
Fushun Special Steel Co.,LTD.
SSE:600399.SS
5.21 (CNY) • At close April 29, 2025
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,483.919 | 8,574.586 | 7,814.794 | 7,414.429 | 6,272.486 | 5,741.068 | 5,847.732 | 4,984.305 | 4,677.555 | 4,557.693 | 5,452.589 | 5,459.539 | 4,911.708 | 5,417.539 | 5,281.593 | 4,177.145 | 5,359.704 | 4,838.184 | 4,188.629 | 4,603.281 | 4,070.265 | 2,621.557 | 1,732.713 | 1,466.608 | 1,623.326 | 1,591.941 | 1,605.184 | 1,280.585 |
Cost of Revenue
| 7,405.718 | 7,416.281 | 6,667.204 | 5,924.132 | 4,893.364 | 4,790.03 | 4,998.232 | 4,287.976 | 3,688.402 | 3,539.735 | 4,482.212 | 4,752.844 | 4,300.4 | 4,776.231 | 4,875.086 | 3,833.848 | 4,953.125 | 4,495.799 | 3,844.873 | 4,250.235 | 3,717.791 | 2,369.306 | 1,541.098 | 1,278.952 | 1,432.129 | 1,339.443 | 1,373.379 | 1,075.754 |
Gross Profit
| 1,078.2 | 1,158.305 | 1,147.59 | 1,490.297 | 1,379.122 | 951.038 | 849.499 | 696.329 | 989.154 | 1,017.959 | 970.377 | 706.695 | 611.308 | 641.309 | 406.507 | 343.298 | 406.579 | 342.386 | 343.756 | 353.047 | 352.473 | 252.252 | 191.615 | 187.656 | 191.197 | 252.498 | 231.804 | 204.83 |
Gross Profit Ratio
| 0.127 | 0.135 | 0.147 | 0.201 | 0.22 | 0.166 | 0.145 | 0.14 | 0.211 | 0.223 | 0.178 | 0.129 | 0.124 | 0.118 | 0.077 | 0.082 | 0.076 | 0.071 | 0.082 | 0.077 | 0.087 | 0.096 | 0.111 | 0.128 | 0.118 | 0.159 | 0.144 | 0.16 |
Reseach & Development Expenses
| 360.852 | 356.714 | 382.631 | 308.872 | 406.796 | 301.936 | 287.603 | 182.716 | 177.476 | 181.458 | 174.36 | 181.4 | 0.752 | 0.73 | 3.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.774 | 219.539 | 13.803 | 18.399 | 17.227 | 18.773 | 78.602 | 42.727 | 21.733 | 24.205 | 24.39 | 30.483 | 22.336 | 21.263 | 17.826 | 101.122 | 89.248 | 67.444 | 89.836 | 83.07 | 82.788 | 64.413 | 30.783 | 15.028 | 16.238 | 37.442 | 45.087 | 22.595 |
Selling & Marketing Expenses
| 24.831 | 58.462 | 51.708 | 63.301 | 53.786 | 84.158 | 81.181 | 89.546 | 86.78 | 79.28 | 74.154 | 71.104 | 67.22 | 64.96 | 79.653 | 73.407 | 115.101 | 106.526 | 129.007 | 111.286 | 77.147 | 65.799 | 20.837 | 14.287 | 13.889 | 11.523 | 9.603 | 7.802 |
SG&A
| 50.605 | 275.51 | 65.511 | 81.699 | 71.013 | 102.932 | 159.783 | 132.273 | 108.514 | 103.484 | 98.544 | 101.586 | 89.556 | 86.222 | 97.479 | 174.529 | 204.349 | 173.97 | 218.843 | 194.356 | 159.935 | 130.212 | 51.62 | 29.315 | 30.127 | 48.965 | 54.69 | 30.397 |
Other Expenses
| 541.002 | 126.947 | 203.169 | 164.794 | 192.928 | 197.067 | 2,868.022 | -55.609 | 26.286 | 121.229 | 19.049 | 5.939 | 1.956 | -0.028 | 8.118 | 1.958 | 1.857 | 2.225 | 16.761 | 27.836 | -3.935 | 10.437 | 3.374 | 1.083 | 4.532 | 1.952 | 0.367 | -0.369 |
Operating Expenses
| 952.459 | 759.171 | 651.311 | 555.366 | 670.737 | 601.935 | 637.087 | 479.197 | 510.271 | 488.346 | 470.457 | 289.071 | 244.614 | 200.984 | 198.152 | 184.729 | 232.068 | 195.713 | 238.206 | 212.49 | 174.167 | 140.847 | 60.2 | 32.77 | 34.322 | 51.142 | 60.068 | 34.8 |
Operating Income
