Shenzhen Feima International Supply Chain Co., Ltd.
SZSE:002210.SZ
1.9 (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
| 355.634 | 353.958 | 265.728 | 246.072 | 313.536 | 41,048.735 | 61,384.324 | 52,162.863 | 47,637.225 | 32,119.056 | 29,850.483 | 14,652.875 | 5,960.157 | 2,886.966 | 1,345.677 | 2,348.93 | 590.463 | 297.985 | 121.437 | 73.218 |
Cost of Revenue
| 280.738 | 304.642 | 198.557 | 190.25 | 224.807 | 40,926.876 | 60,865.089 | 51,735.911 | 47,397.076 | 31,954.837 | 29,653.487 | 14,373.6 | 5,628.587 | 2,701.731 | 1,233.014 | 2,226.628 | 505.206 | 229.763 | 91.007 | 63.619 |
Gross Profit
| 74.896 | 49.316 | 67.171 | 55.821 | 88.73 | 121.859 | 519.235 | 426.952 | 240.149 | 164.218 | 196.996 | 279.275 | 331.569 | 185.235 | 112.663 | 122.303 | 85.257 | 68.222 | 30.43 | 9.599 |
Gross Profit Ratio
| 0.211 | 0.139 | 0.253 | 0.227 | 0.283 | 0.003 | 0.008 | 0.008 | 0.005 | 0.005 | 0.007 | 0.019 | 0.056 | 0.064 | 0.084 | 0.052 | 0.144 | 0.229 | 0.251 | 0.131 |
Reseach & Development Expenses
| 2.05 | 2.017 | 5.934 | 8.195 | 7.548 | 12.272 | 20.174 | 38.143 | 18.869 | 16.981 | 16.877 | 16.843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.323 | 10.71 | 14.409 | 110.607 | 66.482 | 52.979 | 47.296 | 44.777 | 26.877 | 21.477 | 30.948 | 21.168 | 23.324 | 49.453 | 46.617 | 39.044 | 15.261 | 12.829 | 7.635 | 1.649 |
Selling & Marketing Expenses
| 4.676 | 0 | 0.073 | 0.551 | 1.881 | 13.851 | 37.048 | 27.583 | 19.717 | 14.22 | 20.014 | 26.362 | 40.599 | 31.375 | 21.138 | 17.987 | 4.45 | 3.621 | 1.694 | 0 |
SG&A
| 36.998 | 10.71 | 14.482 | 111.158 | 68.364 | 66.83 | 84.343 | 72.36 | 46.594 | 35.697 | 50.963 | 47.53 | 63.923 | 80.828 | 67.755 | 57.031 | 19.711 | 16.449 | 9.329 | 1.649 |
Other Expenses
| 16.865 | 10.581 | 18.222 | 27.163 | 24.927 | 82.998 | 86.164 | 27.428 | 4.705 | 1.292 | 4.242 | 40.727 | -42.873 | 1.296 | 6.801 | 7.663 | 1.101 | 1.347 | -0.007 | -0.053 |
Operating Expenses
| 55.913 | 23.308 | 38.639 | 146.516 | 100.839 | 162.099 | 190.681 | 192.651 | 115.544 | 76.651 | 92.659 | 81.731 | 99.292 | 89.275 | 74.201 | 64.463 | 25.106 | 21.255 | 11.475 | 2.472 |
Operating Income
| 18.983 | 66.559 | 33.69 | 8,456.793 | -315.701 | -35.928 | 568.361 | 2,047.839 | 211.046 | 166.4 | 130.817 | 109.218 | 123.113 | 65.91 | 16.103 | 35.898 | 49.997 | 42.993 | 13.17 | 5.012 |
Operating Income Ratio
| 0.053 | 0.188 | 0.127 | 34.367 | -1.007 | -0.001 | 0.009 | 0.039 | 0.004 | 0.005 | 0.004 | 0.007 | 0.021 | 0.023 | 0.012 | 0.015 | 0.085 | 0.144 | 0.108 | 0.068 |
Total Other Income Expenses Net
| 2.424 | -0.585 | -26.931 | -187.784 | -542.149 | -2.33 | 26.725 | 26.893 | 20.594 | 3.343 | 4.238 | -85.254 | -9.844 | 1.296 | -10.209 | -14.279 | -9.066 | -2.629 | -0.007 | -0.053 |
Income Before Tax
| 21.407 | 34.861 | 6.76 | 8,269.009 | -12,311.08 | -2,400.072 | 394.589 | 2,074.761 | 215.906 | 169.647 | 135.055 | 112.492 | 113.269 | 67.206 | 22.904 | 43.561 | 51.086 | 44.339 | 13.163 | 4.959 |
Income Before Tax Ratio
| 0.06 | 0.098 | 0.025 | 33.604 | -39.265 | -0.058 | 0.006 | 0.04 | 0.005 | 0.005 | 0.005 | 0.008 | 0.019 | 0.023 | 0.017 | 0.019 | 0.087 | 0.149 | 0.108 | 0.068 |
Income Tax Expense
| 5.021 | -53.491 | 1.844 | -12.332 | 14.689 | 30.188 | 76.868 | 488.072 | 40.779 | 21.735 | 24.192 | 30.214 | 36.691 | 16.472 | 5.445 | 8.504 | 7.939 | 7.176 | 2.583 | 0.753 |
Net Income
| 16.386 | 88.35 | 4.915 | 8,281.34 | -12,325.769 | -2,430.26 | 305.977 | 1,531.984 | 174.687 | 147.791 | 110.726 | 82.11 | 76.758 | 51.185 | 17.372 | 35.068 | 42.631 | 36.537 | 10.75 | 4.206 |
Net Income Ratio
| 0.046 | 0.25 | 0.018 | 33.654 | -39.312 | -0.059 | 0.005 | 0.029 | 0.004 | 0.005 | 0.004 | 0.006 | 0.013 | 0.018 | 0.013 | 0.015 | 0.072 | 0.123 | 0.089 | 0.057 |
EPS
| 0.006 | 0.033 | 0.002 | 3.94 | -7.46 | -1.47 | 0.19 | 0.93 | 0.15 | 0.11 | 0.085 | 0.063 | 0.057 | 0.039 | 0.014 | 0.027 | 0.044 | 0.039 | 0.012 | 0.005 |
EPS Diluted
| 0.006 | 0.033 | 0.002 | 3.94 | -7.46 | -1.47 | 0.19 | 0.93 | 0.15 | 0.11 | 0.085 | 0.063 | 0.057 | 0.039 | 0.014 | 0.027 | 0.044 | 0.039 | 0.012 | 0.005 |
EBITDA
| 80.776 | 90.661 | 52.536 | 9,048.482 | -11,151.11 | -2,047.73 | 443.262 | 2,247.743 | 524.455 | 219.232 | 192.486 | 222.288 | 271.432 | 152.719 | 74.681 | 71.915 | 64.264 | 49.13 | 22.639 | 7.891 |
EBITDA Ratio
| 0.227 | 0.247 | 0.206 | 43.608 | 28.131 | 0 | 0.01 | 0.042 | 0.01 | 0.014 | 0.009 | 0.015 | 0.052 | 0.058 | 0.045 | 0.031 | 0.109 | 0.148 | 0.186 | 0.108 |