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

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601996.SS
Financials

2.03 (CNY) • At close May 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
Revenue Numbers are in millions	320.027	507.612	545.906	564.136	398.644	568.182	675.81	667.56	424.975	663.445	607.94	404.971	376.319	589.709	574.381	511.478	390.72	510.616	628.951	456.97	143.843	514.924	541.494	546.959	339.346	506.817	444.265	355.544	290.591	340.495	352.064	350.036	259.095	354.549	361.755	314.308	218.476	333.832	317.352	334.279	170.769	325.998	322.798	358.818	191.86	286.362	233.594	224.628	158.573	236.262	208.7	251.617	160.756	226.128	224.286	265.529	170.461	222.675	207.842
Cost of Revenue Numbers are in millions	336.784	522.483	544.815	536.739	378.408	563.474	602.372	591.719	405.488	650.835	561.172	358.476	317.036	642.092	454.589	389.255	293.561	361.171	476.33	343.605	100.095	379.74	421.939	418.928	261.095	393.797	345.749	265.905	231.306	267.401	269.935	269.119	208.639	275.631	277.276	247.909	183.564	283.397	267.777	262.959	138.321	284.565	270.531	290.527	156.613	242.584	193.827	180.242	135.528	193.782	181.339	204.038	139.704	195.946	191.236	210.549	136.123	179.846	172.74
Gross Profit Numbers are in millions	-16.757	-14.871	1.091	27.397	20.235	4.708	73.438	75.841	19.487	12.611	46.768	46.495	59.283	-52.383	119.792	122.223	97.159	149.445	152.621	113.364	43.747	135.184	119.555	128.032	78.252	113.021	98.516	89.639	59.284	73.094	82.129	80.917	50.456	78.918	84.479	66.399	34.912	50.435	49.574	71.319	32.448	41.432	52.267	68.291	35.247	43.779	39.766	44.385	23.045	42.48	27.361	47.578	21.052	30.182	33.051	54.98	34.338	42.828	35.102
Gross Profit Ratio Numbers are in millions	-0.052	-0.029	0.002	0.049	0.051	0.008	0.109	0.114	0.046	0.019	0.077	0.115	0.158	-0.089	0.209	0.239	0.249	0.293	0.243	0.248	0.304	0.263	0.221	0.234	0.231	0.223	0.222	0.252	0.204	0.215	0.233	0.231	0.195	0.223	0.234	0.211	0.16	0.151	0.156	0.213	0.19	0.127	0.162	0.19	0.184	0.153	0.17	0.198	0.145	0.18	0.131	0.189	0.131	0.133	0.147	0.207	0.201	0.192	0.169
Reseach & Development Expenses Numbers are in millions	3.473	3.299	10.52	6.269	0.805	-0.735	14.562	12.913	6.965	8.138	6.458	4.581	4.001	6.237	6.992	8.2	5.332	7.602	6.586	4.902	5.269	11.625	3.267	4.063	0.642	4.151	0.671	1.403	0.392	0.52	0.66	1.001	0	3.191	0	1.161	0	2.905	0	0.721	0	1.554	0	0.393	0	6.003	0	0.569	0	12.766	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	18.735	-38.657	49.862	-8.819	18.403	-39.445	52.71	-11.689	21.633	-61.152	57.36	-2.246	25.793	-57.728	73.012	-22.905	35.961	-50.628	22.105	1.961	27.273	-23.031	23.194	-11.595	22.951	-22.789	22.651	-4.227	17.915	4.353	13.971	-5.3	13.863	-39.028	18.037	-10.134	19.234	-35.358	16.225	-11.018	17.106	-23.535	14.749	-7.719	14.496	-19.41	9.903	-6.509	10.484	-20.296	9.749	-7.596	12.813	-19.048	10.156	8.462	9.341	-14.369	8.811
Selling & Marketing Expenses Numbers are in millions	2.183	-6.268	7.689	4.117	2.882	6.27	4.29	4.016	3.024	3.666	4.834	2.147	1.939	-121.454	53.449	45.626	36.42	55.722	51.673	38.446	19.04	46.833	50.825	40.67	28.832	44.216	35.614	26.425	23.115	29.702	28.701	25.12	20.473	31.248	27.412	27.823	20.975	30.063	31.669	24.141	17.337	22.528	22.972	24.045	15.626	25.212	18.199	16.812	11.018	15.613	18.064	23.4	16.687	14.673	15.071	12.871	10.24	13.742	15.447
