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.

	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	656.539	548.411	738.668	486.491	614.669	576.738	760.199	502.437	624.037	733.293	688.547	563.318	608.592	637.76	708.977	474.405	600.768	714.826	482.747	385.214	518.427	559.351	526.601	369.224	481.609	556.226	507.294	293.36	433.838	449.623	343.417	191.563	321.986	332.691	274.566	189.196	265.541	250.958	224.963	155.761	284.698	262.823	203.147	176.707	255.273	219.358	194.878	145.783	200.021	187.79	179.064	178.538	196.124	165.776	164.222	110.879	165.939	141.435	126.783	104.213	150.643
Cost of Revenue Numbers are in millions	287.774	287.193	358.504	249.181	333.855	295.295	332.365	264.78	290.832	310.434	327.952	360.088	294.304	262.45	283.098	191.135	246.821	305.888	204.708	165.76	207.622	229.659	220.421	162.84	205.82	230.533	247.679	133.943	232.909	228.753	191.588	118.936	171.465	174.449	142.872	117.411	142.584	139.246	121.664	113.026	152.466	139.143	117.584	116.754	146.949	124.063	123.19	82.563	104.489	108.708	114.457	102.479	129.113	98.539	117.695	91.519	101.025	93.262	82.845	60.731	87.195
Gross Profit Numbers are in millions	368.765	261.218	380.164	237.31	280.814	281.443	427.835	237.657	333.205	422.859	360.596	203.23	314.288	375.31	425.879	283.27	353.947	408.938	278.039	219.454	310.805	329.692	306.18	206.384	275.789	325.693	259.615	159.417	200.929	220.87	151.829	72.627	150.521	158.242	131.694	71.785	122.957	111.712	103.299	42.735	132.232	123.68	85.562	59.953	108.324	95.295	71.688	63.219	95.533	79.082	64.607	76.059	67.011	67.237	46.527	19.36	64.914	48.173	43.938	43.483	63.448
Gross Profit Ratio Numbers are in millions	0.562	0.476	0.515	0.488	0.457	0.488	0.563	0.473	0.534	0.577	0.524	0.361	0.516	0.588	0.601	0.597	0.589	0.572	0.576	0.57	0.6	0.589	0.581	0.559	0.573	0.586	0.512	0.543	0.463	0.491	0.442	0.379	0.467	0.476	0.48	0.379	0.463	0.445	0.459	0.274	0.464	0.471	0.421	0.339	0.424	0.434	0.368	0.434	0.478	0.421	0.361	0.426	0.342	0.406	0.283	0.175	0.391	0.341	0.347	0.417	0.421
Reseach & Development Expenses Numbers are in millions	2.739	1.795	1.934	2.403	0.922	1.725	0.799	1.509	0.932	0.914	0.861	0.857	1.502	0.747	2.327	1.343	3.808	0.73	0.933	4.257	3.848	1.791	0.182	0.475	0.369	4.406	0.058	0.069	0.055	0	0	0	0	2.514	0	4.986	0	2.186	0	5.096	0	3.049	0	4.304	0	2.702	0	3.707	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	51.827	-9.247	19.235	-38.604	50.577	-10.958	24.081	-40.354	49.693	-9.71	21.964	-39.578	48.32	-6.665	14.954	-23.366	12.32	-4.926	10.833	-28.88	14.143	-3.987	14.89	-32.304	14.405	-4.797	15.801	-22.24	9.569	-2.721	12.226	-23.545	9.397	-4.808	14.648	-14.767	9.172	-3.083	12.224	-13.059	8.393	-1.113	13.314	-11.853	7.065	-3.817	10.15	-10.07	6.813	-1.738	7.994	-10.053	4.975	-2.261	8.005	-1.766	3.998	4.892	5.613	4.801	3.324
Selling & Marketing Expenses Numbers are in millions	176.813	67.377	91.435	65.81	72.13	53.929	135.648	20.888	142.403	79.141	123.011	-44.335	180.2	167.819	171.337	85.301	94.68	111.301	76.751	106.331	70.953	123.767	105.881	32.537	38.23	92.804	117.023	26.436	43.918	82.531	66.574	3.585	48.645	68.133	57.623	45.343	53.882	43.693	45.642	44.41	66.718	55.423	37.908	39.221	40.794	40.174	32.785	32.819	36.662	33.273	29.528	45.591	32.444	35.383	19.193	4.675	34.066	19.917	19.271	30.925	30.444