| 125.741 | 399.134 | 412.088 | 861.935 | 587.964 | 297.421 | -260.693 | -1,248.906 | 92.843 | 92.073 | 50.564 | 24.982 | 29.238 | 36.912 | 32.253 | 36.177 | 41.567 | 43.724 | 20.647 | 5.21 | 40.968 | 16.82 | 66.3 | 119.209 | 123.622 | 152.136 | 106.164 | 163.291 |
Operating Income Ratio
| 0.015 | 0.047 | 0.053 | 0.116 | 0.094 | 0.052 | -0.045 | -0.251 | 0.02 | 0.02 | 0.009 | 0.005 | 0.006 | 0.007 | 0.006 | 0.009 | 0.008 | 0.009 | 0.005 | 0.001 | 0.01 | 0.006 | 0.038 | 0.081 | 0.076 | 0.096 | 0.066 | 0.128 |
Total Other Income Expenses Net
| -22.699 | -42.561 | -86.657 | -77.651 | -93.481 | 6.931 | 2,868.022 | -458.62 | -125.492 | -256.181 | -427.867 | -354.592 | -318.791 | -375.049 | -159.915 | -120.55 | -131.087 | -103.81 | -99.349 | -114.537 | -153.293 | 3.937 | -3.122 | -1.301 | -27.058 | 2.408 | 0.367 | -0.369 |
Income Before Tax
| 103.042 | 356.572 | 268.445 | 784.284 | 550.664 | 304.352 | 2,607.329 | -1,304.515 | 119.129 | 213.302 | 69.604 | 30.888 | 31.195 | 36.884 | 40.371 | 38.018 | 43.424 | 42.862 | 25.55 | 29.533 | 31.023 | 20.757 | 65.006 | 117.908 | 125.565 | 154.544 | 106.531 | 162.922 |
Income Before Tax Ratio
| 0.012 | 0.042 | 0.034 | 0.106 | 0.088 | 0.053 | 0.446 | -0.262 | 0.025 | 0.047 | 0.013 | 0.006 | 0.006 | 0.007 | 0.008 | 0.009 | 0.008 | 0.009 | 0.006 | 0.006 | 0.008 | 0.008 | 0.038 | 0.08 | 0.077 | 0.097 | 0.066 | 0.127 |
Income Tax Expense
| -8.641 | -5.766 | 71.937 | 0.892 | -0.95 | 2.327 | 0.021 | 33.071 | 7.892 | 16.569 | 22.644 | 7.698 | 10.701 | 11.257 | 9.221 | 11.408 | 8.665 | 19.132 | 10.443 | 17.111 | 19.629 | 4.938 | 22.833 | 17.429 | 18.33 | 55.599 | 39.593 | 53.401 |
Net Income
| 111.683 | 362.339 | 196.468 | 783.392 | 551.614 | 302.025 | 2,607.308 | -1,337.585 | -44.102 | 51.817 | -123.719 | 23.189 | 20.493 | 25.627 | 31.15 | 26.609 | 34.759 | 23.73 | 15.221 | 12.394 | 11.394 | 15.82 | 42.173 | 100.479 | 107.235 | 98.945 | 66.938 | 109.52 |
Net Income Ratio
| 0.013 | 0.042 | 0.025 | 0.106 | 0.088 | 0.053 | 0.446 | -0.268 | -0.009 | 0.011 | -0.023 | 0.004 | 0.004 | 0.005 | 0.006 | 0.006 | 0.006 | 0.005 | 0.004 | 0.003 | 0.003 | 0.006 | 0.024 | 0.069 | 0.066 | 0.062 | 0.042 | 0.086 |
EPS
| 0.06 | 0.18 | 0.1 | 0.4 | 0.28 | 0.15 | 2.01 | -1.03 | -0.03 | 0.15 | -0.15 | 0.016 | 0.016 | 0.02 | 0.024 | 0.021 | 0.027 | 0.018 | 0.012 | 0.007 | 0.007 | 0.009 | 0.022 | 0.058 | 0.045 | 0.076 | 0.051 | 0.084 |
EPS Diluted
| 0.06 | 0.18 | 0.1 | 0.4 | 0.28 | 0.15 | 2.01 | -1.03 | -0.03 | 0.15 | -0.15 | 0.016 | 0.016 | 0.02 | 0.024 | 0.021 | 0.027 | 0.018 | 0.012 | 0.007 | 0.007 | 0.009 | 0.022 | 0.058 | 0.045 | 0.076 | 0.051 | 0.084 |
EBITDA
| 644.968 | 772.041 | 580.443 | 1,088.197 | 830.936 | 542.025 | 3,087.488 | -703.784 | 478.56 | 821.554 | 870.213 | 706.106 | 647.668 | 662.375 | 450.886 | 387.232 | 403.043 | 378.457 | 335.55 | 362.69 | 317.99 | 254.361 | 134.244 | 165.734 | 185.777 | 232.906 | 171.737 | 165.679 |
EBITDA Ratio
| 0.076 | 0.09 | 0.074 | 0.147 | 0.132 | 0.094 | 0.528 | -0.141 | 0.102 | 0.18 | 0.16 | 0.129 | 0.132 | 0.122 | 0.085 | 0.093 | 0.075 | 0.078 | 0.08 | 0.079 | 0.078 | 0.097 | 0.077 | 0.113 | 0.114 | 0.146 | 0.107 | 0.129 |