Fuchun Technology Co., Ltd.
SZSE:300299.SZ
5.62 (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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 59.056 | 50.972 | 86.18 | 64.23 | 101.803 | 79.073 | 129.654 | 111.364 | 82.874 | 78.998 | 164.399 | 204.917 | 104.82 | 91.755 | 181.995 | 91.108 | 107.284 | 105.481 | 115.448 | 116.954 | 120.979 | 114.285 | 180.503 | 113.308 | 121.463 | 139.973 | 167.409 | 97.263 | 93.275 | 172.399 | 149.925 | 119.639 | 103.125 | 79.936 | 132.773 | 107.705 | 93.348 | 44.598 | 86.577 | 50.196 | 61.463 | 24.635 | 72.742 | 46.767 | 37.734 | 25.308 | 42.54 | 33.251 | 32.104 | 17.65 | 48.327 | 38.616 | 30.079 | 11.966 |
Cost of Revenue
| 48.114 | 34.728 | 47.614 | 40.362 | 61.608 | 37.855 | 73.719 | 66.728 | 36.1 | 36.283 | 81.045 | 78.656 | 50.429 | 40.322 | 60.021 | 48.283 | 66.939 | 46.833 | 68.261 | 40.897 | 51.741 | 47.987 | 78.275 | 46.372 | 56.946 | 51.909 | 98.068 | 39.414 | 34.462 | 57.574 | 56.149 | 46.135 | 46.038 | 34.804 | 51.033 | 58.687 | 41.204 | 35.665 | 59.519 | 30.185 | 36.298 | 20.492 | 46.786 | 34.72 | 24.35 | 18.306 | 27.736 | 16.195 | 14.792 | 7.805 | 19.999 | 13.728 | 13.222 | 5.443 |
Gross Profit
| 10.943 | 16.244 | 38.566 | 23.868 | 40.195 | 41.218 | 55.936 | 44.635 | 46.775 | 42.715 | 83.354 | 126.261 | 54.392 | 51.433 | 121.974 | 42.825 | 40.346 | 58.648 | 47.187 | 76.057 | 69.238 | 66.298 | 102.228 | 66.936 | 64.517 | 88.064 | 69.341 | 57.849 | 58.813 | 114.825 | 93.776 | 73.504 | 57.087 | 45.132 | 81.74 | 49.017 | 52.144 | 8.933 | 27.059 | 20.011 | 25.165 | 4.143 | 25.956 | 12.046 | 13.385 | 7.002 | 14.805 | 17.056 | 17.312 | 9.845 | 28.327 | 24.887 | 16.857 | 6.522 |
Gross Profit Ratio
| 0.185 | 0.319 | 0.448 | 0.372 | 0.395 | 0.521 | 0.431 | 0.401 | 0.564 | 0.541 | 0.507 | 0.616 | 0.519 | 0.561 | 0.67 | 0.47 | 0.376 | 0.556 | 0.409 | 0.65 | 0.572 | 0.58 | 0.566 | 0.591 | 0.531 | 0.629 | 0.414 | 0.595 | 0.631 | 0.666 | 0.625 | 0.614 | 0.554 | 0.565 | 0.616 | 0.455 | 0.559 | 0.2 | 0.313 | 0.399 | 0.409 | 0.168 | 0.357 | 0.258 | 0.355 | 0.277 | 0.348 | 0.513 | 0.539 | 0.558 | 0.586 | 0.644 | 0.56 | 0.545 |
Reseach & Development Expenses
| 18.675 | 19.138 | 15.13 | 19.631 | 22.033 | 20.798 | 15.488 | 20.438 | 19.611 | 16.855 | 23.179 | 19.947 | 18.489 | 23.238 | 29.758 | 13.681 | 16.578 | 11.42 | 23.613 | 20.943 | 17.559 | 15.386 | 10.698 | 19.176 | 19.091 | 17.237 | 17.08 | 14.714 | 20.24 | 0 | 35.898 | 0 | 16.795 | 0 | 36.027 | 0 | 4.189 | 0 | 6.229 | 0 | 3.615 | 0 | 6.44 | 0 | 2.573 | 0 | 6.