Anhui Fuhuang Steel Structure Co., Ltd. (002743.SZ)

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002743.SZ
Financials

5.52 (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
Revenue Numbers are in millions	1,168.832	914.571	1,007.054	977.121	1,384.245	1,262.1	1,378.553	998.067	1,355.85	1,025.326	1,446.631	1,908.028	1,443.185	939.643	1,143.369	1,364.003	1,022.965	544.08	933.732	954.295	1,008.7	843.114	1,221.383	878.327	747.447	684.515	884.206	622.207	822.996	483.519	777.469	638.771	487.711	477.551	480.544	312.489	356.379	345.335	462.748	471.077	536.073	364.917
Cost of Revenue Numbers are in millions	1,030.229	790.68	775.947	802.91	1,241.831	1,106.32	1,077.251	846.627	1,215.114	893.854	1,140.697	1,697.241	1,273.355	834.307	906.805	1,204.305	864.18	483.821	691.917	831.368	855.564	739.405	983.86	739.79	644.006	629.411	703.486	564.86	725.608	435.747	617.175	594.486	436.354	426.206	402.952	252.705	296.459	290.444	399.269	401.219	460.538	314.727
Gross Profit Numbers are in millions	138.603	123.891	231.107	174.211	142.414	155.78	301.302	151.44	140.736	131.472	305.933	210.786	169.83	105.336	236.564	159.698	158.785	60.259	241.815	122.926	153.136	103.709	237.523	138.537	103.441	55.103	180.72	57.347	97.388	47.772	160.294	44.285	51.357	51.345	77.591	59.784	59.92	54.891	63.479	69.858	75.535	50.19
Gross Profit Ratio Numbers are in millions	0.119	0.135	0.229	0.178	0.103	0.123	0.219	0.152	0.104	0.128	0.211	0.11	0.118	0.112	0.207	0.117	0.155	0.111	0.259	0.129	0.152	0.123	0.194	0.158	0.138	0.081	0.204	0.092	0.118	0.099	0.206	0.069	0.105	0.108	0.161	0.191	0.168	0.159	0.137	0.148	0.141	0.138
Reseach & Development Expenses Numbers are in millions	38.021	26.132	77.279	29.636	33.748	44.036	92.31	18.243	42.28	31.196	80.332	42.459	49.692	27.913	40.383	34.378	50.128	17.972	38.161	34.771	42.774	30.279	57.341	45.849	4.525	9.451	7.353	3.559	6.489	0	76.01	0	24.655	0	52.32	0	25.289	0	57.31	0	0	0
General & Administrative Expenses Numbers are in millions	-24.238	40.371	-44.99	94.818	-22.401	40.859	-43.221	78.842	-11.564	33.702	-43.287	73.301	-7.161	28.07	-33.96	28.822	-9.667	25.497	-30.103	25.177	-13.729	26.425	-30.514	27.49	-15.723	30.415	-48.611	28.04	-4.091	21.705	-26.439	18.636	-4.344	16.344	-25.246	16.74	-5.98	13.871	-28.663	15.77	16.105	15.031
Selling & Marketing Expenses Numbers are in millions	2.576	12.386	18.283	12.477	3.179	12.631	16.71	10.865	4.417	11.111	16.428	7.74	5.064	7.731	12.172	7.817	5.616	6.824	14.824	6.029	6.878	8.09	17.183	7.595	5.587	7.183	10.891	7.719	7.957	6.793	14.996	4.817	5.389	5.653	8.225	5.332	4.524	5.744	6.257	6.454	7.963	4.522
SG&A Numbers are in millions	-21.663	44.442	101.399	107.296	-19.223	53.49	-26.511	89.707	-7.147	44.814	-26.859	81.041	-2.097	35.801	-21.787	36.639	-4.051	32.321	-15.28	31.206	-6.852	34.515	-13.331	35.085	-10.136	37.598	-37.72	35.759	3.866	28.499	-11.444	23.453	1.045	21.997	-17.022	22.072	-1.455	19.616	-22.406	22.224	24.068	19.554
Other Expenses Numbers are in millions	0.085	-0.453	13.848	-73.152	72.693	-2.304	93.027	-42.617	43.667	-1.111	0.246	-60.297	59.569	-0.155	-1.118	0.137	59.114	1.033	0.582	-0.001	0.52	-0.282	0.49	-0.155	-0.729	0.687	-2.045	0.849	-1.224	2.57	-0.527	1.426	0.076	0.209	1.346	0.875	0.209	0.262	1.643	0.379	0.446	0.218
Operating Expenses Numbers are in millions	68.007	71.027	164.83	89.548	64.125	95.222	158.827	65.333	78.8	74.899	136.927	84.042	87.955	63.493	88.601	70.255	83.467	49.33	88.017	66.606	77.316	65.218	112.623	81.14	38.982	37.853	41.921	36.175	36.082	28.901	79.168	24.392	-1.581	27.004	36.597	24.897	21.088	22.859	25.559	28.85	30.565	24.464
