Foran Energy Group Co.,Ltd.
SZSE:002911.SZ
11.82 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25,499.669 | 18,923.1 | 13,531.178 | 7,514.573 | 6,426.883 | 5,094.298 | 4,292.229 | 3,768.858 | 4,093.804 | 3,869.389 | 3,532.833 | 1,912.624 | 921.659 | 878.663 |
| Cost of Revenue
| 23,689.81 | 17,047.313 | 11,910.172 | 6,351.348 | 5,430.021 | 4,152.422 | 3,425.09 | 2,953.573 | 3,273.872 | 3,065.097 | 2,788.91 | 1,531.571 | 673.807 | 691.105 |
| Gross Profit
| 1,809.859 | 1,875.788 | 1,621.005 | 1,163.225 | 996.862 | 941.875 | 867.14 | 815.284 | 819.932 | 804.292 | 743.923 | 381.053 | 247.852 | 187.558 |
| Gross Profit Ratio
| 0.071 | 0.099 | 0.12 | 0.155 | 0.155 | 0.185 | 0.202 | 0.216 | 0.2 | 0.208 | 0.211 | 0.199 | 0.269 | 0.213 |
| Reseach & Development Expenses
| 288.324 | 286.447 | 300.968 | 147.525 | 31.471 | 6.025 | 0.14 | 0.089 | 0.014 | 0.044 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 82.483 | 80.601 | 86.054 | 51.826 | 54.648 | 48.277 | 40.654 | 31.787 | 30.674 | 33.266 | 128.125 | 60.755 | 57.539 | 46.121 |
| Selling & Marketing Expenses
| 99.678 | 85.713 | 74.377 | 65.922 | 74.316 | 81.104 | 82.008 | 76.848 | 78.219 | 75.951 | 66.961 | 31.777 | 32.009 | 23.603 |
| SG&A
| 412.794 | 166.315 | 160.431 | 117.748 | 128.964 | 129.381 | 122.663 | 108.635 | 108.893 | 109.217 | 195.086 | 92.532 | 89.549 | 69.724 |
| Other Expenses
| -2.878 | 217.223 | 205.259 | 176.318 | 149.499 | -0.907 | -1.619 | -0.651 | 20.524 | -0.534 | 2.975 | 0.275 | -0.358 | 0.014 |
| Operating Expenses
| 703.996 | 669.985 | 666.658 | 441.591 | 309.934 | 269.018 | 240.428 | 225.56 | 232.308 | 224.825 | 213.873 | 101.374 | 93.623 | 73.967 |
| Operating Income
| 1,105.863 | 1,001.438 | 845.781 | 731.78 | 690.252 | 621.172 | 604.199 | 578.639 | 584.061 | 533.489 | 492.777 | 287.873 | 155.939 | 87.85 |
| Operating Income Ratio
| 0.043 | 0.053 | 0.063 | 0.097 | 0.107 | 0.122 | 0.141 | 0.154 | 0.143 | 0.138 | 0.139 | 0.151 | 0.169 | 0.1 |
| Total Other Income Expenses Net
| 246.915 | -107.624 | 5.021 | -1.112 | -7.527 | -52.592 | -24.132 | -14.754 | 15.063 | -50.061 | -40.415 | 5.463 | 0.084 | -26.204 |
| Income Before Tax
| 1,352.778 | 893.814 | 850.802 | 730.668 | 682.725 | 620.265 | 602.58 | 574.97 | 602.686 | 529.406 | 489.635 | 285.142 | 154.313 | 87.387 |
| Income Before Tax Ratio
| 0.053 | 0.047 | 0.063 | 0.097 | 0.106 | 0.122 | 0.14 | 0.153 | 0.147 | 0.137 | 0.139 | 0.149 | 0.167 | 0.099 |
| Income Tax Expense
| 425.77 | 249.236 | 206.378 | 158.197 | 172.919 | 159.752 | 147.422 | 137.461 | 141.219 | 125.576 | 128.16 | 65.71 | 23.815 | 13.207 |
| Net Income
| 844.455 | 655.256 | 594.74 | 469.352 | 411.516 | 362.058 | 347.406 | 337.144 | 369.176 | 305.391 | 268.365 | 181.966 | 113.516 | 67.508 |
| Net Income Ratio
| 0.033 | 0.035 | 0.044 | 0.062 | 0.064 | 0.071 | 0.081 | 0.089 | 0.09 | 0.079 | 0.076 | 0.095 | 0.123 | 0.077 |
| EPS
| 0.88 | 0.69 | 0.63 | 0.5 | 0.44 | 0.38 | 0.41 | 0.39 | 0.44 | 0.36 | 0.32 | 0.3 | 0.19 | 0.11 |
| EPS Diluted
| 0.8 | 0.69 | 0.63 | 0.5 | 0.44 | 0.38 | 0.41 | 0.39 | 0.44 | 0.36 | 0.32 | 0.3 | 0.19 | 0.11 |
| EBITDA
| 1,579.623 | 1,614.798 | 1,335.8 | 1,016.321 | 942.118 | 896.333 | 827.546 | 791.081 | 849.993 | 759.353 | 655.079 | 327.863 | 191.527 | 144.884 |
| EBITDA Ratio
| 0.062 | 0.085 | 0.099 | 0.135 | 0.147 | 0.176 | 0.193 | 0.21 | 0.208 | 0.196 | 0.185 | 0.171 | 0.208 | 0.165 |