Hubei
300387.SZHubei Forbon Technology Co.,Ltd. Price (300387.SZ)
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Shares Outstanding
286,192,269
(0.9911)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hubei Forbon Technology Co.,Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
171,628,255.00
+0% |
212,563,173.00
+24% |
265,410,355.00
+25% |
286,624,990.00
+8% |
302,313,767.00
+5% |
303,449,215.00
+0% |
392,347,203.00
+29% |
496,919,808.00
+27% |
530,044,622.00
+7% |
576,648,824.00
+9% |
582,026,992.00
+1% |
645,426,216.00
+11% |
683,004,665.00
+6% |
847,519,792.00
+24% |
1,048,531,571.00
+24% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 121,174,424.00 | 150,284,748.00 | 178,101,839.00 | 182,339,081.00 | 186,163,604.00 | 190,556,527.00 | 224,598,804.00 | 274,491,935.00 | 341,166,833.00 | 375,197,062.00 | 369,077,145.00 | 446,760,731.00 | 492,067,436.00 | 637,246,399.00 | 779,086,887.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
50,453,831.00
+0% |
62,278,425.00
+23% |
87,308,516.00
+40% |
104,285,909.00
+19% |
116,150,163.00
+11% |
112,892,688.00
-3% |
167,748,399.00
+49% |
222,427,873.00
+33% |
188,877,789.00
-15% |
201,451,762.00
+7% |
212,949,847.00
+6% |
198,665,485.00
-7% |
190,937,229.00
-4% |
210,273,393.00
+10% |
269,444,684.00
+28% |
||||
| Gross Profit Ratio | (0.29%) | (0.29%) | (0.33%) | (0.36%) | (0.38%) | (0.37%) | (0.43%) | (0.45%) | (0.36%) | (0.35%) | (0.37%) | (0.31%) | (0.28%) | (0.25%) | (0.26%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 3,700,098.00 | 3,833,362.00 | 3,713,047.00 | 8,708,246.00 | 12,814,312.00 | 13,147,587.00 | 13,522,847.00 | 16,456,023.00 | 15,230,319.00 | 19,442,540.00 | 28,831,797.00 | 27,745,025.00 | 42,225,389.00 | ||||
| General and Administrative | 7,834,807.00 | 11,405,388.00 | 2,812,419.00 | 3,740,331.00 | 2,946,696.00 | 5,871,037.00 | 14,943,096.00 | 13,153,103.00 | 15,487,375.00 | 11,241,407.00 | 15,813,800.00 | 15,216,546.00 | 16,438,056.00 | 19,435,450.00 | 76,531,495.00 | ||||
| Selling, General & Admin... | 17,660,729.00 | 23,073,831.00 | 22,524,433.00 | 26,292,321.00 | 30,848,049.00 | 42,539,924.00 | 64,103,877.00 | 77,334,050.00 | 76,842,558.00 | 78,451,351.00 | 92,672,540.00 | 46,176,188.00 | 50,381,853.00 | 53,761,394.00 | 123,476,177.00 | ||||
| Selling & Marketing Exp... | 9,825,921.00 | 11,668,443.00 | 19,712,014.00 | 22,551,989.00 | 27,901,352.00 | 36,668,886.00 | 49,160,781.00 | 64,180,947.00 | 61,355,183.00 | 67,209,943.00 | 76,858,739.00 | 30,959,641.00 | 33,943,797.00 | 34,325,944.00 | 45,076,047.00 | ||||
| Depreciation and Amortiz... | 1,507,100.00 | 2,164,400.00 | 3,111,436.00 | 4,521,089.00 | 6,443,025.00 | 8,118,565.00 | 8,741,700.00 | 11,335,508.00 | 16,207,546.00 | 21,823,689.00 | 22,031,730.00 | 23,386,753.00 | 16,444,371.00 | 25,778,184.00 | 31,386,819.00 | ||||
| Other Expenses | 201,300.00 | 2,510,309.00 | 1,660,660.00 | 5,228,425.00 | 6,249,100.00 | 9,242,525.00 | 1,159,471.00 | 1,112,963.00 | -1,519,993.81 | 699,317.00 | 3,984,472.00 | 1,175,826.00 | -59,736.01 | 40,722.00 | 7,331,317.00 | ||||
| Total Operating Expenses | 17,819,407.00 | 23,276,823.00 | 36,817,244.00 | 44,725,179.00 | 50,316,586.00 | 67,394,772.00 | 94,019,746.00 | 115,198,013.00 | 115,716,831.00 | 123,496,872.00 | 139,462,885.00 | 101,570,309.00 | 118,480,616.00 | 124,697,136.00 | 173,032,883.00 | ||||
| Cost and Exponses | 138,993,832.00 | 173,561,572.00 | 214,919,084.00 | 227,064,261.00 | 236,480,191.00 | 257,951,299.00 | 318,618,550.00 | 389,689,949.00 | 456,883,665.00 | 498,693,934.00 | 508,540,031.00 | 548,331,041.00 | 610,548,053.00 | 761,943,536.00 | 952,766,515.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
32,077,157.00
+0% |
37,742,271.00
+18% |
48,856,888.00
+29% |
57,906,417.00
+19% |
