Fengxing Co., Ltd.
SZSE:002760.SZ
21.65 (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
| 135.3 | 160.81 | 138.708 | 170.859 | 149.281 | 205.237 | 165.424 | 246.176 | 180.162 | 195.288 | 194.492 | 279.715 | 246.725 | 201.941 | 216.662 | 289.65 | 123.31 | 161.326 | 130.138 | 218.415 | 134.676 | 106.933 | 150.544 | 121.659 | 109.074 | 133.755 | 104.248 | 90.665 | 95.675 | 86.288 | 94.953 | 106.806 | 74.359 | 76.544 | 49.256 | 101.328 | 81.497 | 108.504 | 125.832 | 132.815 | 121.975 | 137.331 | 130.083 |
| Cost of Revenue
| 114.92 | 130.987 | 112.81 | 142.63 | 120.106 | 165.046 | 129.39 | 194.752 | 142.948 | 158.132 | 152.428 | 215.834 | 193.036 | 153.168 | 167.314 | 231.496 | 86.215 | 114.202 | 92.973 | 160.337 | 94.29 | 74.702 | 113.711 | 88.7 | 82.484 | 103.445 | 86.931 | 77.187 | 79.229 | 73.76 | 81.921 | 87.644 | 59.91 | 61.127 | 38.631 | 74.359 | 62.461 | 81.017 | 94.336 | 96.893 | 91.076 | 75.988 | 120.483 |
| Gross Profit
| 20.38 | 29.824 | 25.898 | 28.229 | 29.174 | 40.192 | 36.034 | 51.424 | 37.214 | 37.156 | 42.064 | 63.881 | 53.689 | 48.772 | 49.348 | 58.154 | 37.095 | 47.124 | 37.165 | 58.078 | 40.386 | 32.23 | 36.833 | 32.959 | 26.59 | 30.31 | 17.317 | 13.477 | 16.446 | 12.529 | 13.033 | 19.162 | 14.449 | 15.417 | 10.624 | 26.968 | 19.036 | 27.488 | 31.496 | 35.922 | 30.899 | 61.343 | 9.6 |
| Gross Profit Ratio
| 0.151 | 0.185 | 0.187 | 0.165 | 0.195 | 0.196 | 0.218 | 0.209 | 0.207 | 0.19 | 0.216 | 0.228 | 0.218 | 0.242 | 0.228 | 0.201 | 0.301 | 0.292 | 0.286 | 0.266 | 0.3 | 0.301 | 0.245 | 0.271 | 0.244 | 0.227 | 0.166 | 0.149 | 0.172 | 0.145 | 0.137 | 0.179 | 0.194 | 0.201 | 0.216 | 0.266 | 0.234 | 0.253 | 0.25 | 0.27 | 0.253 | 0.447 | 0.074 |
| Reseach & Development Expenses
| 4.649 | 5.222 | 8.031 | 12.158 | 5.594 | 8.299 | 6.923 | 10.34 | 6.619 | 8.282 | 7.197 | 16.703 | 7.296 | 6.299 | 7.135 | 15.687 | 5.208 | 6.391 | 4.679 | 8.88 | 4.285 | 4.037 | 4.111 | 3.532 | 4.442 | 8.61 | 3.197 | 13.757 | 3.797 | 3.714 | 0 | 8.867 | 0 | 2.205 | 0 | 12.65 | 0 | 5.252 | 0 | 15.605 | 0 | 8.022 | 0 |
| General & Administrative Expenses
| 34.729 | -6.536 | 12.572 | -17.778 | 32.197 | -2.914 | 10.382 | -21.06 | 28.579 | -2.969 | 11.053 | -16.733 | 25.914 | -5.023 | 10.522 | -13.291 | 8.129 | -2.621 | 8.697 | -14.152 | 7.066 | 1.06 | 6.857 | -14.988 | 6.292 | -7.014 | 12.329 | -13.097 | 10.7 | -3.965 | 7.684 | -18.218 | 9.124 | -3.251 | 7.311 | -22.659 | 12.02 | -7.541 | 10.553 | -22.893 | 9.198 | 18.382 | 0 |
| Selling & Marketing Expenses
| 20.642 | 9.061 | 8.241 | 12.969 | 7.05 | 11.041 | 8.7 | 9.972 | 7.199 | 8.409 | 9.43 | 9.738 | 8.501 | 6.488 | 7.924 | -8.564 | 9.476 | 11.116 | 11.142 | 13.947 | 13.916 | 11.5 | 12.594 | 13.476 | 11.08 | 14.468 | 8.911 | 11.535 | 12.448 | 12.61 | 10.09 | 9.931 | 8.69 | 9.003 | 5.909 | 8.471 | 8.229 | 10.726 | 7.346 | 11.003 | 11.723 | 23.216 | 0 |
