Fortune Ng Fung Food (Hebei) Co.,Ltd (600965.SS)

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600965.SS
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5.08 (CNY) • At close June 6, 2025

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	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	264.741	313.442	248.184	225.649	232.593	208.607	266.447	267.457	303.767	198.346	315.134	243.208	317.203	284.552	348.128	347.794	288.032	321.57	308.053	231.036	225.675	324.662	401.331	358.127	362.721	350.972	399.25	350.175	353.323	356.228	383.556	320.466	300.31	343.8	348.025	338.938	340.234	331.151	360.388	266.183	299.686	302.166	293.97	245.159	258.947	564.808	166.576	154.796	140.493	151.622	157.221	126.904	136.074	138.541	129.378	121.346	132.184	130.667	130.792	112.737	131.222	137.834	137.9	118.545	132.594	151.581	165.993	154.248	143.668	144.71	133.526	115.335	122.365	139.646	130.424	91.355	110.545	103.09	84.248	91.744	121.257	128.924	111.021	92.743	105.325	100.943	92.389
Cost of Revenue Numbers are in millions	191.29	237.213	199.275	175.767	156.219	141.2	164.293	163.728	182.867	148.753	210.337	170.515	209.362	206.418	241.252	211.94	194.212	208.169	210.057	154.626	161.454	213.035	274.188	227.048	242.166	235.524	254.758	221.997	239.699	227.994	243.495	196.562	194.931	201.855	214.942	197.871	208.573	205.735	218.782	169.705	186.872	182.377	189.03	156.684	163.603	260.255	142.951	128.057	120.762	129.881	134.913	112.1	122.191	122.893	112.851	104.762	116.365	118.423	114.902	106.148	119.194	121.223	122.233	109.715	122.509	135.711	145.483	135.388	122.609	123.421	110.28	100.307	109.539	123.116	116.501	80.614	98.271	94.795	75.487	85.784	105.257	112.003	93.619	78.015	87.94	83.08	74.376
Gross Profit Numbers are in millions	73.452	76.229	48.909	49.882	76.374	67.407	102.154	103.73	120.899	49.593	104.797	72.692	107.841	78.135	106.876	135.854	93.821	113.401	97.996	76.41	64.222	111.627	127.143	131.079	120.555	115.449	144.492	128.177	113.624	128.234	140.061	123.903	105.379	141.945	133.082	141.067	131.661	125.416	141.606	96.478	112.813	119.789	104.94	88.475	95.344	304.552	23.625	26.739	19.731	21.741	22.308	14.803	13.883	15.648	16.527	16.585	15.819	12.244	15.89	6.589	12.028	16.611	15.667	8.83	10.085	15.87	20.509	18.86	21.059	21.289	23.246	15.027	12.826	16.53	13.923	10.741	12.274	8.295	8.761	5.96	16	16.921	17.402	14.729	17.385	17.863	18.013
