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.
| 2025 Q1 | 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 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 607.541 | 518.749 | 472.227 | 495.277 | 514.608 | 542.389 | 495.047 | 535.925 | 628.288 | 627.544 | 558.429 | 762.148 | 833.228 | 690.882 | 610.996 | 709.354 | 737.402 | 629.563 | 467.885 | 469.077 | 429.327 | 476.871 | 411.534 | 461.437 | 461.437 | 423.542 | 423.542 |
| Cost of Revenue
| 505.339 | 450.333 | 413.373 | 457.309 | 530.354 | 522.502 | 451.057 | 462.717 | 535.619 | 556.186 | 416.291 | 483.527 | 529.405 | 462.694 | 386.611 | 411.302 | 480.59 | 465.698 | 329.351 | 332.762 | 310.893 | 347.531 | 295.278 | 328.712 | 328.712 | 321.747 | 321.747 |
| Gross Profit
| 102.202 | 68.416 | 58.854 | 37.968 | -15.746 | 19.887 | 43.99 | 73.208 | 92.669 | 71.358 | 142.138 | 278.62 | 303.822 | 228.188 | 224.385 | 298.052 | 256.811 | 163.864 | 138.534 | 136.316 | 118.434 | 129.34 | 116.256 | 132.725 | 132.725 | 101.794 | 101.794 |
| Gross Profit Ratio
| 0.168 | 0.132 | 0.125 | 0.077 | -0.031 | 0.037 | 0.089 | 0.137 | 0.147 | 0.114 | 0.255 | 0.366 | 0.365 | 0.33 | 0.367 | 0.42 | 0.348 | 0.26 | 0.296 | 0.291 | 0.276 | 0.271 | 0.282 | 0.288 | 0.288 | 0.24 | 0.24 |
| Reseach & Development Expenses
| 18.762 | 19.36 | 24.941 | 26.901 | 22.992 | 32.034 | 31.715 | 32.289 | 19.977 | 14.911 | 28.157 | 31.123 | 27.746 | 34.793 | 24.188 | 20.134 | 18.238 | 25.896 | 18.79 | 15.892 | 15.443 | 19.155 | 17.337 | 13.932 | 13.932 | 10.626 | 10.626 |
| General & Administrative Expenses
| 0 | -73.111 | 77.751 | -18.966 | 28.083 | -60.323 | 67.701 | -16.061 | 23.217 | -64.055 | 70.603 | -20.481 | 26.634 | -54.129 | 61.79 | -14.933 | 21.454 | -42.089 | 23.775 | -13.352 | 16.839 | -46.066 | 17.922 | 18.517 | 18.517 | 22.402 | 22.402 |
| Selling & Marketing Expenses
| 0 | -11.71 | 13.117 | 6.571 | 5.09 | 3.917 | 6.189 | 6.31 | 5.139 | 6.489 | 4.632 | 5.301 | 4.75 | 7.221 | 6.483 | 8.373 | 4.726 | -38.334 | 21.399 | 32.249 | 3.522 | 21.951 | 17.302 | 16.007 | 16.007 | 15.828 | 15.828 |
| SG&A
| 44.327 | -84.821 | 90.867 | 27.071 | 33.174 | -56.406 | 73.89 | -9.751 | 28.356 | -57.566 | 75.234 | -15.181 | 31.384 | -46.908 | 68.273 | -6.56 | 26.18 | -80.424 | 45.174 | 18.897 | 20.36 | -24.115 | 35.225 | 34.985 | 34.985 | 38.869 | 38.869 |
| Other Expenses
| 26.543 | 125.798 | -33.309 | 4.164 | 0.209 | 4.754 | 0.339 | 0.267 | 4.55 | 74.468 | -40.859 | 48.489 | 0.206 | -11.523 | 0.31 | 0.032 | 0.324 | 0.29 | 0.226 | -0.179 | 0.004 | -0.338 | 0.618 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 89.632 | 60.337 | 82.5 | 49.809 | 57.795 | 53.139 | 61.059 | 64.112 | 52.883 | 31.812 | 62.533 | 64.432 | 59.336 | 64.935 | 54.796 | 55.556 | 48.346 | 25.185 | 65.572 | 68.088 | 32.35 | 54.185 | 54.762 | 48.802 | 48.802 | 43.376 | 43.376 |
| Operating Income