| SG&A
| 55.37 | 2.525 | 20.34 | -4.809 | 39.246 | 8.127 | 19.082 | -11.088 | 35.778 | 5.44 | 20.483 | -6.995 | 34.415 | 1.464 | 18.446 | -21.855 | 17.605 | 8.495 | 19.839 | -0.206 | 20.983 | 12.56 | 19.451 | -1.512 | 17.372 | 7.454 | 21.24 | -1.562 | 23.148 | 8.646 | 17.773 | -8.287 | 17.814 | 5.752 | 13.22 | -14.188 | 20.249 | 3.185 | 17.899 | -11.89 | 20.921 | 42.996 | 0 |
| Other Expenses
| -36.656 | -0.066 | -1.617 | 8.553 | -0.038 | -0.544 | -3.368 | 28.349 | -24.959 | 9.794 | -4.753 | 0.852 | -0.014 | -0.039 | -0 | -1.727 | 0.046 | -1.27 | 2.136 | -1.382 | -1.134 | -0.999 | 2.012 | -6.021 | 0.168 | -0.321 | 2.727 | 0.826 | -0.003 | -4.534 | 4.596 | 11.843 | 6.347 | 5.912 | 13.862 | 3.076 | 5.243 | 4.254 | 0.675 | 1.948 | 1.684 | -125.31 | -120.483 |
| Operating Expenses
| 23.363 | 21.716 | 29.988 | 49.1 | 15.164 | 31.887 | 22.637 | 27.601 | 17.438 | 23.517 | 22.927 | 34.967 | 22.429 | 19.703 | 20.99 | 19.868 | 20.733 | 22.962 | 21.449 | 27.257 | 22.431 | 22.252 | 21.258 | 19.733 | 18.886 | 21.947 | 18.418 | 27.072 | 20.446 | 14.165 | 18.984 | 25.312 | 18.3 | 18.645 | 13.454 | 18.154 | 20.822 | 19.514 | 18.842 | 21.81 | 21.799 | -125.31 | -120.483 |
| Operating Income
| 1.138 | 11.228 | -4.089 | -54.463 | -38.652 | 7.921 | 14.078 | 20.413 | 16.654 | 12.794 | 18.594 | 28.147 | 29.111 | 30.671 | 25.376 | 35.87 | 18.674 | 25.339 | 15.233 | 37.143 | 13.081 | 10.581 | 16.854 | 18.367 | 7.645 | 9.207 | -1.241 | -28.704 | -4.279 | -0.214 | -8.161 | -13.598 | -5.499 | -3.905 | -2.949 | 6.087 | -4.224 | 6.247 | 11.163 | 10.574 | 4.363 | 12.021 | 9.6 |
| Operating Income Ratio
| 0.008 | 0.07 | -0.029 | -0.319 | -0.259 | 0.039 | 0.085 | 0.083 | 0.092 | 0.066 | 0.096 | 0.101 | 0.118 | 0.152 | 0.117 | 0.124 | 0.151 | 0.157 | 0.117 | 0.17 | 0.097 | 0.099 | 0.112 | 0.151 | 0.07 | 0.069 | -0.012 | -0.317 | -0.045 | -0.002 | -0.086 | -0.127 | -0.074 | -0.051 | -0.06 | 0.06 | -0.052 | 0.058 | 0.089 | 0.08 | 0.036 | 0.088 | 0.074 |
| Total Other Income Expenses Net
| -0.011 | -0.066 | 5.652 | -23.725 | -0.038 | -0.544 | 0.007 | -1.63 | -0.028 | -0.006 | 0.005 | 0.852 | -2.163 | 1.563 | -0 | -4.142 | 2.357 | -0.096 | 1.654 | 4.939 | -6.007 | -0.396 | 3.292 | -0.881 | 0.109 | 0.522 | 2.588 | -14.283 | -0.283 | -3.112 | 2.386 | 4.395 | 4.698 | 5.235 | 13.742 | 0.348 | 2.765 | 115.706 | -113.995 | -1.618 | -3.053 | 116.166 | -118.658 |
| Income Before Tax
| 1.127 | 11.162 | 1.563 | -45.91 | -38.69 | 7.376 | 14.085 | 18.782 | 16.626 | 12.788 | 18.6 | 28.999 | 29.097 | 30.632 | 25.376 | 34.144 | 18.72 | 24.067 | 17.369 | 35.761 | 11.948 | 9.582 | 18.866 | 12.345 | 7.813 | 8.885 | 1.486 | -27.877 | -4.282 | -4.748 | -3.565 | -1.755 | 0.848 | 2.007 | 10.913 | 9.162 | 0.979 | 10.501 | 11.837 | 12.495 | 6.047 | 13.407 | 11.425 |
| Income Before Tax Ratio
