SUFA
000777.SZSUFA Technology Industry Co., Ltd. CNNC Price (000777.SZ)
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Shares Outstanding
382,810,618
(0.4113)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SUFA Technology Industry Co., Ltd. CNNCCurrency: CNY
| YEAR | 1994 | 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 |
110,793,493.00
+0% |
178,166,853.00
+61% |
237,793,380.00
+33% |
300,676,889.00
+26% |
267,577,799.00
-11% |
254,932,655.00
-5% |
200,157,455.00
-21% |
254,980,374.00
+27% |
228,125,974.00
-11% |
244,276,361.00
+7% |
302,781,609.00
+24% |
332,381,140.00
+10% |
363,640,315.00
+9% |
437,395,256.00
+20% |
566,287,801.00
+29% |
569,410,050.00
+1% |
594,153,882.00
+4% |
727,909,594.00
+23% |
812,130,358.00
+12% |
941,615,250.00
+16% |
1,040,666,387.00
+11% |
1,034,900,287.00
-1% |
967,144,616.00
-7% |
873,853,363.00
-10% |
1,226,310,462.00
+40% |
1,265,879,384.00
+3% |
1,166,857,141.00
-8% |
1,557,541,050.00
+33% |
1,500,050,379.00
-4% |
1,809,754,356.00
+21% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 78,657,313.00 | 126,889,449.00 | 182,109,552.00 | 233,601,297.00 | 195,852,259.00 | 192,085,496.00 | 147,008,575.00 | 192,112,245.00 | 189,280,223.00 | 189,430,456.00 | 237,677,805.00 | 250,310,399.00 | 281,062,978.00 | 322,871,218.00 | 408,075,218.00 | 409,382,065.00 | 445,706,295.00 | 548,388,938.00 | 582,023,192.00 | 684,718,250.00 | 790,767,307.00 | 785,676,765.00 | 760,064,710.00 | 726,570,111.00 | 976,033,223.00 | 960,806,789.00 | 913,467,209.00 | 1,270,794,805.00 | 1,194,735,339.00 | 1,426,168,571.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
32,136,180.00
+0% |
51,277,404.00
+60% |
55,683,828.00
+9% |
67,075,592.00
+20% |
71,725,540.00
+7% |
62,847,159.00
-12% |
53,148,880.00
-15% |
62,868,129.00
+18% |
38,845,751.00
-38% |
54,845,905.00
+41% |
65,103,804.00
+19% |
82,070,741.00
+26% |
82,577,337.00
+1% |
114,524,038.00
+39% |
158,212,583.00
+38% |
160,027,985.00
+1% |
148,447,587.00
-7% |
179,520,656.00
+21% |
230,107,166.00
+28% |
256,897,000.00
+12% |
249,899,080.00
-3% |
249,223,522.00
0% |
207,079,906.00
-17% |
147,283,252.00
-29% |
250,277,239.00
+70% |
305,072,595.00
+22% |
253,389,932.00
-17% |
286,746,245.00
+13% |
305,315,040.00
+6% |
383,585,785.00
+26% |
|
| Gross Profit Ratio | (0.29%) | (0.29%) | (0.23%) | (0.22%) | (0.27%) | (0.25%) | (0.27%) | (0.25%) | (0.17%) | (0.22%) | (0.22%) | (0.25%) | (0.23%) | (0.26%) | (0.28%) | (0.28%) | (0.25%) | (0.25%) | (0.28%) | (0.27%) | (0.24%) | (0.24%) | (0.21%) | (0.17%) | (0.20%) | (0.24%) | (0.22%) | (0.18%) | (0.20%) | (0.21%) | |