Gross Profit Ratio Numbers are in millions	0.277	0.243	0.197	0.221	0.328	0.323	0.383	0.388	0.398	0.25	0.333	0.299	0.34	0.275	0.307	0.391	0.326	0.353	0.318	0.331	0.285	0.344	0.317	0.366	0.332	0.329	0.362	0.366	0.322	0.36	0.365	0.387	0.351	0.413	0.382	0.416	0.387	0.379	0.393	0.362	0.376	0.396	0.357	0.361	0.368	0.539	0.142	0.173	0.14	0.143	0.142	0.117	0.102	0.113	0.128	0.137	0.12	0.094	0.121	0.058	0.092	0.121	0.114	0.074	0.076	0.105	0.124	0.122	0.147	0.147	0.174	0.13	0.105	0.118	0.107	0.118	0.111	0.08	0.104	0.065	0.132	0.131	0.157	0.159	0.165	0.177	0.195
Reseach & Development Expenses Numbers are in millions	0.077	0.098	0.088	-0.41	0.539	0.408	0.56	0.6	0.563	0.663	0.77	0.687	0.823	0.805	0.867	7.489	7.277	7.095	9.271	7.383	5.811	32.103	0	0	0	0	14.451	0	0	0	14.355	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.2	-22.141	27.221	-3.542	12.425	-19.704	29.564	-4.042	13.852	-20.011	29.833	-5.139	13.444	-17.63	30.191	-3.954	13.328	-12.965	10.744	-5.001	10.4	-28.074	13.724	-7.362	20.143	-131.432	51.471	-6.233	15.977	-24.31	14.355	-6.295	15.375	-27.652	15.302	-7.326	15.95	-28.498	12.155	-5.209	13.77	-18.682	11.988	-5.186	10.218	-3.887	5	0.054	5.231	-6.444	5.07	0.419	5.149	-5.684	4.549	0.614	4.982	-5.828	3.907	4.24	4.748	4.117	4.104	3.135	4.182	7.897	4.304	2.944	3.9	3.524	6.86	3.233	2.76	3.317	2.836	2.016	2.541	2.35	1.83	2.008	1.944	2.773	2.813	1.802	2.43	3.13	1.267
Selling & Marketing Expenses Numbers are in millions	29.625	-60.682	78.927	33.58	33.505	41.223	39.92	44.384	39.665	29.249	40.465	32.651	35.116	39.663	39.471	42.622	38.406	45.094	39.673	39.595	31.88	50.513	50.097	52.011	51.251	199.64	3.042	50.808	48.798	54.072	53.673	56	56.226	58.826	53.923	56.786	58.167	65.533	59.749	53.912	62.759	63.609	59.055	57.727	58.253	187.799	9.691	7.513	6.88	7.996	7.075	6.086	6.415	6.751	6.246	5.414	7.397	8.94	7.378	6.23	5.873	6.301	5.118	5.719	6.119	7.26	8.818	8.773	7.109	7.774	6.163	6.569	5.779	6.072	4.414	3.708	3.96	4.168	3.376	4.377	5.381	6.009	3.2	3.568	3.986	2.819	3.152
SG&A Numbers are in millions	40.825	-82.823	106.148	39.922	45.931	21.519	69.483	40.342	53.517	9.238	70.298	27.512	48.56	22.034	69.663	38.668	51.734	32.129	50.417	34.594	42.28	22.439	63.82	44.648	71.394	68.208	54.514	44.575	64.775	29.762	68.029	49.705	71.601	31.173	69.226	49.459	74.117	37.035	71.903	48.703	76.529	44.927	71.043	52.541	68.471	183.912	14.691	7.568	12.111	1.552	12.145	6.505	11.564	1.067	10.795	6.027	12.38	3.112	11.285	10.47	10.621	10.418	9.222	8.855	10.301	15.157	13.122	11.717	11.009	11.298	13.024	9.802	8.539	9.389	7.25	5.724	6.501	6.518	5.205	6.385	7.325	8.782	6.013	5.369	6.416	5.949	4.419
Other Expenses Numbers are in millions	2.943	135.992	0	-0.051	0.007	-0.304	0.871	0.338	1.657	34.388	-18.598	18.019	2.018	3.125	0.382	2.877	0.104	40.043	6.376	4.768	-1.039	2.667	34.097	0.099	0.138	-0.777	0.115	-0.027	0.174	-8.666	1.995	1.731	2.382	1.784	27.86	0.027	0.104	4.816	0.162	6.545	1.19	8.582	-0.022	0.523	2.435	-0.622	0.49	5.865	21.159	1.969	0.724	1.098	3.224	3.296	0.163	3.323	-0.013	-8.461	0.343	-0.005	0.035	0.8	0.02	0.321	0.338	1.754	0.163	3.294	-0.104	-0.049	-0.014	-0.008	-0.015	0.248	0.421	0.122	0.183	-0.21	2.93	-0.773	0.688	0.995	0.513	0.878	-0.149	0.891	-0.075