SG&A Numbers are in millions	228.64	85.279	111.696	83.26	122.707	42.971	159.729	-19.466	192.096	69.431	144.975	-83.913	228.52	161.154	186.29	61.935	107	106.375	87.584	77.451	85.095	119.78	120.772	0.233	52.635	88.008	132.824	4.195	53.487	79.811	78.8	-19.96	58.042	63.324	72.271	30.576	63.054	40.61	57.866	31.352	75.111	54.311	51.222	27.367	47.858	36.357	42.935	22.748	43.475	31.535	37.521	35.538	37.419	33.122	27.199	2.908	38.064	24.809	24.884	35.726	33.768
Other Expenses Numbers are in millions	-92.115	-0.015	-0.702	-0.672	-0.038	0.037	5.988	68.837	-24.863	41.99	7.106	58.507	-0.178	0.002	0.001	-0.085	-0.318	0.3	-0.461	-5.66	0.15	-0.899	0.109	-28.402	22.503	-1.365	0.078	-6.807	2.85	19.573	2.489	24.595	2.715	4.567	2.292	7.476	1.373	1.439	1.492	4.764	0.996	1.018	7.316	0.068	0.738	2.847	7.12	2.769	0.971	0.503	0.348	0.518	1.371	1.221	0.158	0.984	0.469	0.48	0.06	0.103	0.422
Operating Expenses Numbers are in millions	139.263	87.074	113.63	85.663	98.138	86.793	166.516	50.88	168.165	112.334	152.942	-24.549	209.36	201.778	194.574	112.464	113.859	137.317	91.134	122.819	89.516	148.549	126.933	25.326	55.666	117.112	137.629	41.285	58.601	103.879	83.378	24.339	62.049	86.571	76.203	62.707	66.381	56.733	61.196	55.277	78.24	68.398	53.551	50.248	50.697	49.005	45.943	43.599	45.293	43.868	39.083	53.866	39.686	43.306	28.564	15.304	39.34	25.847	26.053	36.89	35.262
Operating Income Numbers are in millions	261.174	174.144	266.533	151.647	224.077	245.541	309.615	236.889	211.503	352.968	253.633	278.918	148.881	201.24	244.61	192.16	247.536	279.974	194.979	107.793	239.217	188.205	183.407	194.496	234.135	221.812	135.235	121.071	152.463	122.091	73.966	51.607	93.13	72.759	58.15	9.934	59.687	58.834	46.675	-8.334	57.891	58.659	35.781	14.106	61.72	49.231	28.986	23.318	53.629	39.325	28.265	25.407	32.492	24.723	19.421	3.708	24.352	20.691	15.737	6.024	26.6
Operating Income Ratio Numbers are in millions	0.398	0.318	0.361	0.312	0.365	0.426	0.407	0.471	0.339	0.481	0.368	0.495	0.245	0.316	0.345	0.405	0.412	0.392	0.404	0.28	0.461	0.336	0.348	0.527	0.486	0.399	0.267	0.413	0.351	0.272	0.215	0.269	0.289	0.219	0.212	0.053	0.225	0.234	0.207	-0.054	0.203	0.223	0.176	0.08	0.242	0.224	0.149	0.16	0.268	0.209	0.158	0.142	0.166	0.149	0.118	0.033	0.147	0.146	0.124	0.058	0.177
Total Other Income Expenses Net Numbers are in millions	1.525	35.054	54.602	44.067	-0.038	0.037	-0.191	1.037	-0.345	0.013	-0.001	0.15	43.775	27.71	13.305	21.269	7.131	8.653	7.614	5.498	18.078	6.163	4.269	-14.964	36.514	11.866	13.326	13.029	12.574	8.609	7.58	23.91	7.372	5.644	4.944	6.508	4.367	5.001	6.013	8.586	2.912	4.365	11.085	4.414	4.826	5.787	10.251	6.451	4.327	4.614	3.09	2.984	6.538	1.953	1.617	0.579	-0.708	-1.23	-2.093	-1.247	-1.164
Income Before Tax Numbers are in millions	262.699	209.198	321.135	195.714	224.039	245.578	309.424	237.927	211.157	352.982	253.632	279.068	148.703	201.242	244.61	192.075	247.218	280.274	194.519	102.133	239.367	187.306	183.516	166.094	256.638	220.447	135.313	131.161	154.903	125.601	76.03	72.198	95.844	77.316	60.435	15.586	60.943	59.98	48.116	-3.957	56.905	59.647	43.097	14.118	62.453	52.078	35.995	26.071	54.566	39.828	28.613	25.177	33.863	25.885	19.58	4.636	24.867	21.096	15.792	5.346	27.022