| 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 | 26,076,280.00 | 24,971,212.00 | 30,644,972.00 | 46,193,779.00 | 38,699,911.00 | 38,231,435.00 | 39,465,364.00 | 42,316,562.00 | 44,710,633.00 | 47,865,227.00 | 53,971,499.00 | 63,873,723.00 | 72,696,712.00 | |
| General and Administrative | 11,094,590.00 | 15,676,027.00 | 20,747,451.00 | 21,457,506.00 | 29,185,713.00 | 29,103,140.00 | 21,520,503.00 | 36,529,020.00 | 34,961,342.00 | 34,385,292.00 | 32,239,610.00 | 35,659,281.00 | 34,119,314.00 | 31,946,591.00 | 40,394,586.00 | 54,412,417.00 | 57,630,071.00 | 18,432,511.00 | 21,617,769.00 | 23,150,010.00 | 24,561,640.00 | 18,636,396.00 | 13,980,500.00 | 15,711,259.00 | 19,055,964.00 | 16,435,675.00 | 17,954,435.00 | 20,431,593.00 | 24,489,056.00 | 22,436,603.00 | |
| Selling, General & Admin... | 16,972,947.00 | 23,555,988.00 | 30,546,041.00 | 33,721,562.00 | 40,862,373.00 | 39,137,031.00 | 35,245,709.00 | 52,162,953.00 | 49,262,785.00 | 52,080,554.00 | 55,112,637.00 | 68,583,216.00 | 66,159,432.00 | 72,232,113.00 | 107,163,592.00 | 118,112,615.00 | 109,700,410.00 | 87,608,065.00 | 108,374,063.00 | 121,837,018.00 | 100,837,908.00 | 97,872,940.00 | 80,740,371.00 | 83,635,656.00 | 112,314,607.00 | 143,019,864.00 | 110,047,670.00 | 95,002,221.00 | 92,498,768.00 | 110,523,446.00 | |
| Selling & Marketing Exp... | 5,878,356.00 | 7,879,961.00 | 9,798,590.00 | 12,264,056.00 | 11,676,660.00 | 10,033,890.00 | 13,725,205.00 | 15,633,933.00 | 14,301,443.00 | 17,695,261.00 | 22,873,026.00 | 32,923,934.00 | 32,040,117.00 | 40,285,522.00 | 66,769,005.00 | 63,700,198.00 | 52,070,339.00 | 69,175,554.00 | 86,756,294.00 | 98,687,008.00 | 76,276,267.00 | 79,236,544.00 | 66,759,870.00 | 67,924,397.00 | 93,258,642.00 | 126,584,189.00 | 92,093,234.00 | 74,570,627.00 | 68,009,712.00 | 88,086,842.00 | |
| Depreciation and Amortiz... | 1,931,273.00 | 4,729,771.00 | 7,648,485.00 | 1,674,610.00 | 5,840,528.00 | 5,483,970.00 | 5,390,165.00 | 7,249,219.00 | 9,017,162.00 | 9,013,811.00 | 8,617,730.00 | 8,250,994.00 | 10,949,398.00 | 13,260,566.00 | 13,931,039.00 | 17,216,114.00 | 20,594,689.00 | 24,920,854.00 | 30,161,236.00 | 36,440,884.00 | 45,580,263.00 | 46,886,245.00 | 30,377,655.00 | 31,881,344.00 | 17,940,832.00 | 32,737,860.00 | 32,342,518.00 | 38,610,524.00 | 37,783,146.00 | 40,916,611.00 | |
| Other Expenses | 876,457.00 | 1,945,593.00 | 5,224,984.00 | 3,727,376.00 | 3,679,857.00 | 8,989,490.00 | 7,249,668.00 | 3,420,809.00 | 1,212,192.00 | 1,595,272.00 | 1,536,100.00 | 1,298,262.00 | 594,335.00 | -1,983,135.45 | 761,959.00 | 1,154,378.00 | 12,278,748.00 | 19,752,958.00 | 16,420,071.00 | 8,363,994.00 | 29,857,562.00 | 24,266,767.00 | 21,008,529.00 | 51,798,870.00 | 68,993,378.00 | 84,998,938.00 | 70,823,967.00 | 94,048,733.00 | 93,621,136.00 | -15,279,490.00 | |