Operating Expenses Numbers are in millions	43.845	53.266	47.708	39.512	47.886	53.937	54.062	59.577	55.737	44.288	52.47	46.218	51.402	59.083	55.029	64.469	59.727	63.365	62.113	56.827	49.531	91.645	65.306	66.862	73.011	71.412	68.165	64.871	67.051	65.589	70.539	71.632	73.879	74.899	70.203	74.938	82.415	87.219	81.434	71.8	84.014	84.657	78.311	74.447	75.232	230.754	15.314	13.655	12.368	15.886	12.608	11.265	11.91	12.134	11.107	10.338	12.656	12.645	11.285	10.47	10.621	10.418	9.222	8.855	10.301	15.157	13.122	11.717	11.009	11.298	13.024	9.802	8.539	9.389	7.25	5.724	6.501	6.518	5.205	6.385	7.325	8.782	6.013	5.369	6.416	5.949	4.419
Operating Income Numbers are in millions	29.606	22.963	5.999	10.369	27.819	-32.488	48.447	39.88	67.029	-13.466	54.417	32.614	58.919	10.64	57.423	75.573	39.338	-18.231	40.75	23.59	21.476	10.021	59.932	63.518	47.406	36.879	74.275	63.425	49.26	60.374	69.938	53.501	31.247	62.205	48.085	59.257	50.531	36.349	61.242	22.956	26.877	32.342	24.45	12.318	18.21	71.266	6.875	11.089	5.561	3.062	7.928	1.968	0.169	1.424	3.606	4.811	1.803	-2.045	3.49	-5.001	0.197	6.352	5.153	-2.488	-1.588	-1.617	6.157	5.511	8.166	4.996	8.675	3.524	2.455	5.737	5.338	3.976	5.072	0.975	3.391	-0.589	8.966	9.293	11.11	9.225	10.939	12.381	13.086
Operating Income Ratio Numbers are in millions	0.112	0.073	0.024	0.046	0.12	-0.156	0.182	0.149	0.221	-0.068	0.173	0.134	0.186	0.037	0.165	0.217	0.137	-0.057	0.132	0.102	0.095	0.031	0.149	0.177	0.131	0.105	0.186	0.181	0.139	0.169	0.182	0.167	0.104	0.181	0.138	0.175	0.149	0.11	0.17	0.086	0.09	0.107	0.083	0.05	0.07	0.126	0.041	0.072	0.04	0.02	0.05	0.016	0.001	0.01	0.028	0.04	0.014	-0.016	0.027	-0.044	0.002	0.046	0.037	-0.021	-0.012	-0.011	0.037	0.036	0.057	0.035	0.065	0.031	0.02	0.041	0.041	0.044	0.046	0.009	0.04	-0.006	0.074	0.072	0.1	0.099	0.104	0.123	0.142
Total Other Income Expenses Net Numbers are in millions	0.089	6.379	-4.18	0.509	0.007	-0.304	0.871	0.338	0.04	-18.772	2.231	-0.466	0.897	3.125	0.382	2.877	0.104	40.043	6.376	4.768	-1.039	2.667	34.097	0.099	0.138	-0.777	0.115	-0.027	0.174	-8.666	1.995	1.731	2.382	1.046	27.86	0.027	0.104	4.663	0.162	2.841	1.19	0.843	-0.022	0.523	2.435	-0.622	0.133	2.389	21.629	1.969	-1.048	1.098	3.224	3.257	0.163	0.527	-0.028	-42.597	0.343	-0.005	0.035	0.114	0.02	0.321	0.338	0.49	0.163	3.294	-0.104	-0.892	-0.014	-0.008	-0.015	-0.007	0.087	-0.14	-0.145	-0.354	2.584	-1.465	-0.004	-0.68	0.111	0.075	-0.149	-0.044	-0.075
