Chongqing Fuling Zhacai Group Co., Ltd. (002507.SZ)

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002507.SZ
Financials

14.87 (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 Numbers are in millions	2,412.201	2,548.315	2,518.647	2,272.747	1,989.593	1,914.354	1,520.239	1,120.806	930.659	906.429	846.216	712.659	704.66	545.036	442.06	421.877	435.336
Cost of Revenue Numbers are in millions	1,223.436	1,193.998	1,199.94	948.553	823.462	846.872	787.193	607.722	520.905	522.219	510.956	410.218	447.827	368.651	273.076	267.951	282.228
Gross Profit Numbers are in millions	1,188.764	1,354.317	1,318.708	1,324.193	1,166.131	1,067.482	733.046	513.084	409.754	384.209	335.26	302.441	256.834	176.386	168.984	153.926	153.108
Gross Profit Ratio Numbers are in millions	0.493	0.531	0.524	0.583	0.586	0.558	0.482	0.458	0.44	0.424	0.396	0.424	0.364	0.324	0.382	0.365	0.352
Reseach & Development Expenses Numbers are in millions	5.42	4.215	5.433	6.814	10.078	0.965	0.306	4.515	4.986	5.096	4.304	3.707	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.097	21.592	17.03	14.936	15.252	13.174	12.457	14.112	16.414	18.373	12.575	13.181	9.764	12.737	16.663	17.381	14.006
Selling & Marketing Expenses Numbers are in millions	327.518	365.443	475.021	368.034	406.933	280.594	219.459	177.986	188.561	204.459	152.973	132.282	132.611	77.929	91.709	83.091	91.912
SG&A Numbers are in millions	393.477	387.036	492.051	382.97	422.184	293.768	231.916	192.098	204.975	222.832	165.548	145.462	142.376	90.666	108.373	100.472	105.918
Other Expenses Numbers are in millions	-0.864	93.07	83.68	64.991	55.555	41	18.105	34.169	11.78	14.095	10.773	4.591	3.268	1.993	1.655	3.4	3.855
Operating Expenses Numbers are in millions	398.897	484.321	581.164	454.775	487.817	335.732	287.143	249.162	247.017	255.466	195.893	171.844	165.423	106.544	112.916	104.916	110.262
Operating Income Numbers are in millions	789.868	1,054.993	873.648	914.65	718.622	785.678	469.59	275.646	175.13	143.997	154.044	144.538	102.044	64.488	47.706	36.167	29.893
Operating Income Ratio Numbers are in millions	0.327	0.414	0.347	0.402	0.361	0.41	0.309	0.246	0.188	0.159	0.182	0.203	0.145	0.118	0.108	0.086	0.069
Total Other Income Expenses Net Numbers are in millions	184.887	0.705	-0.025	-0.564	-6.299	-7.185	41.792	41.871	21.889	26.948	25.277	18.482	13.093	-3.451	-7.488	-9.443	-9.119
Income Before Tax Numbers are in millions	974.754	1,055.698	873.623	914.086	712.323	778.492	487.695	305.792	184.626	155.691	164.644	149.079	104.504	66.391	48.58	39.567	33.727
Income Before Tax Ratio Numbers are in millions	0.404	0.414	0.347	0.402	0.358	0.407	0.321	0.273	0.198	0.172	0.195	0.209	0.148	0.122	0.11	0.094	0.077
Income Tax Expense Numbers are in millions	148.176	156.908	131.664	136.98	107.181	116.773	73.553	48.563	27.256	23.698	23.997	22.625	16.1	10.645	7.025	5.79	5.308
Net Income Numbers are in millions	826.578	898.804	741.958	777.106	605.142	661.72	414.142	257.229	157.37	131.993	140.647	126.453	88.405	55.746	41.556	33.778	28.419
Net Income Ratio Numbers are in millions	0.343	0.353	0.295	0.342	0.304	0.346	0.272	0.23	0.169	0.146	0.166	0.177	0.125	0.102	0.094	0.08	0.065
EPS Numbers are in millions	0.72	0.78	0.64	0.76	0.59	0.84	0.4	0.25	0.15	0.13	0.14	0.13	0.088	0.072	0.056	0.048	0.057
EPS Diluted Numbers are in millions	0.72	0.78	0.64	0.76	0.59	0.84	0.4	0.25	0.15	0.13	0.14	0.13	0.088	0.072	0.056	0.048	0.057
EBITDA Numbers are in millions	905.285	1,163.662	977.774	953.073	747.124	792.396	549.322	366.32	229.509	165.145	172.733	161.749	131.27	96.364	77.856	68.69	61.608
EBITDA Ratio Numbers are in millions	0.375	0.457	0.388	0.419	0.376	0.414	0.361	0.327	0.247	0.182	0.204	0.227	0.186	0.177	0.176	0.163	0.142

Chongqing Fuling Zhacai Group Co., Ltd.

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