Shunfa
000631.SZShunfa Hengye Corporation Price (000631.SZ)
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Shares Outstanding
2,189,850,651
(1.491)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shunfa Hengye CorporationCurrency: CNY
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
143,816,410.00
+0% |
121,877,699.00
-15% |
154,281,577.00
+27% |
237,307,307.00
+54% |
170,989,333.00
-28% |
269,198,267.00
+57% |
417,517,363.00
+55% |
490,628,760.00
+18% |
736,634,765.00
+50% |
809,352,904.00
+10% |
406,634,596.00
-50% |
40,598.00
-100% |
0.00
+0% |
0.00
+0% |
1,616,395,017.00
+0% |
1,885,339,748.00
+17% |
2,156,838,081.00
+14% |
2,766,119,999.00
+28% |
2,808,056,415.00
+2% |
4,906,872,837.00
+75% |
3,474,115,188.00
-29% |
3,635,318,884.00
+5% |
6,681,695,222.00
+84% |
2,715,717,577.00
-59% |
1,648,829,583.00
-39% |
581,138,355.00
-65% |
271,980,037.00
-53% |
307,198,713.00
+13% |
2,236,625,758.00
+628% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 113,438,094.00 | 77,855,579.00 | 102,165,864.00 | 152,236,175.00 | 94,430,405.00 | 171,110,558.00 | 292,770,294.00 | 350,887,690.00 | 602,423,713.00 | 811,744,336.00 | 400,851,212.00 | 32,634.00 | 0.00 | 0.00 | 957,956,840.00 | 1,082,148,394.00 | 1,113,780,381.00 | 1,562,360,698.00 | 1,703,146,764.00 | 3,269,453,792.00 | 2,582,789,659.00 | 2,628,618,769.00 | 5,217,213,398.00 | 1,444,724,017.00 | 1,007,114,117.00 | 285,706,447.00 | 149,398,720.00 | 144,166,171.00 | 1,822,167,985.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
30,378,316.00
+0% |
44,022,120.00
+45% |
52,115,713.00
+18% |
85,071,132.00
+63% |
76,558,928.00
-10% |
98,087,709.00
+28% |
124,747,069.00
+27% |
139,741,070.00
+12% |
134,211,052.00
-4% |
-2,391,432.00
-102% |
5,783,384.00
-342% |
7,964.00
-100% |
0.00
+0% |
0.00
+0% |
658,438,177.00
+0% |
803,191,354.00
+22% |
1,043,057,700.00
+30% |
1,203,759,301.00
+15% |
1,104,909,651.00
-8% |
1,637,419,045.00
+48% |
891,325,529.00
-46% |
1,006,700,115.00
+13% |
1,464,481,824.00
+45% |
1,270,993,560.00
-13% |
641,715,466.00
-50% |
295,431,908.00
-54% |
122,581,317.00
-59% |
163,032,542.00
+33% |
414,457,773.00
+154% |
|
| Gross Profit Ratio | (0.21%) | (0.36%) | (0.34%) | (0.36%) | (0.45%) | (0.36%) | (0.30%) | (0.28%) | (0.18%) | (0.00%) | (0.01%) | (0.20%) | (0.00%) | (0.00%) | (0.41%) | (0.43%) | (0.48%) | (0.44%) | (0.39%) | (0.33%) | (0.26%) | (0.28%) | (0.22%) | (0.47%) | (0.39%) | (0.51%) | (0.45%) | (0.53%) | (0.19%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 7,543,738.00 | 12,500,687.00 | 22,938,510.00 | 23,487,450.00 | 19,215,747.00 | 27,409,409.00 | 43,482,472.00 | 54,973,533.00 | 172,667,723.00 | 423,578,925.00 | 175,188,035.00 | 25,829,057.00 | 22,700,512.00 | 2,630,855.00 | 31,624,069.00 | 13,308,158.00 | 13,411,028.00 | 20,355,653.00 | 13,186,752.00 | 12,737,530.00 | 18,889,417.00 | 15,387,279.00 | 18,141,961.00 | 16,076,877.00 | 13,598,117.00 | 9,539,836.00 | 8,561,064.00 | 39,389,128.00 | 10,966,441.00 | |
