Feilong Auto Components Co., Ltd. (002536.SZ)

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002536.SZ
Financials

15.1 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	1,118.494	1,240.41	1,029.779	1,109.086	1,010.241	945.772	838.361	892.606	715.188	811.857	681.221	691.987	835.431	906.909	766.855	705.318	538.166	655.129	652.104	641.38	621.669	723.11	694.852	683.623	745.377	696.718	758.179	690.512	624.623	592.685	624.377	506.153	477.456	476.84	529.229	436.156	484.542	464.918	434.861	394.893	415.402	369.531	374.441	303.146	304.215	262.203	220.241	221.879	224.369	202.84	219.785	199.997	270.437	253.619	265.333	232.521	263.186	238.222	214.212	180.23
Cost of Revenue Numbers are in millions	938.629	986.26	858.771	839.965	805.905	734.902	673.547	730.31	603.207	669.437	595.86	535.43	636.775	689.208	597.172	524.306	416.988	517.388	495.412	492.088	479.864	556.149	471.096	502.595	559.324	500.568	528.977	479.393	462.145	434.029	450.196	387.593	366.665	365.027	395.89	345.632	375.769	360.718	325.943	316.578	336.804	292.021	290.122	242.226	239.033	202.065	173.169	183.935	161.125	157.244	156.051	151.111	199.832	184.772	165.062	180.559	191.669	166.627	152.183	124.978
Gross Profit Numbers are in millions	179.865	254.15	171.008	269.121	204.335	210.87	164.814	162.295	111.981	142.42	85.361	156.557	198.656	217.701	169.683	181.011	121.178	137.74	156.692	149.292	141.805	166.961	223.755	181.028	186.053	196.151	229.203	211.119	162.479	158.656	174.181	118.561	110.791	111.814	133.339	90.524	108.773	104.199	108.918	78.314	78.598	77.509	84.32	60.92	65.182	60.138	47.071	37.944	63.244	45.596	63.734	48.885	70.605	68.847	100.271	51.963	71.517	71.595	62.029	55.252
Gross Profit Ratio Numbers are in millions	0.161	0.205	0.166	0.243	0.202	0.223	0.197	0.182	0.157	0.175	0.125	0.226	0.238	0.24	0.221	0.257	0.225	0.21	0.24	0.233	0.228	0.231	0.322	0.265	0.25	0.282	0.302	0.306	0.26	0.268	0.279	0.234	0.232	0.234	0.252	0.208	0.224	0.224	0.25	0.198	0.189	0.21	0.225	0.201	0.214	0.229	0.214	0.171	0.282	0.225	0.29	0.244	0.261	0.271	0.378	0.223	0.272	0.301	0.29	0.307
Reseach & Development Expenses Numbers are in millions	55.904	59.133	54.223	84.33	46.423	55.435	45.905	53.822	49.333	50.776	37.767	51.148	58.823	49.453	48.333	46.701	44.604	36.311	53.389	42.928	42.088	45.144	52.983	46.363	132.881	40.126	219.189	44.521	75.406	0	135.32	0	57.961	0	121.297	0	57.178	0	90.066	0	38.829	0	68.724	0	26.751	0	46.504	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-35.855	55.971	-122.996	142.641	-30.25	49.374	-112.187	126.893	-32.302	45.667	-92.296	106.659	-25.24	40.744	-85.434	39.246	-23.706	36.052	-96.784	37.045	-36.656	54.474	-90.445	44.846	-66.747	81.439	-210.349	89.109	-63.974	78.905	-187.416	76.11	-58.526	67.762	-156.266	52.822	-50.989	59.962	-118.499	45.867	-37.419	46.592	-95.158	37.642	-27.051	36.121	-64.098	30.327	28.787	25.245	-67.105	25.843	-22.121	29.997	-43.065	14.918	-15.199	22.176	-58.528	16.331
Selling & Marketing Expenses Numbers are in millions	25.07	21.704	32.066	25.66	21.483	23.139	31.065	26.224	11.735	27.855	16.711	31.997	15.838	32.829	6.683	24.797	32.832	32.999	55.853	43.462	43.622	21.06	39.708	29.138	24.541	16.8	28.386	18.008	23.21	17.883	26.91	15.9	19.008	14.804	22.25	16.42	18.124	11.522	21.529	15.265	11.3	9.281	17.554	14.13	9.251	5.631	15.646	9.308	9.111	5.535	10.018	13.942	12.892	9.709	13.619	8.959	12.467	7.139	8.845	8.004