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -3.755 | 12.136 | -19.968 | 31.572 | -4.403 | 11.396 | -17.06 | 27.422 | -4.179 | 11.05 | -15.585 | 33.432 | -1.788 | 11.54 | -7.765 | 11.417 | 0.004 | 8.856 | -16.996 | 10.554 | -3.952 | 13.233 | -21.145 | 13.599 | -20.871 | 31.953 | -60.564 | 31.695 | -14.218 | 26.493 | -34.334 | 18.733 | -14.966 | 26.117 | -22.727 | 22.489 | 1.751 | 7.857 | -12.734 | 6.775 | -1.407 | 7.671 | -8.574 | 5.447 | -1.13 | 5.211 | -11.066 | 6.117 | 5.74 | 5.262 | -7.841 | 5.489 | 4.21 | 2.968 |
Selling & Marketing Expenses
| 0.945 | 0.853 | 0.895 | 1.1 | 1.04 | 0.858 | 0.657 | 1.873 | 0.779 | 1.879 | 1.291 | 2.897 | 2.702 | 1.7 | 6.868 | 4.02 | 3.59 | 22.063 | 55.012 | 30.208 | 22.114 | 12.185 | 25.736 | 38.136 | 11.691 | 19.233 | 27.954 | 18.24 | 4.867 | 2.544 | 17.514 | 3.351 | 3.422 | 3.592 | 3.994 | 4.851 | 3.183 | 0.14 | 0.734 | 0.314 | 0.258 | 0.269 | 0.457 | 0.381 | 0.273 | 0.706 | 1.126 | 0.8 | 0.905 | 0.915 | 1.066 | 0.636 | 0.693 | 0.389 |
SG&A
| 16.63 | 12.99 | -19.074 | 32.672 | -3.363 | 12.254 | -16.403 | 29.295 | -3.401 | 12.929 | -14.294 | 36.329 | 0.914 | 13.24 | -0.897 | 15.437 | 3.594 | 30.919 | 38.016 | 40.762 | 18.162 | 25.418 | 4.592 | 51.735 | -9.18 | 51.186 | -32.61 | 49.935 | -9.35 | 29.037 | -16.82 | 22.084 | -11.544 | 29.709 | -18.733 | 27.34 | 4.934 | 7.997 | -12 | 7.09 | -1.149 | 7.94 | -8.116 | 5.828 | -0.857 | 5.916 | -9.94 | 6.917 | 6.645 | 6.177 | -6.775 | 6.125 | 4.903 | 3.357 |
Other Expenses
| 0.311 | 0.056 | 0.297 | 0.08 | 0.009 | -1.513 | 30.787 | -14.856 | 14.661 | -1.772 | 0.631 | 0.002 | -0.155 | 0.004 | 6.478 | 0.298 | 3.435 | -0.095 | 68.34 | 0.21 | -0.055 | -0.015 | -0.043 | -0.254 | -0.316 | 0.379 | -8.051 | 2.433 | 5.304 | 0.742 | 8.557 | 3.142 | 0.122 | 3.219 | 9.082 | -1.915 | 1.791 | 0.285 | 0.046 | 0.02 | 0.531 | 0.113 | -2.643 | 0.015 | -3.739 | 0.099 | -1.953 | 0.166 | 0.009 | 0.051 | 0.876 | 0.025 | 0.707 | 0.303 |
Operating Expenses
| 34.994 | 32.541 | 33.605 | 34.127 | 36.773 | 31.539 | 29.872 | 34.877 | 30.871 | 28.012 | 42.096 | 41.453 | 33.908 | 36.374 | 63.267 | 28.317 | 32.515 | 39.079 | 95.134 | 61.59 | 53.888 | 40.816 | 56.408 | 68.922 | 46.465 | 51.476 | 52.769 | 50.109 | 31.897 | 29.661 | 54.66 | 22.379 | 26.156 | 30.653 | 51.309 | 28.123 | 21.702 | 8.384 | 12.234 | 7.448 | 9.876 | 8.23 | 11.008 | 6.17 | 7.266 | 6.278 | 7.631 | 8.712 | 8.461 | 7.164 | 11.309 | 8.35 | 6.848 | 4.058 |
Operating Income
| -24.051 | -16.341 | -4.876 | -11.937 | 11.173 | 6.815 | 13.987 | 8.064 | 10.371 | 8.66 | 31.436 | 59.19 | 10.917 | 13.83 | -18.149 | 48.384 | -1.313 | 15.6 | -552.994 | 2.636 | 8.415 | 15.302 | 18.172 | 12.716 | 7.337 | 22.18 | -267.012 | -4.217 | 15.7 | 72.98 | 33.843 | 39.178 | 32.338 | 12.602 | 25.259 | 19.663 | 25.683 | -0.114 | 7.373 | 8.458 | 13.354 | -4.693 | 1.681 | 7.336 | 7.659 | 1.573 | 3.329 | 9.467 | 10.085 | 1.446 | 14.975 | 14.479 | 9.976 | 1.631 |