| Selling, General & Admin... | 7,805,504.00 | 12,746,664.00 | 23,507,850.00 | 24,096,030.00 | 19,957,146.00 | 28,553,158.00 | 49,226,251.00 | 60,715,391.00 | 185,875,415.00 | 442,770,901.00 | 180,707,047.00 | 25,829,057.00 | 22,700,512.00 | 2,630,855.00 | 70,277,990.00 | 58,005,360.00 | 93,658,675.00 | 83,006,281.00 | 65,810,694.00 | 89,269,964.00 | 121,104,691.00 | 97,456,928.00 | 82,323,436.00 | 63,515,138.00 | 63,310,614.00 | 39,295,305.00 | 32,180,147.00 | 56,601,900.00 | 25,660,535.00 | |
| Selling & Marketing Exp... | 261,765.00 | 245,977.00 | 569,339.00 | 608,580.00 | 741,398.00 | 1,143,749.00 | 5,743,778.00 | 5,741,858.00 | 13,207,692.00 | 19,191,976.00 | 5,519,011.00 | 0.00 | 0.00 | 0.00 | 38,653,920.00 | 44,697,202.00 | 80,247,647.00 | 62,650,628.00 | 52,623,941.00 | 76,532,433.00 | 102,215,273.00 | 82,069,649.00 | 64,181,474.00 | 47,438,260.00 | 49,712,497.00 | 29,755,469.00 | 23,619,082.00 | 17,212,772.00 | 14,694,094.00 | |
| Depreciation and Amortiz... | 595,999.00 | -1,726,231.48 | -5,888,152.92 | 10,972,585.00 | 16,077,628.00 | 18,752,038.00 | 25,938,679.00 | 41,399,291.00 | 83,508,480.00 | 100,799,628.00 | 95,429,751.00 | 41,535,783.00 | 254,260.00 | 480,641.00 | 6,195,640.00 | 5,703,222.00 | 4,822,838.00 | 5,275,972.00 | 5,787,477.00 | 5,585,463.00 | 17,863,829.00 | 884,524.00 | 20,807,668.00 | 19,585,121.00 | 20,661,358.00 | 42,199,489.00 | 42,026,021.00 | 41,449,952.00 | 41,690,529.00 | |
| Other Expenses | 1,082,498.00 | 7,284,818.00 | 11,212,447.00 | 22,342,538.00 | 6,414,063.00 | 2,282,554.00 | 1,003,917.00 | 932,677.00 | -866,730.81 | -167,968,179.46 | -1,858,649.60 | 22,942,621.00 | 792,097,521.00 | 130,976,616.00 | 6,557,040.00 | 5,552,452.00 | -3,579,303.97 | -2,242,450.23 | -3,103,890.66 | -9,156,327.46 | -16,198,201.26 | -8,660,124.78 | 7,425,458.00 | 7,115,040.00 | 63,754,040.00 | 51,404,882.00 | 34,507,187.00 | 13,564,110.00 | -39,136,950.74 | |
| Total Operating Expenses | 8,515,493.00 | 13,598,103.00 | 24,492,608.00 | 29,168,936.00 | 21,495,043.00 | 30,016,766.00 | 50,403,989.00 | 63,014,837.00 | 186,831,698.00 | 442,853,945.00 | 180,724,875.00 | 25,829,057.00 | 22,700,512.00 | 2,630,855.00 | 226,274,087.00 | 204,293,840.00 | 320,433,085.00 | 352,884,468.00 | 318,918,349.00 | 522,647,775.00 | 464,069,363.00 | 604,925,523.00 | 538,615,398.00 | 290,236,235.00 | 127,064,655.00 | 90,700,188.00 | 66,687,334.00 | 70,166,011.00 | -13,892,451.00 | |
| Cost and Exponses | 121,953,588.00 | 91,453,682.00 | 126,658,473.00 | 181,405,112.00 | 115,925,448.00 | 201,127,325.00 | 343,174,284.00 | 413,902,527.00 | 789,255,411.00 | 1,254,598,281.00 | 581,576,088.00 | 25,861,692.00 | 22,700,512.00 | 2,630,855.00 | 1,184,230,927.00 | 1,286,442,234.00 | 1,434,213,467.00 | 1,915,245,166.00 | 2,022,065,114.00 | 3,792,101,567.00 | 3,046,859,022.00 | 3,233,544,293.00 | 5,755,828,796.00 | 1,734,960,252.00 | 1,134,178,772.00 | 376,406,636.00 | 216,086,054.00 | 214,332,183.00 | 1,808,691,569.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
21,266,823.00
+0% |
32,150,248.00
+51% |
33,511,256.00
+4% |
58,031,881.00
+73% |
63,215,450.00
+9% |
69,870,155.00
+11% |
62,078,393.00
-11% |
63,374,832.00
+2% |
-98,311,439.10
-255% |
-543,658,151.66
+453% |
-252,202,810.07
-54% |
-45,064,951.68
-82% |
-332,643,137.51
+638% |
68,772,175.00
-121% |
424,998,667.00
+518% |
597,930,434.00
+41% |
694,727,158.00
+16% |
809,970,482.00
+17% |
751,586,941.00
-7% |
793,598,412.00
+6% |
460,182,045.00
