Hunan Friendship&Apollo Commercial Co.,Ltd.
SZSE:002277.SZ
3.35 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,297.382 | 1,342.452 | 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
| 486.168 | 475.858 | 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
| 811.214 | 866.594 | 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
| 0.625 | 0.646 | 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
| 0 | 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
| 41.238 | 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
| 159.127 | 161.722 | 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
| 200.365 | 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
| 598.295 | -47.773 | 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
| 798.66 | 838.615 | 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
| 12.553 | 27.979 | 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
| 0.01 | 0.021 | 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
| 1.033 | -3.946 | -439.334 | -7.794 | -56.963 | 2.939 | -0.204 | -274.749 | -1.642 | -11.418 | -10.406 | -1.626 | -2.945 | 18.525 | -3.558 | -0.823 | -13.801 | 8.397 | -4.43 |
| Income Before Tax
| 13.586 | 24.032 | 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
| 0.01 | 0.018 | 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
| 8.335 | 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
| 28.011 | 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
| 0.022 | 0.036 | 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
| 0.02 | 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
| 0.02 | 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
| 715.909 | 722.739 | 405.586 | 812.412 | 566.933 | 817.116 | 598.754 | 752.999 | 599.127 | 627.786 | 646.985 | 690.241 | 655.606 | 533.046 | 389.03 | 257.238 | 220.313 | 165.573 | 228.982 |
| EBITDA Ratio
| 0.552 | 0.538 | 0.224 | 0.314 | 0.243 | 0.13 | 0.083 | 0.103 | 0.096 | 0.101 | 0.107 | 0.114 | 0.113 | 0.111 | 0.109 | 0.094 | 0.099 | 0.101 | 0.138 |