Flower King Eco-Engineering Inc.
SSE:603007.SS
5 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91.641 | 159.264 | 195.754 | 166.221 | 572.03 | 1,234.675 | 1,264.341 | 1,036.783 | 510.884 | 538.793 | 510.425 | 572.938 | 466.891 | 332.4 |
| Cost of Revenue
| 116.375 | 121.904 | 139.097 | 283.137 | 378.01 | 918.996 | 897.944 | 705.122 | 345.741 | 367.145 | 356.559 | 408.18 | 329.339 | 237.485 |
| Gross Profit
| -24.734 | 37.36 | 56.657 | -116.916 | 194.02 | 315.679 | 366.397 | 331.662 | 165.142 | 171.648 | 153.866 | 164.758 | 137.551 | 94.915 |
| Gross Profit Ratio
| -0.27 | 0.235 | 0.289 | -0.703 | 0.339 | 0.256 | 0.29 | 0.32 | 0.323 | 0.319 | 0.301 | 0.288 | 0.295 | 0.286 |
| Reseach & Development Expenses
| 0 | 0 | 7.663 | 26.016 | 27.817 | 41.264 | 49.428 | 3.719 | 17.101 | 0.021 | 0 | 0 | 0.14 | 0 |
| General & Administrative Expenses
| 30.769 | 39.918 | 29.725 | 32.476 | 35.318 | 39.487 | 45.648 | 31.779 | 17.2 | 12.984 | 12.9 | 14.909 | 27.104 | 20.502 |
| Selling & Marketing Expenses
| 0.319 | 2.014 | 2.823 | 8.393 | 6.122 | 8.027 | 17.791 | 7.327 | 3.173 | 1.368 | 1.585 | 2.54 | 2.476 | 0.715 |
| SG&A
| 31.088 | 41.931 | 32.548 | 40.87 | 41.44 | 47.514 | 63.439 | 39.106 | 20.373 | 14.352 | 14.486 | 17.449 | 29.581 | 21.217 |
| Other Expenses
| 750.321 | 0 | 69.781 | 59.267 | 65.892 | 70.021 | 21.445 | -0.145 | 2.244 | -0.346 | 0.213 | -0.677 | -1.865 | 5.019 |
| Operating Expenses
| 781.409 | 223.268 | 109.992 | 126.152 | 135.149 | 158.799 | 187.636 | 88.481 | 51.204 | 59.675 | 59.662 | 64.04 | 44.874 | 32.363 |
| Operating Income
| -806.143 | -185.515 | -53.335 | -615.95 | 118.127 | 253.928 | 110.389 | 220.076 | 88.147 | 92.049 | 73.702 | 78.783 | 82.562 | 54.183 |
| Operating Income Ratio
| -8.797 | -1.165 | -0.272 | -3.706 | 0.207 | 0.206 | 0.087 | 0.212 | 0.173 | 0.171 | 0.144 | 0.138 | 0.177 | 0.163 |
| Total Other Income Expenses Net
| -11.29 | -17.069 | -133.015 | -278.104 | -183.855 | -14.512 | 21.445 | -7.905 | -11.606 | -15.897 | -20.309 | -22.664 | -12.049 | 4.695 |
| Income Before Tax
| -817.433 | -202.584 | -247.922 | -616.588 | -65.728 | 125.867 | 131.834 | 219.931 | 89.756 | 91.653 | 73.895 | 78.055 | 80.628 | 58.878 |
| Income Before Tax Ratio
| -8.92 | -1.272 | -1.266 | -3.709 | -0.115 | 0.102 | 0.104 | 0.212 | 0.176 | 0.17 | 0.145 | 0.136 | 0.173 | 0.177 |
| Income Tax Expense
| 14.6 | -7.326 | 2.516 | 27.414 | 5.652 | 33.454 | 18.662 | 30.145 | 17.808 | 23.847 | 18.269 | 20.997 | 22.509 | 13.452 |
| Net Income
| -813.312 | -182.585 | -250.438 | -644.002 | -71.38 | 97.393 | 99.931 | 170.68 | 71.948 | 67.806 | 55.627 | 57.058 | 58.119 | 45.426 |
| Net Income Ratio
| -8.875 | -1.146 | -1.279 | -3.874 | -0.125 | 0.079 | 0.079 | 0.165 | 0.141 | 0.126 | 0.109 | 0.1 | 0.124 | 0.137 |
| EPS
| -0.81 | -0.21 | -0.3 | -0.77 | -0.083 | 0.12 | 0.12 | 0.2 | 0.1 | 0.11 | 0.09 | 0.091 | 0.093 | 0.072 |
| EPS Diluted
| -0.81 | -0.21 | -0.3 | -0.77 | -0.083 | 0.12 | 0.12 | 0.2 | 0.1 | 0.11 | 0.09 | 0.091 | 0.093 | 0.072 |
| EBITDA
| -771.404 | -146.519 | -164.347 | -535.772 | 24.385 | 205.386 | 190.997 | 235.633 | 113.894 | 116.354 | 100.761 | 100.169 | 92.677 | 62.553 |
| EBITDA Ratio
| -8.418 | -0.92 | -0.84 | -3.223 | 0.043 | 0.166 | 0.151 | 0.227 | 0.223 | 0.216 | 0.197 | 0.175 | 0.198 | 0.188 |