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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 302.183 | 374.996 | 327.557 | 232.546 | 290.036 | 253.023 | 275.631 | 200.844 | 352.474 | 275.147 | 270.165 | 156.128 | 344.177 | 216.78 | 224.757 | 165.535 | 293.019 | 243.09 | 222.198 | 127.942 | 264.514 | 196.424 | 98.425 | 110.649 | 92.534 | 80.691 | 66.572 | 95.563 | 101.958 | 91.213 | 62.685 | 57.805 | 61.434 | 83.299 | 119.501 | 81.714 | 105.176 | 104.339 | 111.554 | 100.088 | 106.777 | 105.096 | 131.206 | 78.592 |
| Cost of Revenue
| 267.307 | 307.172 | 257.332 | 182.07 | 219.731 | 213.522 | 225.149 | 163.529 | 276.275 | 219.439 | 229.468 | 127.349 | 252.225 | 167.603 | 172.751 | 129.312 | 239.133 | 184.338 | 160.896 | 95.078 | 190.793 | 140.981 | 83.148 | 90.197 | 73.155 | 68.183 | 53.671 | 79.405 | 113.5 | 61.093 | 45.09 | 44.063 | 57.625 | 62.829 | 86.174 | 59.204 | 73.858 | 79.45 | 77.316 | 73.58 | 71.424 | 78.623 | 96.793 | 56.144 |
| Gross Profit
| 34.876 | 67.824 | 70.225 | 50.476 | 70.305 | 39.501 | 50.482 | 37.315 | 76.199 | 55.708 | 40.696 | 28.779 | 91.952 | 49.177 | 52.006 | 36.224 | 53.886 | 58.751 | 61.303 | 32.864 | 73.721 | 55.443 | 15.277 | 20.453 | 19.378 | 12.508 | 12.901 | 16.158 | -11.542 | 30.12 | 17.596 | 13.743 | 3.808 | 20.47 | 33.326 | 22.51 | 31.318 | 24.889 | 34.238 | 26.508 | 35.353 | 26.472 | 34.413 | 22.448 |
| Gross Profit Ratio
| 0.115 | 0.181 | 0.214 | 0.217 | 0.242 | 0.156 | 0.183 | 0.186 | 0.216 | 0.202 | 0.151 | 0.184 | 0.267 | 0.227 | 0.231 | 0.219 | 0.184 | 0.242 | 0.276 | 0.257 | 0.279 | 0.282 | 0.155 | 0.185 | 0.209 | 0.155 | 0.194 | 0.169 | -0.113 | 0.33 | 0.281 | 0.238 | 0.062 | 0.246 | 0.279 | 0.275 | 0.298 | 0.239 | 0.307 | 0.265 | 0.331 | 0.252 | 0.262 | 0.286 |
| Reseach & Development Expenses
| 4.506 | 7.712 | 7.512 | 15.838 | 1.11 | 10.269 | 7.242 | 5.768 | 4.475 | 10.398 | 7.704 | 3.697 | 6.161 | 7.791 | 8.536 | 3.738 | 3.835 | 5.626 | 8.849 | 3.439 | 13.39 | 4.938 | 2.547 | 2.654 | 4.709 | 3.397 | 1.401 | 1.6 | 2.738 | 1.3 | 2.604 | 0 | 9.889 | 0 | 2.674 | 0 | 13.35 | 0 | 2.6 | 0 | 13.098 | 0 | 2.343 | 0 |
| General & Administrative Expenses
| -10.543 | 32.847 | 5.32 | 15.661 | -5.773 | 24.388 | -2.596 | 7.639 | -13.221 | 23.448 | -4.279 | 8.853 | -14.607 | 22.566 | -3.964 | 8.209 | -8.493 | 5.967 | -3.674 | 6.993 | -14.328 | 10.658 | -0.401 | 5.834 | -9.197 | 6.214 | -3.268 | 6.216 | -10.446 | 5.115 | -2.304 | 5.002 | -14.092 | 8.573 | -3.379 | 4.973 | -12.26 | 5.354 | -2.429 | 5.301 | -9.942 | 4.71 | 3.304 | 5.888 |
| Selling & Marketing Expenses
| 0.431 | 2.751 | 2.248 | 1.74 | 2.317 | 1.848 | 2.056 | 1.529 | 1.235 | 2.142 | 1.433 | 1.263 | 1.345 | 1.643 | 2.736 | 1.469 | 0.637 | 2.034 | 1.603 | 1.464 | 2.358 | 1.913 | 1.34 | 2.026 | 1.588 | 1.459 | 1.976 | 0.547 | 1.842 | 1.303 | 1.717 | 1.151 | 0.729 | 1.923 | 2.855 | 1.379 | 3.33 | 0.956 | 2.191 | 1.766 | 0.932 | 2.202 | 1.563 | 0.79 |
