Zhejiang Fenglong Electric Co., Ltd.
SZSE:002931.SZ
13.36 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 110.762 | 125.073 | 100.841 | 113.486 | 91.366 | 114.717 | 111.977 | 121.187 | 127.638 | 162.662 | 175.844 | 176.767 | 184.828 | 186.795 | 171.249 | 168.127 | 145.138 | 126.864 | 107.951 | 116.376 | 119.199 | 88.321 | 86.178 | 75.92 | 84.121 | 72.542 | 82.583 | 85.187 | 76.042 | 78.748 | 73.432 |
Cost of Revenue
| 91.95 | 103.993 | 83.339 | 96.182 | 77.403 | 90.901 | 89.829 | 93.759 | 102.433 | 123.968 | 132.338 | 133.835 | 133.509 | 134.048 | 115.387 | 113.982 | 90.831 | 82.92 | 79.135 | 82.064 | 81.302 | 57.416 | 59.428 | 52.809 | 57.383 | 48.999 | 56.33 | 55.567 | 49.564 | 48.432 | 48.223 |
Gross Profit
| 18.812 | 21.08 | 17.502 | 17.304 | 13.963 | 23.816 | 22.148 | 27.428 | 25.205 | 38.694 | 43.505 | 42.932 | 51.319 | 52.747 | 55.863 | 54.145 | 54.306 | 43.944 | 28.816 | 34.311 | 37.897 | 30.904 | 26.75 | 23.11 | 26.739 | 23.544 | 26.253 | 29.62 | 26.478 | 30.316 | 25.209 |
Gross Profit Ratio
| 0.17 | 0.169 | 0.174 | 0.152 | 0.153 | 0.208 | 0.198 | 0.226 | 0.197 | 0.238 | 0.247 | 0.243 | 0.278 | 0.282 | 0.326 | 0.322 | 0.374 | 0.346 | 0.267 | 0.295 | 0.318 | 0.35 | 0.31 | 0.304 | 0.318 | 0.325 | 0.318 | 0.348 | 0.348 | 0.385 | 0.343 |
Reseach & Development Expenses
| 6.342 | 6.179 | 6.625 | 4.98 | 6.611 | 8.004 | 7.866 | 7.812 | 9.704 | 9.897 | 11.454 | 11.152 | 11.541 | 10.446 | 10.635 | 9.884 | 9.009 | 8.276 | 5.796 | 7.072 | 5.141 | 4.134 | 4.637 | 4.294 | 4.928 | 11.28 | 2.311 | 2.312 | 2.895 | 3.991 | 0 |
General & Administrative Expenses
| 0 | -7.128 | 11.497 | -22.682 | 25.808 | -4.87 | 9.785 | -21.84 | 28.546 | -3.503 | 11.704 | -17.367 | 24.153 | -4.166 | 8.986 | -17.15 | 10.404 | -3.14 | 7.122 | -12.372 | 8.748 | -1.702 | 4.924 | -13.629 | 7.1 | -4.308 | 8.484 | -11.024 | 6.007 | 8.088 | 8.208 |
Selling & Marketing Expenses
| 0 | 2.286 | 2.452 | 2.505 | 2.127 | 1.447 | 3.124 | 2.042 | 2.252 | 2.722 | 2.956 | 3.219 | 2.405 | 2.472 | 2.526 | -1.529 | 4.573 | 3.023 | 3.14 | 4.229 | 3.405 | 3.458 | 2.9 | 3.282 | 2.681 | 2.888 | 3.062 | 3.369 | 2.716 | 2.5 | 3.247 |
SG&A
| 13.304 | 11.19 | 14.028 | 12.214 | 27.935 | -3.423 | 12.909 | -19.798 | 30.798 | -0.78 | 14.66 | -14.148 | 26.557 | -1.695 | 11.512 | -18.68 | 14.978 | -0.117 | 10.262 | -8.143 | 12.153 | 1.756 | 7.824 | -10.346 | 9.78 | -1.42 | 11.546 | -7.655 | 8.722 | 10.588 | 11.456 |
Other Expenses
| -0.065 | -0.083 | -0.18 | -7.564 | 0.049 | 0 | -0.297 | 32.628 | -16.688 | 14.218 | -1.871 | -4.01 | 0.079 | -0.095 | 0.074 | -0.947 | 0.027 | -0.167 | 0.117 | -0.251 | 0.031 | -0.047 | -0.001 | 0.55 | -0.691 | 0.017 | -0.089 | 0.115 | -0.206 | 0.056 | 0.017 |
Operating Expenses
| 19.712 | 17.452 | 20.833 | 24.758 | 19.697 | 19.029 | 20.478 | 20.642 | 23.814 | 23.335 | 24.243 | 26.604 | 23.209 | 22.096 | 21.739 | 16.379 | 23.934 | 19.596 | 15.661 | 20.991 | 18.335 | 13.57 | 12.467 | 12.203 | 13.3 | 14.939 | 10.686 | 11.727 | 12.279 | 11.477 | 11.782 |
Operating Income
