Zhejiang Founder Motor Co., Ltd.
SZSE:002196.SZ
6.65 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,495.975 | 2,330.642 | 1,890.768 | 1,142.57 | 1,114.651 | 1,363.618 | 1,318.083 | 1,049.333 | 794.417 | 622.477 | 487.209 | 475.652 | 578.349 | 516.03 | 286.363 | 315.163 | 413.315 | 362.023 | 267.211 | 217.193 |
Cost of Revenue
| 2,101.463 | 2,057.746 | 1,723.806 | 1,022.86 | 902.323 | 1,109.67 | 1,009.596 | 782.962 | 649.624 | 522.407 | 407.162 | 392.462 | 479.826 | 430.773 | 245.037 | 260.398 | 336.876 | 303.674 | 221.816 | 182.671 |
Gross Profit
| 394.512 | 272.896 | 166.962 | 119.71 | 212.328 | 253.948 | 308.486 | 266.371 | 144.793 | 100.07 | 80.047 | 83.19 | 98.523 | 85.257 | 41.326 | 54.766 | 76.439 | 58.35 | 45.395 | 34.522 |
Gross Profit Ratio
| 0.158 | 0.117 | 0.088 | 0.105 | 0.19 | 0.186 | 0.234 | 0.254 | 0.182 | 0.161 | 0.164 | 0.175 | 0.17 | 0.165 | 0.144 | 0.174 | 0.185 | 0.161 | 0.17 | 0.159 |
Reseach & Development Expenses
| 168.083 | 194.459 | 162.384 | 119.154 | 82.64 | 79.751 | 18.396 | 13.783 | 13.395 | 12.262 | 9.442 | 8.097 | 6.351 | 3.45 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 46.528 | 65.419 | 57.343 | 23.695 | 21.45 | 26.501 | 26.008 | 22.496 | 10.955 | 14.926 | 18.291 | 11.523 | 7.237 | 12.162 | 24.608 | 19.863 | 17.096 | 13.02 | 10.818 | 9.877 |
Selling & Marketing Expenses
| 47.021 | 86.55 | 43.114 | 39.054 | 33.116 | 37.258 | 36.87 | 22.512 | 16.183 | 17.157 | 11.677 | 10.542 | 11.785 | 11.051 | 8.26 | 9.83 | 8.954 | 9.904 | 7.589 | 7.467 |
SG&A
| 93.549 | 151.969 | 100.456 | 62.75 | 54.566 | 63.759 | 62.878 | 45.008 | 27.138 | 32.083 | 29.968 | 22.065 | 19.022 | 23.213 | 32.868 | 29.694 | 26.05 | 22.924 | 18.407 | 17.345 |
Other Expenses
| -10.016 | 62.405 | 9.735 | 58.865 | 39.352 | -8.138 | -1.591 | 16.803 | 7.145 | 8.102 | 10.036 | 9.052 | 4.603 | 2.654 | 4.429 | 7.713 | 2.087 | 0.953 | 1 | 2.504 |
Operating Expenses
| 248.671 | 408.833 | 272.576 | 240.768 | 176.559 | 183.659 | 157.841 | 139.835 | 95.142 | 89.804 | 69.493 | 54.517 | 49.563 | 49.004 | 33.594 | 30.039 | 27.832 | 23.897 | 18.858 | 17.477 |
Operating Income
| 122.448 | -135.937 | -105.614 | -121.058 | 40.019 | -418.607 | 154.629 | 126.857 | 60.477 | 4.627 | -4.375 | 15.222 | 34.964 | 21.706 | 0.905 | 9.361 | 35.486 | 24.781 | 20.346 | 14.564 |
Operating Income Ratio
| 0.049 | -0.058 | -0.056 | -0.106 | 0.036 | -0.307 | 0.117 | 0.121 | 0.076 | 0.007 | -0.009 | 0.032 | 0.06 | 0.042 | 0.003 | 0.03 | 0.086 | 0.068 | 0.076 | 0.067 |
Total Other Income Expenses Net
| -10.016 | -198.192 | 97.285 | -527.321 | -21.358 | -497.034 | 2.393 | 17.027 | 17.685 | 2.106 | -4.892 | -4.413 | -9.393 | -11.893 | -2.398 | -7.653 | -11.051 | -8.755 | -5.191 | 0.023 |
Income Before Tax
| 112.432 | -334.129 | -8.328 | -648.379 | 18.662 | -426.745 | 153.038 | 143.563 | 67.336 | 12.372 | 5.661 | 24.26 | 39.567 | 24.36 | 5.334 | 17.074 | 37.557 | 25.697 | 21.346 | 17.068 |
Income Before Tax Ratio
| 0.045 | -0.143 | -0.004 | -0.567 | 0.017 | -0.313 | 0.116 | 0.137 | 0.085 | 0.02 | 0.012 | 0.051 | 0.068 | 0.047 | 0.019 | 0.054 | 0.091 | 0.071 | 0.08 | 0.079 |
Income Tax Expense
| 12.896 | -8.421 | -8.598 | -6.146 | 2.109 | 17.912 | 20.949 | 24.732 | 10.084 | 2.185 | 0.223 | 3.871 | 0.065 | 1.714 | 0.942 | 0.067 | 5.476 | 1.993 | 0.993 | -0.212 |
Net Income
| 100.077 | -325.709 | 0.27 | -642.233 | 16.869 | -444.371 | 132.296 | 118.29 | 59.037 | 10.187 | 5.438 | 20.389 | 39.502 | 22.646 | 4.391 | 17.006 | 30.864 | 20.48 | 16.343 | 17.281 |
Net Income Ratio
| 0.04 | -0.14 | 0 | -0.562 | 0.015 | -0.326 | 0.1 | 0.113 | 0.074 | 0.016 | 0.011 | 0.043 | 0.068 | 0.044 | 0.015 | 0.054 | 0.075 | 0.057 | 0.061 | 0.08 |
EPS
| 0.2 | -0.68 | 0.001 | -1.37 | 0.036 | -1.01 | 0.3 | 0.27 | 0.22 | 0.041 | 0.024 | 0.11 | 0.2 | 0.12 | 0.024 | 0.086 | 0.21 | 0.14 | 0.11 | 0.12 |
EPS Diluted
| 0.2 | -0.68 | 0.001 | -1.37 | 0.036 | -1.01 | 0.29 | 0.27 | 0.21 | 0.041 | 0.024 | 0.11 | 0.2 | 0.12 | 0.024 | 0.086 | 0.21 | 0.14 | 0.11 | 0.12 |
EBITDA
| 285.741 | -39.911 | -27.439 | -56.049 | 98.803 | 181.124 | 186.267 | 188.43 | 95.482 | 48.437 | 38.692 | 54.473 | 66.638 | 50.57 | 22.138 | 39.789 | 59.182 | 41.911 | 32.992 | 23.734 |
EBITDA Ratio
| 0.114 | -0.017 | -0.015 | -0.049 | 0.089 | 0.133 | 0.141 | 0.18 | 0.12 | 0.078 | 0.079 | 0.115 | 0.115 | 0.098 | 0.077 | 0.126 | 0.143 | 0.116 | 0.123 | 0.109 |