SG&A Numbers are in millions	66.282	77.676	-90.929	168.301	-8.767	72.513	-81.122	153.117	-20.567	73.521	-75.585	138.657	-9.401	73.573	-78.751	64.043	9.126	69.051	-40.932	80.507	6.966	75.534	-50.737	73.984	-42.206	98.24	-181.963	107.117	-40.764	96.788	-160.506	92.01	-39.518	82.566	-134.016	69.243	-32.864	71.484	-96.97	61.132	-26.119	55.873	-77.604	51.773	-17.8	41.751	-48.452	39.635	37.898	30.779	-57.087	39.785	-9.229	39.706	-29.446	23.878	-2.732	29.314	-49.683	24.335
Other Expenses Numbers are in millions	-10.705	-0.055	-1,017.912	-4.069	-0.889	3.43	191.01	-73.304	74.624	2.742	-1.877	-0.764	-0.225	-0.151	-2.914	-1.319	0.084	0.516	-0.796	-0.623	-0.028	-0.107	-3.82	1.76	-0.245	-3.427	-13.297	0.433	-0.16	2.851	3.06	5.736	1.822	9.433	6.33	4.126	2.415	1.087	10.527	1.646	4.728	1.02	2.795	3.208	1.575	3.789	32.685	2.821	1.094	1.342	2.406	0.587	6.701	2.221	0.022	1.698	0.796	1.623	0.603	0.675
Operating Expenses Numbers are in millions	132.891	131.458	1,017.912	173.981	127.251	131.378	155.793	133.636	103.39	127.039	119.264	125.543	110.849	124.984	118.689	112.68	111.49	101.386	159.444	122.887	126.463	121.934	143.217	123.154	108.317	101.605	135.004	112.992	102.728	101.354	126.407	94.485	86.466	84.61	105.244	70.958	83.199	72.336	92.156	62.18	57.675	56.438	78.245	52.539	48.56	42.686	64.422	41.146	38.463	31.006	47.365	40.501	40.532	40.468	66.452	24.666	35.12	30.142	25.643	24.783
Operating Income Numbers are in millions	46.974	128.041	11.867	86.808	76.448	73.321	4.946	35.598	9.632	2.116	-67.064	21.058	73.265	80.568	35.146	46.401	12.821	28.375	-13.693	26.422	11.96	29.352	61.025	57.548	62.134	85.409	84.704	92.471	49.524	53.98	29.94	21.771	21.43	23.285	2.203	18.831	16.12	16.396	1.447	5.713	11.004	13.326	-3.337	0.855	9.298	10.386	-23.761	-7.579	19.466	11.003	10.099	3.841	27.864	21.703	24.131	18.689	25.874	30.712	30.53	26.158
Operating Income Ratio Numbers are in millions	0.042	0.103	0.012	0.078	0.076	0.078	0.006	0.04	0.013	0.003	-0.098	0.03	0.088	0.089	0.046	0.066	0.024	0.043	-0.021	0.041	0.019	0.041	0.088	0.084	0.083	0.123	0.112	0.134	0.079	0.091	0.048	0.043	0.045	0.049	0.004	0.043	0.033	0.035	0.003	0.014	0.026	0.036	-0.009	0.003	0.031	0.04	-0.108	-0.034	0.087	0.054	0.046	0.019	0.103	0.086	0.091	0.08	0.098	0.129	0.143	0.145
Total Other Income Expenses Net Numbers are in millions	17.824	-0.055	-4.658	-4.069	-0.889	-0.201	-2.147	-0.57	-4.469	0.866	-1.877	-10.722	-14.767	-12.3	-18.763	-23.249	3.218	-7.464	-11.737	-0.607	-3.41	-15.782	-23.333	1.435	-15.847	-12.564	-17.632	-5.486	-15.284	-0.471	-15.883	3.431	-1.807	5.514	-21.627	3.392	-7.039	-14.38	-8.681	-8.776	-5.191	-6.725	-6.616	-4.319	-5.75	-3.278	26.175	-1.556	-4.306	-2.244	-3.863	-3.956	4.493	-4.456	-9.666	-6.91	-9.727	-9.118	-5.254	-3.636
Income Before Tax Numbers are in millions	64.799	127.986	7.209	82.74	75.559	73.12	2.799	35.029	5.163	2.982	-68.941	20.293	73.041	80.417	32.232	45.082	12.905	28.891	-14.49	25.799	11.932	29.245	57.205	59.308	61.889	81.982	76.567	92.641	44.467	56.831	31.89	27.507	22.519	32.718	6.469	22.958	18.535	17.483	8.081	7.359	15.733	14.346	-0.542	4.063	10.872	14.175	8.824	-4.758	20.475	12.346	12.505	4.428	34.565	23.924	24.153	20.387	26.669	32.335	31.133	26.832
