Sichuan Fulin Transportation Group Co., Ltd. (002357.SZ)

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002357.SZ
Financials

7.04 (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	864.878	729.6	696.706	628.905	885.615	960	1,075.209	1,190.373	1,291.427	391.288	372.237	325.785	230.896	183.457	181.641	137.433	132.923	125.056
Cost of Revenue Numbers are in millions	698.083	614.596	560.135	500.897	685.315	725.889	781.783	846.188	866.902	182.791	171.507	137.679	79.83	74.185	81.867	58.868	59.451	61.464
Gross Profit Numbers are in millions	166.795	115.004	136.571	128.008	200.3	234.111	293.426	344.185	424.524	208.496	200.73	188.106	151.066	109.272	99.774	78.565	73.472	63.592
Gross Profit Ratio Numbers are in millions	0.193	0.158	0.196	0.204	0.226	0.244	0.273	0.289	0.329	0.533	0.539	0.577	0.654	0.596	0.549	0.572	0.553	0.509
Reseach & Development Expenses Numbers are in millions	2.299	2.119	2.438	1.736	2.142	1.352	4.292	0.684	0.229	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.341	24.739	31.348	31.565	53.861	41.642	30.592	40.315	52.848	19.547	23.382	22.079	47.276	47.333	39.283	32.045	14.774	29.072
Selling & Marketing Expenses Numbers are in millions	3.381	2.595	2.899	2.717	4.969	3.95	6.472	9.66	3.125	0	0	0	0.008	0.551	0.772	0.245	0.43	0.694
SG&A Numbers are in millions	29.722	27.334	34.247	34.282	58.83	45.592	37.063	49.975	55.973	19.547	23.382	22.079	47.284	47.884	40.055	32.29	15.203	29.767
Other Expenses Numbers are in millions	4.942	47.205	47.167	45.303	62.302	11.61	1.418	32.527	27.98	15.915	17.71	9.504	14.717	2.97	2.441	-3.262	1.178	1.8
Operating Expenses Numbers are in millions	91.315	76.659	83.852	81.321	123.273	142.716	159.698	221.077	245.619	95.123	103.64	91.034	58.823	56.466	48.113	38.621	21.016	34.717
Operating Income Numbers are in millions	167.097	145.376	146.956	109.68	179.573	58.848	133.043	121.768	215.711	128.721	79.451	100.482	97.192	55.583	49.287	41.16	48.837	20.498
Operating Income Ratio Numbers are in millions	0.193	0.199	0.211	0.174	0.203	0.061	0.124	0.102	0.167	0.329	0.213	0.308	0.421	0.303	0.271	0.299	0.367	0.164
Total Other Income Expenses Net Numbers are in millions	4.942	-66.104	-72.048	-4.718	-69.204	-20.937	1.418	16.662	55.374	30.877	-0.38	9.172	19.422	5.225	0.019	-2.091	-3.279	-7.861
Income Before Tax Numbers are in millions	172.04	79.272	74.908	104.962	110.369	70.458	134.461	139.77	234.279	144.25	96.71	106.243	111.665	58.03	51.68	37.852	49.177	21.013
Income Before Tax Ratio Numbers are in millions	0.199	0.109	0.108	0.167	0.125	0.073	0.125	0.117	0.181	0.369	0.26	0.326	0.484	0.316	0.285	0.275	0.37	0.168
Income Tax Expense Numbers are in millions	19.371	17.08	1.273	23.29	22.293	28.497	30.827	41.505	43.539	23.695	27.205	21.418	17.939	7.054	9.806	6.423	10.183	7.103
Net Income Numbers are in millions	150.481	59.096	69.163	77.634	83.752	37.608	103.194	94.856	179.691	117.752	68.311	83.483	88.72	48.623	40.305	28.878	36.407	11.781
Net Income Ratio Numbers are in millions	0.174	0.081	0.099	0.123	0.095	0.039	0.096	0.08	0.139	0.301	0.184	0.256	0.384	0.265	0.222	0.21	0.274	0.094
EPS Numbers are in millions	0.48	0.19	0.22	0.25	0.27	0.12	0.33	0.3	0.57	0.57	0.22	0.27	0.29	0.17	0.16	0.13	0.16	0.05
EPS Diluted Numbers are in millions	0.48	0.19	0.22	0.25	0.27	0.12	0.33	0.3	0.57	0.57	0.22	0.27	0.29	0.17	0.16	0.13	0.16	0.05
EBITDA Numbers are in millions	364.515	273.74	265.774	247.614	323.158	338.166	404.764	424.416	430.772	186.963	189.446	160.294	142.645	75.568	65.628	49.219	64.966	40.658
EBITDA Ratio Numbers are in millions	0.421	0.375	0.381	0.394	0.365	0.352	0.376	0.357	0.334	0.478	0.509	0.492	0.618	0.412	0.361	0.358	0.489	0.325

Sichuan Fulin Transportation Group Co., Ltd.

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