Operating Income Ratio
| -0.407 | -0.321 | -0.057 | -0.186 | 0.11 | 0.086 | 0.108 | 0.072 | 0.125 | 0.11 | 0.191 | 0.289 | 0.104 | 0.151 | -0.1 | 0.531 | -0.012 | 0.148 | -4.79 | 0.023 | 0.07 | 0.134 | 0.101 | 0.112 | 0.06 | 0.158 | -1.595 | -0.043 | 0.168 | 0.423 | 0.226 | 0.327 | 0.314 | 0.158 | 0.19 | 0.183 | 0.275 | -0.003 | 0.085 | 0.169 | 0.217 | -0.191 | 0.023 | 0.157 | 0.203 | 0.062 | 0.078 | 0.285 | 0.314 | 0.082 | 0.31 | 0.375 | 0.332 | 0.136 |
Total Other Income Expenses Net
| 0.156 | 0.013 | -5.663 | 0.08 | 0.009 | 0.791 | -0.017 | -2.595 | 0.082 | 4.351 | 0.631 | 0.002 | -0.155 | 0.004 | 6.478 | 0.298 | 3.435 | -0.095 | -3.376 | 0.21 | -0.055 | -0.015 | -0.043 | -0.254 | -0.316 | 0.379 | -8.051 | 2.433 | 5.304 | 0.742 | 8.557 | 3.14 | 0.122 | 3.219 | 9.076 | -1.919 | 1.787 | 0.285 | -0.04 | 0.019 | 0.498 | 0.096 | 0.183 | 0.014 | 0.022 | 0.097 | 0.309 | 0.166 | 0.006 | 0.051 | 0.875 | 0.025 | 0.706 | 0.303 |
Income Before Tax
| -23.895 | -16.285 | -4.579 | -11.857 | 11.182 | 7.606 | 13.97 | 5.469 | 10.454 | 13.011 | 32.067 | 59.192 | 10.763 | 13.833 | -11.672 | 48.682 | 2.122 | 15.506 | -556.37 | 2.846 | 8.359 | 15.287 | 18.129 | 12.461 | 7.021 | 22.559 | -275.063 | -1.784 | 21.005 | 73.722 | 42.4 | 42.318 | 32.46 | 15.821 | 34.335 | 17.744 | 27.47 | 0.171 | 7.333 | 8.477 | 13.851 | -4.598 | 1.864 | 7.35 | 7.681 | 1.67 | 3.638 | 9.633 | 10.091 | 1.498 | 15.85 | 14.504 | 10.682 | 1.934 |
Income Before Tax Ratio
| -0.405 | -0.319 | -0.053 | -0.185 | 0.11 | 0.096 | 0.108 | 0.049 | 0.126 | 0.165 | 0.195 | 0.289 | 0.103 | 0.151 | -0.064 | 0.534 | 0.02 | 0.147 | -4.819 | 0.024 | 0.069 | 0.134 | 0.1 | 0.11 | 0.058 | 0.161 | -1.643 | -0.018 | 0.225 | 0.428 | 0.283 | 0.354 | 0.315 | 0.198 | 0.259 | 0.165 | 0.294 | 0.004 | 0.085 | 0.169 | 0.225 | -0.187 | 0.026 | 0.157 | 0.204 | 0.066 | 0.086 | 0.29 | 0.314 | 0.085 | 0.328 | 0.376 | 0.355 | 0.162 |
Income Tax Expense
| -2.714 | -2.103 | -4.688 | 0.11 | 0.412 | -0.828 | -2.044 | 1.351 | 3.731 | 1.696 | 22.231 | 16.577 | 3.722 | 1.933 | 17.628 | 0.019 | 0.15 | 1.176 | 28.616 | -1.091 | 0.622 | 3.039 | -4.626 | -1.474 | 5.186 | 3.306 | -25.023 | 0.668 | 1.845 | 11.694 | 6.37 | 8.303 | 5.858 | 2.422 | 3.688 | 0.423 | 1.397 | 1.557 | 2.533 | 1.545 | 1.732 | 0.514 | 1.013 | 1.22 | 2.041 | 0.317 | 0.607 | 1.524 | 1.667 | 0.421 | 2.358 | 2.149 | 2.305 | 0.431 |
Net Income