| Total Operating Expenses | 17,329,262.00 | 24,145,086.00 | 32,167,059.00 | 34,688,088.00 | 42,346,584.00 | 40,782,766.00 | 36,310,906.00 | 53,362,875.00 | 50,211,321.00 | 53,299,335.00 | 56,123,129.00 | 69,832,454.00 | 67,242,449.00 | 73,540,480.00 | 109,944,279.00 | 121,835,018.00 | 112,917,960.00 | 155,328,390.00 | 188,726,831.00 | 213,799,374.00 | 207,774,918.00 | 210,325,626.00 | 192,258,562.00 | 174,899,892.00 | 223,624,548.00 | 272,729,436.00 | 228,736,864.00 | 243,022,453.00 | 249,993,628.00 | 164,918,443.00 | |
| Cost and Exponses | 95,986,576.00 | 151,034,535.00 | 214,276,612.00 | 268,289,385.00 | 238,198,843.00 | 232,868,262.00 | 183,319,482.00 | 245,475,121.00 | 239,491,545.00 | 242,729,792.00 | 293,800,934.00 | 320,142,854.00 | 348,305,427.00 | 396,411,699.00 | 518,019,498.00 | 531,217,083.00 | 558,624,255.00 | 703,717,329.00 | 770,750,023.00 | 898,517,625.00 | 998,542,226.00 | 996,002,392.00 | 952,323,272.00 | 901,470,004.00 | 1,199,657,772.00 | 1,233,536,226.00 | 1,142,204,074.00 | 1,513,817,259.00 | 1,444,728,967.00 | 1,591,087,015.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
12,875,644.00
+0% |
22,402,546.00
+74% |
15,868,282.00
-29% |
30,712,893.00
+94% |
38,999,438.00
+27% |
29,861,369.00
-23% |
24,570,039.00
-18% |
12,395,801.00
-50% |
-7,009,554.08
-157% |
2,200,084.00
-131% |
9,927,239.00
+351% |
14,190,698.00
+43% |
17,610,300.00
+24% |
266,359,283.00
+1,413% |
40,982,182.00
-85% |
46,424,461.00
+13% |
44,542,645.00
-4% |
37,563,491.00
-16% |
45,933,357.00
+22% |
61,474,560.00
+34% |
48,204,705.00
-22% |
64,208,837.00
+33% |
85,564,462.00
+33% |
47,410,758.00
-45% |
99,519,407.00
+110% |
126,046,390.00
+27% |
98,493,415.00
-22% |
112,443,444.00
+14% |
172,346,113.00
+53% |
218,667,341.00
+27% |
|
| Operating Income Ratio | (0.12%) | (0.13%) | (0.07%) | (0.10%) | (0.15%) | (0.12%) | (0.12%) | (0.05%) | (-0.03%) | (0.01%) | (0.03%) | (0.04%) | (0.05%) | (0.61%) | (0.07%) | (0.08%) | (0.07%) | (0.05%) | (0.06%) | (0.07%) | (0.05%) | (0.06%) | (0.09%) | (0.05%) | (0.08%) | (0.10%) | (0.08%) | (0.07%) | (0.11%) | (0.12%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | -0.92 | -0.68 | -0.76 | -0.74 | 0.00 | -0.98 | 861,823.00 | 337,537.00 | 938,832.00 | 405,428.00 | 364,578.00 | 247,234.00 | 434,182.00 | 910,419.00 | 2,745,850.00 | 2,864,885.00 | 2,653,979.00 | 7,279,938.00 | 4,673,219.00 | 3,910,301.00 | 2,633,890.00 | 1,206,242.00 | 1,864,852.00 | 1,876,907.00 | 828,687.00 | 1,361,190.00 | 1,665,824.00 | 1,868,833.00 | 1,357,877.00 | 2,314,314.00 | |