Operating Income Numbers are in millions	24.435	52.864	66.277	45.518	40.678	25.112	10.968	41.811	32.923	17.115	25.942	72.772	66.125	12.721	26.027	57.84	55.69	4.807	13.453	19.864	49.355	14.855	22.309	24.443	39.569	12.156	14.814	27.498	29.483	7.58	3.752	15.987	28.257	8.757	4.065	8.727	16.104	3.244	8.228	9.907	21.087	2.751
Operating Income Ratio Numbers are in millions	0.021	0.058	0.066	0.047	0.029	0.02	0.008	0.042	0.024	0.017	0.018	0.038	0.046	0.014	0.023	0.042	0.054	0.009	0.014	0.021	0.049	0.018	0.018	0.028	0.053	0.018	0.017	0.044	0.036	0.016	0.005	0.025	0.058	0.018	0.008	0.028	0.045	0.009	0.018	0.021	0.039	0.008
Total Other Income Expenses Net Numbers are in millions	0.085	-32.692	-75.002	-0.076	-0.383	0	-0.783	-0.17	0.113	0.067	0.246	-54.559	-15.891	-29.277	-123.055	-31.467	-19.827	-5.089	-139.764	-36.457	-25.944	-23.918	-102.102	-33.109	-25.621	-4.407	-125.821	7.174	-33.255	-8.721	-78.032	-2.56	-24.613	-15.462	-35.593	-25.364	-22.527	-28.526	-28.059	-30.735	-23.437	-22.757
Income Before Tax Numbers are in millions	24.521	20.172	-8.725	45.442	40.295	25.112	10.184	41.641	33.036	17.182	26.188	72.185	65.985	12.565	24.909	57.976	55.491	5.84	14.035	19.863	49.875	14.573	22.799	24.288	38.839	12.844	12.978	28.347	28.05	10.15	3.094	17.333	28.326	8.879	5.401	9.523	16.305	3.506	9.861	10.273	21.533	2.969
Income Before Tax Ratio Numbers are in millions	0.021	0.022	-0.009	0.047	0.029	0.02	0.007	0.042	0.024	0.017	0.018	0.038	0.046	0.013	0.022	0.043	0.054	0.011	0.015	0.021	0.049	0.017	0.019	0.028	0.052	0.019	0.015	0.046	0.034	0.021	0.004	0.027	0.058	0.019	0.011	0.03	0.046	0.01	0.021	0.022	0.04	0.008
Income Tax Expense Numbers are in millions	2.833	3.178	-9.628	6.206	5.419	3.188	-13.824	3.639	4.691	2.677	-9.993	9.342	11.043	-0.545	-8.268	8.272	5.453	4.289	-6.006	3.779	5.926	3.736	-3.062	4.161	5.255	2.298	-4.438	5.519	3.937	2.773	-1.481	2.225	3.603	2.308	-1.683	1.324	2.711	0.857	0.354	1.303	2.653	0.521
Net Income Numbers are in millions	21.084	16.74	7.557	38.118	31.339	19.037	22.52	35.877	26.8	14.073	36.663	62.734	54.14	12.579	32.384	49.533	49.75	1.234	18.971	16.02	42.927	12.362	19.494	19.902	32.699	10.354	17.699	22.306	23.163	7.064	4.831	14.839	24.287	6.421	6.821	8.044	13.444	2.515	9.148	8.69	18.779	2.291
Net Income Ratio Numbers are in millions	0.018	0.018	0.008	0.039	0.023	0.015	0.016	0.036	0.02	0.014	0.025	0.033	0.038	0.013	0.028	0.036	0.049	0.002	0.02	0.017	0.043	0.015	0.016	0.023	0.044	0.015	0.02	0.036	0.028	0.015	0.006	0.023	0.05	0.013	0.014	0.026	0.038	0.007	0.02	0.018	0.035	0.006
EPS Numbers are in millions	0.048	0.039	0.017	0.083	0.066	0.04	0.052	0.077	0.057	0.03	0.084	0.2	0.17	0.04	0.098	0.15	0.15	0.004	0.059	0.05	0.14	0.04	0.059	0.06	0.095	0.03	0.056	0.07	0.066	0.02	0.016	0.05	0.095	0.03	0.03	0.03	0.054	0.01	0.053	0.05	0.12	0.015
EPS Diluted Numbers are in millions	0.048	0.039	0.017	0.079	0.066	0.04	0.052	0.077	0.057	0.03	0.084	0.2	0.17	0.04	0.098	0.15	0.15	0.004	0.059	0.05	0.14	0.04	0.059	0.06	0.095	0.03	0.056	0.07	0.066	0.02	0.016	0.05	0.095	0.03	0.03	0.03	0.054	0.01	0.053	0.05	0.12	0.015
EBITDA Numbers are in millions	71.579	48.894	95.82	81.586	78.531	56.818	110.065	85.35	62.55	54.196	143.5	126.51	82.687	40.799	149.16	93.696	78.982	14.519	163.935	60.458	96.078	37.436	154.577	55.419	103.692	7.942	161.772	17.187	77.801	9.597	89.389	16.475	52.022	27.116	33.587	41.692	38.142	35.267	41.228	57.12	49.676	27.817
EBITDA Ratio Numbers are in millions	0.061	0.053	0.095	0.083	0.057	0.045	0.08	0.086	0.046	0.053	0.099	0.066	0.057	0.043	0.13	0.069	0.077	0.027	0.176	0.063	0.095	0.044	0.127	0.063	0.139	0.012	0.183	0.028	0.095	0.02	0.115	0.026	0.107	0.057	0.07	0.133	0.107	0.102	0.089	0.121	0.093	0.076

Anhui Fuhuang Steel Structure Co., Ltd.

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