Dalian Friendship (Group) Co., Ltd. (000679.SZ)

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000679.SZ
Financials

5.38 (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	1994	1993
Revenue Numbers are in millions	163.337	149.462	176.334	175.773	775.762	1,087.556	1,843.242	1,927.316	2,793.841	3,596.962	3,631.998	3,377.327	3,194.222	3,625.877	3,146.476	2,280.824	1,606.572	1,599.314	1,802.592	1,427.167	830.099	660.657	666.317	628.684	539.399	563.719	680.88	559.089	550.598	498.408	549.498
Cost of Revenue Numbers are in millions	119.523	116.465	131.352	133.051	656.978	946.049	1,471.953	1,503.872	2,152.293	2,478.804	2,486.694	2,286.169	2,226.357	2,257.791	2,293.277	1,612.492	1,162.225	1,139.128	1,273.037	1,006.169	575.122	413.775	402.085	367.021	314.288	337.92	376.36	319.447	330.965	260.312	348.405
Gross Profit Numbers are in millions	43.813	32.998	44.982	42.722	118.784	141.507	371.288	423.444	641.548	1,118.158	1,145.304	1,091.158	967.865	1,368.086	853.199	668.333	444.347	460.185	529.555	420.998	254.977	246.882	264.232	261.664	225.111	225.799	304.52	239.642	219.634	238.095	201.093
Gross Profit Ratio Numbers are in millions	0.268	0.221	0.255	0.243	0.153	0.13	0.201	0.22	0.23	0.311	0.315	0.323	0.303	0.377	0.271	0.293	0.277	0.288	0.294	0.295	0.307	0.374	0.397	0.416	0.417	0.401	0.447	0.429	0.399	0.478	0.366
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	0	0
General & Administrative Expenses Numbers are in millions	9.702	8.878	12.106	15.095	33.464	26.189	32.028	70.987	69.8	94.863	117.443	102.102	113.464	246.612	170.728	200.335	187.705	212.035	191.104	165.625	109.871	94.589	104.347	127.882	98.428	101.291	110.95	67.317	56.138	54.429	47.315
Selling & Marketing Expenses Numbers are in millions	18.927	23.889	26.745	28.635	54.98	68.527	70.724	192.992	214.277	217.823	208.061	189.14	160.761	159.365	151.631	150.678	131.167	123.508	154.167	130.462	94.598	69.242	66.429	47.793	51.235	60.098	80.699	58.934	47.14	46.836	28.647
SG&A Numbers are in millions	28.629	32.767	38.851	43.73	88.444	94.716	102.752	263.978	284.078	312.686	325.503	291.242	274.225	405.977	322.359	351.013	318.872	335.543	345.272	296.087	204.469	163.83	170.776	175.676	149.663	161.389	191.648	126.251	103.279	101.266	75.962
Other Expenses Numbers are in millions	20.201	37.773	45.447	39.51	77.434	0.224	1.83	1.2	182.683	0.115	-0.168	0.193	1.926	9.192	4.256	-6.399	0.092	-3.587	4.951	9.869	7.353	3.048	0.599	1.261	22.779	3.103	18.419	1.756	1.389	0.088	-1.508
Operating Expenses Numbers are in millions	43.308	70.54	84.298	83.24	165.878	192.733	237.512	573.594	612.969	795.368	692.817	656.673	587.796	790.739	491.342	420.463	341.318	370.156	393.501	331.441	215.196	175.166	182.247	187.761	160.343	172.851	208.852	137.785	114.659	111.607	116.706
Operating Income Numbers are in millions	-35.554	-37.543	-39.316	173.308	-47.094	-425.805	7.971	76.988	-346.494	203.723	345.057	319.664	339.76	558.666	323.394	224.874	72.741	80.042	110.661	78.025	-4.733	50.823	71.264	58.501	67.079	60.6	66.679	104.252	106.96	110.216	89.695
