Zhejiang Unifull Industrial Fibre Co., Ltd.
SZSE:002427.SZ
5.15 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,581.163 | 2,447.101 | 2,896.963 | 2,446.412 | 3,084.045 | 3,860.461 | 5,084.375 | 2,460.089 | 2,005.045 | 2,479.241 | 1,758.861 | 912.769 | 799.618 | 578.716 | 523.067 | 456.445 | 348.569 |
Cost of Revenue
| 2,464.026 | 2,480.023 | 2,691.851 | 2,111.545 | 2,592.822 | 3,029.159 | 3,835.234 | 1,984.96 | 1,678.794 | 2,104.129 | 1,564.801 | 801.221 | 681.152 | 479.515 | 424.585 | 359.007 | 286.408 |
Gross Profit
| 117.137 | -32.922 | 205.111 | 334.866 | 491.223 | 831.302 | 1,249.141 | 475.13 | 326.251 | 375.112 | 194.059 | 111.548 | 118.466 | 99.202 | 98.482 | 97.438 | 62.16 |
Gross Profit Ratio
| 0.045 | -0.013 | 0.071 | 0.137 | 0.159 | 0.215 | 0.246 | 0.193 | 0.163 | 0.151 | 0.11 | 0.122 | 0.148 | 0.171 | 0.188 | 0.213 | 0.178 |
Reseach & Development Expenses
| 102.509 | 89.505 | 109.932 | 120.686 | 152.793 | 170.98 | 354.524 | 90.356 | 59.142 | 84.385 | 66.537 | 34.134 | 32.418 | 6.958 | 0 | 0 | 0 |
General & Administrative Expenses
| 32.672 | 60.472 | 52.33 | 53.879 | 63.039 | 99.245 | -79.212 | 27.55 | 10.565 | 10.886 | 10.098 | 9.494 | 6.469 | 7.183 | 16.864 | 14.215 | 6.623 |
Selling & Marketing Expenses
| 15.638 | 22.911 | 31.959 | 41.926 | 139.91 | 147.042 | 112.011 | 78.65 | 62.398 | 63.14 | 42.714 | 28.692 | 23.801 | 15.75 | 11.657 | 10.238 | 9.701 |
SG&A
| 48.31 | 83.383 | 84.289 | 95.805 | 202.949 | 246.287 | 32.799 | 106.2 | 72.963 | 74.026 | 52.812 | 38.186 | 30.27 | 22.933 | 28.521 | 24.453 | 16.324 |
Other Expenses
| 1.022 | -2,105.036 | 133.422 | 155.672 | 127.394 | -0.302 | 11.667 | 11.264 | 2.73 | 0.393 | 0.535 | 16.686 | 4.509 | 7.255 | 4.802 | 7.055 | 1.951 |
Operating Expenses
| 187.782 | -1,932.148 | 327.643 | 372.163 | 483.137 | 507.682 | 489.138 | 238.378 | 162.662 | 198.755 | 144.655 | 94.423 | 78.972 | 40.081 | 29.472 | 25.241 | 16.963 |
Operating Income
| -99.394 | 31.693 | -237.593 | -154.468 | 49.949 | -1,148.631 | 488.522 | 202.616 | 120.764 | 105.04 | 16.324 | -3.688 | 28.374 | 57.895 | 65.957 | 74.747 | 40.463 |
Operating Income Ratio
| -0.039 | 0.013 | -0.082 | -0.063 | 0.016 | -0.298 | 0.096 | 0.082 | 0.06 | 0.042 | 0.009 | -0.004 | 0.035 | 0.1 | 0.126 | 0.164 | 0.116 |
Total Other Income Expenses Net
| -26.598 | 465.07 | -1,049.418 | -617.264 | 59.518 | -1,472.553 | -259.814 | -23.311 | -40.164 | -70.924 | -32.546 | -4.127 | -6.611 | 6.03 | 1.749 | 9.557 | -2.804 |
Income Before Tax
| -97.243 | 496.763 | -1,287.011 | -771.732 | 109.467 | -1,148.934 | 500.189 | 213.44 | 123.426 | 105.433 | 16.858 | 12.998 | 32.883 | 65.15 | 70.759 | 81.754 | 42.393 |
Income Before Tax Ratio
| -0.038 | 0.203 | -0.444 | -0.315 | 0.035 | -0.298 | 0.098 | 0.087 | 0.062 | 0.043 | 0.01 | 0.014 | 0.041 | 0.113 | 0.135 | 0.179 | 0.122 |
Income Tax Expense
| -3.842 | -21.43 | 124.058 | -20.789 | 47.528 | -104.791 | 71.294 | 25.437 | 19.28 | 2.754 | 1.197 | 10.449 | 3.622 | 8.151 | 6.881 | 4.413 | 4.865 |
Net Income
| -93.216 | 517.282 | -1,411.069 | -750.943 | 61.158 | -1,046.943 | 323.882 | 168.616 | 100.044 | 94.914 | 17.13 | 13.375 | 36.048 | 58.008 | 63.835 | 77.341 | 37.528 |
Net Income Ratio
| -0.036 | 0.211 | -0.487 | -0.307 | 0.02 | -0.271 | 0.064 | 0.069 | 0.05 | 0.038 | 0.01 | 0.015 | 0.045 | 0.1 | 0.122 | 0.169 | 0.108 |
EPS
| -0.09 | 0.52 | -2.58 | -1.37 | 0.11 | -1.91 | 0.6 | 0.31 | 0.2 | 0.2 | 0.036 | 0.031 | 0.078 | 0.15 | 0.19 | 0.22 | 0.14 |
EPS Diluted
| -0.09 | 0.52 | -2.58 | -1.37 | 0.11 | -1.91 | 0.6 | 0.31 | 0.2 | 0.2 | 0.036 | 0.031 | 0.078 | 0.15 | 0.19 | 0.22 | 0.14 |
EBITDA
| 99.997 | 272.072 | 15.996 | 103.601 | 294.293 | 572.713 | 997.027 | 427.63 | 316.098 | 297.407 | 129.017 | 85.278 | 93.463 | 96.278 | 95.143 | 83.349 | 64.619 |
EBITDA Ratio
| 0.039 | 0.111 | 0.006 | 0.042 | 0.095 | 0.148 | 0.196 | 0.174 | 0.158 | 0.12 | 0.073 | 0.093 | 0.117 | 0.166 | 0.182 | 0.183 | 0.185 |