Guangxi Fenglin Wood Industry Group Co.,Ltd (601996.SS)

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601996.SS
Financials

2.02 (CNY) • At close May 6, 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
Revenue Numbers are in millions	2,020.144	2,340.168	2,052.676	2,066.287	1,740.379	1,942.723	1,597.217	1,301.69	1,249.088	1,156.232	1,199.474	903.157	857.335	886.405	831.136	746.011	698.711	737.568
Cost of Revenue Numbers are in millions	1,977.055	2,164.123	1,887.518	1,779.497	1,281.201	1,481.701	1,236.757	1,015.094	984.38	952.455	1,002.236	752.181	718.864	733.854	666.634	581.071	555.822	573.42
Gross Profit Numbers are in millions	43.089	176.045	165.158	286.79	459.177	461.022	360.46	286.596	264.708	203.777	197.238	150.976	138.471	152.551	164.503	164.94	142.889	164.147
Gross Profit Ratio Numbers are in millions	0.021	0.075	0.08	0.139	0.264	0.237	0.226	0.22	0.212	0.176	0.164	0.167	0.162	0.172	0.198	0.221	0.205	0.223
Reseach & Development Expenses Numbers are in millions	21.638	28.134	23.178	26.761	24.359	19.598	6.158	2.072	3.191	2.905	1.554	0.872	0.968	0.797	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.789	23.209	19.756	28.34	31.541	45.777	42.349	48.688	18.18	14.39	20.397	11.069	12.575	8.911	12.04	11.473	11.851	24.275
Selling & Marketing Expenses Numbers are in millions	5.019	9.925	12.586	14.041	164.881	167.161	129.37	103.997	107.179	103.21	85.169	71.242	73.684	52.856	60.152	67.643	37.904	32.568
SG&A Numbers are in millions	25.808	33.134	32.342	42.381	196.422	212.938	171.719	152.685	125.359	117.601	105.567	82.31	86.259	61.766	72.192	79.116	49.755	56.843
Other Expenses Numbers are in millions	113.121	62.246	45.322	59.855	58.572	54.54	5.166	3.778	50.006	30.668	44.105	66.203	50.423	37.488	50.167	29.787	23.505	40.35
Operating Expenses Numbers are in millions	160.567	122.016	100.841	128.997	279.353	287.076	205.809	170.782	196.72	180.103	152.579	119.794	125.154	99.582	95.814	100.379	69.588	56.844
Operating Income Numbers are in millions	-117.478	54.029	44.341	166.015	174.619	175.17	138.894	120.501	42.519	24.509	44.857	31.995	19.045	45.745	58.828	47.697	62.233	101.546
Operating Income Ratio Numbers are in millions	-0.058	0.023	0.022	0.08	0.1	0.09	0.087	0.093	0.034	0.021	0.037	0.035	0.022	0.052	0.071	0.064	0.089	0.138
Total Other Income Expenses Net Numbers are in millions	-2.927	-1.599	-3.411	-0.946	-1.961	-2.831	5.166	3.778	37.583	30.132	43.953	65.271	50.309	37.179	49.776	29.696	22.281	40.228
Income Before Tax Numbers are in millions	-120.405	52.429	40.931	165.068	172.658	172.338	144.06	124.279	90.676	54.641	88.81	97.266	69.353	82.924	108.604	77.393	84.514	141.774
Income Before Tax Ratio Numbers are in millions	-0.06	0.022	0.02	0.08	0.099	0.089	0.09	0.095	0.073	0.047	0.074	0.108	0.081	0.094	0.131	0.104	0.121	0.192
Income Tax Expense Numbers are in millions	-0.375	-0.105	-3.711	-2.127	6.97	5.63	3.714	3.749	0.331	-0.699	2.967	3.964	-0.917	-0.197	-4.296	4.175	1.932	7.665
Net Income Numbers are in millions	-119.986	52.283	45.355	167.571	172.452	170.04	138.64	120.219	88.704	53.95	83.444	90.692	70.27	83.121	112.901	70.775	60.049	87.091
Net Income Ratio Numbers are in millions	-0.059	0.022	0.022	0.081	0.099	0.088	0.087	0.092	0.071	0.047	0.07	0.1	0.082	0.094	0.136	0.095	0.086	0.118
EPS Numbers are in millions	-0.11	0.05	0.041	0.15	0.15	0.15	0.14	0.13	0.095	0.06	0.09	0.095	0.075	0.11	0.16	0.1	0.095	0.14
EPS Diluted Numbers are in millions	-0.11	0.05	0.041	0.15	0.15	0.15	0.14	0.13	0.095	0.06	0.09	0.095	0.075	0.11	0.16	0.1	0.095	0.14
EBITDA Numbers are in millions	63.551	250.244	203.606	312.923	322.7	327.316	267.55	192.358	167.296	157.857	181.469	152.714	124.187	140.302	124.056	127.092	107.808	107.303
EBITDA Ratio Numbers are in millions	0.031	0.107	0.099	0.151	0.185	0.168	0.168	0.148	0.134	0.137	0.151	0.169	0.145	0.158	0.149	0.17	0.154	0.145

Guangxi Fenglin Wood Industry Group Co.,Ltd

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