Income Before Tax Numbers are in millions	29.696	29.342	1.819	10.879	27.826	-32.792	49.318	40.218	67.07	-32.238	56.648	34.529	59.817	13.765	57.805	78.45	39.442	21.812	47.127	28.358	20.437	12.689	94.028	63.617	47.544	36.102	74.39	63.398	49.433	51.708	71.933	55.232	33.628	63.251	75.945	59.284	50.635	41.012	61.404	25.796	28.067	33.185	24.428	12.841	20.645	70.644	7.365	13.477	26.72	5.031	8.652	3.066	3.393	4.681	3.769	5.339	1.774	-44.642	3.833	-5.007	0.232	6.466	5.173	-2.167	-1.249	-1.127	6.32	8.805	8.062	4.105	8.661	3.515	2.44	5.73	5.424	3.836	4.926	0.622	5.975	-2.054	8.961	8.613	11.221	9.299	10.791	12.338	13.011
Income Before Tax Ratio Numbers are in millions	0.112	0.094	0.007	0.048	0.12	-0.157	0.185	0.15	0.221	-0.163	0.18	0.142	0.189	0.048	0.166	0.226	0.137	0.068	0.153	0.123	0.091	0.039	0.234	0.178	0.131	0.103	0.186	0.181	0.14	0.145	0.188	0.172	0.112	0.184	0.218	0.175	0.149	0.124	0.17	0.097	0.094	0.11	0.083	0.052	0.08	0.125	0.044	0.087	0.19	0.033	0.055	0.024	0.025	0.034	0.029	0.044	0.013	-0.342	0.029	-0.044	0.002	0.047	0.038	-0.018	-0.009	-0.007	0.038	0.057	0.056	0.028	0.065	0.03	0.02	0.041	0.042	0.042	0.045	0.006	0.071	-0.022	0.074	0.067	0.101	0.1	0.102	0.122	0.141
Income Tax Expense Numbers are in millions	5.953	1.229	3.823	4.119	4.888	6.437	4.983	6.646	8.596	-1.868	5.767	4.293	8.802	12.425	9.8	10.922	6.763	-0.038	5.219	1.918	2.881	-5.105	20.27	13.127	7.408	19.763	15.324	14.247	13.154	14.547	18.139	14.504	8.885	26.2	13.583	15.146	9.901	10.377	14.205	5.456	6.297	6.515	6.191	4.41	2.695	19.342	-1.436	2.971	5.264	-1.546	-1.772	-1.571	-1.804	-1.254	-1.814	-1.435	-1.36	-12.524	-1.115	-1.121	0.344	-0.052	1.475	0.839	1.097	-4.462	2.36	2.047	2.721	-1.203	0.177	0.223	0.092	0.487	0.652	-0.049	1.108	0.451	0.881	0.086	2.017	2	2.337	2.092	2.428	-0.237	3.73
Net Income Numbers are in millions	23.973	22.762	-1.796	7.547	23.186	-37.645	43.531	33.859	58.844	-30.37	51.272	30.549	51.291	2.538	48.757	66.072	32.969	33.66	42.166	26.875	18.057	49.502	73.322	47.916	38.803	15.897	59.066	49.15	36.28	37.205	53.827	40.755	24.77	37.409	62.395	44.172	40.768	30.668	47.232	20.374	21.805	26.692	18.286	8.453	17.997	51.443	7.365	10.506	21.456	3.784	8.652	3.066	3.393	3.846	3.769	5.339	1.774	-32.118	3.833	-5.007	-0.112	6.518	3.698	-3.007	-2.346	3.334	3.959	6.758	5.341	5.308	8.485	3.292	2.348	5.243	4.773	3.885	3.818	0.17	5.094	-2.054	6.944	6.612	8.884	7.207	8.363	12.575	9.281
