Huafu Fashion Co., Ltd.
SZSE:002042.SZ
3.58 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,663.469 | 14,459.64 | 16,708.437 | 14,231.728 | 15,886.872 | 14,307.434 | 12,596.539 | 8,836.907 | 6,803.658 | 6,132.748 | 6,240.128 | 5,732.429 | 5,107.235 | 4,783.105 | 3,196.502 | 231.535 | 431.311 | 482.591 | 424.646 | 416.17 | 364.279 | 324.227 |
| Cost of Revenue
| 13,083.816 | 13,706.815 | 15,098.032 | 14,016.169 | 14,638.175 | 12,802.476 | 11,187.027 | 7,803.175 | 5,871.418 | 5,313.269 | 5,359.911 | 5,115.111 | 4,093.334 | 3,839.85 | 2,609.476 | 249.695 | 445.144 | 453.059 | 378.289 | 362.671 | 306.016 | 265.682 |
| Gross Profit
| 579.653 | 752.825 | 1,610.405 | 215.559 | 1,248.696 | 1,504.957 | 1,409.512 | 1,033.733 | 932.239 | 819.479 | 880.216 | 617.318 | 1,013.901 | 943.256 | 587.026 | -18.161 | -13.834 | 29.532 | 46.358 | 53.5 | 58.263 | 58.544 |
| Gross Profit Ratio
| 0.042 | 0.052 | 0.096 | 0.015 | 0.079 | 0.105 | 0.112 | 0.117 | 0.137 | 0.134 | 0.141 | 0.108 | 0.199 | 0.197 | 0.184 | -0.078 | -0.032 | 0.061 | 0.109 | 0.129 | 0.16 | 0.181 |
| Reseach & Development Expenses
| 113.213 | 110.377 | 131.561 | 113.122 | 102.548 | 101.118 | 59.729 | 41.851 | 16.689 | 16.649 | 14.718 | 16.183 | 14.436 | 4.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 78.87 | 69.188 | 77.881 | 89.684 | 91.91 | 105.462 | 85.378 | 68.65 | 59.312 | 65.059 | 54.963 | 61.703 | 62.725 | 41.425 | 140.549 | 34.665 | 16.409 | 27.036 | 24.141 | 19.532 | 21.089 | 20.12 |
| Selling & Marketing Expenses
| 114.86 | 125.343 | 123.675 | 90.093 | 215.883 | 240.286 | 272.218 | 256.038 | 258.743 | 309.705 | 272.433 | 222.271 | 174.121 | 214.039 | 122.678 | 4.422 | 5.286 | 2.754 | 2.499 | 1.864 | 1.894 | 2.085 |
| SG&A
| 193.73 | 194.531 | 201.556 | 179.777 | 307.793 | 345.748 | 357.596 | 324.688 | 318.056 | 374.764 | 327.396 | 283.974 | 236.846 | 255.464 | 263.227 | 39.087 | 21.694 | 29.79 | 26.64 | 21.396 | 22.983 | 22.205 |
| Other Expenses
| 7.75 | 330.407 | 329.126 | 183.875 | 56.569 | 11.851 | -9.671 | 428.664 | 271.862 | 233.558 | 141.955 | 297.456 | 69.494 | 43.193 | 25.039 | 81.967 | 0.443 | 15.543 | 0.176 | 1.941 | 1.3 | 0.264 |
| Operating Expenses
| 463.542 | 635.315 | 662.243 | 476.775 | 466.911 | 463.28 | 405.513 | 668.899 | 603.244 | 658.287 | 583.534 | 502.099 | 434.183 | 421.136 | 268.129 | 40.489 | 23.741 | 32.653 | 29.18 | 23.657 | 24.797 | 24.12 |
| Operating Income