| SG&A
| -10.112 | 35.598 | 7.568 | 17.4 | -3.456 | 26.236 | -0.54 | 9.168 | -11.985 | 25.59 | -2.846 | 10.116 | -13.262 | 24.209 | -1.228 | 9.678 | -7.856 | 8 | -2.071 | 8.457 | -11.969 | 12.571 | 0.939 | 7.86 | -7.608 | 7.673 | -1.292 | 6.763 | -8.603 | 6.417 | -0.588 | 6.153 | -13.363 | 10.496 | -0.525 | 6.352 | -8.931 | 6.31 | -0.238 | 7.067 | -9.009 | 6.912 | 4.867 | 6.679 |
| Other Expenses
| 49.388 | -2.996 | 0.02 | -0.371 | -1.365 | -1.487 | -0.859 | 0.569 | 22.932 | -11.784 | 12.736 | -0.11 | 0.066 | 0.167 | 0.06 | 0.112 | -0.226 | 0.053 | 0.075 | -0.044 | 0.406 | 0 | 0.01 | 0 | 0.161 | -0.135 | 0 | 0 | -3.917 | 1.708 | 0.953 | 1.973 | 1.591 | 1.303 | 1.276 | 1.556 | 2.234 | 4.647 | 1.808 | 1.22 | 2.395 | 1.519 | 2.263 | 4.689 |
| Operating Expenses
| 43.782 | 40.314 | 28.702 | 31.44 | 21.169 | 25.182 | 19.183 | 15.505 | 15.421 | 24.204 | 17.595 | 13.702 | 18.145 | 20.162 | 20.571 | 12.835 | 14.366 | 10.835 | 16.895 | 10.416 | 25.002 | 13.988 | 10.222 | 10.015 | 11.376 | 10.855 | 8.401 | 7.15 | 1.677 | 7.496 | 7.393 | 7.058 | 5.904 | 11.005 | 9.064 | 6.807 | 10.759 | 7.918 | 9.493 | 7.812 | 7.561 | 7.921 | 5.604 | 6.844 |
| Operating Income
| -8.906 | 27.51 | 49.226 | 15.802 | 16.978 | 22.008 | 28.127 | 12.827 | 6.412 | 20.241 | 16.56 | 4.668 | 27.307 | 10.334 | 27.262 | 16.265 | 29.907 | 25.531 | 32.64 | 22.59 | 35.611 | 39.422 | 0.715 | 1.949 | -0.515 | 5.442 | 1.002 | 2.763 | -16.772 | 14.584 | 9.671 | 1.196 | -1.379 | 6.865 | 17.896 | 12.383 | 13.971 | 12.652 | 18.672 | 10.387 | 22.489 | 8.067 | 18.404 | 6.693 |
| Operating Income Ratio
| -0.029 | 0.073 | 0.15 | 0.068 | 0.059 | 0.087 | 0.102 | 0.064 | 0.018 | 0.074 | 0.061 | 0.03 | 0.079 | 0.048 | 0.121 | 0.098 | 0.102 | 0.105 | 0.147 | 0.177 | 0.135 | 0.201 | 0.007 | 0.018 | -0.006 | 0.067 | 0.015 | 0.029 | -0.164 | 0.16 | 0.154 | 0.021 | -0.022 | 0.082 | 0.15 | 0.152 | 0.133 | 0.121 | 0.167 | 0.104 | 0.211 | 0.077 | 0.14 | 0.085 |
| Total Other Income Expenses Net
| 8.714 | -8.509 | 0.02 | -0.371 | -1.365 | 0.969 | -0.859 | -0.121 | 2.966 | -9.964 | -6.373 | 0.012 | 0.066 | -7.549 | 0.06 | -5.987 | -0.226 | -10.193 | -1.58 | -0.044 | 0.406 | -2.033 | -0.509 | 0 | -1.98 | 3.328 | -0.081 | -6.246 | -3.917 | -7.555 | 0.953 | -3.515 | 1.301 | -1.297 | 0.775 | -1.764 | 4.299 | 0.328 | -2.758 | -7.088 | 2.395 | -8.965 | -6.399 | -4.221 |
| Income Before Tax
| -0.192 | 19.001 | 49.246 | 15.431 | 15.612 | 20.521 | 27.268 | 12.706 | 9.378 | 10.277 | 16.841 | 12.991 | 27.373 | 10.501 | 27.322 | 16.377 | 29.681 | 25.584 | 32.715 | 22.546 | 36.017 | 39.422 | 0.725 | 1.949 | -0.354 | 5.307 | 1.002 | 2.763 | -20.688 | 16.292 | 10.624 | 3.169 | -0.079 | 8.168 | 19.172 | 13.939 | 16.205 | 17.298 | 20.479 | 11.608 | 24.884 | 9.586 | 20.667 | 11.382 |
| Income Before Tax Ratio
