Xiamen Faratronic Co., Ltd.
SSE:600563.SS
105.94 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,771.751 | 3,879.793 | 3,836.216 | 2,810.556 | 1,890.574 | 1,680.322 | 1,721.422 | 1,697.634 | 1,521.164 | 1,393.398 | 1,416.21 | 1,326.761 | 1,231.936 | 1,325.238 | 1,208.604 | 761.839 | 656.447 | 577.917 | 490.886 | 399.302 | 340.18 | 297.309 | 246.486 | 223.343 | 194.579 | 175.846 |
| Cost of Revenue
| 3,179.182 | 2,384.008 | 2,366.678 | 1,626.087 | 1,057.267 | 957.587 | 977.137 | 979.8 | 875.237 | 832.799 | 880.86 | 819.914 | 784.319 | 841.659 | 760.651 | 507.499 | 454.803 | 364.833 | 300.805 | 247.961 | 212.632 | 177.605 | 148.16 | 127.137 | 114.668 | 98.657 |
| Gross Profit
| 1,592.569 | 1,495.786 | 1,469.539 | 1,184.47 | 833.307 | 722.735 | 744.285 | 717.834 | 645.927 | 560.599 | 535.35 | 506.847 | 447.617 | 483.579 | 447.953 | 254.34 | 201.643 | 213.084 | 190.082 | 151.341 | 127.549 | 119.704 | 98.326 | 96.206 | 79.912 | 77.188 |
| Gross Profit Ratio
| 0.334 | 0.386 | 0.383 | 0.421 | 0.441 | 0.43 | 0.432 | 0.423 | 0.425 | 0.402 | 0.378 | 0.382 | 0.363 | 0.365 | 0.371 | 0.334 | 0.307 | 0.369 | 0.387 | 0.379 | 0.375 | 0.403 | 0.399 | 0.431 | 0.411 | 0.439 |
| Reseach & Development Expenses
| 166.671 | 141.292 | 133.265 | 107.391 | 75.274 | 68.973 | 71.473 | 71.088 | 76.878 | 65.012 | 67.319 | 58.742 | 58.6 | 58.721 | 55.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.487 | 20.572 | 17.094 | 15.416 | 14.442 | 14.852 | 17.822 | 10.346 | 10.438 | 12.168 | 11.304 | 13.732 | 12.296 | 12.437 | 11.744 | 82.563 | 65.341 | 53.083 | 61.266 | 52.269 | 39.891 | 42.906 | 37.241 | 42.645 | 31.011 | 29.177 |
| Selling & Marketing Expenses
| 27.025 | 52.654 | 53.492 | 51.315 | 36.815 | 36.793 | 39.25 | 38.01 | 29.645 | 29.07 | 28.689 | 28.044 | 25.1 | 25.227 | 22.463 | 13.802 | 11.572 | 10.141 | 8.073 | 6.594 | 5.309 | 4.148 | 3.273 | 3.28 | 2.54 | 2.363 |
| SG&A
| 63.512 | 73.226 | 70.586 | 66.731 | 51.258 | 51.645 | 57.073 | 48.356 | 40.083 | 41.237 | 39.993 | 41.775 | 37.396 | 37.663 | 34.208 | 96.365 | 76.913 | 63.224 | 69.339 | 58.863 | 45.2 | 47.054 | 40.514 | 45.925 | 33.551 | 31.54 |
| Other Expenses
| 163.961 | 99.708 | 143.356 | 129.877 | 96.985 | 95.974 | 0.235 | 2.228 | 8.849 | 6.888 | 8.306 | 12.941 | 8.301 | 4.4 | 4.144 | 5.052 | 4.977 | 2.651 | 6.512 | 7.043 | 4.498 | 4.438 | 0.875 | 2.255 | 2.492 | 0.607 |
| Operating Expenses
| 394.144 | 313.3 | 347.207 | 303.999 | 223.517 | 216.591 | 221.525 | 209.27 | 207.622 | 188.218 | 183.612 | 174.779 | 162.527 | 159.291 | 140.839 | 101.599 | 81.924 | 68.32 | 74.261 | 62.813 | 46.844 | 49.398 | 41.83 | 47.563 | 36.406 | 34.178 |
| Operating Income