SG&A Numbers are in millions	20.918	-44.924	57.551	21.741	21.285	27.661	57.001	-7.673	24.657	-57.486	62.194	-0.099	27.733	-179.181	126.46	22.721	72.381	5.095	73.778	40.407	46.313	23.802	74.019	29.075	51.783	21.427	58.266	22.197	41.03	34.055	42.672	19.821	34.336	-7.779	45.45	17.689	40.209	-5.295	47.894	13.123	34.443	-1.007	37.721	16.326	30.123	5.803	28.102	10.303	21.502	-4.683	27.812	15.803	29.5	-4.375	25.227	21.333	19.581	-0.627	24.257
Other Expenses Numbers are in millions	-6.444	118.912	-35.656	0.037	0.712	-15.725	-0.561	0.464	-4.026	58.407	-41.692	30.947	-2.339	-0.785	0.011	0.203	-0.376	2.406	-0.008	0.622	0.141	-5.41	1.228	0.828	0.522	0.696	-1.875	1.778	4.575	-1.789	0.207	-3.12	8.481	27.277	3.679	10.928	8.121	2.42	12.178	10.676	5.393	16.674	2.099	17.751	7.58	31.498	8.029	24.739	1.938	0.161	22.323	27.556	0.382	0.271	10.707	26.406	0.105	0.21	4.02
Operating Expenses Numbers are in millions	17.946	77.287	32.415	27.973	21.217	42.651	29.258	28.708	27.596	9.059	26.96	35.428	29.395	-101.907	87.648	70.122	73.134	78.427	73.724	75.415	51.787	98.443	74.235	66.89	47.508	75.084	50.195	48.2	32.33	77.003	24.551	33.171	36.057	59.061	47.981	48.88	40.798	52.577	50.197	42.633	34.696	41.94	39.252	40.81	30.264	39.552	30.169	28.179	21.894	29.8	29.674	35.577	30.103	28.233	26.765	23.92	20.663	22.962	24.262
Operating Income Numbers are in millions	-34.703	-92.158	-31.323	-0.577	-0.636	-37.943	43.946	44.979	-9.664	3.552	5.809	8.1	33.085	65.971	30.669	51.926	17.448	67.16	79.724	39.978	-12.242	43.972	43.471	58.811	28.916	27.569	45.525	40.25	25.549	-0.706	58.325	48.904	13.979	-9.099	38.356	17.845	-4.582	0.481	-0.158	25.743	-1.557	-1.519	12.696	27.241	6.439	-0.957	11.684	18.573	2.694	11.928	-0.097	15.174	-7.96	0.909	4.733	27.745	12.358	17.367	8.74
Operating Income Ratio Numbers are in millions	-0.108	-0.182	-0.057	-0.001	-0.002	-0.067	0.065	0.067	-0.023	0.005	0.01	0.02	0.088	0.112	0.053	0.102	0.045	0.132	0.127	0.087	-0.085	0.085	0.08	0.108	0.085	0.054	0.102	0.113	0.088	-0.002	0.166	0.14	0.054	-0.026	0.106	0.057	-0.021	0.001	-0	0.077	-0.009	-0.005	0.039	0.076	0.034	-0.003	0.05	0.083	0.017	0.05	-0	0.06	-0.05	0.004	0.021	0.104	0.073	0.078	0.042
Total Other Income Expenses Net Numbers are in millions	-0.259	-3.398	-0.626	7.602	0.712	11.456	-0.561	0.464	-0.246	-6.768	0.301	-1.505	-1.642	-0.785	0.011	0.203	-0.376	-2.716	-0.008	0.622	0.141	-5.41	1.228	0.828	0.522	0.696	-1.875	1.77	4.575	-0.531	0.207	3.478	0.625	25.49	3.65	10.928	8.087	1.954	12.143	10.641	5.393	16.587	2.045	17.744	7.576	30.649	7.979	24.708	3.477	0.06	22.314	27.553	0.382	-0.039	10.707	26.406	0.105	-0.154	4.02
Income Before Tax Numbers are in millions	-34.963	-95.556	-31.95	7.026	0.076	-26.487	43.384	45.443	-9.911	-3.217	6.11	6.595	31.443	65.186	30.68	52.129	17.073	64.444	79.716	40.599	-12.101	38.562	44.699	59.638	29.438	28.265	43.65	42.02	30.124	-1.238	58.532	44.525	22.46	16.392	42.006	28.773	3.505	2.435	11.985	36.384	3.836	15.068	14.741	44.985	14.015	29.693	19.664	43.281	4.628	11.988	22.217	42.726	-7.578	0.87	15.44	54.151	12.463	17.213	12.761
