Fuxin Dare Automotive Parts Co., Ltd. (300473.SZ)

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300473.SZ
Financials

19.09 (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
Revenue Numbers are in millions	1,228.025	1,054.187	1,074.267	1,061.912	1,114.545	1,048.709	1,116.704	1,011.438	1,009.315	897.933	916.142	826.715	954.221	966.766	1,024.746	950.224	583.876	827.446	997.156	937.798	1,046.956	879.163	1,018.677	960.34	1,004.112	837.713	949.495	794.448	617.465	179.506	181.111	127.728	162.391	151.447	128.587	173.157	207.746	185.079	109.104	172.886	193.364	199.123
Cost of Revenue Numbers are in millions	943.435	820.768	856.997	846.892	886.909	853.375	980.815	839.578	843.73	711.116	766.665	656.793	726.507	728.136	825.613	718.691	473.972	619.631	731.216	700.935	777.24	645.188	844.052	692.685	715.964	579.349	659.328	565.515	432.683	109.268	114.43	76.789	99.059	92.709	89.373	100.114	117.794	116.081	70.461	108.862	90.515	157.223
Gross Profit Numbers are in millions	284.59	233.419	217.271	215.02	227.636	195.334	135.889	171.861	165.585	186.816	149.477	169.922	227.714	238.631	199.133	231.533	109.905	207.815	265.94	236.864	269.716	233.975	174.625	267.655	288.147	258.364	290.167	228.933	184.782	70.238	66.682	50.939	63.333	58.738	39.214	73.043	89.952	68.998	38.643	64.023	102.85	41.899
Gross Profit Ratio Numbers are in millions	0.232	0.221	0.202	0.202	0.204	0.186	0.122	0.17	0.164	0.208	0.163	0.206	0.239	0.247	0.194	0.244	0.188	0.251	0.267	0.253	0.258	0.266	0.171	0.279	0.287	0.308	0.306	0.288	0.299	0.391	0.368	0.399	0.39	0.388	0.305	0.422	0.433	0.373	0.354	0.37	0.532	0.21
Reseach & Development Expenses Numbers are in millions	42.71	45.846	46.446	44.426	46.639	47.454	64.812	53.157	41.085	48.616	30.561	53.629	51.894	44.686	47.498	41.421	38.704	42.203	64.423	40.691	46.517	32.854	-31.657	49.948	73.937	46.089	95.831	75.81	13.849	0	0	0	0	0	27.299	0	12.947	0	26.473	0	9.393	0
General & Administrative Expenses Numbers are in millions	-35.536	134.729	-183.936	276.053	-42.58	125.481	-191.494	263.39	-33.755	98.07	-188.569	274.728	-65.852	115.744	-194.38	85.77	-56.805	111.324	-180.667	103.048	-51.902	109.758	-151.414	112.078	-75.836	138.887	-150.091	132.296	21.563	21.383	-38.738	19.895	-10.394	16.192	-30.045	14.276	-6.818	12.748	-25.283	11.556	20.463	0
Selling & Marketing Expenses Numbers are in millions	21.212	21.203	25.796	23.283	21.154	20.795	27.478	21.215	12.527	23.877	6.289	22.353	28.527	22.882	-2.551	35.25	31.749	30.904	56.462	32.449	28.198	32.191	50.112	30.013	32.175	27.837	33.509	28.872	16.775	11.264	14.573	4.652	6.359	10.836	1.693	11.413	12.873	14.343	2.916	12.961	23.536	0
SG&A Numbers are in millions	-14.323	157.736	-158.141	299.337	-21.426	146.276	-164.016	284.605	-21.228	121.947	-182.28	297.081	-37.325	138.626	-196.931	121.02	-25.055	142.229	-124.205	135.497	-23.704	141.949	-101.302	142.091	-43.661	166.725	-116.582	161.168	38.337	32.647	-24.165	24.547	-4.035	27.028	-28.352	25.689	6.056	27.091	-22.367	24.518	48.017	0
Other Expenses Numbers are in millions	-0.241	-1.982	-0.555	-0.144	0.001	-0.163	-0.587	-0.361	0.312	-0.435	1.487	-5.285	0.566	0.47	-4.496	2.254	-0.307	-0.582	0.122	0.287	-1.007	0.987	-1.592	1.638	0.376	0.082	-6.38	-0.054	6.864	0.174	1.706	2.048	4.648	0.938	0.245	0.586	4.081	0.234	1.895	3.559	-139.596	-157.223
Operating Expenses Numbers are in millions	252.606	205.565	197.466	181.587	187.258	194.076	225.544	185.954	170.79	169.911	135.844	164.475	192.209	181.635	133.713	160.206	158.245	185.638	219.903	177.327	194.434	179.303	158.604	193.687	190.658	166.695	220.814	164.882	123.685	34.088	51.915	25.203	24.253	28.648	21.132	27.85	29.758	28.609	20.212	26.346	-139.596	-157.223
