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FSPG Hi-Tech CO., Ltd.
SZSE:000973.SZ
4.43 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,188.527 | 2,635.117 | 2,457.258 | 2,299.403 | 2,848.305 | 2,822.842 | 2,511.772 | 2,465.59 | 2,886.923 | 2,731.483 | 3,019.246 | 3,771.88 | 3,869.161 | 3,751.857 | 3,699.135 | 4,302.816 | 4,643.378 | 3,830.598 | 2,925.398 | 2,765.847 | 2,290.545 | 1,741.254 | 1,669.699 | 1,482.379 | 1,140.634 | 1,065.428 | 1,076.872 |
Cost of Revenue
| 1,740.637 | 2,063.76 | 1,876.135 | 1,746.278 | 2,083.805 | 2,141.964 | 1,967.574 | 1,855.622 | 2,357.804 | 2,290.018 | 2,508.932 | 3,246.563 | 3,388.194 | 3,170.772 | 3,278.476 | 4,105.931 | 4,278.501 | 3,627.388 | 2,727.663 | 2,540.967 | 2,026.878 | 1,467.519 | 1,447.497 | 1,303.898 | 977.795 | 908.212 | 913.44 |
Gross Profit
| 447.89 | 571.357 | 581.122 | 553.125 | 764.501 | 680.878 | 544.199 | 609.969 | 529.119 | 441.465 | 510.314 | 525.318 | 480.968 | 581.084 | 420.658 | 196.884 | 364.878 | 203.21 | 197.734 | 224.879 | 263.666 | 273.735 | 222.202 | 178.481 | 162.839 | 157.216 | 163.432 |
Gross Profit Ratio
| 0.205 | 0.217 | 0.236 | 0.241 | 0.268 | 0.241 | 0.217 | 0.247 | 0.183 | 0.162 | 0.169 | 0.139 | 0.124 | 0.155 | 0.114 | 0.046 | 0.079 | 0.053 | 0.068 | 0.081 | 0.115 | 0.157 | 0.133 | 0.12 | 0.143 | 0.148 | 0.152 |
Reseach & Development Expenses
| 117.482 | 136.335 | 121.784 | 101.885 | 88.908 | 84.85 | 81.67 | 81.066 | 72.52 | 59.558 | 63.049 | 58.961 | 57.798 | 42.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 29.616 | 30.678 | 18.823 | 21.522 | 21.107 | 24.561 | 26.611 | 29.211 | 27.673 | 34.222 | 39.316 | 33.002 | 31.682 | 26.743 | 214.679 | 173.451 | 159.417 | 172.544 | 121.582 | 145.065 | 123.309 | 128.186 | 98.602 | 85.017 | 74.517 | 74.177 | 78.669 |
Selling & Marketing Expenses
| 30.816 | 26.045 | 22.505 | 26.762 | 108.034 | 124.909 | 70.923 | 67.01 | 64.075 | 52.587 | 52.424 | 80.042 | 71.672 | 59.808 | 68.784 | 71.764 | 64.615 | 59.205 | 44.975 | 38.519 | 28.233 | 22.827 | 13.72 | 11.163 | 16.546 | 10.747 | 14.384 |
SG&A
| 191.234 | 56.724 | 41.328 | 48.285 | 129.14 | 149.47 | 97.534 | 96.22 | 91.748 | 86.81 | 91.74 | 113.044 | 103.354 | 86.551 | 283.463 | 245.216 | 224.032 | 231.749 | 166.557 | 183.583 | 151.542 | 151.013 | 112.322 | 96.18 | 91.063 | 84.924 | 93.053 |
Other Expenses
| -9.206 | 165.621 | 161.617 | 141.699 | 272.663 | 1.179 | 4.135 | 9.715 | 9.523 | 7.274 | 17.965 | 18.017 | 18.126 | 2.133 | 6.396 | 4.634 | 7.063 | 30.193 | 48.98 | 42.415 | 24.324 | 17.696 | 10.623 | 22.895 | 35.589 | 40.75 | 18.042 |
Operating Expenses
| 317.922 | 358.679 | 324.729 | 291.869 | 490.711 | 472.094 | 358.352 | 369.242 | 368.118 | 324.162 | 338.88 | 345.433 | 326.958 | 302.223 | 290.622 | 250.97 | 232.245 | 236.425 | 172.04 | 188.296 | 158.303 | 157.815 | 118.394 | 99.932 | 95.611 | 90.919 | 99.422 |
Operating Income