| Interest Expenses | 2,211,925.00 | 5,964,337.00 | 9,841,318.00 | 4,399,287.00 | 0.00 | 3,663,540.00 | 3,098,748.00 | 3,399,939.00 | 3,883,546.00 | 3,179,989.00 | 3,099,222.00 | 3,675,576.00 | 3,409,409.00 | 2,585,591.00 | 1,191,664.00 | 609,931.00 | 99,807.00 | 5,186,328.00 | 12,659,443.00 | 11,755,723.00 | 11,189,218.00 | 5,246,227.00 | 3,619,833.00 | 1,851,408.00 | 3,552,691.00 | 7,724,092.00 | 7,883,638.00 | 8,492,675.00 | 7,277,571.00 | 4,917,815.00 | |
| Total Other Income/Exp... | 595,805.00 | 711,027.00 | 3,032,151.00 | 1,002,699.00 | 3,348,260.00 | -5,350.00 | -515,377.00 | 685,954.00 | -263,205.57 | 618,096.00 | 302,112.00 | 209,724.00 | -423,096.00 | 225,513,793.00 | -6,525,000.00 | 1,082,728.00 | -2,411,779.00 | 19,752,958.00 | 16,331,869.00 | 8,363,994.00 | 29,774,117.00 | 24,260,049.00 | 108,714,674.00 | 84,150,368.00 | 1,844,950.00 | 120,183,272.00 | -65,614,921.00 | 7,386,538.00 | -123,885,737.00 | 2,509,965.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 14,806,917.00 | 27,132,317.00 | 23,516,767.00 | 32,387,503.00 | 35,219,485.00 | 27,548,362.00 | 31,731,076.00 | 23,592,646.00 | 5,627,949.00 | 15,011,981.00 | 22,101,000.00 | 26,482,000.00 | 31,546,012.00 | 282,342,951.00 | 56,866,718.00 | 66,408,000.00 | 63,107,955.00 | 71,686,229.00 | 88,830,153.00 | 97,159,837.00 | 106,076,136.00 | 103,247,566.00 | 95,430,599.00 | 7,626,073.00 | 41,320,374.00 | 176,006,696.00 | 144,658,620.00 | 98,794,881.00 | 215,712,760.00 | 264,249,042.00 | |
| EBITDA ratio | (0.13%) | (0.15%) | (0.10%) | (0.11%) | (0.13%) | (0.11%) | (0.17%) | (0.09%) | (0.02%) | (0.06%) | (0.07%) | (0.08%) | (0.09%) | (0.66%) | (0.14%) | (0.13%) | (0.16%) | (0.13%) | (0.14%) | (0.13%) | (0.15%) | (0.16%) | (0.17%) | (0.09%) | (0.11%) | (0.14%) | (0.13%) | (0.11%) | (0.16%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 13,471,449.00 | 23,113,573.00 | 18,900,433.00 | 31,715,592.00 | 38,726,676.00 | 29,856,019.00 | 25,121,438.00 | 13,012,621.00 | -7,272,759.65 | 2,818,180.00 | 10,229,351.00 | 14,400,422.00 | 17,187,204.00 | 266,496,793.00 | 41,744,014.00 | 47,507,189.00 | 56,778,936.00 | 57,316,449.00 | 62,265,226.00 | 69,838,554.00 | 77,978,822.00 | 88,468,886.00 | 106,539,658.00 | 38,277,862.00 | 101,364,357.00 | 129,103,273.00 | 105,002,488.00 | 119,829,982.00 | 173,140,594.00 | 221,177,306.00 | |
| Income Before Tax Ratio | (0.12%) | (0.13%) | (0.08%) | (0.11%) | (0.14%) | (0.12%) | (0.13%) | (0.05%) | (-0.03%) | (0.01%) | (0.03%) | (0.04%) | (0.05%) | (0.61%) | (0.07%) | (0.08%) | (0.10%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.09%) | (0.11%) | (0.04%) | (0.08%) | (0.10%) | (0.09%) | (0.08%) | (0.12%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 4,445,578.00 | 3,467,036.00 | 2,556,905.00 | 8,263,094.00 | 7,592,282.00 | 4,527,969.00 | 3,674,502.00 | 2,778,904.00 | 6,578,828.00 | 749,649.00 | 3,552,657.00 | 2,808,170.00 | 3,926,172.00 | 40,143,831.00 | 5,107,439.00 | 5,572,751.00 | 5,977,049.00 | 3,619,023.00 | 6,791,341.00 | 7,744,661.00 | 6,879,589.00 | 4,812,229.00 | 4,303,747.00 | -1,755,807.95 | -1,621,969.16 | -6,655,662.19 | 372,461.00 | -299,251.99 | 1,199,451.00 | -852,853.