Operating Income Ratio Numbers are in millions	-0.218	-0.251	-0.223	0.986	-0.061	-0.392	0.004	0.04	-0.124	0.057	0.095	0.095	0.106	0.154	0.103	0.099	0.045	0.05	0.061	0.055	-0.006	0.077	0.107	0.093	0.124	0.108	0.098	0.186	0.194	0.221	0.163
Total Other Income Expenses Net Numbers are in millions	-7.055	-22.214	-256.282	-168.62	-297.81	-374.355	-123.975	187.904	-192.521	-119.179	-108.382	-115.138	-38.467	-9.763	-34.207	-29.394	-25.237	-37.119	-34.716	-25.265	-53.686	-22.991	-12.502	-23.075	-8.083	7.812	-18.907	1.093	1.946	-16.343	2.629
Income Before Tax Numbers are in millions	-42.608	-59.757	-295.598	4.688	-344.904	-425.581	9.801	37.754	-163.942	203.611	344.105	319.346	341.602	567.584	327.65	218.475	72.799	64.682	108.475	76.093	-5.643	51.298	70.673	55.295	73.271	62.232	80.929	104.479	107.635	110.225	87.601
Income Before Tax Ratio Numbers are in millions	-0.261	-0.4	-1.676	0.027	-0.445	-0.391	0.005	0.02	-0.059	0.057	0.095	0.095	0.107	0.157	0.104	0.096	0.045	0.04	0.06	0.053	-0.007	0.078	0.106	0.088	0.136	0.11	0.119	0.187	0.195	0.221	0.159
Income Tax Expense Numbers are in millions	2.742	0.041	0.04	0.727	0.442	6.306	7.803	8.252	59.785	92.782	111.096	107.619	96.247	199.721	97.033	62.724	33.221	33.966	48.709	30.508	5.691	15.313	12.348	8.259	23.491	21.002	12.377	15.94	26.76	27.392	17.701
Net Income Numbers are in millions	-37.167	-59.798	-295.638	3.961	-345.346	-414.927	13.056	133.73	-187.049	56.457	160.187	151.851	175.517	248.832	180.581	131.857	30.787	28.919	29.402	28.038	-9.232	29.012	54.741	46.789	57.834	53.664	58.619	64.855	54.27	55.212	47.12
Net Income Ratio Numbers are in millions	-0.228	-0.4	-1.677	0.023	-0.445	-0.382	0.007	0.069	-0.067	0.016	0.044	0.045	0.055	0.069	0.057	0.058	0.019	0.018	0.016	0.02	-0.011	0.044	0.082	0.074	0.107	0.095	0.086	0.116	0.099	0.111	0.086
EPS Numbers are in millions	-0.1	-0.17	-0.83	0.011	-0.97	-1.16	0.04	0.38	-0.52	0.16	0.45	0.43	0.49	0.7	0.51	0.37	0.087	0.04	0.083	0.079	-0.026	0.081	0.15	0.13	0.16	0.15	0.16	0.27	0.15	0.16	0.13
EPS Diluted Numbers are in millions	-0.1	-0.17	-0.83	0.011	-0.97	-1.16	0.04	0.38	-0.52	0.16	0.45	0.43	0.49	0.7	0.51	0.37	0.087	0.04	0.083	0.079	-0.026	0.081	0.15	0.13	0.16	0.15	0.16	0.27	0.15	0.16	0.13
EBITDA Numbers are in millions	14.457	-14.005	-14.966	193.545	-1.917	-56.091	172.453	467.831	269.654	408.178	530.392	515.287	450.574	653.193	404.146	295.129	159.906	151.462	213.907	165.934	65.109	127.153	154.101	141.264	119.293	105.468	95.668	101.857	104.975	126.488	84.387
EBITDA Ratio Numbers are in millions	0.089	-0.094	-0.085	1.101	-0.002	-0.052	0.094	0.243	0.097	0.113	0.146	0.153	0.141	0.18	0.128	0.129	0.1	0.095	0.119	0.116	0.078	0.192	0.231	0.225	0.221	0.187	0.141	0.182	0.191	0.254	0.154

Dalian Friendship (Group) Co., Ltd.

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