| 129.968 | 246.488 | 300.601 | 324.204 | 319.091 | 152.364 | 121.182 | 169.938 | 148.842 | 126.881 | 121.045 | 150.008 | 574.808 | 283.986 | 53.032 | -199.723 | 38.436 | -100.942 | -16.279 | 50.828 | 124.959 | 133.671 | 112.955 | 81.61 | 67.517 | 57.324 | 69.313 |
Operating Income Ratio
| 0.059 | 0.094 | 0.122 | 0.141 | 0.112 | 0.054 | 0.048 | 0.069 | 0.052 | 0.046 | 0.04 | 0.04 | 0.149 | 0.076 | 0.014 | -0.046 | 0.008 | -0.026 | -0.006 | 0.018 | 0.055 | 0.077 | 0.068 | 0.055 | 0.059 | 0.054 | 0.064 |
Total Other Income Expenses Net
| 133.248 | -54.012 | -130.13 | -214.369 | -207.667 | -55.242 | -60.529 | -62.914 | -4.837 | 15.993 | -33.846 | -15.945 | 436.523 | 6.567 | -70.979 | -141.932 | -87.249 | -87.433 | -57.706 | -9.323 | 2.222 | -0.482 | 0.674 | -5.649 | -20.423 | -22.804 | -17.511 |
Income Before Tax
| 263.216 | 192.477 | 170.471 | 109.835 | 111.425 | 153.542 | 125.317 | 177.813 | 156.164 | 133.296 | 137.588 | 163.94 | 590.533 | 285.428 | 59.058 | -196.018 | 45.384 | -95.698 | 0.345 | 60.251 | 128.434 | 133.403 | 114.03 | 88.702 | 74.956 | 70.783 | 66.927 |
Income Before Tax Ratio
| 0.12 | 0.073 | 0.069 | 0.048 | 0.039 | 0.054 | 0.05 | 0.072 | 0.054 | 0.049 | 0.046 | 0.043 | 0.153 | 0.076 | 0.016 | -0.046 | 0.01 | -0.025 | 0 | 0.022 | 0.056 | 0.077 | 0.068 | 0.06 | 0.066 | 0.066 | 0.062 |
Income Tax Expense
| 10.173 | 11.699 | 9.302 | 9.909 | 42.633 | 32.609 | 7.261 | 21.135 | 30.65 | 21.68 | 32.772 | 40.671 | 26.066 | 34.708 | 21.319 | -1.819 | 10.038 | 1.7 | 3.08 | 6.023 | 12.774 | 15.605 | 12.335 | 11.208 | 9.997 | 10.213 | 8.765 |
Net Income
| 213.966 | 136.406 | 121.921 | 99.926 | 68.791 | 116.131 | 105.683 | 125.655 | 82.702 | 80.148 | 78.983 | 120.163 | 503.104 | 173.104 | 6.284 | -195.671 | 12.027 | -94.423 | 4.187 | 67.456 | 117.811 | 116.428 | 99.615 | 75.629 | 65.894 | 60.249 | 57.998 |
Net Income Ratio
| 0.098 | 0.052 | 0.05 | 0.043 | 0.024 | 0.041 | 0.042 | 0.051 | 0.029 | 0.029 | 0.026 | 0.032 | 0.13 | 0.046 | 0.002 | -0.045 | 0.003 | -0.025 | 0.001 | 0.024 | 0.051 | 0.067 | 0.06 | 0.051 | 0.058 | 0.057 | 0.054 |
EPS
| 0.22 | 0.14 | 0.13 | 0.1 | 0.071 | 0.12 | 0.11 | 0.13 | 0.09 | 0.08 | 0.08 | 0.14 | 0.55 | 0.19 | 0.007 | -0.21 | 0.013 | -0.1 | 0.003 | 0.054 | 0.1 | 0.1 | 0.087 | 0.066 | 0.077 | 0.067 | 0.064 |
EPS Diluted
| 0.22 | 0.14 | 0.13 | 0.1 | 0.071 | 0.12 | 0.11 | 0.13 | 0.09 | 0.08 | 0.08 | 0.14 | 0.55 | 0.19 | 0.007 | -0.21 | 0.013 | -0.1 | 0.003 | 0.054 | 0.1 | 0.1 | 0.087 | 0.066 | 0.077 | 0.067 | 0.064 |
EBITDA
| 253.813 | 381.116 | 428.296 | 457.629 | 454.04 | 426.076 | 409.803 | 457.269 | 419.422 | 399.788 | 390.345 | 421.414 | 881.965 | 566.618 | 366.005 | 177.97 | 357.386 | 173.568 | 240.001 | 253.69 | 292.452 | 260.469 | 214.683 | 191.326 | 125.541 | 67.468 | 64.01 |
EBITDA Ratio
| 0.116 | 0.145 | 0.174 | 0.199 | 0.159 | 0.151 | 0.163 | 0.185 | 0.145 | 0.146 | 0.129 | 0.112 | 0.228 | 0.151 | 0.099 | 0.041 | 0.077 | 0.045 | 0.082 | 0.092 | 0.128 | 0.15 | 0.129 | 0.129 | 0.11 | 0.063 | 0.059 |