Advanced Fiber Resources (Zhuhai), Ltd. (300620.SZ)

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300620.SZ
Financials

39.06 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	265.221	259.927	317.528	259.063	160.224	185.833	185.326	183.75	154.989	148.537	178.829	174.099	140.975	180.646	179.721	162.158	145.276	145.327	137.288	133.073	75.916	112.652	99.086	104.123	74.92	83.937	67.85	74.816	62.675	67.161	65.884	53.983	43.287	56.596	38.918	46.216	34.625	35.279	35.279	33.451	33.451
Cost of Revenue Numbers are in millions	193.868	186.687	200.576	179.129	104.888	123.922	116.612	121.83	102.846	91.467	115.725	111.716	85.689	117.952	90.067	93.637	85.724	79.355	76.57	72.214	47.122	63.757	53.081	63.161	45.21	45.905	37.609	38.638	32.175	36.432	35.028	27.672	24.032	27.668	19.603	26.976	15.679	15.25	15.25	16.9	16.9
Gross Profit Numbers are in millions	71.353	73.24	116.953	79.935	55.337	61.911	68.714	61.92	52.143	57.07	63.104	62.383	55.287	62.694	89.654	68.52	59.552	65.972	60.718	60.859	28.794	48.895	46.005	40.962	29.71	38.033	30.241	36.178	30.499	30.729	30.856	26.311	19.255	28.928	19.314	19.24	18.946	20.029	20.029	16.551	16.551
Gross Profit Ratio Numbers are in millions	0.269	0.282	0.368	0.309	0.345	0.333	0.371	0.337	0.336	0.384	0.353	0.358	0.392	0.347	0.499	0.423	0.41	0.454	0.442	0.457	0.379	0.434	0.464	0.393	0.397	0.453	0.446	0.484	0.487	0.458	0.468	0.487	0.445	0.511	0.496	0.416	0.547	0.568	0.568	0.495	0.495
Reseach & Development Expenses Numbers are in millions	38.035	32.52	39.753	30.069	31.478	26.202	34.598	32.788	30.318	29.04	25.725	22.584	22.581	22.483	23.827	15.257	15.77	18.99	13.014	9.595	7.789	11.752	9.946	8.544	7.58	9.62	5.681	5.933	5.684	7.976	4.459	8.216	0	17.177	0	7.217	0	3.65	3.65	2.617	2.617
General & Administrative Expenses Numbers are in millions	26.064	-40.124	64.834	-8.136	22.377	-34.325	48.21	-4.884	17.405	-29.217	41.866	-2.931	15.816	-30.82	47.589	-5.641	17.646	-20.912	16.236	4.514	11.813	-12.16	13.907	2.771	12.311	-1.7	7.677	-5.984	8.98	-19.182	8.547	-5.077	8.136	-17.368	6.788	6.459	6.944	12.481	12.481	4.652	4.652
Selling & Marketing Expenses Numbers are in millions	5.526	-8.333	10.703	5.492	2.817	3.142	3.61	2.505	2.86	4.211	3.009	3.886	2.918	3.21	4.969	3.252	4.719	2.829	4.233	3.95	2.201	4.055	3.953	2.791	3.441	4.068	2.343	1.41	2.763	2.678	2.22	2.067	1.316	3.038	0.977	1.777	1.047	1.78	1.78	1.198	1.198
SG&A Numbers are in millions	31.59	-48.458	75.537	33.005	25.194	-31.182	51.819	-2.379	20.265	-25.005	44.875	0.955	18.734	-27.61	52.558	-2.389	22.365	-18.083	20.468	8.463	14.013	-8.105	17.86	5.562	15.752	2.367	10.02	-4.574	11.743	-16.504	10.767	-3.01	9.452	-14.329	7.764	8.236	7.991	14.321	14.321	6.274	6.274
Other Expenses Numbers are in millions	-4.653	100.898	-26.251	-0.616	-0.1	0.687	-0.004	-0.008	-0.147	-0.094	-0.045	-0.025	-0.131	-0.115	-0.002	0.035	0.013	-0.145	1.322	0.22	-0.178	-0.513	-0.064	0.003	-0.007	-0.144	-0.083	0.352	-0.001	-6.74	1.457	3.799	1.663	4.774	0.519	1.953	0.304	0	0	0	0
Operating Expenses Numbers are in millions	64.972	68.033	89.039	63.69	53.236	48.117	56.151	56.316	41.407	48.1	39.085	34.996	31.345	33.782	46.231	34.593	35.844	47.543	30.359	34.112	19.352	35.228	26.633	24.174	22.442	26.526	12.665	12.335	9.544	5.395	11.176	11.08	9.782	15.715	8.181	8.751	8.387	12.441	12.441	6.221	6.221
Operating Income Numbers are in millions	6.381	5.206	27.914	16.244	4.417	11.47	10.777	12.161	14.456	12.73	34.051	37.549	25.986	34.768	44.438	34.275	30.931	8.119	23.049	21.33	10.53	10.114	28.264	22.186	6.042	12.392	27.961	33.819	18.689	26.458	18.824	14.416	9.216	16.484	11.547	11.448	10.601	5.24	5.24	9.952	9.952
