Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (002479.SZ)

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002479.SZ
Financials

4.53 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	1,327.563	1,204.691	987.47	1,249.543	1,095.082	1,156.773	939.199	1,302.111	1,172.558	1,278.06	1,038.365	1,525.433	1,127.224	1,064.472	852.584	1,364.607	1,336.264	1,194.586	760.842	1,580.469	945.859	875.474	713.895	899.339	727.994	726.311	656.75	847.44	769.407	913.533	793.214	837.235	554.99	646.091	660.948	618.713	677.102	762.576	818.443	976.54	1,052.924	912.047	788.558	839.503	666.925	932.974	728.351	600.526	648.909	913.466	543.22	311.483	287.506	298.696	267.899	275.992	215.438	220.652	197.48	175.419	187.99
Cost of Revenue Numbers are in millions	1,119.285	959.612	850.781	1,022.578	881.427	937.073	809.095	1,060.857	1,014.623	1,057.11	866.512	1,280.942	946.633	785.251	710.532	1,138.661	1,091.51	970.647	692.146	1,340.098	754.182	690.617	597.897	730.811	592.428	568.075	535.854	643.369	647.703	709.551	635.178	690.708	427.676	485.525	542.601	474.899	566.248	635.873	741.378	846.129	973.525	797.489	701.898	746.768	602.87	826.153	627.272	498.872	555.626	800.683	449.805	238.52	216.259	236.145	223.152	225.869	171.005	178.334	167.636	158.65	154.943
Gross Profit Numbers are in millions	208.278	245.079	136.689	226.965	213.655	219.7	130.104	241.254	157.935	220.95	171.853	244.491	180.591	279.221	142.052	225.946	244.754	223.939	68.696	240.371	191.677	184.857	115.998	168.528	135.566	158.236	120.896	204.071	121.704	203.982	158.036	146.527	127.314	160.566	118.348	143.814	110.854	126.703	77.064	130.41	79.399	114.557	86.66	92.734	64.055	106.821	101.079	101.654	93.282	112.783	93.415	72.962	71.247	62.551	44.747	50.124	44.433	42.318	29.844	16.769	33.047
Gross Profit Ratio Numbers are in millions	0.157	0.203	0.138	0.182	0.195	0.19	0.139	0.185	0.135	0.173	0.166	0.16	0.16	0.262	0.167	0.166	0.183	0.187	0.09	0.152	0.203	0.211	0.162	0.187	0.186	0.218	0.184	0.241	0.158	0.223	0.199	0.175	0.229	0.249	0.179	0.232	0.164	0.166	0.094	0.134	0.075	0.126	0.11	0.11	0.096	0.114	0.139	0.169	0.144	0.123	0.172	0.234	0.248	0.209	0.167	0.182	0.206	0.192	0.151	0.096	0.176
Reseach & Development Expenses Numbers are in millions	47.426	42.449	32.969	48.193	38.234	43.495	30.78	45.653	37.66	39.613	32.306	35.123	36.796	37.797	27.721	36.755	31.066	23.066	19.396	26.646	18.983	21.108	12.872	17.393	17.108	41.814	13.865	44.526	13.534	25.577	0	51.06	0	16.022	0	37.702	0	10.803	0	39.796	0	14.553	0	39.867	0	18.082	0	44.664	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.52	48.19	57.187	-91.359	107.819	-11.302	49.979	-91.624	112.723	-18.375	50.14	-89.567	109.077	-11.723	47.595	-62.566	42.282	-12.898	40.974	-32.83	28.837	-10.728	33.424	-86.809	27.96	-14.782	40.17	-69.934	38.199	-14.513	37.087	-61.411	30.771	-17.216	35.872	-51.344	28.875	-10.257	25.89	-49.002	25.418	-9.464	21.945	-56.382	21.901	-11.009	24.447	-45.564	20.683	-14.386	25.714	-31.926	20.157	-5.22	9.842	-3.341	4.574	3.709	5.682	6.891	4.572
Selling & Marketing Expenses Numbers are in millions	5.156	1.88	2.629	1.429	1.388	3.4	3.391	0.828	2.408	2.082	2.164	-2.49	4.955	4.497	3.927	4.614	3.502	2.82	4.832	10.86	1.416	1.212	1.444	1.033	1.283	1.152	1.427	2.584	1.021	1.023	1.484	3.324	1.129	1.041	1.477	2.186	1.702	2.376	2.663	2.362	1.588	0.914	1.142	1.898	0.509	0.49	0.764	0.745	0.671	0.883	0.829	0.24	0.233	0.107	0.137	0.076	0.105	0.063	0.09	0.066	0.106
