Fujian Green Pine Co., Ltd.
SZSE:300132.SZ
5.06 (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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 528.487 | 475.316 | 378.074 | 525.571 | 517.123 | 526.919 | 397.072 | 775.063 | 726.235 | 728.845 | 687.223 | 1,028.397 | 754.184 | 1,055.157 | 855.516 | 1,111.571 | 958.219 | 1,086.105 | 708.867 | 987.159 | 870.208 | 719.282 | 331.469 | 471.429 | 386.479 | 309.799 | 253.864 | 235.09 | 214.746 | 207.213 | 154.157 | 149.787 | 140.181 | 143.241 | 124.083 | 146.635 | 159.677 | 153.328 | 129.32 | 204.399 | 144.279 | 205.882 | 157.235 | 171.696 | 170.757 | 149.778 | 139.911 | 137.533 | 121.632 | 142.64 | 152.813 | 144.884 | 140.769 | 139.733 | 125.016 | 153.843 | 129.136 | 104.524 | 98.868 | 87.451 | 88.044 |
| Cost of Revenue
| 428.384 | 400.884 | 327.61 | 436.259 | 452.464 | 466.44 | 387.114 | 715.56 | 690.804 | 694.895 | 650.866 | 995.548 | 718.836 | 850.514 | 648.001 | 873.635 | 695.021 | 784.571 | 519.31 | 680.326 | 630.414 | 485.658 | 202.98 | 277.474 | 224.146 | 181.441 | 157.187 | 165.192 | 155.688 | 146.527 | 113.634 | 117.172 | 110.165 | 115.901 | 98.921 | 121.145 | 133.528 | 130.263 | 106.787 | 171.552 | 108.034 | 158.762 | 115.803 | 136.059 | 137.202 | 113.684 | 104.033 | 110.379 | 90.638 | 99.584 | 122.314 | 126.687 | 131.033 | 116.08 | 99.166 | 120.252 | 104.197 | 78.773 | 79.647 | 70.363 | 70.401 |
| Gross Profit
| 100.102 | 74.432 | 50.463 | 89.312 | 64.66 | 60.479 | 9.958 | 59.503 | 35.432 | 33.95 | 36.358 | 32.85 | 35.349 | 204.644 | 207.514 | 237.936 | 263.198 | 301.534 | 189.557 | 306.832 | 239.794 | 233.624 | 128.489 | 193.956 | 162.334 | 128.358 | 96.677 | 69.898 | 59.058 | 60.686 | 40.523 | 32.614 | 30.016 | 27.34 | 25.162 | 25.49 | 26.149 | 23.065 | 22.533 | 32.846 | 36.245 | 47.12 | 41.432 | 35.637 | 33.556 | 36.095 | 35.878 | 27.154 | 30.994 | 43.056 | 30.499 | 18.197 | 9.736 | 23.653 | 25.85 | 33.591 | 24.939 | 25.751 | 19.221 | 17.089 | 17.643 |
| Gross Profit Ratio
| 0.189 | 0.157 | 0.133 | 0.17 | 0.125 | 0.115 | 0.025 | 0.077 | 0.049 | 0.047 | 0.053 | 0.032 | 0.047 | 0.194 | 0.243 | 0.214 | 0.275 | 0.278 | 0.267 | 0.311 | 0.276 | 0.325 | 0.388 | 0.411 | 0.42 | 0.414 | 0.381 | 0.297 | 0.275 | 0.293 | 0.263 | 0.218 | 0.214 | 0.191 | 0.203 | 0.174 | 0.164 | 0.15 | 0.174 | 0.161 | 0.251 | 0.229 | 0.264 | 0.208 | 0.197 | 0.241 | 0.256 | 0.197 | 0.255 | 0.302 | 0.2 | 0.126 | 0.069 | 0.169 | 0.207 | 0.218 | 0.193 | 0.246 | 0.194 | 0.195 | 0.2 |