| 107.584 | 49.385 | 1,179.424 | -95.226 | 842.137 | 857.46 | 792.361 | 146.612 | 75.189 | -16.884 | 93.951 | -139.471 | 449.331 | 434.964 | 232.91 | -80.814 | -59.284 | -13.24 | 9.579 | 24.098 | 28.326 | 28.649 |
| Operating Income Ratio
| 0.008 | 0.003 | 0.071 | -0.007 | 0.053 | 0.06 | 0.063 | 0.017 | 0.011 | -0.003 | 0.015 | -0.024 | 0.088 | 0.091 | 0.073 | -0.349 | -0.137 | -0.027 | 0.023 | 0.058 | 0.078 | 0.088 |
| Total Other Income Expenses Net
| 11.05 | -436.584 | -486.356 | -378.665 | -389.945 | -172.366 | -218.251 | 211.724 | 45.792 | 52.605 | -57.871 | 38.505 | -66.382 | -64.769 | -80.217 | 59.798 | -21.266 | 4.552 | -7.853 | -5.045 | -4.925 | -5.73 |
| Income Before Tax
| 118.634 | -387.199 | 693.068 | -473.891 | 452.192 | 869.311 | 785.748 | 576.558 | 374.788 | 213.798 | 238.812 | 153.724 | 513.336 | 457.351 | 238.679 | 1.148 | -58.841 | 1.867 | 9.54 | 25.418 | 29.083 | 28.804 |
| Income Before Tax Ratio
| 0.009 | -0.027 | 0.041 | -0.033 | 0.028 | 0.061 | 0.062 | 0.065 | 0.055 | 0.035 | 0.038 | 0.027 | 0.101 | 0.096 | 0.075 | 0.005 | -0.136 | 0.004 | 0.022 | 0.061 | 0.08 | 0.089 |
| Income Tax Expense
| 49.531 | -21.975 | 79.602 | -3.829 | 41.497 | 115.822 | 83.132 | 64.024 | 35.413 | 46.676 | 50.253 | 62.077 | 117.807 | 81.424 | 53.701 | 81.35 | -0.013 | 1.031 | 3.185 | 7.762 | 7.377 | 8.361 |
| Net Income
| 66.782 | -365.225 | 569.742 | -470.062 | 402.294 | 751.781 | 677.376 | 479.158 | 335.932 | 168.469 | 200.269 | 90.736 | 406.968 | 371.202 | 161.235 | 2.5 | -58.112 | 0.63 | 5.88 | 17.324 | 21.085 | 19.34 |
| Net Income Ratio
| 0.005 | -0.025 | 0.034 | -0.033 | 0.025 | 0.053 | 0.054 | 0.054 | 0.049 | 0.027 | 0.032 | 0.016 | 0.08 | 0.078 | 0.05 | 0.011 | -0.135 | 0.001 | 0.014 | 0.042 | 0.058 | 0.06 |
| EPS
| 0.04 | -0.22 | 0.38 | -0.33 | 0.28 | 0.51 | 0.69 | 0.39 | 0.27 | 0.13 | 0.16 | 0.073 | 0.33 | 0.35 | 0.14 | 0.002 | -0.13 | 0.018 | 0.013 | 0.049 | 0.06 | 0.055 |
| EPS Diluted
| 0.04 | -0.22 | 0.38 | -0.33 | 0.28 | 0.5 | 0.69 | 0.38 | 0.27 | 0.13 | 0.16 | 0.073 | 0.33 | 0.35 | 0.14 | 0.002 | -0.13 | 0.018 | 0.013 | 0.049 | 0.06 | 0.055 |
| EBITDA
| 843.733 | 604.338 | 1,724.507 | 419.451 | 1,346.432 | 1,565.873 | 1,343.273 | 1,094.118 | 868.732 | 698.24 | 707.84 | 577.16 | 838.773 | 693.632 | 454.12 | 55.729 | -0.59 | 44.129 | 42.575 | 49.037 | 35.309 | 35.268 |
| EBITDA Ratio
| 0.062 | 0.042 | 0.103 | 0.029 | 0.085 | 0.109 | 0.107 | 0.124 | 0.128 | 0.114 | 0.113 | 0.101 | 0.164 | 0.145 | 0.142 | 0.241 | -0.001 | 0.091 | 0.1 | 0.118 | 0.097 | 0.109 |