Fujian Yongfu Power Engineering Co.,Ltd.
SZSE:300712.SZ
26.4 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 425.09 | 596.395 | 448.259 | 559.902 | 432.997 | 814.245 | 358.507 | 520.601 | 340.849 | 697.607 | 590.058 | 490.491 | 413.902 | 597.081 | 400.503 | 368.234 | 202.101 | 312.964 | 210.549 | 260.409 | 196.517 | 605.026 | 262.261 | 308.177 | 264.912 | 214.785 | 172.247 | 170.148 | 128.784 | 165.088 | 134.938 | 154.715 | 109.656 | 221.527 |
| Cost of Revenue
| 341.783 | 506.802 | 355.897 | 466.547 | 345.334 | 682.237 | 271.325 | 422.471 | 256.205 | 519.264 | 496.709 | 396.018 | 340.863 | 463.472 | 321.191 | 280.864 | 157.635 | 211.535 | 159.224 | 195.017 | 146.496 | 502.11 | 205.275 | 250.373 | 210.675 | 162.341 | 122.387 | 120.113 | 85.545 | 114.468 | 87.981 | 104.283 | 68.948 | 157.561 |
| Gross Profit
| 83.307 | 89.593 | 92.362 | 93.355 | 87.663 | 132.008 | 87.182 | 98.13 | 84.644 | 178.343 | 93.349 | 94.474 | 73.039 | 133.609 | 79.312 | 87.37 | 44.466 | 101.429 | 51.325 | 65.393 | 50.021 | 102.916 | 56.985 | 57.803 | 54.238 | 52.444 | 49.86 | 50.035 | 43.239 | 50.62 | 46.957 | 50.432 | 40.707 | 63.965 |
| Gross Profit Ratio
| 0.196 | 0.15 | 0.206 | 0.167 | 0.202 | 0.162 | 0.243 | 0.188 | 0.248 | 0.256 | 0.158 | 0.193 | 0.176 | 0.224 | 0.198 | 0.237 | 0.22 | 0.324 | 0.244 | 0.251 | 0.255 | 0.17 | 0.217 | 0.188 | 0.205 | 0.244 | 0.289 | 0.294 | 0.336 | 0.307 | 0.348 | 0.326 | 0.371 | 0.289 |
| Reseach & Development Expenses
| 16.37 | 14.937 | 15.229 | 20.359 | 21.153 | 23.952 | 27.622 | 22.98 | 18.052 | 21.649 | 20.669 | 15.542 | 13.278 | 8.586 | 21.6 | 13.504 | 11.828 | 12.295 | 7.071 | 12.931 | 6.169 | 10.788 | 9.773 | 4.64 | 5.027 | 5.256 | 5.778 | 11.346 | 4.151 | 18.601 | 3.63 | 7.48 | 0 | 14.593 |
| General & Administrative Expenses
| 34.684 | -63.841 | 88.374 | -11.329 | 33.552 | -67.016 | 66.13 | -14.098 | 37.862 | 41.868 | 83.912 | -0.861 | 36.944 | -27.312 | 80.429 | 6.707 | 33.135 | -35.947 | 23.423 | -9.349 | 18.424 | -26.275 | 16.815 | -6.887 | 13.972 | -22.209 | 13.325 | -10.402 | 16.625 | -28.317 | 12.019 | -7.103 | 13.987 | -26.429 |
| Selling & Marketing Expenses
| 14.038 | -5.64 | 28.335 | 17.323 | 15.608 | 41.314 | 15.971 | 13.701 | 13.99 | 32.786 | 14.634 | 12.847 | 11.353 | 34.415 | 11.75 | 10.682 | 8.682 | 17.429 | 10.124 | 5.856 | 5.968 | 12.74 | 7.192 | 5.434 | 6.405 | 8.957 | 4.712 | 6.536 | 2.592 | 5.727 | 3.761 | 6.645 | 2.176 | 3.925 |