-42% |
505,153,633.00
+10% |
968,967,987.00
+92% |
1,358,389,902.00
+40% |
803,866,676.00
-41% |
350,614,292.00
-56% |
135,300,506.00
-61% |
223,148,003.00
+65% |
427,934,189.00
+92% |
|
| Operating Income Ratio | (0.15%) | (0.26%) | (0.22%) | (0.24%) | (0.37%) | (0.26%) | (0.15%) | (0.13%) | (-0.13%) | (-0.67%) | (-0.62%) | (-1,110.03%) | (0.00%) | (0.00%) | (0.26%) | (0.32%) | (0.32%) | (0.29%) | (0.27%) | (0.16%) | (0.13%) | (0.14%) | (0.15%) | (0.50%) | (0.49%) | (0.60%) | (0.50%) | (0.73%) | (0.19%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.98 | -0.68 | -0.11 | 0.00 | 0.00 | 8,160,972.00 | 1,218,224.00 | 2,872,365.00 | 4,701,898.00 | 6,208,038.00 | 5,413,367.00 | 1,691.06 | 4,282.27 | 75.90 | 0.00 | 31,616,868.00 | 6,806,619.00 | 12,259,279.00 | 14,403,654.00 | 18,097,918.00 | 17,874,166.00 | 53,496,008.00 | 65,605,450.00 | 102,235,915.00 | 97,863,475.00 | 61,012,359.00 | 36,251,963.00 | 55,350,294.00 | 35,946,555.00 | |
| Interest Expenses | 1,666,839.00 | 3,636,103.00 | 972,127.00 | 0.00 | 0.00 | 7,893,985.00 | 12,072,859.00 | 17,425,165.00 | 59,999,124.00 | 106,569,686.00 | 77,315,761.00 | 12,232,213.00 | 14,139,236.00 | 0.00 | 3,442,186.00 | 25,399,549.00 | 22,012,694.00 | 33,406,931.00 | 30,280,808.00 | 73,270,800.00 | 19,896,404.00 | 90,624,070.00 | 153,682,490.00 | 151,314,973.00 | 80,368,933.00 | 14,187,651.00 | 13,808,054.00 | 8,371,754.00 | 2,321,905.00 | |
| Total Other Income/Exp... | 11,658.00 | 1,922,483.00 | 4,352,167.00 | 19,168,775.00 | 702,674.00 | -486,735.00 | -705,571.00 | -5,771,620.00 | -30,081,265.74 | -270,360,164.42 | -2,630,182.18 | 22,529,058.00 | 792,097,520.00 | 133,811,141.00 | 5,504,645.00 | 5,552,452.00 | -3,579,304.00 | -30,598,547.00 | -3,103,890.00 | -9,179,023.00 | -16,253,222.00 | -8,761,311.00 | 7,416,069.00 | 7,115,041.00 | 5,300,837.00 | 2,120,367.00 | 399,417.00 | 2,966,120.00 | 21,494,720.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 21,862,822.00 | 30,424,016.00 | 27,623,103.00 | 68,130,771.00 | 71,141,512.00 | 78,778,388.00 | 99,384,360.00 | 116,427,669.00 | 15,114,900.00 | -598,484,100.00 | -82,087,480.05 | 31,232,103.00 | 851,914,970.00 | 140,185,938.00 | 440,647,177.00 | 634,870,522.00 | 718,293,337.00 | 846,395,294.00 | 784,551,337.00 | 863,275,653.00 | 481,689,053.00 | 604,195,879.00 | 1,034,663,292.00 | 1,243,209,751.00 | 847,945,668.00 | 409,475,918.00 | 186,030,345.00 | 268,570,621.00 | 497,423,706.00 | |
| EBITDA ratio | (0.15%) | (0.25%) | (0.18%) | (0.29%) | (0.42%) | (0.36%) | (0.24%) | (0.25%) | (0.06%) | (-0.63%) | (-0.20%) | (769.30%) | (0.00%) | (0.00%) | (0.27%) | (0.34%) | (0.34%) | (0.31%) | (0.28%) | (0.23%) | (0.12%) | (0.12%) | (0.17%) | (0.58%) | (0.51%) | (0.68%) | (0.65%) | (0.80%) | (0.22%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 21,278,481.00 | 34,072,731.00 | 37,863,423.00 | 77,200,657.00 | 63,918,124.00 | 69,383,420.00 | 62,987,435.00 | 63,107,719.00 | -100,460,392.13 | -713,616,164.42 | -254,832,992.25 | -22,535,893.60 | 459,454,383.00 | 199,748,792.00 | 431,555,708.00 | 603,482,886.00 | 691,147,854.00 | 807,712,390.00 | 748,483,051.00 | 784,419,389.00 | 443,928,819.00 | 496,493,272.00 | 976,393,445.00 | 1,365,504,943.00 | 809,167,513.00 | 352,684,148.00 | 135,699,926.00 | 226,114,125.00 | 449,428,909.00 | |
