FULONGMA GROUP Co.,Ltd. (603686.SS)

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603686.SS
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13.38 (CNY) • At close May 12, 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	2010	2009	2008
Revenue Numbers are in millions	5,039.835	5,106.346	5,079.614	5,701.942	5,443.356	4,227.926	3,443.58	3,084.834	2,218.273	1,532	1,181.939	879.614	716.799	623.792	430.824	257.455	189.512
Cost of Revenue Numbers are in millions	3,952.978	3,957.009	3,944.222	4,480.737	3,968.013	3,139.878	2,593.985	2,255.631	1,533.206	1,054.016	793.735	584.89	490.656	420.624	285.746	168.273	134.909
Gross Profit Numbers are in millions	1,086.857	1,149.338	1,135.391	1,221.206	1,475.343	1,088.048	849.596	829.203	685.067	477.984	388.205	294.724	226.143	203.168	145.078	89.182	54.603
Gross Profit Ratio Numbers are in millions	0.216	0.225	0.224	0.214	0.271	0.257	0.247	0.269	0.309	0.312	0.328	0.335	0.315	0.326	0.337	0.346	0.288
Reseach & Development Expenses Numbers are in millions	66.535	71.048	57.478	58.018	46.27	52.199	48.72	48.062	32.525	54.776	40.176	30.314	25.261	23.229	0	0	0
General & Administrative Expenses Numbers are in millions	155.082	164.766	109.91	110.108	93.983	90.118	50.729	45.458	37.41	14.828	11.366	8.991	7.042	9.22	31.503	19.761	14.431
Selling & Marketing Expenses Numbers are in millions	158.938	200.743	230.181	279.911	454.84	403.734	322.046	323.476	283.999	198.104	144.004	107.42	80.944	69.214	52.685	33.199	16.722
SG&A Numbers are in millions	314.02	365.51	340.091	390.019	548.823	493.852	372.775	368.935	321.409	212.932	155.37	116.411	87.986	78.434	84.188	52.96	31.154
Other Expenses Numbers are in millions	419.876	2.675	198.422	189.398	223.453	116.898	-2.774	-4.254	11.506	13.082	3.578	3.446	10.83	6.796	9.675	1.657	4.62
Operating Expenses Numbers are in millions	800.432	740.936	595.991	637.434	818.546	662.949	514.98	489	425.284	309.214	224.068	169.709	133.168	117.236	86.586	53.964	31.819
Operating Income Numbers are in millions	286.425	418.084	444.059	513.55	649.328	364.588	303.376	325.982	251.731	165.002	146.487	107.617	81.687	77.308	55.049	31.048	20.339
Operating Income Ratio Numbers are in millions	0.057	0.082	0.087	0.09	0.119	0.086	0.088	0.106	0.113	0.108	0.124	0.122	0.114	0.124	0.128	0.121	0.107
Total Other Income Expenses Net Numbers are in millions	-9.646	-4.375	-3.409	-8.664	-6.406	-3.033	-3.004	-4.254	11.506	12.749	3.578	3.446	10.83	6.796	9.672	1.657	4.62
Income Before Tax Numbers are in millions	276.779	413.709	440.65	504.886	642.922	361.555	300.602	321.727	262.895	177.752	150.065	111.063	92.517	84.104	64.722	32.705	24.959
Income Before Tax Ratio Numbers are in millions	0.055	0.081	0.087	0.089	0.118	0.086	0.087	0.104	0.119	0.116	0.127	0.126	0.129	0.135	0.15	0.127	0.132
Income Tax Expense Numbers are in millions	79.222	101.254	85.282	67.053	98.72	64.601	43.977	48.863	45.059	24.996	20.411	15.052	13.056	11.373	9.474	4.175	2.665
Net Income Numbers are in millions	145.444	232.447	355.368	340.264	442.631	270.37	236.332	260.05	211.321	150.776	129.654	96.011	79.46	72.73	55.247	28.53	22.294
Net Income Ratio Numbers are in millions	0.029	0.046	0.07	0.06	0.081	0.064	0.069	0.084	0.095	0.098	0.11	0.109	0.111	0.117	0.128	0.111	0.118
EPS Numbers are in millions	0.35	0.56	0.86	0.82	1.06	0.65	0.57	0.69	0.56	0.43	0.93	0.34	0.28	0.26	0.25	0.15	0.18
EPS Diluted Numbers are in millions	0.35	0.56	0.86	0.82	1.06	0.65	0.57	0.68	0.56	0.43	0.93	0.34	0.28	0.26	0.25	0.15	0.18
EBITDA Numbers are in millions	556.48	653.61	669.326	722.106	817.514	470.899	381.216	363.189	283.685	184.685	163.908	117.465	98.946	90.955	59.897	37.569	24.966
EBITDA Ratio Numbers are in millions	0.11	0.128	0.132	0.127	0.15	0.111	0.111	0.118	0.128	0.121	0.139	0.134	0.138	0.146	0.139	0.146	0.132

FULONGMA GROUP Co.,Ltd.

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