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.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 2,581.1632,447.1012,896.9632,446.4123,084.0453,860.4615,084.3752,460.0892,005.0452,479.2411,758.861912.769799.618578.716523.067456.445348.569
Cost of Revenue 2,464.0262,480.0232,691.8512,111.5452,592.8223,029.1593,835.2341,984.961,678.7942,104.1291,564.801801.221681.152479.515424.585359.007286.408
Gross Profit 117.137-32.922205.111334.866491.223831.3021,249.141475.13326.251375.112194.059111.548118.46699.20298.48297.43862.16
Gross Profit Ratio 0.045-0.0130.0710.1370.1590.2150.2460.1930.1630.1510.110.1220.1480.1710.1880.2130.178
Reseach & Development Expenses 102.50989.505109.932120.686152.793170.98354.52490.35659.14284.38566.53734.13432.4186.958000
General & Administrative Expenses 32.67260.47252.3353.87963.03999.245-79.21227.5510.56510.88610.0989.4946.4697.18316.86414.2156.623
Selling & Marketing Expenses 15.63822.91131.95941.926139.91147.042112.01178.6562.39863.1442.71428.69223.80115.7511.65710.2389.701
SG&A 48.3183.38384.28995.805202.949246.28732.799106.272.96374.02652.81238.18630.2722.93328.52124.45316.324
Other Expenses 1.022-2,105.036133.422155.672127.394-0.30211.66711.2642.730.3930.53516.6864.5097.2554.8027.0551.951
Operating Expenses 187.782-1,932.148327.643372.163483.137507.682489.138238.378162.662198.755144.65594.42378.97240.08129.47225.24116.963
Operating Income -99.39431.693-237.593-154.46849.949-1,148.631488.522202.616120.764105.0416.324-3.68828.37457.89565.95774.74740.463
Operating Income Ratio -0.0390.013-0.082-0.0630.016-0.2980.0960.0820.060.0420.009-0.0040.0350.10.1260.1640.116
Total Other Income Expenses Net -26.598465.07-1,049.418-617.26459.518-1,472.553-259.814-23.311-40.164-70.924-32.546-4.127-6.6116.031.7499.557-2.804
Income Before Tax -97.243496.763-1,287.011-771.732109.467-1,148.934500.189213.44123.426105.43316.85812.99832.88365.1570.75981.75442.393
Income Before Tax Ratio -0.0380.203-0.444-0.3150.035-0.2980.0980.0870.0620.0430.010.0140.0410.1130.1350.1790.122
Income Tax Expense -3.842-21.43124.058-20.78947.528-104.79171.29425.43719.282.7541.19710.4493.6228.1516.8814.4134.865
Net Income -93.216517.282-1,411.069-750.94361.158-1,046.943323.882168.616100.04494.91417.1313.37536.04858.00863.83577.34137.528
Net Income Ratio -0.0360.211-0.487-0.3070.02-0.2710.0640.0690.050.0380.010.0150.0450.10.1220.1690.108
EPS -0.090.52-2.58-1.370.11-1.910.60.310.20.20.0360.0310.0780.150.190.220.14
EPS Diluted -0.090.52-2.58-1.370.11-1.910.60.310.20.20.0360.0310.0780.150.190.220.14
EBITDA 99.997272.07215.996103.601294.293572.713997.027427.63316.098297.407129.01785.27893.46396.27895.14383.34964.619
EBITDA Ratio 0.0390.1110.0060.0420.0950.1480.1960.1740.1580.120.0730.0930.1170.1660.1820.1830.185