Anhui Fuhuang Steel Structure Co., Ltd.
SZSE:002743.SZ
5.52 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 833.791 | 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
| 694.161 | 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
| 139.63 | 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
| 0.167 | 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
| 9.977 | 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
| 95.773 | -24.238 | 40.371 | -44.99 | 94.818 | -22.401 | 40.859 | 41.928 | 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
| 14.491 | 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
| 110.264 | -21.663 | 44.442 | 101.399 | 107.296 | -19.223 | 53.49 | 127.911 | 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
| -16.038 | 0.085 | -0.453 | 13.848 | -73.152 | 72.693 | -2.304 | 0 | -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
| 104.203 | 68.007 | 71.027 | 164.83 | 89.548 | 64.125 | 95.222 | 256.378 | 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
| 35.428 | 24.435 | 52.864 | 66.277 | 45.518 | 40.678 | 25.112 | 56.616 | 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
| 0.042 | 0.021 | 0.058 | 0.066 | 0.047 | 0.029 | 0.02 | 0.041 | 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
| 0.131 | 0.085 | -32.692 | -75.002 | -36.323 | -31.262 | -39.701 | -46.432 | -48.08 | -29.194 | -41.26 | -30.479 | -53.236 | -26.574 | -33.4 | -25.161 | -34.236 | -28.179 | 1.033 | -23.112 | -34.101 | -25.595 | -23.918 | 0.49 | -33.109 | -32.754 | -4.584 | -75.735 | 7.174 | -39.433 | -8.721 | -24.661 | -2.56 | 0.068 | -15.462 | -1.307 | -25.364 | -15.948 | -28.526 | -11.961 | -30.735 | -16.639 | -22.757 |
Income Before Tax
| 35.559 | 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
| 0.043 | 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
| 5.106 | 2.833 | 3.178 | -9.628 | 6.206 | 5.419 | 3.188 | 10.933 | 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
| 30.063 | 21.084 | 16.74 | 7.557 | 38.118 | 31.339 | 19.037 | 20.743 | 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
| 0.036 | 0.018 | 0.018 | 0.008 | 0.039 | 0.023 | 0.015 | 0.015 | 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
| 0.069 | 0.048 | 0.039 | 0.017 | 0.083 | 0.066 | 0.04 | 0.05 | 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
| 0.069 | 0.048 | 0.039 | 0.017 | 0.079 | 0.066 | 0.04 | 0.05 | 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
| 77.35 | 88.693 | 86.914 | 72.719 | 115.633 | 97.977 | 85.953 | 77.61 | 104.82 | 84.724 | 78.005 | 68.035 | 145.419 | 114.509 | 66.082 | 84.184 | 118.398 | 110.179 | 58.344 | 79.842 | 58.096 | 113.518 | 63.035 | 85.639 | 71.305 | 101.371 | 28.738 | 105.541 | 17.187 | 77.801 | 30.386 | 41.081 | 24.738 | 46.011 | 24.341 | 12.594 | 34.887 | 34.791 | 32.032 | 32.967 | 52.274 | 49.676 | 25.726 |
EBITDA Ratio
| 0.093 | 0.061 | 0.053 | 0.095 | 0.083 | 0.057 | 0.045 | 0.056 | 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 |