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 9,025,871.00
+0% |
19,646,537.00
+118% |
16,343,528.00
-17% |
23,452,497.00
+43% |
31,571,955.00
+35% |
25,225,975.00
-20% |
21,081,656.00
-16% |
10,364,389.00
-51% |
-7,350,628.93
-171% |
2,241,228.00
-130% |
6,684,730.00
+198% |
11,733,778.00
+76% |
12,987,152.00
+11% |
225,646,865.00
+1,637% |
36,748,354.00
-84% |
43,595,636.00
+19% |
52,310,641.00
+20% |
57,816,080.00
+11% |
60,487,327.00
+5% |
64,282,469.00
+6% |
71,937,235.00
+12% |
86,647,497.00
+20% |
105,422,658.00
+22% |
44,560,926.00
-58% |
102,986,326.00
+131% |
135,758,936.00
+32% |
104,630,026.00
-23% |
120,129,234.00
+15% |
171,963,904.00
+43% |
222,030,159.00
+29% |
|
| Net Income Ratio | (0.08%) | (0.11%) | (0.07%) | (0.08%) | (0.12%) | (0.10%) | (0.11%) | (0.04%) | (-0.03%) | (0.01%) | (0.02%) | (0.04%) | (0.04%) | (0.52%) | (0.06%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.11%) | (0.05%) | (0.08%) | (0.11%) | (0.09%) | (0.08%) | (0.11%) | (0.12%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.05 | 0.05 | 0.06 | 0.08 | 0.07 | 0.05 | 0.03 | -0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.75 | 0.10 | 0.12 | 0.14 | 0.15 | 0.16 | 0.17 | 0.19 | 0.23 | 0.28 | 0.12 | 0.27 | 0.35 | 0.27 | 0.31 | 0.45 | 0.58 | |
| Diluted EPS | 0.02 | 0.05 | 0.05 | 0.06 | 0.08 | 0.07 | 0.05 | 0.03 | -0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.75 | 0.10 | 0.12 | 0.12 | 0.11 | 0.16 | 0.17 | 0.19 | 0.23 | 0.28 | 0.12 | 0.27 | 0.35 | 0.27 | 0.31 | 0.45 | 0.58 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,674,659.00 | 302,408,128.00 | 362,847,162.00 | 362,960,897.00 | 364,534,090.00 | 383,452,265.00 | 383,370,386.00 | 383,318,242.00 | 383,460,744.00 | 383,396,008.00 | 383,355,120.00 | 383,417,593.00 | 383,417,593.00 | 383,417,593.00 | 383,417,593.00 | 383,417,593.00 | 384,391,593.00 | 382,810,618.00 | |
| Diluted Share Outstanding | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,889,754.00 | 362,674,659.00 | 302,408,128.00 | 362,847,162.00 | 362,960,897.00 | 443,937,555.00 | 521,648,846.00 | 383,370,386.00 | 383,318,242.00 | 383,460,744.00 | 383,396,008.00 | 383,355,120.00 | 383,484,739.00 | 383,418,938.00 | 383,417,593.00 | 383,417,593.00 | 383,417,593.00 | 384,391,593.00 | 382,810,618.00 | |