SG&A Numbers are in millions	72.676	56.203	56.852	-89.93	109.208	-7.902	53.37	-90.796	115.131	-16.292	52.304	-92.057	114.032	-7.226	51.523	-57.953	45.784	-10.078	45.806	-21.97	30.253	-9.516	34.868	-85.776	29.242	-13.63	41.597	-67.35	39.22	-13.49	38.571	-58.087	31.899	-16.175	37.349	-49.158	30.577	-7.881	28.553	-46.64	27.006	-8.55	23.087	-54.484	22.41	-10.52	25.211	-44.819	21.354	-13.504	26.543	-31.686	20.39	-5.113	9.979	-3.266	4.679	3.772	5.772	6.957	4.677
Other Expenses Numbers are in millions	-102.607	-6.775	7.657	-0.589	22.068	-0.528	-1.596	148.778	-80.262	61.499	-0.279	-122.526	-13.242	1.311	120.021	-21.632	1.057	1.673	-1.745	-3.141	-0.466	3.515	-1.155	-0.088	1.644	-3.36	3.936	-29.336	6.234	17.454	9.988	24.032	17.211	11.448	7.15	22.078	2.261	7.64	4.167	6.312	8.919	5.986	0.939	-1.686	10.055	8.777	6.741	12.41	6.83	6.69	0.672	-19.634	2.23	-3.243	0.325	13.371	7.731	6.35	7.633	2.506	3.694
Operating Expenses Numbers are in millions	17.187	105.427	82.164	85.258	90.083	86.229	82.554	103.635	72.53	84.82	84.33	-66.084	55.197	88.802	73.603	81.487	83.299	65.166	56.036	86.99	51.076	43.122	49.053	46.661	45.372	35.292	45.908	21.18	42.142	44.935	40.572	57.169	33.327	36.253	38.974	46.518	32.383	28.936	29.759	36.657	28.399	29.276	24.457	37.816	24.289	35.134	26.047	28.726	23.108	22.602	27.159	25.663	20.532	15.028	10.349	7.748	5.129	4.345	6.23	7.969	5.417
Operating Income Numbers are in millions	190.783	139.653	54.525	74.098	128.525	103.034	43.018	182.228	67.823	125.662	64.796	174.914	115.515	178.215	57.395	132.88	144.971	143.816	48.612	116.35	138.666	131.802	59.429	-16.389	82.707	110.048	63.816	170.407	67.108	142.793	105.112	79.699	77.564	103.336	59.086	49.011	73.58	93.192	41.34	64.87	46.226	77.309	57.384	32.972	24.181	64.499	67.298	67.301	71.618	84.836	67.933	54.958	60.752	53.695	37.72	43.219	35.87	32.888	19.844	5.802	23.112
Operating Income Ratio Numbers are in millions	0.144	0.116	0.055	0.059	0.117	0.089	0.046	0.14	0.058	0.098	0.062	0.115	0.102	0.167	0.067	0.097	0.108	0.12	0.064	0.074	0.147	0.151	0.083	-0.018	0.114	0.152	0.097	0.201	0.087	0.156	0.133	0.095	0.14	0.16	0.089	0.079	0.109	0.122	0.051	0.066	0.044	0.085	0.073	0.039	0.036	0.069	0.092	0.112	0.11	0.093	0.125	0.176	0.211	0.18	0.141	0.157	0.166	0.149	0.1	0.033	0.123
Total Other Income Expenses Net Numbers are in millions	24.031	0.706	-0.085	-0.589	22.068	-0.528	0.174	-6.182	0.386	1.243	-1.297	-118.735	-13.242	1.311	120.021	-21.632	94.415	1.673	-1.745	-3.141	-0.517	4.218	8.913	31.414	1.644	-2.137	2.714	-29.336	6.234	-7.353	9.97	18.684	17.219	11.44	7.132	19.137	2.261	7.623	4.167	6.312	8.916	5.93	0.939	-1.695	10.055	8.777	-0.993	5.491	6.83	6.69	0.672	7.789	2.23	6.338	0.325	1.984	7.731	6.35	7.633	2.506	3.694
Income Before Tax Numbers are in millions	214.814	128.425	51.932	73.509	150.593	102.506	43.192	187.689	68.209	126.905	63.5	52.388	102.272	179.526	177.416	111.249	146.027	145.489	46.867	113.209	138.2	135.318	58.274	-16.477	84.35	106.688	67.752	141.071	73.342	160.172	115.082	98.382	94.783	114.776	66.218	68.149	75.841	100.815	45.507	71.182	55.142	83.239	58.323	31.277	34.236	73.275	74.039	72.792	78.448	91.526	68.605	62.747	62.981	60.033	38.045	45.203	43.601	39.238	27.477	8.309	26.806