| Reseach & Development Expenses
| 17.49 | 16.441 | 12.456 | 16.918 | 16.074 | 18.254 | 16.607 | 30.542 | 26.554 | 38.149 | 26.557 | 34.041 | 37.158 | 29.248 | 23.786 | 38.61 | 31.612 | 36.417 | 17.127 | 38.755 | 28.005 | 23.725 | 13.955 | 20.097 | 11.686 | 23.902 | 6.175 | 38.312 | 5.704 | 9.518 | 0 | 23.108 | 0 | 11.288 | 0 | 18.094 | 0 | 9.114 | 0 | 19.651 | 0 | 0 | 0 | 20.837 | 0 | 6.785 | 0 | 15.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 94.318 | -22.982 | 35.326 | -81.776 | 98.463 | -23.33 | 38.327 | -93.853 | 123.272 | -28.502 | 49.51 | -77.83 | 109.774 | -26.621 | 44.894 | -65.408 | 48.714 | -7.576 | 34.373 | -33.729 | 34.57 | 4.799 | 11.534 | -7.611 | 7.317 | -5.359 | 13.255 | -18.598 | 10.589 | -2.731 | 17.621 | -21.612 | 11.984 | -5.742 | 13.616 | -21.78 | 11.095 | -4.187 | 9.518 | -21.147 | 11.408 | -4.463 | 9.587 | -20.052 | 11.925 | -2.975 | 8.869 | -15.432 | 9.307 | 9.834 | 7.125 | -10.448 | 7.246 | -2.845 | 6.608 | -5.506 | 3.978 | 2.298 | 5.619 | 2.878 | 2.704 |
| Selling & Marketing Expenses
| 24.689 | 11.707 | 10.989 | 11.937 | 11.994 | 11.434 | 11.772 | 11.046 | 10.133 | 9.729 | 13.772 | 14.749 | 12.939 | 14.048 | 17.224 | -31.323 | 31.96 | 29.145 | 22.025 | 35.544 | 27.577 | 17.311 | 5.394 | 7.281 | 5.961 | 6.936 | 5.617 | 10.837 | 5.529 | 4.128 | 6.229 | 9.129 | 6.22 | 6.951 | 4.65 | 9.707 | 6.091 | 5.891 | 4.626 | 9.129 | 4.606 | 5.245 | 4.848 | 6.902 | 5.982 | 4.596 | 4.705 | 4.933 | 5.53 | 5.86 | 3.452 | 4.109 | 3.595 | 2.575 | 3.197 | 4.125 | 2.742 | 2.558 | 1.917 | 3.829 | 1.839 |
| SG&A
| 119.007 | -11.275 | 42.105 | 42.723 | 110.457 | -11.897 | 50.099 | -82.808 | 133.405 | -18.773 | 63.282 | -63.081 | 122.714 | -12.573 | 62.118 | -96.732 | 80.675 | 21.57 | 56.398 | 1.815 | 62.147 | 22.11 | 16.928 | -0.329 | 13.277 | 1.578 | 18.872 | -7.761 | 16.118 | 1.397 | 23.85 | -12.483 | 18.204 | 1.209 | 18.265 | -12.073 | 17.186 | 1.704 | 14.145 | -12.018 | 16.014 | 0.782 | 14.435 | -13.15 | 17.908 | 1.622 | 13.575 | -10.498 | 14.837 | 15.694 | 10.577 | -6.34 | 10.841 | -0.27 | 9.805 | -1.381 | 6.72 | 4.856 | 7.536 | 6.707 | 4.543 |
| Other Expenses
| -73.795 | -1.494 | -3.713 | -25.224 | 0.516 | -1.137 | -0.396 | 140.261 | -77.46 | 72.933 | 2.069 | -5.419 | -1.923 | -0.197 | -1.059 | -16.833 | -0.85 | 0.249 | -0.231 | -0.484 | -0.815 | -0.136 | -0.005 | 0.029 | 0.048 | -8.888 | -0.055 | -21.926 | 0.135 | 0.831 | 1.83 | -2.471 | 4.497 | 1.419 | 0.686 | 2.797 | 1.649 | 0.558 | 0.711 | 1.792 | 0.695 | 0.973 | 1.809 | 0.577 | 2.588 | -0.173 | 1.645 | 0.772 | -0.887 | 0.207 | 0.946 | 1.369 | 0.272 | 4.333 | 1.406 | 0.579 | 0.318 | -0.064 | 0.701 | 0.418 | 3.598 |