Operating Income Ratio Numbers are in millions	0.024	0.02	0.088	0.063	0.028	0.062	0.058	0.066	0.093	0.086	0.19	0.216	0.184	0.192	0.247	0.211	0.213	0.056	0.168	0.16	0.139	0.09	0.285	0.213	0.081	0.148	0.412	0.452	0.298	0.394	0.286	0.267	0.213	0.291	0.297	0.248	0.306	0.149	0.149	0.298	0.298
Total Other Income Expenses Net Numbers are in millions	-0.031	-0.869	0.002	7.074	6.799	0.687	-0.004	-0.008	3.015	-0.094	9.844	12.455	2.629	-0.115	1.995	2.024	8.034	-0.145	1.322	0.22	0.254	2.779	7.997	6.929	-0.007	2.958	10.302	0.352	-0.001	-6.74	0.601	3.178	1.406	9.214	0.519	3.338	0.304	2.686	2.686	0.744	0.744
Income Before Tax Numbers are in millions	6.35	4.338	27.916	23.319	4.317	12.157	10.774	12.152	14.309	12.636	34.006	37.524	25.854	34.652	44.436	34.311	30.943	7.974	24.371	21.55	10.352	9.601	28.201	22.189	6.035	12.248	27.878	34.171	18.688	19.718	20.281	18.215	10.878	21.258	12.066	13.4	10.906	7.927	7.927	10.696	10.696
Income Before Tax Ratio Numbers are in millions	0.024	0.017	0.088	0.09	0.027	0.065	0.058	0.066	0.092	0.085	0.19	0.216	0.183	0.192	0.247	0.212	0.213	0.055	0.178	0.162	0.136	0.085	0.285	0.213	0.081	0.146	0.411	0.457	0.298	0.294	0.308	0.337	0.251	0.376	0.31	0.29	0.315	0.225	0.225	0.32	0.32
Income Tax Expense Numbers are in millions	-2.682	-5.054	-0.714	-4.653	-2.178	-0.79	-4.19	-4.073	-1.191	-15.185	1.937	2.559	2.906	1.386	4.483	1.544	6.12	-7.916	5.073	4.28	2.201	0.219	3.686	2.778	0.095	0.65	3.823	4.61	2.443	1.432	3.621	2.431	1.412	2.862	1.499	1.697	1.416	1.928	1.928	1.397	1.397
Net Income Numbers are in millions	10.845	11.174	25.468	23.846	6.495	12.948	14.963	16.226	15.5	27.821	32.069	34.966	22.948	33.266	39.953	32.767	24.823	15.454	18.852	16.847	8.053	8.943	24.089	18.923	5.53	10.783	23.587	29.261	16.286	17.942	16.625	15.772	9.594	17.997	10.576	11.363	9.627	5.963	5.963	9.293	9.293
Net Income Ratio Numbers are in millions	0.041	0.043	0.08	0.092	0.041	0.07	0.081	0.088	0.1	0.187	0.179	0.201	0.163	0.184	0.222	0.202	0.171	0.106	0.137	0.127	0.106	0.079	0.243	0.182	0.074	0.128	0.348	0.391	0.26	0.267	0.252	0.292	0.222	0.318	0.272	0.246	0.278	0.169	0.169	0.278	0.278
EPS Numbers are in millions	0.044	0.045	0.1	0.096	0.026	0.053	0.061	0.066	0.063	0.11	0.13	0.14	0.092	0.14	0.17	0.14	0.1	0.043	0.093	0.083	0.039	0.045	0.12	0.092	0.028	0.054	0.12	0.15	0.082	0.091	0.084	0.08	0.065	0.12	0.071	0.077	0.065	0.04	0.04	0.063	0.063
EPS Diluted Numbers are in millions	0.043	0.045	0.1	0.096	0.026	0.053	0.061	0.066	0.063	0.11	0.13	0.14	0.092	0.13	0.17	0.13	0.1	0.042	0.092	0.083	0.039	0.044	0.12	0.092	0.027	0.053	0.12	0.15	0.082	0.091	0.084	0.08	0.065	0.12	0.071	0.077	0.065	0.04	0.04	0.063	0.063
EBITDA Numbers are in millions	10.087	7.062	30.121	44.657	24.874	28.265	27.348	28.479	30.105	24.228	45.67	48.458	36.801	44.699	54.306	44.106	40.709	10.933	30.36	26.747	17.199	14.883	27.6	26.881	9.919	12.263	17.576	32.051	22.323	24.872	23.491	15.23	10.703	13.213	11.133	10.489	10.559	7.038	7.038	10.029	10.029
EBITDA Ratio Numbers are in millions	0.038	0.027	0.095	0.172	0.155	0.152	0.148	0.155	0.194	0.163	0.255	0.278	0.261	0.247	0.302	0.272	0.28	0.075	0.221	0.201	0.227	0.132	0.279	0.258	0.132	0.146	0.259	0.428	0.356	0.37	0.357	0.282	0.247	0.233	0.286	0.227	0.305	0.199	0.199	0.3	0.3

Advanced Fiber Resources (Zhuhai), Ltd.

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