Liaoning Fu-An Heavy Industry Co.,Ltd
SSE:603315.SS
13.07 (CNY) • At close April 30, 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
| 1,237.283 | 1,019.534 | 1,053.915 | 951.249 | 886.249 | 835.58 | 335.36 | 313.661 | 345.948 | 421.156 | 421.67 | 403.068 | 391.042 | 393.474 |
| Cost of Revenue
| 1,013.881 | 822.518 | 852.532 | 721.891 | 679.445 | 615.487 | 274.414 | 263.745 | 265.832 | 304.203 | 302.985 | 279.005 | 283.193 | 283.474 |
| Gross Profit
| 223.401 | 197.016 | 201.383 | 229.358 | 206.804 | 220.093 | 60.946 | 49.916 | 80.116 | 116.953 | 118.686 | 124.062 | 107.849 | 110 |
| Gross Profit Ratio
| 0.181 | 0.193 | 0.191 | 0.241 | 0.233 | 0.263 | 0.182 | 0.159 | 0.232 | 0.278 | 0.281 | 0.308 | 0.276 | 0.28 |
| Reseach & Development Expenses
| 35.568 | 24.389 | 26.274 | 26.226 | 21.749 | 29.209 | 10.695 | 6.643 | 5.613 | 6.709 | 5.256 | 3.543 | 3.057 | 0 |
| General & Administrative Expenses
| 43.285 | 44.14 | 14.801 | 12.204 | 11.178 | 14.032 | 7.273 | 4.299 | 5.292 | 4.067 | 3.961 | 5.225 | 6.39 | 16.574 |
| Selling & Marketing Expenses
| 6.366 | 6.239 | 6.073 | 7.194 | 5.738 | 7.934 | 5.57 | 6.013 | 6.886 | 8.243 | 5.488 | 6.23 | 3.776 | 3.836 |
| SG&A
| 49.651 | 50.379 | 20.875 | 19.398 | 16.915 | 21.966 | 12.843 | 10.312 | 12.177 | 12.311 | 9.448 | 11.455 | 10.166 | 20.41 |
| Other Expenses
| 54.55 | 42.31 | 23.774 | 26.089 | 13.848 | 19.904 | 0.025 | 0.718 | 5.725 | 9.909 | 10.867 | 5.007 | 5.081 | 4.63 |
| Operating Expenses
| 139.769 | 117.077 | 70.922 | 71.714 | 52.513 | 71.079 | 37.781 | 23.624 | 32.781 | 35.982 | 27.929 | 28.194 | 25.041 | 23.12 |
| Operating Income
| 83.632 | 94.804 | 117.044 | 147.592 | 148.981 | 119.599 | 8.692 | 8.679 | 35.765 | 55.681 | 55.653 | 58.28 | 49.687 | 56.711 |
| Operating Income Ratio
| 0.068 | 0.093 | 0.111 | 0.155 | 0.168 | 0.143 | 0.026 | 0.028 | 0.103 | 0.132 | 0.132 | 0.145 | 0.127 | 0.144 |
| Total Other Income Expenses Net
| -0.146 | -18.698 | -37.187 | -23.505 | -21.384 | 0.415 | -1.487 | -8.324 | 5.435 | -6.727 | -22.204 | -32.58 | -28.04 | 4.62 |
| Income Before Tax
| 83.487 | 76.107 | 49.488 | 81.573 | 110.527 | 120.014 | 8.717 | 9.397 | 41.2 | 65.59 | 66.52 | 63.288 | 54.768 | 61.331 |
| Income Before Tax Ratio
| 0.067 | 0.075 | 0.047 | 0.086 | 0.125 | 0.144 | 0.026 | 0.03 | 0.119 | 0.156 | 0.158 | 0.157 | 0.14 | 0.156 |
| Income Tax Expense
| -3.335 | 4.625 | 9.104 | 9.161 | 11.689 | 6.648 | 0.089 | 0.53 | 6.793 | 10.38 | 10.255 | 10.182 | 8.546 | 10.178 |
| Net Income
| 87.546 | 71.805 | 40.311 | 75.004 | 99.219 | 114.039 | 9.378 | 8.892 | 34.408 | 55.211 | 56.265 | 53.106 | 46.222 | 51.153 |
| Net Income Ratio
| 0.071 | 0.07 | 0.038 | 0.079 | 0.112 | 0.136 | 0.028 | 0.028 | 0.099 | 0.131 | 0.133 | 0.132 | 0.118 | 0.13 |
| EPS
| 0.28 | 0.23 | 0.13 | 0.24 | 0.32 | 0.37 | 0.043 | 0.044 | 0.17 | 0.6 | 0.38 | 0.36 | 0.31 | 0.34 |
| EPS Diluted
| 0.28 | 0.23 | 0.13 | 0.24 | 0.32 | 0.37 | 0.043 | 0.044 | 0.17 | 0.6 | 0.38 | 0.36 | 0.31 | 0.34 |
| EBITDA
| 177.79 | 153.329 | 137.42 | 154.079 | 178.013 | 198.285 | 168.285 | 76.309 | 108.945 | 138.364 | 143.941 | 135.254 | 113.961 | 86.879 |
| EBITDA Ratio
| 0.144 | 0.15 | 0.13 | 0.162 | 0.201 | 0.237 | 0.502 | 0.243 | 0.315 | 0.329 | 0.341 | 0.336 | 0.291 | 0.221 |