Net Income Ratio Numbers are in millions	0.091	0.073	-0.007	0.033	0.1	-0.18	0.163	0.127	0.194	-0.153	0.163	0.126	0.162	0.009	0.14	0.19	0.114	0.105	0.137	0.116	0.08	0.152	0.183	0.134	0.107	0.045	0.148	0.14	0.103	0.104	0.14	0.127	0.082	0.109	0.179	0.13	0.12	0.093	0.131	0.077	0.073	0.088	0.062	0.034	0.07	0.091	0.044	0.068	0.153	0.025	0.055	0.024	0.025	0.028	0.029	0.044	0.013	-0.246	0.029	-0.044	-0.001	0.047	0.027	-0.025	-0.018	0.022	0.024	0.044	0.037	0.037	0.064	0.029	0.019	0.038	0.037	0.043	0.035	0.002	0.06	-0.022	0.057	0.051	0.08	0.078	0.079	0.125	0.1
EPS Numbers are in millions	0.03	0.028	-0.002	0.009	0.028	-0.046	0.053	0.041	0.072	-0.037	0.063	0.037	0.063	0.003	0.06	0.081	0.04	0.041	0.052	0.03	0.022	0.055	0.09	0.062	0.05	0.021	0.072	0.054	0.04	0.041	0.066	0.049	0.03	0.045	0.076	0.054	0.05	0.038	0.058	0.039	0.027	0.051	0.022	0.016	0.044	0.14	0.018	0.029	0.041	0.01	0.024	0.008	0.009	0.011	0.01	0.015	0.005	-0.09	0.011	-0.014	-0	0.018	0.01	-0.01	-0.006	0.009	0.011	0.02	0.015	0.014	0.023	0.011	0.008	0.017	0.013	0.008	0.008	0	0.014	-0.004	0.019	0.013	0.025	0.015	0.034	0.025	0.019
EPS Diluted Numbers are in millions	0.03	0.028	-0.002	0.009	0.028	-0.046	0.053	0.041	0.072	-0.037	0.063	0.037	0.063	0.003	0.06	0.081	0.04	0.041	0.052	0.03	0.022	0.055	0.09	0.062	0.05	0.021	0.072	0.054	0.04	0.041	0.066	0.049	0.03	0.045	0.076	0.054	0.05	0.038	0.058	0.039	0.027	0.051	0.022	0.016	0.044	0.14	0.018	0.029	0.041	0.01	0.024	0.008	0.009	0.011	0.01	0.015	0.005	-0.088	0.011	-0.014	-0	0.018	0.01	-0.01	-0.006	0.009	0.011	0.02	0.015	0.014	0.023	0.011	0.008	0.017	0.013	0.008	0.008	0	0.014	-0.004	0.019	0.013	0.025	0.015	0.034	0.025	0.019
EBITDA Numbers are in millions	30.846	76.041	2.965	53.835	50.435	15.672	88.943	77.308	104.099	-8.813	77.876	53.261	69.026	30.505	74.258	94.337	56.208	34.468	60.359	42.031	34.044	28.198	108.713	82.764	58.63	57.354	77.096	77.567	52.824	73.584	69.522	66.112	31.5	86.155	97.454	65.672	49.245	52.537	60.172	28.618	52.039	37.506	59.093	16.699	20.112	96.3	24.1	36.195	19.129	11.9	9.7	7.67	1.973	7.052	5.42	6.653	3.163	-43.071	4.604	-3.881	1.407	6.943	6.445	0.826	-0.215	2.672	7.387	7.143	10.051	5.958	10.223	5.225	4.288	13.521	11.197	10.026	9.97	9.899	7.194	5.295	10.552	14.146	13.015	10.123	10.969	13.517	13.595
EBITDA Ratio Numbers are in millions	0.117	0.243	0.012	0.239	0.217	0.075	0.334	0.289	0.343	-0.044	0.247	0.219	0.218	0.107	0.213	0.271	0.195	0.107	0.196	0.182	0.151	0.087	0.271	0.231	0.162	0.163	0.193	0.222	0.15	0.207	0.181	0.206	0.105	0.251	0.28	0.194	0.145	0.159	0.167	0.108	0.174	0.124	0.201	0.068	0.078	0.171	0.145	0.234	0.136	0.078	0.062	0.06	0.015	0.051	0.042	0.055	0.024	-0.33	0.035	-0.034	0.011	0.05	0.047	0.007	-0.002	0.018	0.045	0.046	0.07	0.041	0.077	0.045	0.035	0.097	0.086	0.11	0.09	0.096	0.085	0.058	0.087	0.11	0.117	0.109	0.104	0.134	0.147

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