| -18.895 | -14.029 | 2.431 | -10.913 | 8.635 | 8.448 | 16.179 | 3.893 | 8.25 | 12.21 | 13.899 | 43.062 | 6.855 | 11.225 | -32.068 | 51.002 | 2.886 | 14.892 | -585.115 | 3.883 | 8.043 | 12.246 | 22.923 | 13.985 | 1.829 | 19.256 | -250.221 | -2.449 | 19.162 | 62.216 | 36.304 | 32.775 | 26.361 | 14.362 | 28.719 | 18.335 | 24.125 | -1.228 | 1.728 | 6.532 | 11.44 | -5.013 | -0.839 | 6.115 | 4.927 | 1.243 | 2.464 | 7.325 | 8.484 | 1.201 | 13.524 | 12.36 | 8.188 | 0.951 |
Net Income Ratio
| -0.32 | -0.275 | 0.028 | -0.17 | 0.085 | 0.107 | 0.125 | 0.035 | 0.1 | 0.155 | 0.085 | 0.21 | 0.065 | 0.122 | -0.176 | 0.56 | 0.027 | 0.141 | -5.068 | 0.033 | 0.066 | 0.107 | 0.127 | 0.123 | 0.015 | 0.138 | -1.495 | -0.025 | 0.205 | 0.361 | 0.242 | 0.274 | 0.256 | 0.18 | 0.216 | 0.17 | 0.258 | -0.028 | 0.02 | 0.13 | 0.186 | -0.203 | -0.012 | 0.131 | 0.131 | 0.049 | 0.058 | 0.22 | 0.264 | 0.068 | 0.28 | 0.32 | 0.272 | 0.079 |
EPS
| -0.027 | -0.02 | 0.002 | -0.016 | 0.013 | 0.012 | 0.023 | 0.006 | 0.012 | 0.018 | 0.014 | 0.077 | 0.012 | 0.016 | -0.057 | 0.07 | 0.004 | 0.02 | -0.79 | 0.005 | 0.011 | 0.02 | 0.037 | 0.02 | 0.003 | 0.03 | -0.3 | -0.004 | 0.026 | 0.085 | 0.048 | 0.044 | 0.033 | 0.021 | 0.041 | 0.026 | 0.034 | -0.005 | 0.005 | 0.01 | 0.018 | -0.01 | -0.002 | 0.014 | 0.009 | 0.002 | 0.005 | 0.014 | 0.016 | 0.003 | 0.029 | 0.032 | 0.021 | 0.003 |
EPS Diluted
| -0.027 | -0.02 | 0.002 | -0.016 | 0.013 | 0.012 | 0.023 | 0.006 | 0.012 | 0.018 | 0.014 | 0.077 | 0.012 | 0.016 | -0.057 | 0.07 | 0.004 | 0.02 | -0.79 | 0.005 | 0.011 | 0.02 | 0.037 | 0.02 | 0.003 | 0.03 | -0.3 | -0.004 | 0.026 | 0.085 | 0.048 | 0.044 | 0.033 | 0.021 | 0.041 | 0.026 | 0.034 | -0.005 | 0.005 | 0.01 | 0.018 | -0.01 | -0.002 | 0.014 | 0.009 | 0.002 | 0.005 | 0.014 | 0.016 | 0.003 | 0.029 | 0.032 | 0.021 | 0.003 |
EBITDA
| -16.317 | -16.674 | -0.409 | -10.877 | 3.478 | 9.018 | 20.83 | 9.664 | 16.937 | 11.884 | 42.025 | 84.762 | 17.607 | 14.831 | 64.219 | 62.318 | 11.848 | 19.021 | 273.735 | 14.45 | 15.02 | 22.712 | 255.714 | 26.051 | 15.435 | 38.003 | 94.783 | 11.86 | 21.89 | 92.628 | 53.71 | 57.926 | 38.87 | 14.367 | 40.01 | 23.529 | 33.339 | 0.484 | 12.251 | 16.915 | 16.14 | -3.309 | 18.34 | 6.133 | 11.234 | 0.428 | 10.51 | 8.526 | 8.829 | 3.561 | 17.355 | 18.437 | 9.922 | 3.24 |
EBITDA Ratio
| -0.276 | -0.327 | -0.005 | -0.169 | 0.034 | 0.114 | 0.161 | 0.087 | 0.204 | 0.15 | 0.256 | 0.414 | 0.168 | 0.162 | 0.353 | 0.684 | 0.11 | 0.18 | 2.371 | 0.124 | 0.124 | 0.199 | 1.417 | 0.23 | 0.127 | 0.271 | 0.566 | 0.122 | 0.235 | 0.537 | 0.358 | 0.484 | 0.377 | 0.18 | 0.301 | 0.218 | 0.357 | 0.011 | 0.141 | 0.337 | 0.263 | -0.134 | 0.252 | 0.131 | 0.298 | 0.017 | 0.247 | 0.256 | 0.275 | 0.202 | 0.359 | 0.477 | 0.33 | 0.271 |