Hunan Friendship&Apollo Commercial Co.,Ltd. (002277.SZ)

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002277.SZ
Financials

3.35 (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
Revenue Numbers are in millions	1,278.16	1,812.765	2,584.517	2,329.02	6,266.034	7,242.392	7,283.777	6,270.729	6,243.65	6,051.454	6,075.211	5,794.235	4,781.799	3,563.932	2,746.569	2,219.343	1,635.573	1,664.688
Cost of Revenue Numbers are in millions	862.263	884.15	1,359.789	1,266.813	5,011.824	5,788.37	5,859.175	5,063.279	5,093.299	4,961.832	4,958.835	4,729.231	3,907.206	2,898.019	2,214.551	1,756.446	1,325.204	1,346.039
Gross Profit Numbers are in millions	415.897	928.615	1,224.728	1,062.208	1,254.211	1,454.021	1,424.603	1,207.45	1,150.351	1,089.622	1,116.375	1,065.004	874.593	665.913	532.019	462.898	310.369	318.649
Gross Profit Ratio Numbers are in millions	0.325	0.512	0.474	0.456	0.2	0.201	0.196	0.193	0.184	0.18	0.184	0.184	0.183	0.187	0.194	0.209	0.19	0.191
Reseach & Development Expenses Numbers are in millions	0	2.271	7.26	12.36	9.636	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.011	50.612	56.418	49.814	47.984	44.344	39.562	36	30.624	27.285	30.472	31.276	25.105	25.286	155.188	137.427	81.494	111.832
Selling & Marketing Expenses Numbers are in millions	310.46	345.679	471.187	466.344	454.667	498.614	410.681	396.962	300.3	257.475	246.355	216.822	210.61	164.367	144.602	125.397	87.32	94.521
SG&A Numbers are in millions	484.563	396.291	527.605	516.158	502.651	542.958	450.244	432.962	330.924	284.759	276.827	248.098	235.715	189.654	299.79	262.824	168.814	206.354
Other Expenses Numbers are in millions	5.83	562.597	561.975	496.138	541.107	-0.204	-17.386	16.712	-10.605	-9.985	1.295	-2.845	18.582	-3.544	-3.321	-0.38	8.906	-2.801
Operating Expenses Numbers are in millions	478.733	961.16	1,096.84	1,024.657	1,053.393	1,075.814	993.393	904.256	713.301	639.775	608.331	578.716	509.3	388.386	331.951	288.917	183.387	218.08
Operating Income Numbers are in millions	-62.836	456.706	532.789	400.276	650.817	508.212	414.032	337.831	429.776	482.11	547.239	520.293	381.231	299.245	202.911	161.955	126.52	201.974
Operating Income Ratio Numbers are in millions	-0.049	0.252	0.206	0.172	0.104	0.07	0.057	0.054	0.069	0.08	0.09	0.09	0.08	0.084	0.074	0.073	0.077	0.121
Total Other Income Expenses Net Numbers are in millions	-302.779	-439.334	-424.181	-353.005	-340.879	131.733	-32.12	56.925	-7.215	39.986	54.07	37.485	34.462	18.16	2.02	-13.801	7.935	96.975
Income Before Tax Numbers are in millions	-365.614	17.371	108.608	47.271	309.938	508.009	396.646	355.215	418.358	471.704	545.613	517.348	399.756	295.687	202.088	160.18	134.917	197.544
Income Before Tax Ratio Numbers are in millions	-0.286	0.01	0.042	0.02	0.049	0.07	0.054	0.057	0.067	0.078	0.09	0.089	0.084	0.083	0.074	0.072	0.082	0.119
Income Tax Expense Numbers are in millions	1.626	13.245	34.819	45.107	108.203	120.353	125.33	132.958	117.587	136.617	137.035	136.048	104.17	75.935	51.127	39.928	43.109	46.059
Net Income Numbers are in millions	48.616	4.126	73.789	2.164	201.735	453.516	307.747	299.172	310.183	352.392	411.435	376.006	290.481	216.152	149.624	120.087	91.666	144.737
Net Income Ratio Numbers are in millions	0.038	0.002	0.029	0.001	0.032	0.063	0.042	0.048	0.05	0.058	0.068	0.065	0.061	0.061	0.054	0.054	0.056	0.087
EPS Numbers are in millions	0.035	0.003	0.053	0.002	0.14	0.32	0.4	0.24	0.27	0.31	0.37	0.34	0.26	0.19	0.16	0.14	0.11	0.18
EPS Diluted Numbers are in millions	0.035	0.003	0.053	0.002	0.14	0.32	0.4	0.24	0.27	0.31	0.37	0.34	0.26	0.19	0.16	0.14	0.11	0.18
EBITDA Numbers are in millions	319.633	801.583	862.61	624.46	871.568	1,030.648	752.999	620.078	649.361	665.073	700.334	657.822	536.18	389.195	257.053	223.919	164.733	233.053
EBITDA Ratio Numbers are in millions	0.25	0.442	0.334	0.268	0.139	0.142	0.103	0.099	0.104	0.11	0.115	0.114	0.112	0.109	0.094	0.101	0.101	0.14

Hunan Friendship&Apollo Commercial Co.,Ltd.

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