
Sichuan Furong Technology Co., Ltd.
SSE:603327.SS
11.69 (CNY) • At close May 15, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,395.804 | 1,905.945 | 2,253.864 | 1,930.642 | 1,654.163 | 1,299.455 | 984.219 | 1,065.63 | 781.376 | 630.435 | 564.273 |
Cost of Revenue
| 2,126.195 | 1,517.584 | 1,740.071 | 1,474.983 | 1,161.6 | 851.849 | 683.103 | 768.514 | 610.454 | 531.162 | 513.88 |
Gross Profit
| 269.609 | 388.361 | 513.793 | 455.659 | 492.563 | 447.606 | 301.116 | 297.116 | 170.922 | 99.273 | 50.393 |
Gross Profit Ratio
| 0.113 | 0.204 | 0.228 | 0.236 | 0.298 | 0.344 | 0.306 | 0.279 | 0.219 | 0.157 | 0.089 |
Reseach & Development Expenses
| 21.735 | 18.344 | 18.067 | 16.85 | 14.822 | 21.657 | 7.414 | 1.587 | 2.507 | 1.265 | 0.485 |
General & Administrative Expenses
| 13.381 | 12.847 | 12.015 | 5.319 | 8.132 | 13.777 | 15.525 | 19.435 | 11.158 | 19.595 | 12.163 |
Selling & Marketing Expenses
| 33.468 | 41.021 | 57.348 | 49.746 | 49.295 | 55.012 | 42.734 | 50.88 | 35.81 | 19.17 | 16.834 |
SG&A
| 46.849 | 76.844 | 69.364 | 55.064 | 57.427 | 68.789 | 58.259 | 70.315 | 46.968 | 38.765 | 28.997 |
Other Expenses
| 54.989 | 4.18 | 39.692 | 33.495 | 32.411 | 33.17 | 8.608 | 0.021 | 3.95 | 3.618 | 2.118 |
Operating Expenses
| 123.573 | 100.285 | 127.123 | 105.41 | 104.66 | 123.616 | 95.277 | 99.418 | 71.314 | 39.513 | 28.997 |
Operating Income
| 146.036 | 288.077 | 393.843 | 340.834 | 368.162 | 305.167 | 179.752 | 164.24 | 59.185 | 34.821 | 6.024 |
Operating Income Ratio
| 0.061 | 0.151 | 0.175 | 0.177 | 0.223 | 0.235 | 0.183 | 0.154 | 0.076 | 0.055 | 0.011 |
Total Other Income Expenses Net
| 37.858 | 38.192 | 71.373 | 2.544 | 5.136 | 2.926 | 8.608 | 0.021 | 3.95 | 3.619 | 2.118 |
Income Before Tax
| 183.894 | 326.269 | 465.216 | 343.378 | 373.298 | 308.094 | 188.359 | 164.26 | 63.136 | 38.439 | 8.142 |
Income Before Tax Ratio
| 0.077 | 0.171 | 0.206 | 0.178 | 0.226 | 0.237 | 0.191 | 0.154 | 0.081 | 0.061 | 0.014 |
Income Tax Expense
| 24.214 | 47.827 | 73.962 | 50.159 | 55.624 | 45.058 | 29.049 | 28.403 | 16.9 | 9.628 | 2.247 |
Net Income
| 159.679 | 278.441 | 391.253 | 293.22 | 317.674 | 263.035 | 159.31 | 135.857 | 46.236 | 28.812 | 5.896 |
Net Income Ratio
| 0.067 | 0.146 | 0.174 | 0.152 | 0.192 | 0.202 | 0.162 | 0.127 | 0.059 | 0.046 | 0.01 |
EPS
| 0.21 | 0.37 | 0.58 | 0.43 | 0.47 | 0.39 | 0.27 | 0.23 | 0.078 | 0.083 | 0.018 |
EPS Diluted
| 0.21 | 0.37 | 0.58 | 0.43 | 0.47 | 0.39 | 0.27 | 0.23 | 0.078 | 0.083 | 0.018 |
EBITDA
| 273.789 | 370.095 | 415.866 | 376.378 | 405.149 | 349.639 | 236.658 | 218.588 | 107.51 | 70.796 | 31.852 |
EBITDA Ratio
| 0.114 | 0.194 | 0.185 | 0.195 | 0.245 | 0.269 | 0.24 | 0.205 | 0.138 | 0.112 | 0.056 |