Ningbo Fangzheng Automobile Mould Co.,Ltd.
SZSE:300998.SZ
22.78 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 969.05 | 780.414 | 701.706 | 644.713 | 620.44 | 547.072 | 468.557 | 436.523 |
| Cost of Revenue
| 817.361 | 653.458 | 567.689 | 465.429 | 429.506 | 348.563 | 299.725 | 301.935 |
| Gross Profit
| 151.689 | 126.956 | 134.017 | 179.284 | 190.934 | 198.509 | 168.832 | 134.587 |
| Gross Profit Ratio
| 0.157 | 0.163 | 0.191 | 0.278 | 0.308 | 0.363 | 0.36 | 0.308 |
| Reseach & Development Expenses
| 38.027 | 21.603 | 21.971 | 20.348 | 19.742 | 18.961 | 17.247 | 13.13 |
| General & Administrative Expenses
| 19.246 | 14.116 | 12.199 | -15.349 | -136.481 | -108.073 | -25.67 | 25.522 |
| Selling & Marketing Expenses
| 45.932 | 32.7 | 27.078 | 54.865 | 49.651 | 59.157 | 47.296 | 47.477 |
| SG&A
| 65.178 | 46.817 | 39.277 | 39.516 | -86.83 | -48.916 | 21.626 | 72.998 |
| Other Expenses
| -0.115 | 1.415 | 0.653 | 11.995 | 46.372 | 15.669 | 9.604 | 2.959 |
| Operating Expenses
| 142.505 | 92.483 | 85.741 | 108.607 | 114.538 | 119.614 | 118.704 | 89.826 |
| Operating Income
| -10.97 | 15.385 | 28.132 | 54.195 | 60.438 | 69.194 | 77.027 | 31.845 |
| Operating Income Ratio
| -0.011 | 0.02 | 0.04 | 0.084 | 0.097 | 0.126 | 0.164 | 0.073 |
| Total Other Income Expenses Net
| -0.115 | 1.415 | 0.653 | 1.145 | 1.937 | 0.106 | 0.096 | 2.959 |
| Income Before Tax
| -11.086 | 16.8 | 28.785 | 55.34 | 62.375 | 69.3 | 77.123 | 34.803 |
| Income Before Tax Ratio
| -0.011 | 0.022 | 0.041 | 0.086 | 0.101 | 0.127 | 0.165 | 0.08 |
| Income Tax Expense
| -1.478 | 1.321 | 2.967 | 8.149 | 9.853 | 10.85 | 14.881 | 5.434 |
| Net Income
| -9.074 | 17.582 | 25.933 | 47.192 | 52.523 | 58.45 | 62.242 | 29.369 |
| Net Income Ratio
| -0.009 | 0.023 | 0.037 | 0.073 | 0.085 | 0.107 | 0.133 | 0.067 |
| EPS
| -0.085 | 0.17 | 0.24 | 0.44 | 0.49 | 0.77 | 1.09 | 0 |
| EPS Diluted
| -0.085 | 0.17 | 0.24 | 0.44 | 0.49 | 0.77 | 1.09 | 0 |
| EBITDA
| 78.093 | 97.372 | 94.612 | 123.894 | 156.252 | 132.283 | 89.351 | 72.841 |
| EBITDA Ratio
| 0.081 | 0.125 | 0.135 | 0.192 | 0.252 | 0.242 | 0.191 | 0.167 |