Operating Income Numbers are in millions	16.473	27.854	7.899	7.532	29.522	-33.318	-873.272	-14.399	-26.57	2.039	-14.578	-7.12	12.513	37.279	-346.548	29.223	-72.927	11.373	-15.099	45.956	43.286	45.229	-15.831	51.841	76.425	63.578	41.049	43.093	44.803	38.022	17.175	32.046	40.762	31.82	14.251	46.533	59.072	38.939	15.35	39.72	53.769	41.899
Operating Income Ratio Numbers are in millions	0.013	0.026	0.007	0.007	0.026	-0.032	-0.782	-0.014	-0.026	0.002	-0.016	-0.009	0.013	0.039	-0.338	0.031	-0.125	0.014	-0.015	0.049	0.041	0.051	-0.016	0.054	0.076	0.076	0.043	0.054	0.073	0.212	0.095	0.251	0.251	0.21	0.111	0.269	0.284	0.21	0.141	0.23	0.278	0.21
Total Other Income Expenses Net Numbers are in millions	-0.241	-17.194	-0.555	-0.144	0.001	-0.163	-0.587	-0.361	0.312	-0.435	1.487	-5.285	0.566	0.47	-4.496	2.254	-0.307	-0.582	0.122	0.287	-1.007	0.987	-1.592	1.638	0.376	0.082	-6.047	-0.054	6.53	0.174	1.556	2.048	4.642	0.934	0.243	0.586	4.081	0.234	1.895	3.559	2.027	1.538
Income Before Tax Numbers are in millions	16.232	10.66	7.344	7.388	29.523	-33.481	-873.859	-14.76	-26.257	1.604	-13.091	-12.406	13.08	37.748	-351.044	31.478	-73.233	10.791	-14.976	46.242	42.279	46.216	-17.424	53.48	76.801	63.66	35.002	43.039	51.333	38.196	18.731	34.094	45.405	32.754	14.494	47.119	63.153	39.173	17.245	43.279	55.796	43.437
Income Before Tax Ratio Numbers are in millions	0.013	0.01	0.007	0.007	0.026	-0.032	-0.783	-0.015	-0.026	0.002	-0.014	-0.015	0.014	0.039	-0.343	0.033	-0.125	0.013	-0.015	0.049	0.04	0.053	-0.017	0.056	0.076	0.076	0.037	0.054	0.083	0.213	0.103	0.267	0.28	0.216	0.113	0.272	0.304	0.212	0.158	0.25	0.289	0.218
Income Tax Expense Numbers are in millions	4.471	6.267	6.339	3.976	0.365	-9.013	6.684	-2.119	7.577	-1.616	-5.636	-1.532	-2.931	11.349	12.362	16.763	9.648	-2.414	-17.654	30.54	25.783	20.069	-1.032	3.462	21.801	17.318	-3.708	13.894	16.99	6.823	-1.806	6.047	7.87	6.08	3.469	7.945	10.398	6.862	4.321	6.995	9.132	7.032
Net Income Numbers are in millions	12.246	6.047	1.929	5.047	30.167	-24.261	-874.892	-13.147	-31.737	3.472	-6.779	-9.786	15.164	24.962	-363.519	11.63	-84.304	13.388	2.863	16.326	15.278	25.424	-14.65	49.935	53.296	45.561	40.031	27.918	33.29	30.102	19.993	27.455	36.179	26.081	12.751	39.142	52.868	33.454	14.492	37.135	46.664	36.405
Net Income Ratio Numbers are in millions	0.01	0.006	0.002	0.005	0.027	-0.023	-0.783	-0.013	-0.031	0.004	-0.007	-0.012	0.016	0.026	-0.355	0.012	-0.144	0.016	0.003	0.017	0.015	0.029	-0.014	0.052	0.053	0.054	0.042	0.035	0.054	0.168	0.11	0.215	0.223	0.172	0.099	0.226	0.254	0.181	0.133	0.215	0.241	0.183
EPS Numbers are in millions	0.081	0.04	0.017	0.034	0.2	-0.16	-5.82	-0.094	-0.24	0.026	-0.046	-0.073	0.11	0.22	-3.19	0.1	-0.74	0.12	0.026	0.16	0.14	0.25	-0.14	0.48	0.52	0.46	0.43	0.27	0.32	0.3	0.2	0.27	0.36	0.26	0.13	0.39	0.42	0.45	0.19	0.5	0.62	0.49
EPS Diluted Numbers are in millions	0.081	0.04	0.017	0.034	0.2	-0.16	-5.82	-0.094	-0.24	0.026	-0.046	-0.073	0.11	0.22	-3.19	0.1	-0.74	0.12	0.026	0.16	0.14	0.25	-0.14	0.48	0.52	0.46	0.43	0.27	0.32	0.3	0.2	0.27	0.36	0.26	0.13	0.39	0.42	0.45	0.19	0.5	0.62	0.49
EBITDA Numbers are in millions	36.052	36.069	22.996	30.395	53.389	-13.022	-97.562	-10.518	2.364	12.134	13.058	3.982	33.835	62.269	41.736	60.448	-53.886	31.587	39.163	75.926	72.817	67.084	39.517	78.067	98.267	92.53	67.505	64.099	69.113	36.726	36.43	24.27	47.174	30.536	26.814	44.867	-82.062	185.079	30.962	35.194	-101.808	199.123
EBITDA Ratio Numbers are in millions	0.029	0.034	0.021	0.029	0.048	-0.012	-0.087	-0.01	0.002	0.014	0.014	0.005	0.035	0.064	0.041	0.064	-0.092	0.038	0.039	0.081	0.07	0.076	0.039	0.081	0.098	0.11	0.071	0.081	0.112	0.205	0.201	0.19	0.29	0.202	0.209	0.259	-0.395	1	0.284	0.204	-0.527	1

Fuxin Dare Automotive Parts Co., Ltd.

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