Fufeng Group Limited
HKEX:0546.HK
4.41 (HKD) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,006.875 | 27,474.639 | 21,539.841 | 16,690.736 | 16,170.85 | 13,764.645 | 13,033.501 | 11,803.131 | 11,225.722 | 11,297.696 | 11,366.722 | 11,111.92 | 8,399.246 | 6,416.425 | 4,632.884 | 3,585.343 | 2,445.652 | 1,787.247 |
| Cost of Revenue
| 21,759.49 | 20,262.172 | 17,634.565 | 13,874.382 | 12,910.216 | 11,189.875 | 10,079.054 | 9,276.968 | 9,423.171 | 9,130.831 | 9,267.279 | 9,474.465 | 6,879.573 | 4,851.371 | 3,233.277 | 2,941.011 | 2,195.986 | 1,432.105 |
| Gross Profit
| 6,247.385 | 7,212.467 | 3,905.276 | 2,816.354 | 3,260.634 | 2,574.77 | 2,954.447 | 2,526.163 | 1,802.551 | 2,166.865 | 2,099.443 | 1,637.455 | 1,519.673 | 1,565.054 | 1,399.607 | 644.332 | 249.666 | 355.142 |
| Gross Profit Ratio
| 0.223 | 0.263 | 0.181 | 0.169 | 0.202 | 0.187 | 0.227 | 0.214 | 0.161 | 0.192 | 0.185 | 0.147 | 0.181 | 0.244 | 0.302 | 0.18 | 0.102 | 0.199 |
| Reseach & Development Expenses
| 375.009 | 382.075 | 386.959 | 324.693 | 338.489 | 228.464 | 66.165 | 47.986 | 64.208 | 62.036 | 129.271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,201.062 | 1,040.479 | 939.225 | 806.255 | 812.033 | 658.514 | 482.842 | 482.873 | 496.504 | 445.36 | 531.908 | 440.143 | 373.703 | 277.697 | 194.91 | 141.961 | 113.709 | 40.529 |
| Selling & Marketing Expenses
| 1,804.729 | 1,757.152 | 1,401.171 | 1,384.993 | 1,325.638 | 1,041.864 | 981.508 | 816.603 | 708.931 | 706.243 | 710.267 | 570.487 | 421.328 | 272.008 | 215.715 | 166.407 | 104.156 | 61.806 |
| SG&A
| 3,005.791 | 2,798.605 | 2,366.901 | 2,212.955 | 2,152.085 | 1,700.378 | 1,488.064 | 1,326.404 | 1,221.928 | 1,163.744 | 1,250.275 | 1,010.63 | 795.031 | 549.705 | 410.625 | 308.368 | 217.865 | 102.335 |
| Other Expenses
| -67.337 | 20.307 | -9.806 | 0 | -0.09 | 0 | 0 | 0 | 0 | 0 | 0 | -86.046 | -53.323 | -88.363 | -59.866 | 0 | 0.066 | -2.366 |
| Operating Expenses
| 2,755.943 | 2,214.424 | 2,252.861 | 1,883.307 | 1,763.331 | 209.462 | 1,199.476 | 1,052.578 | 870.773 | 1,067.837 | 1,104.514 | 924.584 | 741.708 | 461.342 | 350.759 | 308.368 | 217.931 | 99.969 |
| Operating Income
| 3,699.473 | 4,786.201 | 1,674.83 | 879.814 | 1,561.145 | 1,066.368 | 1,729.795 | 1,534.362 | 973.751 | 1,096.134 | 944.561 | 735.079 | 777.965 | 1,103.712 | 1,048.848 | 335.964 | 47.85 | 264.654 |
| Operating Income Ratio
| 0.132 | 0.174 | 0.078 | 0.053 | 0.097 | 0.077 | 0.133 | 0.13 | 0.087 | 0.097 | 0.083 | 0.066 | 0.093 | 0.172 | 0.226 | 0.094 | 0.02 | 0.148 |
| Total Other Income Expenses Net
| 472.273 | 74.108 | -158.856 | -109.177 | -161.881 | 1,144.455 | -77.014 | -232.464 | -293.977 | -321.958 | -309.864 | -244.866 | -61.529 | -32.383 | -25.251 | -10.584 | -39.585 | -14.846 |
| Income Before Tax
| 3,850.245 | 4,860.309 | 1,515.974 | 770.637 | 1,399.264 | 2,210.823 | 1,652.781 | 1,301.898 | 679.774 | 774.176 | 634.697 | 490.213 | 716.436 | 1,071.329 | 1,023.597 | 325.38 | 45.485 | 249.808 |
| Income Before Tax Ratio
| 0.137 | 0.177 | 0.07 | 0.046 | 0.087 | 0.161 | 0.127 | 0.11 | 0.061 | 0.069 | 0.056 | 0.044 | 0.085 | 0.167 | 0.221 | 0.091 | 0.019 | 0.14 |
| Income Tax Expense
| 706.121 | 999.231 | 235.334 | 140.736 | 262.041 | 365.784 | 270.401 | 209.386 | 163.513 | 147.748 | 128.565 | 63.66 | 112.299 | 105.278 | 95.312 | 30.674 | 0.416 | 9.325 |
| Net Income
| 3,144.124 | 3,861.078 | 1,280.64 | 629.901 | 1,137.223 | 1,845.039 | 1,382.38 | 1,092.512 | 516.261 | 626.428 | 506.132 | 426.553 | 604.137 | 966.051 | 928.285 | 294.706 | 45.069 | 240.483 |
| Net Income Ratio
| 0.112 | 0.141 | 0.059 | 0.038 | 0.07 | 0.134 | 0.106 | 0.093 | 0.046 | 0.055 | 0.045 | 0.038 | 0.072 | 0.151 | 0.2 | 0.082 | 0.018 | 0.135 |
| EPS
| 1.24 | 1.52 | 0.51 | 0.25 | 0.45 | 0.72 | 0.57 | 0.51 | 0.24 | 0.3 | 0.25 | 0.22 | 0.33 | 0.54 | 0.53 | 0.17 | 0.026 | 0.19 |
| EPS Diluted
| 1.24 | 1.52 | 0.51 | 0.25 | 0.45 | 0.72 | 0.55 | 0.48 | 0.24 | 0.29 | 0.22 | 0.22 | 0.32 | 0.51 | 0.53 | 0.17 | 0.026 | 0.19 |
| EBITDA
| 5,024.212 | 5,918.724 | 2,893.807 | 2,108.051 | 2,693.51 | 2,104.765 | 2,597.842 | 2,361.035 | 1,720.639 | 1,803.265 | 1,634.885 | 1,264.627 | 1,146.24 | 1,357.657 | 1,242.158 | 522.815 | 202.017 | 316.739 |
| EBITDA Ratio
| 0.179 | 0.215 | 0.134 | 0.126 | 0.167 | 0.153 | 0.199 | 0.2 | 0.153 | 0.16 | 0.144 | 0.114 | 0.136 | 0.212 | 0.268 | 0.146 | 0.083 | 0.177 |