| Operating Expenses
| 62.703 | 60.282 | 58.275 | 84.865 | 63.755 | 68.342 | 66.309 | 87.995 | 82.498 | 92.308 | 91.909 | 107.091 | 93.197 | 85.826 | 87.639 | 62.439 | 112.378 | 122.81 | 74.899 | 104.9 | 91.613 | 72.574 | 28.739 | 37.693 | 25.249 | 26.618 | 18.754 | 30.144 | 17.301 | 19.811 | 24.354 | 21.256 | 18.204 | 19.283 | 19.314 | 25.461 | 17.137 | 18.648 | 14.693 | 22.94 | 16.696 | 16.938 | 14.867 | 23.384 | 17.972 | 15.166 | 13.575 | 18.14 | 14.837 | 16.246 | 11.224 | 14.014 | 10.985 | 8.705 | 9.805 | 17.477 | 7.524 | 5.111 | 7.543 | 6.708 | 4.667 |
| Operating Income
| 29.105 | 12.722 | -7.811 | 4.447 | -2.371 | -13.797 | -55.279 | -98.184 | -47.067 | -58.358 | -55.551 | -1,053.68 | -65.449 | 101.493 | 110.545 | 138.375 | 146.925 | 176.78 | 108.24 | 149.872 | 148.253 | 160.686 | 95.792 | 152.047 | 141.063 | 107.264 | 71.951 | 36.629 | 38.595 | 37.429 | 14.999 | 14.672 | 11.748 | 10.105 | 4.529 | 0.059 | -9.116 | 0.384 | 5.626 | -1.21 | 12.874 | 23.991 | 20.938 | -6.553 | 8.784 | 13.665 | 15.959 | -6.055 | 11.08 | 21.175 | 15.767 | -2.016 | -4.534 | 11.273 | 13.761 | 12.067 | 13.594 | 18.292 | 9.171 | 7.836 | 10.735 |
| Operating Income Ratio
| 0.055 | 0.027 | -0.021 | 0.008 | -0.005 | -0.026 | -0.139 | -0.127 | -0.065 | -0.08 | -0.081 | -1.025 | -0.087 | 0.096 | 0.129 | 0.124 | 0.153 | 0.163 | 0.153 | 0.152 | 0.17 | 0.223 | 0.289 | 0.323 | 0.365 | 0.346 | 0.283 | 0.156 | 0.18 | 0.181 | 0.097 | 0.098 | 0.084 | 0.071 | 0.036 | 0 | -0.057 | 0.003 | 0.044 | -0.006 | 0.089 | 0.117 | 0.133 | -0.038 | 0.051 | 0.091 | 0.114 | -0.044 | 0.091 | 0.148 | 0.103 | -0.014 | -0.032 | 0.081 | 0.11 | 0.078 | 0.105 | 0.175 | 0.093 | 0.09 | 0.122 |
| Total Other Income Expenses Net
| -0.16 | 11.228 | 2.021 | -19.614 | 0.516 | -1.137 | -0.495 | -1.557 | -461.709 | -69.629 | -10.133 | -5.419 | -9.524 | -17.521 | -10.39 | -53.955 | -4.744 | -1.694 | -6.649 | -52.544 | -0.743 | -0.5 | -3.963 | -4.187 | 4.026 | -3.363 | -6.026 | -14.656 | -5.456 | -6.65 | -3.271 | 0.843 | -1.976 | 2.235 | -0.634 | 2.826 | -16.479 | -3.475 | -1.503 | -9.325 | -5.98 | -5.217 | -3.818 | -18.247 | -4.212 | -7.437 | -4.7 | -14.485 | -5.964 | -5.429 | -2.563 | -4.83 | -3.012 | 0.659 | -0.878 | -3.468 | -3.503 | -2.447 | -1.805 | -2.127 | -2.24 |