| SG&A
| 48.721 | -69.481 | 116.709 | 60.185 | 49.16 | -25.701 | 82.101 | -0.397 | 51.852 | 87.465 | 98.546 | 11.986 | 48.298 | 7.103 | 92.179 | 17.389 | 41.817 | -18.517 | 33.547 | -3.493 | 24.392 | -13.535 | 24.008 | -1.453 | 20.377 | -13.252 | 18.037 | -3.866 | 19.217 | -22.59 | 15.781 | -0.458 | 16.163 | -22.504 |
| Other Expenses
| 3.296 | 157.287 | -37.482 | -0.722 | 0.179 | -2.815 | -1.177 | 0.598 | -0.031 | 39.116 | 0.613 | -0.536 | -0.389 | -0.075 | 0.334 | -0.001 | -0.005 | -0.634 | 0.164 | -1.16 | 0.071 | 0.084 | 0.851 | 0.079 | 0.071 | -0.289 | 0.046 | 0.059 | 0.032 | -2.413 | 0.003 | 0.175 | 2.407 | -0.194 |
| Operating Expenses
| 68.387 | 102.743 | 94.456 | 81.266 | 68.967 | 112.674 | 54.569 | 80.625 | 67.803 | 148.23 | 75.373 | 57.15 | 58.943 | 84.361 | 74.849 | 69.168 | 42.858 | 52.31 | 39.307 | 30.72 | 31.333 | 47.067 | 34.451 | 26.781 | 27.817 | 29.089 | 24.692 | 23.71 | 19.857 | 25.084 | 20.066 | 23.709 | 16.643 | 22.003 |
| Operating Income
| 14.92 | -13.15 | -2.094 | 12.09 | 12.09 | 19.828 | 8.883 | 9.03 | 19.527 | 30.113 | 9.02 | 30.774 | 14.656 | 11.716 | -1.257 | 10.978 | 4.893 | 17.987 | 6.402 | 26.686 | 8.172 | 29.471 | 8.612 | 24.588 | 23.578 | 21.296 | 19.493 | 23.948 | 21.674 | 25.054 | 23.815 | 21.077 | 19.781 | 34.011 |
| Operating Income Ratio
| 0.035 | -0.022 | -0.005 | 0.022 | 0.028 | 0.024 | 0.025 | 0.017 | 0.057 | 0.043 | 0.015 | 0.063 | 0.035 | 0.02 | -0.003 | 0.03 | 0.024 | 0.057 | 0.03 | 0.102 | 0.042 | 0.049 | 0.033 | 0.08 | 0.089 | 0.099 | 0.113 | 0.141 | 0.168 | 0.152 | 0.176 | 0.136 | 0.18 | 0.154 |
| Total Other Income Expenses Net
| -0.027 | 0.246 | -0.039 | -5.287 | 0.179 | -0.591 | -0.485 | -0.093 | -0.031 | -0.141 | 0.074 | 0.003 | -0.389 | -0.075 | 0.334 | -0.001 | -0.005 | -0.634 | 0.165 | -0.06 | 0.071 | 0.084 | 0.851 | 0.187 | 0.071 | -0.289 | 0.046 | 0.059 | 0.032 | -0.066 | 0.003 | -2.172 | 2.407 | -0.203 |
| Income Before Tax
| 14.894 | -12.904 | -2.133 | 3.901 | 12.269 | 19.237 | 8.398 | 8.937 | 19.495 | 29.972 | 9.094 | 30.777 | 14.268 | 11.641 | -0.922 | 10.976 | 4.887 | 17.353 | 6.566 | 26.626 | 8.243 | 29.555 | 9.463 | 24.774 | 23.578 | 21.007 | 19.539 | 24.007 | 21.706 | 22.657 | 23.817 | 21.235 | 22.188 | 33.809 |
