Anfu CE LINK Limited
SZSE:300787.SZ
17.15 (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
| 2,212.655 | 1,903.137 | 2,385.941 | 2,080.331 | 1,565.78 | 1,103.595 | 1,130.278 | 895.693 | 684.833 | 511.971 | 843.338 | 592.869 | 369.614 |
| Cost of Revenue
| 1,632.922 | 1,389.135 | 1,680.061 | 1,540.179 | 1,176.298 | 798.945 | 835.862 | 631.312 | 472.667 | 379.608 | 620.793 | 423.151 | 247.177 |
| Gross Profit
| 579.733 | 514.003 | 705.88 | 540.152 | 389.483 | 304.651 | 294.417 | 264.382 | 212.166 | 132.363 | 222.545 | 169.718 | 122.437 |
| Gross Profit Ratio
| 0.262 | 0.27 | 0.296 | 0.26 | 0.249 | 0.276 | 0.26 | 0.295 | 0.31 | 0.259 | 0.264 | 0.286 | 0.331 |
| Reseach & Development Expenses
| 197.759 | 176.046 | 142.412 | 108.073 | 89.921 | 76.442 | 54.54 | 46.866 | 41.669 | 39.82 | 36.468 | 21.973 | 0 |
| General & Administrative Expenses
| -129.957 | 35.719 | 27.207 | 30.69 | 20.124 | 17.551 | 11.914 | 12.451 | 8.338 | 39.82 | 68.093 | 45.784 | 29.53 |
| Selling & Marketing Expenses
| 43.353 | 22.812 | 69.611 | 72.546 | 62.206 | 66.135 | 58.496 | 55.218 | 52.439 | 42.937 | 62.974 | 41.725 | 20.92 |
| SG&A
| -86.603 | 177.866 | 96.818 | 103.236 | 82.331 | 83.686 | 70.409 | 67.669 | 60.778 | 82.757 | 131.068 | 87.509 | 50.45 |
| Other Expenses
| 408.386 | 24.077 | -0.795 | -4.563 | -0.329 | 8.997 | 2.345 | -1.758 | 1.711 | 0.127 | 1.053 | 4.227 | 2.697 |
| Operating Expenses
| 519.542 | 377.989 | 320.286 | 276.749 | 195.119 | 180.994 | 133.323 | 130.554 | 118.072 | 106.329 | 136.562 | 90.09 | 54.202 |
| Operating Income
| 60.191 | 136.014 | 376.39 | 184.107 | 123.321 | 117.706 | 130.327 | 120.393 | 92.148 | 20.513 | 63.366 | 70.419 | 62.945 |
| Operating Income Ratio
| 0.027 | 0.071 | 0.158 | 0.088 | 0.079 | 0.107 | 0.115 | 0.134 | 0.135 | 0.04 | 0.075 | 0.119 | 0.17 |
| Total Other Income Expenses Net
| -1.226 | 0.667 | -0.795 | -0.493 | -0.329 | 8.749 | 2.345 | -1.758 | 1.711 | 0.127 | 1.053 | 4.227 | 2.697 |
| Income Before Tax
| 58.965 | 136.681 | 375.595 | 183.614 | 122.992 | 126.456 | 132.672 | 118.634 | 93.858 | 20.639 | 64.419 | 74.646 | 65.642 |
| Income Before Tax Ratio
| 0.027 | 0.072 | 0.157 | 0.088 | 0.079 | 0.115 | 0.117 | 0.132 | 0.137 | 0.04 | 0.076 | 0.126 | 0.178 |
| Income Tax Expense
| -3.815 | 7.9 | 49.608 | -2.423 | 9.488 | 7.712 | 16.085 | 14.049 | 10.741 | 4.866 | 8.227 | 10.304 | 8.295 |
| Net Income
| 76.691 | 128.781 | 325.988 | 186.036 | 113.504 | 118.743 | 116.588 | 104.586 | 83.117 | 15.774 | 56.192 | 65.198 | 57.591 |
| Net Income Ratio
| 0.035 | 0.068 | 0.137 | 0.089 | 0.072 | 0.108 | 0.103 | 0.117 | 0.121 | 0.031 | 0.067 | 0.11 | 0.156 |
| EPS
| 0.29 | 0.48 | 1.44 | 0.81 | 0.5 | 0.52 | 0.68 | 0.61 | 0.48 | 0.093 | 0.35 | 0.4 | 0 |
| EPS Diluted
| 0.29 | 0.47 | 1.44 | 0.81 | 0.5 | 0.52 | 0.68 | 0.61 | 0.48 | 0.093 | 0.35 | 0.4 | 0 |
| EBITDA
| 243.471 | 295.223 | 509.57 | 274.997 | 179.266 | 170.704 | 155.684 | 137.85 | 111.43 | 36.908 | 98.882 | 79.627 | 69.737 |
| EBITDA Ratio
| 0.11 | 0.155 | 0.214 | 0.132 | 0.114 | 0.155 | 0.138 | 0.154 | 0.163 | 0.072 | 0.117 | 0.134 | 0.189 |