Chengdu Fusen Noble-House Industrial Co.,Ltd. (002818.SZ)

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002818.SZ
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13.34 (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
Revenue Numbers are in millions	328.048	356.46	341.931	384.248	384.002	389.662	392.614	300.882	398.678	390.556	408.269	386.415	397.398	344.725	371.7	348.004	302.389	305.507	456.585	381.201	444.427	337.275	345.515	332.752	414.594	328.241	301.07	323.481	333.38	300.526	299.029	299.132	311.24	311.663	304.734	303.757	216.178	216.178
Cost of Revenue Numbers are in millions	107.303	118.911	111.614	118.642	110.471	116.463	131.978	104.88	114.093	109.15	129.652	120.092	121.62	88.775	119.285	107.005	105.644	98.917	176.425	127.131	142.471	92.415	107.449	99.446	125.953	92.294	105.712	100.108	98.292	86.553	104.512	91.553	93.035	84.856	104.588	93.837	51.866	51.866
Gross Profit Numbers are in millions	220.745	237.549	230.317	265.606	273.531	273.199	260.636	196.003	284.585	281.406	278.617	266.323	275.777	255.95	252.416	240.999	196.745	206.59	280.159	254.071	301.956	244.86	238.066	233.306	288.642	235.947	195.357	223.373	235.088	213.973	194.518	207.579	218.205	226.807	200.146	209.92	164.312	164.312
Gross Profit Ratio Numbers are in millions	0.673	0.666	0.674	0.691	0.712	0.701	0.664	0.651	0.714	0.721	0.682	0.689	0.694	0.742	0.679	0.693	0.651	0.676	0.614	0.667	0.679	0.726	0.689	0.701	0.696	0.719	0.649	0.691	0.705	0.712	0.65	0.694	0.701	0.728	0.657	0.691	0.76	0.76
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-4.96	16.403	-33.287	43.182	-5.042	17.81	-29.614	37.854	-4.167	17.364	-26.898	41.444	0.708	13.138	-27.866	16.796	-1.938	13.799	-16.307	15.685	-0.655	13.533	-17.404	16.234	-2.297	10.705	-19.832	12.128	-4.409	9.558	-11.877	9.744	-4.143	9.107	-16.528	9.661	6.814	6.814
Selling & Marketing Expenses Numbers are in millions	1.336	1.181	-0.875	4.977	2.392	1.217	2.613	2.424	2.132	1.492	3.032	2.555	1.225	0.313	2.863	1.396	0.496	0.112	0.503	0.277	1.571	0.045	0.301	0.341	0.791	0.368	0.308	0.874	0.349	0.471	1.731	0.57	0.47	0.363	1.22	0.443	1.179	1.179
SG&A Numbers are in millions	13.519	19.03	16.115	48.16	-2.65	19.027	-27.001	40.278	-2.036	18.856	-23.865	43.999	1.934	13.451	-25.002	18.192	-1.442	13.911	-15.805	15.963	0.917	13.578	-17.103	16.575	-1.506	11.073	-19.523	13.002	-4.06	10.029	-10.146	10.314	-3.673	9.47	-15.308	10.104	15.423	15.423
Other Expenses Numbers are in millions	-5.266	-1.552	2.115	0.789	1.245	17.362	69.264	-7.6	41.511	19.101	71.937	-0.628	0.037	0.341	0.937	0.969	0.112	0.216	0.391	0.846	0.358	0.215	0.295	0.271	0.052	0.185	-10.039	5.124	5.292	0.271	28.298	0.741	20.083	0.663	46.068	0.434	0	0
Operating Expenses Numbers are in millions	18.785	20.583	14	45.745	41.428	36.389	42.263	32.678	39.475	37.957	48.072	46.236	38.353	31.424	31.986	35.851	31.241	31.422	55.534	38.752	51.386	33.755	38.316	35.993	46.791	30.628	18.868	32.428	30.55	28.072	42.982	34.491	45.154	41.962	47.461	40.999	34.412	34.412
Operating Income Numbers are in millions	201.96	216.967	216.317	226.82	240.364	271.596	212.167	172.342	286.123	271.669	263.546	281.065	352.181	199.605	332.56	219.407	179.669	188.335	241.443	233.01	264.095	219.534	202.627	204.175	248.423	209.749	180.985	194.571	205.872	187.74	147.752	167.39	165.127	174.32	142.769	153.276	126.609	126.609