| Income Before Tax
| 28.945 | 11.228 | -5.791 | -15.167 | -1.855 | -14.934 | -55.774 | -99.741 | -508.775 | -127.987 | -65.684 | -1,059.099 | -67.372 | 101.296 | 109.486 | 121.542 | 146.076 | 177.03 | 108.009 | 149.388 | 147.438 | 160.55 | 95.787 | 152.076 | 141.111 | 98.376 | 71.896 | 25.098 | 36.301 | 34.226 | 12.897 | 12.201 | 9.836 | 10.291 | 5.214 | 2.856 | -7.467 | 0.942 | 6.337 | 0.582 | 13.569 | 24.964 | 22.747 | -5.994 | 11.372 | 13.491 | 17.604 | -5.471 | 10.193 | 21.382 | 16.712 | -0.647 | -4.262 | 15.607 | 15.167 | 12.645 | 13.911 | 18.193 | 9.872 | 8.254 | 10.736 |
| Income Before Tax Ratio
| 0.055 | 0.024 | -0.015 | -0.029 | -0.004 | -0.028 | -0.14 | -0.129 | -0.701 | -0.176 | -0.096 | -1.03 | -0.089 | 0.096 | 0.128 | 0.109 | 0.152 | 0.163 | 0.152 | 0.151 | 0.169 | 0.223 | 0.289 | 0.323 | 0.365 | 0.318 | 0.283 | 0.107 | 0.169 | 0.165 | 0.084 | 0.081 | 0.07 | 0.072 | 0.042 | 0.019 | -0.047 | 0.006 | 0.049 | 0.003 | 0.094 | 0.121 | 0.145 | -0.035 | 0.067 | 0.09 | 0.126 | -0.04 | 0.084 | 0.15 | 0.109 | -0.004 | -0.03 | 0.112 | 0.121 | 0.082 | 0.108 | 0.174 | 0.1 | 0.094 | 0.122 |
| Income Tax Expense
| 4.702 | -1.915 | 0.719 | -9.886 | 0.501 | -1.375 | -8.009 | -14.472 | -10.436 | -31.203 | -4.728 | -28.276 | -5.406 | 11.818 | 18.523 | 18.169 | 14.368 | 29.323 | 21.856 | 21.663 | 21.872 | 20.841 | 14.328 | 19.148 | 20.046 | 12.816 | 11.096 | 2.856 | 4.895 | 4.605 | 1.42 | 1.91 | 0.824 | 0.875 | 1.199 | -7.525 | -0.864 | -1.131 | 1.288 | -3.098 | 2.678 | 6.017 | 4.509 | 2.039 | 1.728 | 1.593 | 2.436 | 3.134 | 1.577 | 3.832 | 2.609 | -0.557 | -1.054 | 3.075 | 3.381 | 2.552 | 3.059 | 4.602 | 2.012 | -2.018 | 2.479 |
| Net Income
| 25.064 | 12.851 | -6 | -4.596 | -2.179 | -13.646 | -47.765 | -85.269 | -498.34 | -96.784 | -60.956 | -1,030.31 | -61.983 | 89.526 | 91.101 | 102.905 | 131.871 | 142.265 | 83.755 | 117.737 | 118.191 | 135.779 | 81.459 | 132.928 | 121.065 | 85.56 | 60.8 | 22.242 | 31.406 | 29.621 | 11.477 | 10.29 | 9.012 | 9.417 | 4.015 | 10.381 | -6.602 | 2.073 | 5.048 | 3.68 | 10.891 | 18.947 | 18.239 | -8.072 | 8.574 | 11.899 | 13.93 | -8.563 | 8.655 | 17.587 | 14.15 | 0.048 | -3.205 | 12.536 | 11.792 | 10.097 | 10.854 | 13.598 | 7.863 | 10.277 | 8.266 |
| Net Income Ratio
