Shandong Fiberglass Group Co., Ltd
SSE:605006.SS
6.14 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,005.857 | 2,201.65 | 2,781.348 | 2,748.634 | 1,995.853 | 1,811.279 | 1,803.404 | 1,706.592 | 1,332.24 | 1,121.005 | 1,027.162 | 961.463 |
| Cost of Revenue
| 1,843.246 | 1,971.895 | 1,985.409 | 1,741.199 | 1,438.705 | 1,297.514 | 1,257.798 | 1,279.274 | 920.975 | 771.925 | 739.889 | 725.035 |
| Gross Profit
| 162.611 | 229.755 | 795.939 | 1,007.436 | 557.149 | 513.765 | 545.606 | 427.318 | 411.265 | 349.08 | 287.273 | 236.429 |
| Gross Profit Ratio
| 0.081 | 0.104 | 0.286 | 0.367 | 0.279 | 0.284 | 0.303 | 0.25 | 0.309 | 0.311 | 0.28 | 0.246 |
| Reseach & Development Expenses
| 95.101 | 107.257 | 101.937 | 97.354 | 76.022 | 64.357 | 56.58 | 48.567 | 37.798 | 40.347 | 31.213 | 30.438 |
| General & Administrative Expenses
| 14.321 | 15.302 | 12.701 | 14.182 | 14.72 | 10.543 | 12.544 | 10.831 | 60.962 | 87.851 | 76.112 | 79.723 |
| Selling & Marketing Expenses
| 5.43 | 21.554 | 21.171 | 26.803 | 18.835 | 71.472 | 59.136 | 62.417 | 52.39 | 42.52 | 43.157 | 40.026 |
| SG&A
| 19.751 | 19.73 | 33.871 | 40.985 | 33.555 | 82.014 | 71.68 | 73.248 | 113.351 | 130.371 | 119.269 | 119.749 |
| Other Expenses
| 163.826 | -29.126 | 82.305 | 85.294 | 81.618 | 60.219 | -5.822 | -5.755 | 17.312 | 35.689 | 29.143 | 27.165 |
| Operating Expenses
| 278.678 | 110.147 | 218.113 | 223.633 | 191.194 | 206.59 | 207.053 | 184.725 | 161.802 | 137.544 | 126.184 | 122.495 |
| Operating Income
| -116.067 | 106.778 | 634.688 | 661.285 | 364.15 | 311.283 | 211.333 | 147.32 | 153.861 | 108.393 | 78.035 | 29.808 |
| Operating Income Ratio
| -0.058 | 0.048 | 0.228 | 0.241 | 0.182 | 0.172 | 0.117 | 0.086 | 0.115 | 0.097 | 0.076 | 0.031 |
| Total Other Income Expenses Net
| 1.736 | 5.524 | 0.267 | -10.857 | -151.749 | -139.867 | -5.822 | 2.053 | 17.312 | 20.621 | 29.143 | 27.165 |
| Income Before Tax
| -114.331 | 112.302 | 634.955 | 650.428 | 212.401 | 171.416 | 205.511 | 149.373 | 171.173 | 129.013 | 107.178 | 56.973 |
| Income Before Tax Ratio
| -0.057 | 0.051 | 0.228 | 0.237 | 0.106 | 0.095 | 0.114 | 0.088 | 0.128 | 0.115 | 0.104 | 0.059 |
| Income Tax Expense
| -15.401 | 6.962 | 99.165 | 104.399 | 40.03 | 25.134 | 36.692 | 27.95 | 32.887 | 28.497 | 23.727 | 12.91 |
| Net Income
| -98.931 | 105.34 | 535.789 | 546.029 | 172.371 | 146.282 | 168.819 | 121.423 | 138.286 | 100.516 | 83.451 | 44.062 |
| Net Income Ratio
| -0.049 | 0.048 | 0.193 | 0.199 | 0.086 | 0.081 | 0.094 | 0.071 | 0.104 | 0.09 | 0.081 | 0.046 |
| EPS
| -0.16 | 0.18 | 0.89 | 0.91 | 0.29 | 0.24 | 0.35 | 0.25 | 0.29 | 0.27 | 0.23 | 0.13 |
| EPS Diluted
| -0.16 | 0.17 | 0.89 | 0.91 | 0.29 | 0.24 | 0.35 | 0.25 | 0.29 | 0.27 | 0.23 | 0.13 |
| EBITDA
| 322.394 | 501.998 | 1,046.218 | 1,085.045 | 647.456 | 592.95 | 559.164 | 457.178 | 455.782 | 237.019 | 161.09 | 113.933 |
| EBITDA Ratio
| 0.161 | 0.228 | 0.376 | 0.395 | 0.324 | 0.327 | 0.31 | 0.268 | 0.342 | 0.211 | 0.157 | 0.118 |