Income Before Tax Ratio Numbers are in millions	0.058	0.103	0.007	0.075	0.075	0.077	0.003	0.039	0.007	0.004	-0.101	0.029	0.087	0.089	0.042	0.064	0.024	0.044	-0.022	0.04	0.019	0.04	0.082	0.087	0.083	0.118	0.101	0.134	0.071	0.096	0.051	0.054	0.047	0.069	0.012	0.053	0.038	0.038	0.019	0.019	0.038	0.039	-0.001	0.013	0.036	0.054	0.04	-0.021	0.091	0.061	0.057	0.022	0.128	0.094	0.091	0.088	0.101	0.136	0.145	0.149
Income Tax Expense Numbers are in millions	-1.05	11.014	-14.536	1.824	3.139	6.828	-17.303	1.327	-8.074	-4.939	-23.088	-2.127	1.662	6.949	-8.855	3.164	0.157	4.465	-21.355	1.565	-0.696	2.108	2.748	1.393	6.984	6.97	12.857	8.705	0.824	5.053	2.448	0.911	0.561	1.94	1.943	2.027	1.381	2.012	1.995	0.119	1.755	0.508	-1.143	1.45	1.095	1.584	-2.722	1.543	1.626	1.28	-0.011	0.672	3.615	2.77	4.855	2.832	1.452	3.267	2.662	-2.385
Net Income Numbers are in millions	64.806	118.995	37.206	82.35	74.402	67.816	20.102	34.049	15.339	8.715	-29.467	24.795	72.595	74.021	42.343	43.173	13.869	24.936	0.858	24.631	13.04	27.813	57.693	58.359	54.711	74.629	63.255	83.667	43.309	51.32	29.287	26.745	21.871	29.953	4.131	20.877	16.804	15.332	5.907	7.379	13.809	13.328	0.202	3.045	9.872	12.185	11.091	-6.158	18.849	11.066	12.516	3.756	30.827	20.791	18.197	19.73	25.456	25.073	23.811	24.907
Net Income Ratio Numbers are in millions	0.058	0.096	0.036	0.074	0.074	0.072	0.024	0.038	0.021	0.011	-0.043	0.036	0.087	0.082	0.055	0.061	0.026	0.038	0.001	0.038	0.021	0.038	0.083	0.085	0.073	0.107	0.083	0.121	0.069	0.087	0.047	0.053	0.046	0.063	0.008	0.048	0.035	0.033	0.014	0.019	0.033	0.036	0.001	0.01	0.032	0.046	0.05	-0.028	0.084	0.055	0.057	0.019	0.114	0.082	0.069	0.085	0.097	0.105	0.111	0.138
EPS Numbers are in millions	0.11	0.21	0.11	0.14	0.15	0.14	0.04	0.078	0.035	0.02	-0.057	0.05	0.14	0.15	0.088	0.09	0.028	0.05	0.004	0.05	0.025	0.08	0.11	0.17	0.11	0.15	0.13	0.17	0.084	0.1	0.058	0.053	0.044	0.06	0.008	0.04	0.039	0.033	0.014	0.017	0.032	0.031	0.001	0.007	0.023	0.029	0.024	-0.014	0.044	0.027	0.03	0.009	0.079	0.048	0.055	0.051	0.079	0.078	0.074	0.078
EPS Diluted Numbers are in millions	0.11	0.21	0.081	0.14	0.15	0.14	0.04	0.078	0.035	0.02	-0.057	0.05	0.14	0.15	0.088	0.09	0.028	0.05	0.004	0.05	0.025	0.08	0.11	0.17	0.11	0.15	0.13	0.17	0.084	0.1	0.058	0.053	0.044	0.06	0.008	0.04	0.039	0.033	0.014	0.017	0.032	0.031	0.001	0.007	0.023	0.029	0.024	-0.014	0.044	0.027	0.03	0.009	0.079	0.048	0.055	0.051	0.079	0.078	0.074	0.078
EBITDA Numbers are in millions	103.43	127.518	22.843	86.119	86.343	76.911	8.341	40.999	14.123	11.249	-50.288	27.305	84.5	89.41	41.551	63.264	11.858	38.525	2.666	31.418	24.273	39.898	68.178	66.016	61.335	94.545	70.311	98.39	51.093	57.302	73.333	24.076	37.617	27.204	51.896	19.565	30.421	31.863	36.831	16.135	27.875	21.071	15.441	8.381	21.229	17.452	22.207	-3.202	24.781	14.59	30.231	8.384	40.934	28.379	38.173	27.297	39.373	41.454	45.129	30.469
EBITDA Ratio Numbers are in millions	0.092	0.103	0.022	0.078	0.085	0.081	0.01	0.046	0.02	0.014	-0.074	0.039	0.101	0.099	0.054	0.09	0.022	0.059	0.004	0.049	0.039	0.055	0.098	0.097	0.082	0.136	0.093	0.142	0.082	0.097	0.117	0.048	0.079	0.057	0.098	0.045	0.063	0.069	0.085	0.041	0.067	0.057	0.041	0.028	0.07	0.067	0.101	-0.014	0.11	0.072	0.138	0.042	0.151	0.112	0.144	0.117	0.15	0.174	0.211	0.169

Feilong Auto Components Co., Ltd.

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