| 0.047 | 0.027 | -0.016 | -0.009 | -0.004 | -0.026 | -0.12 | -0.11 | -0.686 | -0.133 | -0.089 | -1.002 | -0.082 | 0.085 | 0.106 | 0.093 | 0.138 | 0.131 | 0.118 | 0.119 | 0.136 | 0.189 | 0.246 | 0.282 | 0.313 | 0.276 | 0.239 | 0.095 | 0.146 | 0.143 | 0.074 | 0.069 | 0.064 | 0.066 | 0.032 | 0.071 | -0.041 | 0.014 | 0.039 | 0.018 | 0.075 | 0.092 | 0.116 | -0.047 | 0.05 | 0.079 | 0.1 | -0.062 | 0.071 | 0.123 | 0.093 | 0 | -0.023 | 0.09 | 0.094 | 0.066 | 0.084 | 0.13 | 0.08 | 0.118 | 0.094 |
| EPS
| 0.05 | 0.026 | -0.012 | -0.009 | -0.004 | -0.026 | -0.093 | -0.17 | -0.96 | -0.19 | -0.12 | -1.99 | -0.12 | 0.17 | 0.18 | 0.2 | 0.26 | 0.28 | 0.16 | 0.23 | 0.23 | 0.35 | 0.21 | 0.34 | 0.31 | 0.22 | 0.16 | 0.058 | 0.081 | 0.077 | 0.03 | 0.027 | 0.023 | 0.024 | 0.01 | 0.027 | -0.017 | 0.005 | 0.013 | 0.01 | 0.028 | 0.047 | 0.047 | -0.021 | 0.022 | 0.031 | 0.036 | -0.022 | 0.023 | 0.046 | 0.037 | 0 | -0.008 | 0.033 | 0.031 | 0.034 | 0.068 | 0.026 | 0.015 | 0.02 | 0.016 |
| EPS Diluted
| 0.049 | 0.025 | -0.012 | -0.009 | -0.004 | -0.026 | -0.093 | -0.17 | -0.96 | -0.19 | -0.12 | -1.99 | -0.12 | 0.17 | 0.18 | 0.2 | 0.26 | 0.28 | 0.16 | 0.23 | 0.23 | 0.35 | 0.21 | 0.34 | 0.31 | 0.22 | 0.16 | 0.058 | 0.081 | 0.077 | 0.03 | 0.027 | 0.023 | 0.024 | 0.01 | 0.027 | -0.017 | 0.005 | 0.013 | 0.01 | 0.028 | 0.047 | 0.047 | -0.021 | 0.022 | 0.031 | 0.036 | -0.022 | 0.023 | 0.046 | 0.037 | 0 | -0.008 | 0.033 | 0.031 | 0.034 | 0.068 | 0.026 | 0.015 | 0.02 | 0.016 |
| EBITDA
| 32.955 | 20.055 | 0.327 | 53.019 | 3.033 | -4.561 | -53.376 | -16.36 | -36.394 | -49.938 | -56.523 | -80.126 | -59.7 | 114.652 | 119.21 | 146.956 | 154.413 | 180.635 | 119.707 | 200.982 | 153.527 | 166.075 | 97.423 | 156.092 | 145.561 | 95.981 | 79.104 | 1.099 | 44.963 | 36.297 | 20.803 | 12.471 | 18.818 | 11.919 | 5.832 | -1.426 | 21.998 | 8.834 | 5.742 | 13.765 | 20.075 | 33.57 | 26.603 | 11.377 | 14.164 | 21.339 | 22.04 | 11.024 | 15.387 | 27.183 | 18.707 | 11.032 | -1.887 | 21.235 | 17.055 | 12.802 | 18.191 | 20.641 | 11.678 | 10.613 | 16.766 |
| EBITDA Ratio
| 0.062 | 0.042 | 0.001 | 0.101 | 0.006 | -0.009 | -0.134 | -0.021 | -0.05 | -0.069 | -0.082 | -0.078 | -0.079 | 0.109 | 0.139 | 0.132 | 0.161 | 0.166 | 0.169 | 0.204 | 0.176 | 0.231 | 0.294 | 0.331 | 0.377 | 0.31 | 0.312 | 0.005 | 0.209 | 0.175 | 0.135 | 0.083 | 0.134 | 0.083 | 0.047 | -0.01 | 0.138 | 0.058 | 0.044 | 0.067 | 0.139 | 0.163 | 0.169 | 0.066 | 0.083 | 0.142 | 0.158 | 0.08 | 0.127 | 0.191 | 0.122 | 0.076 | -0.013 | 0.152 | 0.136 | 0.083 | 0.141 | 0.197 | 0.118 | 0.121 | 0.19 |