Income Before Tax Ratio Numbers are in millions	-0.109	-0.188	-0.059	0.012	0	-0.047	0.064	0.068	-0.023	-0.005	0.01	0.016	0.084	0.111	0.053	0.102	0.044	0.126	0.127	0.089	-0.084	0.075	0.083	0.109	0.087	0.056	0.098	0.118	0.104	-0.004	0.166	0.127	0.087	0.046	0.116	0.092	0.016	0.007	0.038	0.109	0.022	0.046	0.046	0.125	0.073	0.104	0.084	0.193	0.029	0.051	0.106	0.17	-0.047	0.004	0.069	0.204	0.073	0.077	0.061
Income Tax Expense Numbers are in millions	0.049	-0.442	-0.061	-0.015	0.143	-0.208	-0.016	-0.213	0.333	-0.684	-0.27	-2.586	-0.171	-1.181	0.074	-0.601	-0.419	2.347	2.312	1.58	0.731	2.965	2.646	0.426	-0.407	-0.632	1.81	1.995	0.541	1.835	1.97	-0.067	0.01	0.474	-0.028	-0.087	-0.028	-2.163	-0.115	1.077	0.501	1.567	0.66	0.65	0.09	2.395	-0.791	2.259	0.101	-0.775	-0.01	-0.127	-0.004	-1.689	-0.234	1.481	0.246	-1.302	-3.224
Net Income Numbers are in millions	-34.877	-95.129	-31.879	7.194	-0.172	-26.443	43.313	45.547	-10.244	-2.533	6.423	9.344	31.845	66.349	30.757	52.679	17.787	65.144	78.786	40.153	-11.63	37.482	42.498	59.654	30.406	28.65	41.87	39.327	28.793	-3.271	56.671	44.406	22.413	16.332	42.034	27.358	2.98	4.088	11.052	34.883	3.927	13.183	13.734	43.065	13.462	24.688	20.454	41.023	4.527	12.763	22.227	42.854	-7.574	2.559	15.674	52.67	12.217	18.515	15.985
Net Income Ratio Numbers are in millions	-0.109	-0.187	-0.058	0.013	-0	-0.047	0.064	0.068	-0.024	-0.004	0.011	0.023	0.085	0.113	0.054	0.103	0.046	0.128	0.125	0.088	-0.081	0.073	0.078	0.109	0.09	0.057	0.094	0.111	0.099	-0.01	0.161	0.127	0.087	0.046	0.116	0.087	0.014	0.012	0.035	0.104	0.023	0.04	0.043	0.12	0.07	0.086	0.088	0.183	0.029	0.054	0.107	0.17	-0.047	0.011	0.07	0.198	0.072	0.083	0.077
EPS Numbers are in millions	-0.031	-0.085	-0.028	0.006	-0	-0.024	0.039	0.041	-0.009	-0.002	0.006	0.008	0.028	0.058	0.028	0.047	0.016	0.058	0.07	0.035	-0.01	0.035	0.04	0.051	0.026	0.027	0.04	0.042	0.031	-0.004	0.06	0.05	0.025	0.018	0.05	0.029	0.003	0.004	0.01	0.044	0.005	0.014	0.015	0.048	0.015	0.024	0.02	0.045	0.005	0.014	0.025	0.042	-0.01	0.004	0.02	0.075	0.018	0.026	0.023
EPS Diluted Numbers are in millions	-0.031	-0.085	-0.028	0.006	-0	-0.024	0.039	0.041	-0.009	-0.002	0.006	0.008	0.028	0.058	0.028	0.047	0.016	0.058	0.07	0.035	-0.01	0.035	0.04	0.051	0.026	0.027	0.04	0.042	0.031	-0.004	0.06	0.05	0.025	0.018	0.05	0.029	0.003	0.004	0.01	0.044	0.005	0.014	0.015	0.048	0.015	0.024	0.02	0.045	0.005	0.014	0.025	0.042	-0.01	0.004	0.02	0.075	0.018	0.026	0.023
EBITDA Numbers are in millions	-32.364	-93.26	-29.969	54.403	47.436	8.565	91.904	96.446	44.274	40.861	48.535	44.077	69.349	68.963	68.692	87.19	53.403	102.582	116.261	77.226	21.063	76.432	69.097	97.517	66.27	43.87	48.732	53.942	26.959	14.584	61.549	58.722	22.255	42.544	38.733	38.164	-7.016	29.468	-0.587	43.032	-2.248	44.159	13.015	54.017	4.983	72.607	9.598	46.933	1.151	72.735	-2.314	44.708	-9.051	43.539	6.285	53.674	13.674	70.615	10.84
EBITDA Ratio Numbers are in millions	-0.101	-0.184	-0.055	0.096	0.119	0.015	0.136	0.144	0.104	0.062	0.08	0.109	0.184	0.117	0.12	0.17	0.137	0.201	0.185	0.169	0.146	0.148	0.128	0.178	0.195	0.087	0.11	0.152	0.093	0.043	0.175	0.168	0.086	0.12	0.107	0.121	-0.032	0.088	-0.002	0.129	-0.013	0.135	0.04	0.151	0.026	0.254	0.041	0.209	0.007	0.308	-0.011	0.178	-0.056	0.193	0.028	0.202	0.08	0.317	0.052

Guangxi Fenglin Wood Industry Group Co.,Ltd

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SSE:601996.SS