | -24.682 | -4.086 | -31.227 | -13.035 | -16.598 | -5.085 | -2.666 | -8.913 | 15.034 | 15.919 | 29.837 | 22.284 | 0.351 | -0.855 |
Income Before Tax
| 190.25 | 268.256 | 53.688 | 30.788 | -258.174 | -1,362.856 | 117.798 | 181.357 | 65.066 | -17.946 | 13.786 | 13.827 | -44.083 | 11.496 | -4.504 | 8.337 | 28.764 | -16.898 | 6.264 | 4.344 | 17.827 | 12.654 | 10.175 | 17.259 | 56.905 | 89.221 | 60.972 | 28.59 | 18.958 |
Income Before Tax Ratio
| 0.274 | 0.355 | 0.106 | 0.053 | -0.368 | -1.806 | 0.095 | 0.117 | 0.073 | -0.039 | 0.03 | 0.03 | -0.115 | 0.039 | -0.013 | 0.019 | 0.062 | -0.049 | 0.017 | 0.013 | 0.057 | 0.044 | 0.033 | 0.048 | 0.175 | 0.291 | 0.299 | 0.175 | 0.119 |
Income Tax Expense
| -0.254 | -0.352 | -0.967 | -5.933 | -21.373 | -23.194 | 46.518 | 52.239 | 17.571 | 0.088 | 0.011 | 0.062 | 0.047 | 0.048 | 0.03 | 0.09 | 0.214 | 0.265 | 0.051 | 0.074 | 0.169 | 0.1 | 2.106 | 4.063 | 8.517 | 13.383 | 9.146 | 6.175 | 4.596 |
Net Income
| 190.034 | 268.004 | 54.626 | 36.383 | -236.801 | -1,329.509 | 68.753 | 122.91 | 44.886 | -20.666 | 11.122 | 10.806 | -47.174 | 8.302 | -7.603 | 4.796 | 25.945 | -19.593 | 4.486 | 3.25 | 16.977 | 12.109 | 7.934 | 12.443 | 48.974 | 75.838 | 51.826 | 22.415 | 14.362 |
Net Income Ratio
| 0.274 | 0.354 | 0.108 | 0.063 | -0.337 | -1.761 | 0.055 | 0.079 | 0.05 | -0.045 | 0.024 | 0.024 | -0.123 | 0.028 | -0.021 | 0.011 | 0.056 | -0.057 | 0.012 | 0.01 | 0.054 | 0.042 | 0.026 | 0.035 | 0.15 | 0.247 | 0.254 | 0.137 | 0.09 |
EPS
| 0.56 | 0.8 | 0.16 | 0.11 | -0.7 | -3.9 | 0.12 | 0.36 | 0.2 | -0.1 | 0.05 | 0.05 | -0.23 | 0.04 | -0.04 | 0.01 | 0.13 | -0.1 | 0.017 | 0.012 | 0.063 | 0.045 | 0.034 | 0.047 | 0.18 | 0.28 | 0.22 | 0.095 | 0.072 |
EPS Diluted
| 0.56 | 0.8 | 0.16 | 0.11 | -0.7 | -3.9 | 0.12 | 0.36 | 0.2 | -0.1 | 0.05 | 0.05 | -0.23 | 0.04 | -0.04 | 0.01 | 0.13 | -0.1 | 0.017 | 0.012 | 0.063 | 0.045 | 0.034 | 0.047 | 0.18 | 0.28 | 0.22 | 0.095 | 0.072 |
EBITDA
| 284.871 | 288.785 | 142.932 | 165.352 | -18.488 | -107.932 | 289.129 | 318.731 | 160.053 | 86.684 | 104.642 | 112.059 | 48.284 | 69.651 | 70.322 | 75.807 | 104.583 | 45.444 | 58.739 | 49.742 | 57.813 | 56.971 | 49.878 | 82.063 | 71.713 | 77.74 | 38.142 | 28.387 | 19.623 |
EBITDA Ratio
| 0.411 | 0.382 | 0.282 | 0.285 | -0.026 | -0.143 | 0.233 | 0.205 | 0.179 | 0.188 | 0.228 | 0.245 | 0.126 | 0.235 | 0.198 | 0.176 | 0.225 | 0.131 | 0.162 | 0.151 | 0.185 | 0.197 | 0.162 | 0.229 | 0.22 | 0.253 | 0.187 | 0.174 | 0.123 |