Income Before Tax Ratio Numbers are in millions	0.162	0.107	0.053	0.059	0.138	0.089	0.046	0.144	0.058	0.099	0.061	0.034	0.091	0.169	0.208	0.082	0.109	0.122	0.062	0.072	0.146	0.155	0.082	-0.018	0.116	0.147	0.103	0.166	0.095	0.175	0.145	0.118	0.171	0.178	0.1	0.11	0.112	0.132	0.056	0.073	0.052	0.091	0.074	0.037	0.051	0.079	0.102	0.121	0.121	0.1	0.126	0.201	0.219	0.201	0.142	0.164	0.202	0.178	0.139	0.047	0.143
Income Tax Expense Numbers are in millions	28.894	27.124	15.91	-10.255	33.032	30.601	13.139	22.986	9.826	27.184	22.223	1.39	57.422	32.254	33.97	7.379	34.51	35.827	9.254	33.326	26.367	31.007	14.49	16.877	17.273	19.214	14.27	23.623	14.136	25.774	16.713	17.216	16.145	19.316	13.306	18.005	13.885	16.16	9.182	12.787	12.659	13.561	10.157	-1.069	5.379	13.457	14.239	13.612	14.626	17.181	12.151	9.52	9.447	8.869	5.707	7.136	6.54	-0.582	4.122	1.484	-16.483
Net Income Numbers are in millions	160.357	79.654	19.028	66.798	61.447	51.669	30.054	126.829	58.383	99.721	41.277	37.294	61.581	114.201	119.064	83.001	96.863	94.394	24.259	69.594	85.911	95.364	38.245	-50.277	54.374	74.45	46.795	96.083	49.837	117.544	80.977	64.038	57.942	78.86	44.088	32.638	49.594	69.333	29.827	36.531	37.324	57.71	41.196	17.402	20.284	51.596	53.695	54.268	57.722	68.463	53.315	53.227	53.535	51.165	32.338	38.067	37.061	39.82	23.355	6.825	43.288
Net Income Ratio Numbers are in millions	0.121	0.066	0.019	0.053	0.056	0.045	0.032	0.097	0.05	0.078	0.04	0.024	0.055	0.107	0.14	0.061	0.072	0.079	0.032	0.044	0.091	0.109	0.054	-0.056	0.075	0.103	0.071	0.113	0.065	0.129	0.102	0.076	0.104	0.122	0.067	0.053	0.073	0.091	0.036	0.037	0.035	0.063	0.052	0.021	0.03	0.055	0.074	0.09	0.089	0.075	0.098	0.171	0.186	0.171	0.121	0.138	0.172	0.18	0.118	0.039	0.23
EPS Numbers are in millions	0.2	0.092	0.022	0.077	0.071	0.06	0.035	0.15	0.06	0.099	0.041	0.051	0.071	0.13	0.14	0.11	0.13	0.12	0.027	0.079	0.096	0.1	0.041	-0.056	0.06	0.094	0.06	0.12	0.06	0.15	0.1	0.081	0.073	0.099	0.055	0.042	0.064	0.094	0.041	0.05	0.051	0.078	0.056	0.024	0.028	0.07	0.073	0.075	0.078	0.094	0.072	0.076	0.074	0.14	0.045	0.07	0.14	0.15	0.086	0.013	0.079
EPS Diluted Numbers are in millions	0.2	0.092	0.022	0.077	0.071	0.06	0.035	0.15	0.058	0.099	0.041	0.051	0.071	0.13	0.14	0.11	0.13	0.12	0.027	0.079	0.096	0.1	0.041	-0.056	0.06	0.094	0.06	0.12	0.06	0.15	0.1	0.081	0.073	0.099	0.055	0.042	0.064	0.094	0.041	0.05	0.051	0.078	0.056	0.024	0.028	0.07	0.073	0.075	0.078	0.094	0.072	0.076	0.074	0.14	0.045	0.07	0.14	0.15	0.086	0.013	0.079
EBITDA Numbers are in millions	237.901	243.93	139.572	160.429	273.966	216.501	162.015	260.388	161.47	241.477	177.882	170.045	240.168	301.288	297.211	156.194	229.688	261.403	171.939	236.938	254.636	227.334	127.593	132.562	97.91	141.33	79.804	194.672	87.088	201.913	117.464	157.317	93.987	173.428	79.374	124.753	78.471	129.3	47.305	123.963	51	110.706	62.203	78.954	52.003	103.357	75.032	102.889	70.174	90.18	66.256	91.17	50.716	63.681	34.397	68.441	39.304	37.973	23.614	8.8	27.63
EBITDA Ratio Numbers are in millions	0.179	0.192	0.063	0.084	0.152	0.129	0.076	0.084	0.096	0.129	0.101	0.111	0.126	0.22	0.271	0.114	0.138	0.158	0.116	0.099	0.17	0.186	0.102	0.147	0.134	0.194	0.114	0.23	0.102	0.222	0.148	0.173	0.172	0.216	0.132	0.228	0.116	0.17	0.058	0.144	0.049	0.124	0.079	0.111	0.078	0.112	0.103	0.172	0.108	0.099	0.122	0.293	0.176	0.213	0.128	0.248	0.182	0.172	0.12	0.05	0.147

Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD.

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