| -0.001 | 0.051 | 0.15 | 0.066 | 0.054 | 0.081 | 0.099 | 0.063 | 0.027 | 0.037 | 0.062 | 0.083 | 0.08 | 0.048 | 0.122 | 0.099 | 0.101 | 0.105 | 0.147 | 0.176 | 0.136 | 0.201 | 0.007 | 0.018 | -0.004 | 0.066 | 0.015 | 0.029 | -0.203 | 0.179 | 0.169 | 0.055 | -0.001 | 0.098 | 0.16 | 0.171 | 0.154 | 0.166 | 0.184 | 0.116 | 0.233 | 0.091 | 0.158 | 0.145 |
| Income Tax Expense
| -4.984 | -1.636 | 1.775 | 1.51 | -0.084 | -0.293 | 2.622 | 2.38 | 2.702 | -0.089 | 4.76 | 1.731 | 4.653 | 0.207 | 2.586 | 1.715 | 3.55 | 3.245 | 2.661 | 2.233 | 0.953 | 3.62 | -0.281 | -0.265 | -0.883 | 0.867 | -0.032 | 0.137 | -5.479 | 2.255 | 2.943 | 0.811 | -0.006 | 1.165 | 3.663 | 1.97 | 2.208 | 3.518 | 3.026 | 1.627 | 3.749 | 0.989 | 3.573 | 1.944 |
| Net Income
| 4.455 | 21.565 | 47.587 | 13.938 | 15.753 | 20.892 | 24.726 | 10.435 | 6.013 | 10.662 | 12.226 | 11.495 | 24.642 | 10.523 | 25.017 | 14.822 | 26.399 | 22.392 | 30.123 | 20.305 | 35.636 | 35.376 | 1.256 | 2.491 | 0.835 | 4.622 | 1.178 | 2.743 | -15.183 | 14.037 | 7.681 | 2.358 | -0.073 | 7.003 | 15.509 | 11.969 | 13.997 | 13.781 | 17.453 | 9.98 | 21.136 | 8.597 | 17.093 | 9.438 |
| Net Income Ratio
| 0.015 | 0.058 | 0.145 | 0.06 | 0.054 | 0.083 | 0.09 | 0.052 | 0.017 | 0.039 | 0.045 | 0.074 | 0.072 | 0.049 | 0.111 | 0.09 | 0.09 | 0.092 | 0.136 | 0.159 | 0.135 | 0.18 | 0.013 | 0.023 | 0.009 | 0.057 | 0.018 | 0.029 | -0.149 | 0.154 | 0.123 | 0.041 | -0.001 | 0.084 | 0.13 | 0.146 | 0.133 | 0.132 | 0.156 | 0.1 | 0.198 | 0.082 | 0.13 | 0.12 |
| EPS
| 0.014 | 0.07 | 0.16 | 0.045 | 0.052 | 0.068 | 0.081 | 0.034 | 0.02 | 0.035 | 0.04 | 0.037 | 0.074 | 0.034 | 0.082 | 0.048 | 0.086 | 0.073 | 0.098 | 0.066 | 0.12 | 0.12 | 0.006 | 0.008 | 0.004 | 0.006 | 0.005 | 0.013 | -0.076 | 0.07 | 0.033 | 0.012 | -0 | 0.035 | 0.078 | 0.12 | 0.07 | 0.14 | 0.12 | 0.065 | 0.14 | 0.057 | 0.11 | 0.063 |
| EPS Diluted
| 0.014 | 0.07 | 0.16 | 0.045 | 0.052 | 0.068 | 0.081 | 0.034 | 0.02 | 0.035 | 0.04 | 0.037 | 0.074 | 0.034 | 0.082 | 0.048 | 0.086 | 0.073 | 0.098 | 0.066 | 0.12 | 0.12 | 0.006 | 0.011 | 0.004 | 0.02 | 0.005 | 0.013 | -0.076 | 0.07 | 0.033 | 0.012 | -0 | 0.035 | 0.078 | 0.12 | 0.07 | 0.14 | 0.12 | 0.065 | 0.14 | 0.057 | 0.11 | 0.063 |
| EBITDA
| 5.172 | 31.363 | 71.153 | 39.847 | 42.6 | 40.968 | 53.268 | 33.735 | 18.357 | 35.693 | 37.069 | 32.34 | 35.017 | 28.509 | 45.919 | 35.014 | 48.759 | 43.983 | 48.719 | 40.272 | 54.695 | 57.293 | 19.695 | 19.552 | 16.587 | 16.444 | 2.173 | 10.512 | -16.125 | 33.904 | 13.958 | 8.393 | 8.113 | 9.465 | 31.801 | 15.703 | 29.63 | 19.875 | 35.276 | 30.628 | 37.692 | 22.271 | 38.963 | 17.363 |
| EBITDA Ratio
| 0.017 | 0.084 | 0.217 | 0.171 | 0.147 | 0.162 | 0.193 | 0.168 | 0.052 | 0.13 | 0.137 | 0.207 | 0.102 | 0.132 | 0.204 | 0.212 | 0.166 | 0.181 | 0.219 | 0.315 | 0.207 | 0.292 | 0.2 | 0.177 | 0.179 | 0.204 | 0.033 | 0.11 | -0.158 | 0.372 | 0.223 | 0.145 | 0.132 | 0.114 | 0.266 | 0.192 | 0.282 | 0.19 | 0.316 | 0.306 | 0.353 | 0.212 | 0.297 | 0.221 |