Operating Income Ratio Numbers are in millions	0.616	0.609	0.633	0.59	0.626	0.697	0.54	0.573	0.718	0.696	0.646	0.727	0.886	0.579	0.895	0.63	0.594	0.616	0.529	0.611	0.594	0.651	0.586	0.614	0.599	0.639	0.601	0.601	0.618	0.625	0.494	0.56	0.531	0.559	0.469	0.505	0.586	0.586
Total Other Income Expenses Net Numbers are in millions	-32.783	-9.703	15.296	0.789	1.245	0.19	0.395	0.237	0.227	0.2	0.451	60.351	114.795	-24.58	113.067	15.228	14.278	13.383	17.209	18.537	13.883	8.643	3.173	7.132	6.624	4.616	-5.535	8.75	6.625	2.101	-3.801	-4.958	-5.8	-9.862	-8.027	-20.771	-5.91	-5.91
Income Before Tax Numbers are in millions	169.177	207.263	231.613	227.609	241.609	271.786	212.561	172.578	286.35	271.869	263.997	280.437	352.219	199.947	333.497	220.376	179.782	188.55	241.834	233.856	264.453	219.749	202.923	204.446	248.475	209.935	170.955	199.694	211.164	188.002	147.735	168.131	167.251	174.983	144.658	148.15	120.699	120.699
Income Before Tax Ratio Numbers are in millions	0.516	0.581	0.677	0.592	0.629	0.697	0.541	0.574	0.718	0.696	0.647	0.726	0.886	0.58	0.897	0.633	0.595	0.617	0.53	0.613	0.595	0.652	0.587	0.614	0.599	0.64	0.568	0.617	0.633	0.626	0.494	0.562	0.537	0.561	0.475	0.488	0.558	0.558
Income Tax Expense Numbers are in millions	24.819	31.366	37.316	34.206	32.593	37.681	34.386	25.631	39.742	39.185	39.922	41.966	52.735	26.034	46.16	35.209	28.072	29.954	40.723	38.023	45.14	34.406	31.461	31.908	35.185	32.061	26.022	30.777	32.628	29.189	23.79	25.135	25.983	27.22	23.031	21.666	18.419	18.419
Net Income Numbers are in millions	152.51	187.306	190.099	187.487	204.344	224.341	177.522	142.741	236.491	226.296	223.033	235.281	290.414	169.466	276.566	185.911	151.121	159.7	200.719	195.747	219.313	185.343	171.462	172.538	213.29	177.874	144.933	168.917	178.536	158.813	123.945	142.996	141.268	147.763	121.626	126.484	102.281	102.281
Net Income Ratio Numbers are in millions	0.465	0.525	0.556	0.488	0.532	0.576	0.452	0.474	0.593	0.579	0.546	0.609	0.731	0.492	0.744	0.534	0.5	0.523	0.44	0.513	0.493	0.55	0.496	0.519	0.514	0.542	0.481	0.522	0.536	0.528	0.414	0.478	0.454	0.474	0.399	0.416	0.473	0.473
EPS Numbers are in millions	0.2	0.25	0.25	0.25	0.27	0.3	0.24	0.19	0.32	0.3	0.3	0.32	0.39	0.23	0.37	0.25	0.2	0.21	0.27	0.26	0.29	0.25	0.23	0.22	0.28	0.24	0.19	0.22	0.24	0.21	0.18	0.21	0.21	0.22	0.19	0.19	0.15	0.15
EPS Diluted Numbers are in millions	0.2	0.25	0.25	0.25	0.27	0.3	0.24	0.19	0.31	0.3	0.3	0.32	0.39	0.23	0.37	0.25	0.2	0.21	0.27	0.26	0.29	0.25	0.23	0.22	0.28	0.24	0.19	0.22	0.24	0.21	0.18	0.21	0.21	0.22	0.19	0.19	0.15	0.15
EBITDA Numbers are in millions	260.245	245.102	264.065	238.418	292.922	270.254	239.967	176.363	280.352	272.469	255.446	239.309	272.393	250.298	264.926	220.864	178.161	191.736	242.183	232.159	266.427	220.301	204.395	204.591	253.794	206.171	189.051	190.965	214.552	186.067	156.437	173.063	176.231	185.285	157.207	174.479	162.933	162.933
EBITDA Ratio Numbers are in millions	0.793	0.688	0.772	0.62	0.763	0.694	0.611	0.586	0.703	0.698	0.626	0.619	0.685	0.726	0.713	0.635	0.589	0.628	0.53	0.609	0.599	0.653	0.592	0.615	0.612	0.628	0.628	0.59	0.644	0.619	0.523	0.579	0.566	0.595	0.516	0.574	0.754	0.754

Chengdu Fusen Noble-House Industrial Co.,Ltd.

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