| -0.9 | 3.628 | -3.331 | -7.454 | -7.31 | 9.62 | 0.123 | 5.838 | 3.879 | 19.76 | 17.681 | 10.786 | 26.373 | 28.11 | 34.142 | 30.538 | 27.945 | 24.311 | 14.26 | 13.889 | 20.24 | 23.543 | 11.327 | 12.47 | 16.236 | 12.065 | 12.229 | 15.914 | 12.604 | 14.615 | 12.47 |
Operating Income Ratio
| -0.008 | 0.029 | -0.033 | -0.066 | -0.08 | 0.084 | 0.001 | 0.048 | 0.03 | 0.121 | 0.101 | 0.061 | 0.143 | 0.15 | 0.199 | 0.182 | 0.193 | 0.192 | 0.132 | 0.119 | 0.17 | 0.267 | 0.131 | 0.164 | 0.193 | 0.166 | 0.148 | 0.187 | 0.166 | 0.186 | 0.17 |
Total Other Income Expenses Net
| 1.56 | 1.976 | -1.437 | 2.213 | 0.049 | 0 | -0.122 | 0.024 | 2.557 | 0.018 | -0.102 | 0.122 | -1.659 | -2.636 | 0.074 | -7.336 | -2.4 | -0.028 | 1.222 | 0.515 | 0.709 | 6.162 | -2.957 | 2.113 | 2.106 | 3.478 | -3.427 | -1.864 | -1.8 | -4.309 | -0.94 |
Income Before Tax
| 0.66 | 5.604 | -4.768 | -5.241 | -7.261 | 9.62 | 0.001 | 5.862 | 6.436 | 19.778 | 17.579 | 10.908 | 26.451 | 28.015 | 34.216 | 30.431 | 27.972 | 24.319 | 14.377 | 13.835 | 20.271 | 23.497 | 11.326 | 13.02 | 15.545 | 12.082 | 12.14 | 16.029 | 12.399 | 14.531 | 12.487 |
Income Before Tax Ratio
| 0.006 | 0.045 | -0.047 | -0.046 | -0.079 | 0.084 | 0 | 0.048 | 0.05 | 0.122 | 0.1 | 0.062 | 0.143 | 0.15 | 0.2 | 0.181 | 0.193 | 0.192 | 0.133 | 0.119 | 0.17 | 0.266 | 0.131 | 0.171 | 0.185 | 0.167 | 0.147 | 0.188 | 0.163 | 0.185 | 0.17 |
Income Tax Expense
| 0.135 | 1.09 | -0.915 | 6.659 | -2.119 | 0.467 | -0.847 | -1.326 | -0.033 | 1.431 | 0.991 | 1.867 | 1.928 | 2.731 | 3.647 | 4.497 | 3.349 | 2.623 | 1.624 | 0.221 | 3.338 | 3.512 | 1.216 | 0.528 | 2.522 | 1.829 | 2.15 | 2.151 | 1.915 | 1.747 | 1.822 |
Net Income
| 0.525 | 4.514 | -3.853 | -11.9 | -5.142 | 9.154 | 0.848 | 7.188 | 6.469 | 18.347 | 16.588 | 10.284 | 20.122 | 21.468 | 27.341 | 23.722 | 22.937 | 18.867 | 11.624 | 12.095 | 15.411 | 19.984 | 10.11 | 12.492 | 13.023 | 10.254 | 9.99 | 13.878 | 10.484 | 12.784 | 10.665 |
Net Income Ratio
| 0.005 | 0.036 | -0.038 | -0.105 | -0.056 | 0.08 | 0.008 | 0.059 | 0.051 | 0.113 | 0.094 | 0.058 | 0.109 | 0.115 | 0.16 | 0.141 | 0.158 | 0.149 | 0.108 | 0.104 | 0.129 | 0.226 | 0.117 | 0.165 | 0.155 | 0.141 | 0.121 | 0.163 | 0.138 | 0.162 | 0.145 |
EPS
| 0.003 | 0.022 | -0.019 | -0.06 | -0.026 | 0.046 | 0.004 | 0.037 | 0.032 | 0.09 | 0.08 | 0.053 | 0.1 | 0.11 | 0.14 | 0.12 | 0.11 | 0.095 | 0.057 | 0.06 | 0.12 | 0.1 | 0.051 | 0.064 | 0.067 | 0.069 | 0.067 | 0.095 | 0.071 | 0.086 | 0.071 |
EPS Diluted
| 0.003 | 0.022 | -0.019 | -0.06 | -0.026 | 0.046 | 0.004 | 0.03 | 0.031 | 0.089 | 0.08 | 0.05 | 0.1 | 0.11 | 0.13 | 0.12 | 0.11 | 0.095 | 0.057 | 0.06 | 0.12 | 0.1 | 0.051 | 0.064 | 0.067 | 0.069 | 0.067 | 0.095 | 0.071 | 0.086 | 0.071 |
EBITDA
| 1.58 | 13.098 | -1.58 | 0.259 | -6.617 | 10.408 | 0.575 | 9.668 | 6.235 | 20.982 | 19.312 | 12.953 | 29.058 | 29.713 | 36.192 | 33.628 | 28.453 | 25.502 | 15.433 | 14.435 | 21.874 | 23.791 | 12.737 | 14.858 | 16.1 | 9.018 | 15.265 | 16.525 | 12.631 | 21.512 | 13.688 |
EBITDA Ratio
| 0.014 | 0.105 | -0.016 | 0.002 | -0.072 | 0.091 | 0.005 | 0.08 | 0.049 | 0.129 | 0.11 | 0.073 | 0.157 | 0.159 | 0.211 | 0.2 | 0.196 | 0.201 | 0.143 | 0.124 | 0.184 | 0.269 | 0.148 | 0.196 | 0.191 | 0.124 | 0.185 | 0.194 | 0.166 | 0.273 | 0.186 |