| 0.008 | 0.069 | 0.011 | -0.269 | -0.259 | 0.036 | 0.085 | 0.076 | 0.092 | 0.065 | 0.096 | 0.104 | 0.118 | 0.152 | 0.117 | 0.118 | 0.152 | 0.149 | 0.133 | 0.164 | 0.089 | 0.09 | 0.125 | 0.101 | 0.072 | 0.066 | 0.014 | -0.307 | -0.045 | -0.055 | -0.038 | -0.016 | 0.011 | 0.026 | 0.222 | 0.09 | 0.012 | 0.097 | 0.094 | 0.094 | 0.05 | 0.098 | 0.088 |
| Income Tax Expense
| -0.112 | 1.094 | -1.06 | -4.037 | 0.124 | -0.13 | 0.539 | 1.604 | -0.656 | 3.4 | -0.091 | 0.731 | 3.112 | 4.691 | 2.895 | 2.428 | 1.908 | 2.659 | 0.847 | 2.277 | -0.015 | -0.009 | 0.011 | -0.024 | 0.027 | 0.055 | 0.01 | 42.656 | 0.6 | 1.022 | 0.345 | -0.824 | 0.683 | 0.376 | 1.548 | 0.027 | 0.157 | 1.706 | 1.68 | 1.199 | 1.294 | 116.761 | -118.744 |
| Net Income
| 1.239 | 10.068 | 2.977 | -41.873 | -38.814 | 7.506 | 13.546 | 17.179 | 17.282 | 9.388 | 18.691 | 28.268 | 25.985 | 21.022 | 20.199 | 21.666 | 10.102 | 14.983 | 14.214 | 25.743 | 11.963 | 9.591 | 18.855 | 12.369 | 7.786 | 8.83 | 1.477 | -70.533 | -4.883 | -5.77 | -3.91 | -0.931 | 0.165 | 1.631 | 9.365 | 9.135 | 0.822 | 8.795 | 10.157 | 11.296 | 4.753 | 11.425 | 9.686 |
| Net Income Ratio
| 0.009 | 0.063 | 0.021 | -0.245 | -0.26 | 0.037 | 0.082 | 0.07 | 0.096 | 0.048 | 0.096 | 0.101 | 0.105 | 0.104 | 0.093 | 0.075 | 0.082 | 0.093 | 0.109 | 0.118 | 0.089 | 0.09 | 0.125 | 0.102 | 0.071 | 0.066 | 0.014 | -0.778 | -0.051 | -0.067 | -0.041 | -0.009 | 0.002 | 0.021 | 0.19 | 0.09 | 0.01 | 0.081 | 0.081 | 0.085 | 0.039 | 0.083 | 0.074 |
| EPS
| 0.012 | 0.093 | 0.028 | -0.42 | -0.36 | 0.07 | 0.13 | 0.16 | 0.16 | 0.089 | 0.17 | 0.35 | 0.3 | 0.24 | 0.23 | 0.24 | 0.11 | 0.17 | 0.16 | 0.3 | 0.14 | 0.11 | 0.21 | 0.14 | 0.09 | 0.12 | 0.02 | -0.87 | -0.057 | -0.059 | -0.04 | -0.011 | 0.002 | 0.019 | 0.11 | 0.11 | 0.01 | 0.13 | 0.15 | 0.17 | 0.07 | 0.17 | 0.15 |
| EPS Diluted
| 0.012 | 0.093 | 0.028 | -0.42 | -0.36 | 0.07 | 0.13 | 0.16 | 0.16 | 0.085 | 0.17 | 0.35 | 0.3 | 0.24 | 0.23 | 0.24 | 0.11 | 0.17 | 0.16 | 0.3 | 0.14 | 0.11 | 0.21 | 0.14 | 0.09 | 0.12 | 0.02 | -0.87 | -0.057 | -0.059 | -0.04 | -0.011 | 0.002 | 0.019 | 0.11 | 0.11 | 0.01 | 0.13 | 0.15 | 0.17 | 0.07 | 0.17 | 0.15 |
| EBITDA
| 3.175 | 9.063 | 4.991 | -11.926 | 15.255 | 9.336 | 14.249 | 24.089 | 21.249 | 13.974 | 19.422 | 31.016 | 31.687 | 30.087 | 28.773 | 36.223 | 18.134 | 23.968 | 18.453 | 29.658 | 17.565 | 10.633 | 18.936 | 7.752 | 9.087 | 12.886 | -0.534 | -19.858 | -3.602 | -2.348 | -3.714 | 33.897 | -3.115 | 19.535 | -2.715 | 22.782 | -0.873 | -99.902 | 125.832 | 16.808 | 10.2 | -102.758 | 130.083 |
| EBITDA Ratio
| 0.023 | 0.056 | 0.036 | -0.07 | 0.102 | 0.045 | 0.086 | 0.098 | 0.118 | 0.072 | 0.1 | 0.111 | 0.128 | 0.149 | 0.133 | 0.125 | 0.147 | 0.149 | 0.142 | 0.136 | 0.13 | 0.099 | 0.126 | 0.064 | 0.083 | 0.096 | -0.005 | -0.219 | -0.038 | -0.027 | -0.039 | 0.317 | -0.042 | 0.255 | -0.055 | 0.225 | -0.011 | -0.921 | 1 | 0.127 | 0.084 | -0.748 | 1 |