| 1,198.425 | 1,182.486 | 1,154.891 | 977.733 | 655.054 | 541.146 | 529.531 | 511.855 | 462.066 | 397.484 | 370.765 | 340.4 | 292.034 | 326.99 | 302.266 | 152.478 | 114.553 | 146.834 | 123.798 | 96.078 | 86.71 | 76.922 | 54.661 | 44.258 | 36.576 | 31.713 |
| Operating Income Ratio
| 0.251 | 0.305 | 0.301 | 0.348 | 0.346 | 0.322 | 0.308 | 0.302 | 0.304 | 0.285 | 0.262 | 0.257 | 0.237 | 0.247 | 0.25 | 0.2 | 0.175 | 0.254 | 0.252 | 0.241 | 0.255 | 0.259 | 0.222 | 0.198 | 0.188 | 0.18 |
| Total Other Income Expenses Net
| 2.256 | 2.672 | -0.718 | -0.146 | 1.467 | 0.966 | 0.235 | 2.201 | 8.818 | 3.919 | 7.793 | 12.388 | 7.809 | 4.296 | 8.634 | 4.78 | -0.152 | 2.49 | 0.719 | 1.788 | 1.507 | 2.257 | -0.096 | 0.865 | 0.512 | -0.38 |
| Income Before Tax
| 1,200.681 | 1,185.158 | 1,154.173 | 977.586 | 656.52 | 542.112 | 529.766 | 514.519 | 470.617 | 401.404 | 378.558 | 352.788 | 299.843 | 331.286 | 306.411 | 157.257 | 119.634 | 149.324 | 124.517 | 97.866 | 88.217 | 79.179 | 54.565 | 45.422 | 37.088 | 31.333 |
| Income Before Tax Ratio
| 0.252 | 0.305 | 0.301 | 0.348 | 0.347 | 0.323 | 0.308 | 0.303 | 0.309 | 0.288 | 0.267 | 0.266 | 0.243 | 0.25 | 0.254 | 0.206 | 0.182 | 0.258 | 0.254 | 0.245 | 0.259 | 0.266 | 0.221 | 0.203 | 0.191 | 0.178 |
| Income Tax Expense
| 158.308 | 157.327 | 133.748 | 133.235 | 92.193 | 75.634 | 69.695 | 77.521 | 68.46 | 59.092 | 55.427 | 52.027 | 43.453 | 36.4 | 44.916 | 21.222 | 16.11 | 15.446 | 17.273 | 12.946 | 10.613 | 8.806 | 10.222 | 5.191 | 0.577 | 3.905 |
| Net Income
| 1,039.196 | 1,024.049 | 1,006.778 | 830.619 | 555.559 | 455.946 | 451.856 | 423.581 | 389.554 | 327.965 | 306.199 | 286.218 | 242.035 | 280.66 | 244.27 | 120.311 | 98.171 | 133.878 | 107.244 | 84.92 | 77.604 | 70.373 | 44.343 | 40.231 | 36.51 | 27.427 |
| Net Income Ratio
| 0.218 | 0.264 | 0.262 | 0.296 | 0.294 | 0.271 | 0.262 | 0.25 | 0.256 | 0.235 | 0.216 | 0.216 | 0.196 | 0.212 | 0.202 | 0.158 | 0.15 | 0.232 | 0.218 | 0.213 | 0.228 | 0.237 | 0.18 | 0.18 | 0.188 | 0.156 |
| EPS
| 4.62 | 4.55 | 4.47 | 3.69 | 2.47 | 2.03 | 2.01 | 1.88 | 1.73 | 1.46 | 1.36 | 1.27 | 1.08 | 1.25 | 1.09 | 0.53 | 0.41 | 0.6 | 0.48 | 0.38 | 0.34 | 0.31 | 0.2 | 0.18 | 0.16 | 0.12 |
| EPS Diluted
| 4.62 | 4.55 | 4.47 | 3.69 | 2.47 | 2.03 | 2.01 | 1.88 | 1.73 | 1.46 | 1.36 | 1.27 | 1.08 | 1.25 | 1.09 | 0.53 | 0.41 | 0.6 | 0.48 | 0.38 | 0.34 | 0.31 | 0.2 | 0.18 | 0.16 | 0.12 |
| EBITDA
| 1,417.973 | 1,378.015 | 1,299.173 | 1,071.702 | 734.1 | 615.38 | 595.393 | 575.341 | 519.053 | 471.78 | 416.403 | 417.49 | 373.422 | 412.525 | 382.639 | 222.688 | 176.362 | 194.436 | 171.682 | 147.514 | 128.609 | 111.279 | 86.687 | 73.691 | 47.132 | 43.01 |
| EBITDA Ratio
| 0.297 | 0.355 | 0.339 | 0.381 | 0.388 | 0.366 | 0.346 | 0.339 | 0.341 | 0.339 | 0.294 | 0.315 | 0.303 | 0.311 | 0.317 | 0.292 | 0.269 | 0.336 | 0.35 | 0.369 | 0.378 | 0.374 | 0.352 | 0.33 | 0.242 | 0.245 |