| 21.505 | 8.08 | -12.234 | -11.841 | -81.563 | -21.204 | -9.784 | 31.416 | 106.349 | 117.486 | 73.369 | 196.335 | 215.058 | 122.336 | 141.61 | 212.59 | 184.749 | 94.098 | 39.29 | 33.256 | 45.416 | 47.515 | 24.668 | 78.399 | 78.399 | 58.191 | 58.191 |
| Operating Income Ratio
| 0.035 | 0.016 | -0.026 | -0.024 | -0.158 | -0.039 | -0.02 | 0.059 | 0.169 | 0.187 | 0.131 | 0.258 | 0.258 | 0.177 | 0.232 | 0.3 | 0.251 | 0.149 | 0.084 | 0.071 | 0.106 | 0.1 | 0.06 | 0.17 | 0.17 | 0.137 | 0.137 |
| Total Other Income Expenses Net
| -7.783 | 0.517 | -10.581 | -6.918 | 0.209 | 4.754 | 0.339 | 0.267 | 0.164 | -0.275 | 32.603 | 0.208 | 0.17 | -11.523 | 0.31 | 0.032 | 0.324 | 0.29 | 0.226 | -0.179 | 0.004 | -0.215 | 0.618 | -28.984 | -28.984 | -18.621 | -18.621 |
| Income Before Tax
| 13.722 | 8.596 | -22.815 | -18.759 | -81.354 | -16.45 | -9.445 | 31.683 | 106.514 | 117.211 | 105.972 | 196.543 | 215.228 | 110.813 | 141.921 | 212.621 | 185.074 | 94.389 | 39.516 | 33.077 | 45.419 | 47.3 | 25.286 | 49.415 | 49.415 | 39.57 | 39.57 |
| Income Before Tax Ratio
| 0.023 | 0.017 | -0.048 | -0.038 | -0.158 | -0.03 | -0.019 | 0.059 | 0.17 | 0.187 | 0.19 | 0.258 | 0.258 | 0.16 | 0.232 | 0.3 | 0.251 | 0.15 | 0.084 | 0.071 | 0.106 | 0.099 | 0.061 | 0.107 | 0.107 | 0.093 | 0.093 |
| Income Tax Expense
| 4.987 | -3.123 | -9.473 | -6.65 | 3.845 | -15.961 | 2.794 | 2.111 | 18.019 | 21.962 | 13.407 | 30.695 | 33.101 | 14.714 | 22.553 | 34.577 | 32.554 | 14.297 | 9.219 | 4.947 | 11.566 | 4.242 | 4.18 | 8.356 | 8.356 | 7.808 | 7.808 |
| Net Income
| 8.734 | 11.719 | -13.342 | -12.108 | -85.199 | -0.489 | -12.239 | 29.572 | 88.495 | 95.249 | 92.565 | 165.848 | 182.127 | 96.099 | 119.367 | 178.044 | 152.52 | 80.092 | 30.297 | 28.13 | 33.853 | 43.058 | 21.106 | 41.059 | 41.059 | 31.762 | 31.762 |
| Net Income Ratio
| 0.014 | 0.023 | -0.028 | -0.024 | -0.166 | -0.001 | -0.025 | 0.055 | 0.141 | 0.152 | 0.166 | 0.218 | 0.219 | 0.139 | 0.195 | 0.251 | 0.207 | 0.127 | 0.065 | 0.06 | 0.079 | 0.09 | 0.051 | 0.089 | 0.089 | 0.075 | 0.075 |
| EPS
| 0.01 | 0.02 | -0.022 | -0.02 | -0.14 | -0.001 | -0.02 | 0.049 | 0.15 | 0.16 | 0.18 | 0.33 | 0.3 | 0.19 | 0.24 | 0.36 | 0.26 | 0.19 | 0.058 | 0.067 | 0.067 | 0.1 | 0.042 | 0.088 | 0.088 | 0.067 | 0.067 |
| EPS Diluted
| 0.01 | 0.02 | -0.022 | -0.02 | -0.14 | -0.001 | -0.02 | 0.049 | 0.15 | 0.16 | 0.18 | 0.33 | 0.3 | 0.19 | 0.24 | 0.36 | 0.26 | 0.19 | 0.058 | 0.067 | 0.067 | 0.1 | 0.042 | 0.088 | 0.088 | 0.067 | 0.067 |
| EBITDA
| 30.308 | 122.05 | -4.802 | 75.22 | -10.462 | 63.935 | 71.772 | 144.985 | 219.792 | 225.952 | 201.4 | 297.217 | 319.811 | 212.398 | 247.697 | 325.586 | 290.764 | 136.576 | 73.516 | 70.881 | 82.481 | 116.164 | 61.567 | 147.974 | 147.974 | 61.208 | 61.208 |
| EBITDA Ratio
| 0.05 | 0.235 | -0.01 | 0.152 | -0.02 | 0.118 | 0.145 | 0.271 | 0.35 | 0.36 | 0.361 | 0.39 | 0.384 | 0.307 | 0.405 | 0.459 | 0.394 | 0.217 | 0.157 | 0.151 | 0.192 | 0.244 | 0.15 | 0.321 | 0.321 | 0.145 | 0.145 |