| Income Before Tax Ratio | (0.15%) | (0.28%) | (0.25%) | (0.33%) | (0.37%) | (0.26%) | (0.15%) | (0.13%) | (-0.14%) | (-0.88%) | (-0.63%) | (-555.10%) | (0.00%) | (0.00%) | (0.27%) | (0.32%) | (0.32%) | (0.29%) | (0.27%) | (0.16%) | (0.13%) | (0.14%) | (0.15%) | (0.50%) | (0.49%) | (0.61%) | (0.50%) | (0.74%) | (0.20%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | 7,045,922.00 | 3,166,251.00 | 3,617,486.00 | 6,702,537.00 | 7,334,896.00 | 9,304,410.00 | 8,480,268.00 | 10,754,913.00 | 4,236,704.00 | 230,630.00 | 62.50 | -33,214,049.20 | 770,025,549.00 | 142,336,152.00 | 145,456,518.00 | 179,591,792.00 | 168,774,704.00 | 223,532,651.00 | 138,645,583.00 | 199,910,850.00 | 117,044,446.00 | 135,345,057.00 | 218,735,220.00 | 260,698,032.00 | 163,544,383.00 | 99,888,229.00 | 34,112,224.00 | 55,373,434.00 | 112,110,118.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 14,305,357.00
+0% |
28,072,923.00
+96% |
26,682,322.00
-5% |
62,557,492.00
+134% |
48,122,429.00
-23% |
51,570,857.00
+7% |
45,229,438.00
-12% |
46,635,412.00
+3% |
-68,045,289.42
-246% |
-365,664,748.13
+437% |
-127,019,743.70
-65% |
25,782,005.00
-120% |
459,454,383.00
+1,682% |
199,748,792.00
-57% |
286,099,190.00
+43% |
423,891,094.00
+48% |
522,373,150.00
+23% |
584,179,739.00
+12% |
609,837,467.00
+4% |
584,508,539.00
-4% |
326,884,372.00
-44% |
366,317,643.00
+12% |
765,040,341.00
+109% |
1,027,732,475.00
+34% |
608,425,926.00
-41% |
265,992,971.00
-56% |
95,551,741.00
-64% |
161,939,108.00
+69% |
331,327,886.00
+105% |
|
| Net Income Ratio | (0.10%) | (0.23%) | (0.17%) | (0.26%) | (0.28%) | (0.19%) | (0.11%) | (0.10%) | (-0.09%) | (-0.45%) | (-0.31%) | (635.06%) | (0.00%) | (0.00%) | (0.18%) | (0.22%) | (0.24%) | (0.21%) | (0.22%) | (0.12%) | (0.09%) | (0.10%) | (0.11%) | (0.38%) | (0.37%) | (0.46%) | (0.35%) | (0.53%) | (0.15%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.05 | 0.05 | 0.08 | 0.07 | 0.04 | 0.06 | 0.05 | -0.09 | -0.46 | -0.16 | 0.04 | 0.72 | 0.09 | 0.13 | 0.20 | 0.24 | 0.27 | 0.28 | 0.27 | 0.15 | 0.16 | 0.31 | 0.42 | 0.25 | 0.11 | 0.04 | 0.07 | 0.15 | |
| Diluted EPS | 0.02 | 0.05 | 0.05 | 0.08 | 0.07 | 0.04 | 0.06 | 0.05 | -0.09 | -0.46 | -0.16 | 0.04 | 0.72 | 0.09 | 0.13 | 0.20 | 0.24 | 0.27 | 0.28 | 0.27 | 0.15 | 0.16 | 0.31 | 0.42 | 0.25 | 0.11 | 0.04 | 0.07 | 0.15 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 806,389,242.00 | 638,919,116.00 | 2,153,860,320.00 | 2,195,546,377.00 | 2,142,200,850.00 | 2,164,714,334.00 | 2,161,227,310.00 | 2,178,591,782.00 | 2,162,443,743.00 | 2,166,295,168.00 | 2,289,485,275.00 | 2,432,519,168.00 | 2,432,519,168.00 | 2,432,519,168.00 | 2,418,117,923.00 | 2,244,579,012.00 | 2,222,994,408.00 | 2,208,852,577.00 | |
| Diluted Share Outstanding | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 788,636,004.00 | 806,389,242.00 | 638,919,116.00 | 2,153,860,320.00 | 2,195,546,377.00 | 2,142,200,850.00 | 2,164,714,334.00 | 2,161,465,036.00 | 2,178,591,782.00 | 2,162,681,595.00 | 2,179,229,151.00 | 2,289,485,275.00 | 2,467,872,069.00 | 2,446,982,084.00 | 2,432,519,168.00 | 2,418,117,923.00 | 2,244,579,012.00 | 2,222,994,408.00 | 2,189,850,651.00 | |