Income Before Tax Ratio Numbers are in millions	0.4	0.381	0.435	0.402	0.364	0.426	0.407	0.474	0.338	0.481	0.368	0.495	0.244	0.316	0.345	0.405	0.412	0.392	0.403	0.265	0.462	0.335	0.348	0.45	0.533	0.396	0.267	0.447	0.357	0.279	0.221	0.377	0.298	0.232	0.22	0.082	0.23	0.239	0.214	-0.025	0.2	0.227	0.212	0.08	0.245	0.237	0.185	0.179	0.273	0.212	0.16	0.141	0.173	0.156	0.119	0.042	0.15	0.149	0.125	0.051	0.179
Income Tax Expense Numbers are in millions	40.096	32.66	49.506	28.464	35.193	36.449	48.069	35.637	30.934	50.894	39.443	40.773	21.213	28.299	41.379	28.576	37.969	41.514	28.922	14.954	36.227	27.732	28.268	27.524	38.734	30.071	20.443	20.887	22.987	17.35	12.329	12.314	14.384	12.144	9.722	0.846	9.292	9.677	7.441	-0.736	8.663	9.151	6.621	1.642	9.504	7.233	5.618	3.956	8.314	5.986	4.37	3.544	5.204	4.146	3.206	0.685	3.905	3.244	2.811	0.008	4.055
Net Income Numbers are in millions	222.603	176.538	271.629	167.25	188.846	209.128	261.354	202.289	180.224	302.087	214.189	238.295	127.489	172.942	203.231	163.499	209.25	238.761	165.596	87.179	203.14	159.574	155.249	138.57	217.904	190.376	114.87	110.274	131.916	108.25	63.701	59.884	81.46	65.172	50.713	14.74	51.651	50.303	40.676	-3.221	48.241	50.497	36.476	12.476	52.949	44.845	30.378	22.115	46.252	33.842	24.244	21.633	28.658	21.739	16.374	3.951	20.962	17.852	12.981	5.338	22.967
Net Income Ratio Numbers are in millions	0.339	0.322	0.368	0.344	0.307	0.363	0.344	0.403	0.289	0.412	0.311	0.423	0.209	0.271	0.287	0.345	0.348	0.334	0.343	0.226	0.392	0.285	0.295	0.375	0.452	0.342	0.226	0.376	0.304	0.241	0.185	0.313	0.253	0.196	0.185	0.078	0.195	0.2	0.181	-0.021	0.169	0.192	0.18	0.071	0.207	0.204	0.156	0.152	0.231	0.18	0.135	0.121	0.146	0.131	0.1	0.036	0.126	0.126	0.102	0.051	0.152
EPS Numbers are in millions	0.19	0.15	0.24	0.14	0.16	0.18	0.23	0.18	0.2	0.34	0.24	0.27	0.16	0.22	0.2	0.21	0.21	0.3	0.16	0.11	0.2	0.21	0.15	0.18	0.22	0.25	0.12	0.14	0.13	0.14	0.062	0.074	0.077	0.08	0.051	0.019	0.051	0.064	0.039	-0.004	0.048	0.067	0.036	0.016	0.052	0.059	0.031	0.029	0.046	0.045	0.025	0.027	0.028	0.029	0.017	0.007	0.028	0.03	0.017	0.009	0.031
EPS Diluted Numbers are in millions	0.19	0.15	0.24	0.14	0.16	0.18	0.23	0.18	0.2	0.34	0.24	0.27	0.16	0.22	0.2	0.21	0.21	0.3	0.16	0.11	0.2	0.21	0.15	0.18	0.22	0.25	0.12	0.14	0.13	0.14	0.062	0.074	0.077	0.08	0.051	0.019	0.051	0.064	0.039	-0.004	0.048	0.067	0.036	0.016	0.052	0.059	0.031	0.029	0.046	0.045	0.025	0.027	0.028	0.029	0.017	0.007	0.028	0.03	0.017	0.009	0.031
EBITDA Numbers are in millions	262.699	202.083	317.969	179.96	216.478	241.548	307.015	225.447	210.206	356.325	254.318	363.432	106.263	174.532	231.909	170.266	240.476	271.621	186.905	95.752	221.288	191.419	179.372	183.164	220.112	233.773	121.987	145.426	142.739	133.334	68.875	94.428	88.472	71.827	55.498	33.635	56.692	55.329	42.155	-12.431	55.974	55.282	32.012	9.662	57.627	46.396	25.856	19.569	50.273	35.214	25.524	35.791	27.324	27.502	17.962	7.22	25.562	22.367	17.89	6.177	27.947
EBITDA Ratio Numbers are in millions	0.4	0.368	0.43	0.37	0.352	0.419	0.404	0.449	0.337	0.486	0.369	0.645	0.175	0.274	0.327	0.359	0.4	0.38	0.387	0.249	0.427	0.342	0.341	0.496	0.457	0.42	0.24	0.496	0.329	0.297	0.201	0.493	0.275	0.216	0.202	0.178	0.213	0.22	0.187	-0.08	0.197	0.21	0.158	0.055	0.226	0.212	0.133	0.134	0.251	0.188	0.143	0.2	0.139	0.166	0.109	0.065	0.154	0.158	0.141	0.059	0.186

Chongqing Fuling Zhacai Group Co., Ltd.

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