| Income Before Tax Ratio
| 0.035 | -0.022 | -0.005 | 0.007 | 0.028 | 0.024 | 0.023 | 0.017 | 0.057 | 0.043 | 0.015 | 0.063 | 0.034 | 0.019 | -0.002 | 0.03 | 0.024 | 0.055 | 0.031 | 0.102 | 0.042 | 0.049 | 0.036 | 0.08 | 0.089 | 0.098 | 0.113 | 0.141 | 0.169 | 0.137 | 0.177 | 0.137 | 0.202 | 0.153 |
| Income Tax Expense
| 2.486 | -1.657 | 4.717 | 0.16 | 1.156 | -4.687 | 2.447 | 1.484 | 3.276 | 0.737 | 2.918 | 7.723 | 0.109 | -9.36 | -3.655 | 9.354 | 0.785 | 2.838 | 0.556 | 5.944 | 1.835 | 4.8 | 1.379 | 3.26 | 3.859 | 3.321 | 1.944 | 3.686 | 3.775 | 3.091 | 3.758 | 0.988 | 5.095 | 5.102 |
| Net Income
| 19.113 | 2.703 | 3.281 | 12.074 | 18.239 | 23.934 | 6.236 | 6.839 | 17.454 | 29.01 | 12.904 | 25.136 | 16.858 | 23.529 | 4.434 | 4.173 | 8.629 | 13.78 | 7.022 | 21.905 | 8.212 | 22.389 | 8.575 | 22.387 | 19.791 | 17.686 | 17.595 | 20.321 | 17.931 | 19.567 | 20.059 | 20.247 | 17.093 | 28.706 |
| Net Income Ratio
| 0.045 | 0.005 | 0.007 | 0.022 | 0.042 | 0.029 | 0.017 | 0.013 | 0.051 | 0.042 | 0.022 | 0.051 | 0.041 | 0.039 | 0.011 | 0.011 | 0.043 | 0.044 | 0.033 | 0.084 | 0.042 | 0.037 | 0.033 | 0.073 | 0.075 | 0.082 | 0.102 | 0.119 | 0.139 | 0.119 | 0.149 | 0.131 | 0.156 | 0.13 |
| EPS
| 0.1 | 0.015 | 0.018 | 0.065 | 0.097 | 0.13 | 0.033 | 0.037 | 0.094 | 0.15 | 0.07 | 0.14 | 0.093 | 0.13 | 0.024 | 0.023 | 0.047 | 0.076 | 0.039 | 0.12 | 0.045 | 0.12 | 0.047 | 0.12 | 0.11 | 0.097 | 0.13 | 0.11 | 0.099 | 0.12 | 0.15 | 0.15 | 0.13 | 0.22 |
| EPS Diluted
| 0.1 | 0.014 | 0.018 | 0.065 | 0.097 | 0.13 | 0.033 | 0.036 | 0.092 | 0.15 | 0.068 | 0.14 | 0.09 | 0.12 | 0.024 | 0.023 | 0.047 | 0.076 | 0.039 | 0.12 | 0.045 | 0.12 | 0.047 | 0.12 | 0.11 | 0.097 | 0.13 | 0.11 | 0.099 | 0.12 | 0.15 | 0.15 | 0.13 | 0.22 |
| EBITDA
| 26.24 | 5.437 | 10.369 | 23.282 | 19.374 | 35.005 | 15.878 | 15.689 | 25.689 | 62.906 | 12.242 | 39.34 | 23.012 | 21.253 | 5.02 | 18.98 | 13.246 | 25.301 | 15.412 | 35.288 | 14.879 | 35.404 | 17.336 | 27.304 | 27.128 | 22.166 | 26.506 | 30.914 | 25.039 | 15.113 | 26.795 | 26.045 | 26.267 | 38.433 |
| EBITDA Ratio
| 0.062 | 0.009 | 0.023 | 0.042 | 0.045 | 0.043 | 0.044 | 0.03 | 0.075 | 0.09 | 0.021 | 0.08 | 0.056 | 0.036 | 0.013 | 0.052 | 0.066 | 0.081 | 0.073 | 0.136 | 0.076 | 0.059 | 0.066 | 0.089 | 0.102 | 0.103 | 0.154 | 0.182 | 0.194 | 0.092 | 0.199 | 0.168 | 0.24 | 0.173 |