
Advanced Fiber Resources (Zhuhai), Ltd.
SZSE:300620.SZ
39.06 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 998.873 | 709.898 | 642.441 | 667.8 | 491.604 | 390.78 | 289.278 | 230.315 | 176.354 | 137.46 | 109.806 | 89.124 | 75.562 |
Cost of Revenue
| 660.49 | 469.418 | 404.597 | 387.38 | 275.261 | 225.208 | 154.327 | 123.164 | 89.927 | 64.3 | 53.819 | 39.901 | 36.683 |
Gross Profit
| 338.383 | 240.48 | 237.844 | 280.42 | 216.343 | 165.572 | 134.951 | 107.15 | 86.428 | 73.16 | 55.987 | 49.222 | 38.879 |
Gross Profit Ratio
| 0.339 | 0.339 | 0.37 | 0.42 | 0.44 | 0.424 | 0.467 | 0.465 | 0.49 | 0.532 | 0.51 | 0.552 | 0.515 |
Reseach & Development Expenses
| 141.491 | 100.409 | 99.93 | 77.336 | 49.389 | 37.823 | 26.917 | 20.651 | 17.177 | 12.534 | 11.415 | 10.628 | 0 |
General & Administrative Expenses
| 38.951 | 26.405 | 25.535 | 28.774 | 29.735 | 29.845 | 14.335 | 5.872 | 2.823 | 3.235 | 3.289 | 21.108 | 15.772 |
Selling & Marketing Expenses
| 5.995 | 4.953 | 14.024 | 16.15 | 13.212 | 14.241 | 10.583 | 8.281 | 6.838 | 5.956 | 4.475 | 4.371 | 3.697 |
SG&A
| 44.946 | 92.48 | 39.559 | 44.924 | 42.947 | 44.085 | 24.918 | 14.153 | 9.661 | 9.191 | 7.764 | 25.479 | 19.47 |
Other Expenses
| 91.707 | 0 | -0.295 | -0.069 | 1.218 | -0.581 | 0.124 | 0.179 | 7.55 | 4.657 | 1.361 | 1.553 | 1.917 |
Operating Expenses
| 278.144 | 195.824 | 153.527 | 150.45 | 131.366 | 108.477 | 61.07 | 37.434 | 41.034 | 42.734 | 27.234 | 26.493 | 20.125 |
Operating Income
| 60.239 | 48.864 | 110.315 | 144.411 | 63.028 | 66.606 | 92.861 | 68.914 | 50.08 | 32.589 | 28.457 | 22.17 | 18.001 |
Operating Income Ratio
| 0.06 | 0.069 | 0.172 | 0.216 | 0.128 | 0.17 | 0.321 | 0.299 | 0.284 | 0.237 | 0.259 | 0.249 | 0.238 |
Total Other Income Expenses Net
| -0.35 | 0.528 | -0.295 | -0.069 | -4.52 | -0.581 | 0.124 | 0.179 | 13.405 | 4.657 | 1.361 | 1.546 | 1.827 |
Income Before Tax
| 59.889 | 49.392 | 110.02 | 144.342 | 64.247 | 66.026 | 92.984 | 69.092 | 57.63 | 37.246 | 29.818 | 23.716 | 19.828 |
Income Before Tax Ratio
| 0.06 | 0.07 | 0.171 | 0.216 | 0.131 | 0.169 | 0.321 | 0.3 | 0.327 | 0.271 | 0.272 | 0.266 | 0.262 |
Income Tax Expense
| -12.6 | -10.244 | -7.783 | 13.533 | 3.639 | 6.778 | 11.526 | 8.896 | 7.474 | 6.651 | 5.382 | 3.272 | 2.33 |
Net Income
| 66.983 | 59.636 | 117.816 | 130.809 | 59.205 | 57.484 | 79.917 | 59.933 | 49.564 | 30.513 | 24.436 | 20.444 | 17.498 |
Net Income Ratio
| 0.067 | 0.084 | 0.183 | 0.196 | 0.12 | 0.147 | 0.276 | 0.26 | 0.281 | 0.222 | 0.223 | 0.229 | 0.232 |
EPS
| 0.27 | 0.24 | 0.48 | 0.53 | 0.16 | 0.29 | 0.4 | 0.32 | 0.33 | 0.21 | 0.29 | 0.3 | 0 |
EPS Diluted
| 0.27 | 0.24 | 0.48 | 0.53 | 0.16 | 0.28 | 0.4 | 0.32 | 0.33 | 0.21 | 0.29 | 0.3 | 0 |
EBITDA
| 145.774 | 114.755 | 155.914 | 184.308 | 94.158 | 86.745 | 103.541 | 74.613 | 49.146 | 34.174 | 31.529 | 24.547 | 19.002 |
EBITDA Ratio
| 0.146 | 0.162 | 0.243 | 0.276 | 0.192 | 0.222 | 0.358 | 0.324 | 0.279 | 0.249 | 0.287 | 0.275 | 0.251 |