62,697,442.00
+8% |
43,128,108.00
-31% |
76,616,129.00
+78% |
93,196,316.00
+22% |
74,450,375.00
-20% |
71,652,990.00
-4% |
64,543,956.00
-10% |
76,458,258.00
+18% |
47,313,870.00
-38% |
69,777,374.00
+47% |
95,765,057.00
+37% |
||||
| Operating Income Ratio | (0.19%) | (0.18%) | (0.18%) | (0.20%) | (0.21%) | (0.14%) | (0.20%) | (0.19%) | (0.14%) | (0.12%) | (0.11%) | (0.12%) | (0.07%) | (0.08%) | (0.09%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.71 | -0.91 | 343,290.00 | 224,149.00 | 263,919.00 | 3,448,434.00 | 5,844,717.00 | 2,628,252.00 | 11,554,816.00 | 1,253,878.00 | 933,405.00 | 1,705,164.00 | 1,224,149.00 | 1,356,133.00 | 1,231,045.00 | ||||
| Interest Expenses | 177,916.00 | 859,935.00 | 1,006,467.00 | 1,151,244.00 | 620,614.00 | 939,028.00 | 1,044,816.00 | 3,823,050.00 | 7,926,759.00 | 7,470,573.00 | 7,729,188.00 | 10,261,244.00 | 14,815,417.00 | 14,563,614.00 | 12,887,632.00 | ||||
| Total Other Income/Exp... | 176,369.00 | 2,510,309.00 | 1,660,660.00 | 5,228,425.00 | 6,249,100.00 | 9,130,181.00 | 298,970.00 | -4,088,288.00 | -889,029.00 | 699,318.00 | 3,984,472.00 | 2,190,107.00 | -22,962,786.00 | 40,723.00 | -9,732,493.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 34,141,523.00 | 41,166,001.00 | 54,635,445.00 | 68,807,138.00 | 76,010,139.00 | 61,429,076.00 | 86,903,813.00 | 109,311,002.00 | 97,852,728.00 | 103,542,897.00 | 98,722,911.00 | 112,708,411.00 | 79,520,148.00 | 109,989,853.00 | 130,307,017.00 | ||||
| EBITDA ratio | (0.20%) | (0.20%) | (0.21%) | (0.24%) | (0.26%) | (0.22%) | (0.24%) | (0.24%) | (0.27%) | (0.18%) | (0.18%) | (0.20%) | (0.14%) | (0.13%) | (0.12%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32,253,526.00 | 40,252,580.00 | 50,517,548.00 | 63,134,842.00 | 68,946,542.00 | 52,258,289.00 | 76,907,905.00 | 94,152,443.00 | 72,930,382.00 | 72,352,308.00 | 68,528,428.00 | 77,634,085.00 | 47,254,134.00 | 69,818,097.00 | 86,032,564.00 | ||||
| Income Before Tax Ratio | (0.19%) | (0.19%) | (0.19%) | (0.22%) | (0.23%) | (0.17%) | (0.20%) | (0.19%) | (0.14%) | (0.13%) | (0.12%) | (0.12%) | (0.07%) | (0.08%) | (0.08%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,604,191.00 | 4,063,425.00 | 5,635,812.00 | 8,500,995.00 | 8,903,706.00 | 6,276,121.00 | 10,855,649.00 | 10,415,442.00 | 9,272,961.00 | 12,048,147.00 | 11,461,747.00 | 10,568,446.00 | 7,473,107.00 | 12,081,618.00 | 19,356,699.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 28,649,335.00
+0% |
36,189,155.00
+26% |
44,881,735.00
+24% |
54,633,847.00
+22% |
60,064,775.00
+10% |
46,055,181.00
-23% |
63,585,882.00
+38% |
85,312,853.00
+34% |
68,561,050.00
-20% |
65,406,894.00
-5% |
60,908,060.00
-7% |
69,184,965.00
+14% |
39,453,512.00
-43% |
53,851,228.00
+36% |
71,548,067.00
+33% |
||||
| Net Income Ratio | (0.17%) | (0.17%) | (0.17%) | (0.19%) | (0.20%) | (0.15%) | (0.16%) | (0.17%) | (0.13%) | (0.11%) | (0.10%) | (0.11%) | (0.06%) | (0.06%) | (0.07%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.21 | 0.20 | 0.24 | 0.29 | 0.32 | 0.20 | 0.27 | 0.35 | 0.30 | 0.25 | 0.21 | 0.24 | 0.14 | 0.19 | 0.25 | ||||
| Diluted EPS | 1.21 | 0.20 | 0.24 | 0.29 | 0.32 | 0.20 | 0.27 | 0.35 | 0.30 | 0.25 | 0.21 | 0.24 | 0.14 | 0.19 | 0.25 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 179,229,575.00 | 189,174,681.00 | 189,879,532.00 | 190,384,270.00 | 228,091,829.00 | 243,669,915.00 | 244,938,244.00 | 228,536,836.00 | 261,627,577.00 | 290,038,383.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 286,192,269.00 | ||||
| Diluted Share Outstanding | 0.00 | 179,229,575.00 | 189,174,681.00 | 189,879,532.00 | 190,384,270.00 | 228,091,829.00 | 243,669,915.00 | 244,938,244.00 | 228,536,836.00 | 261,627,578.00 | 290,038,383.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 286,192,269.00 | ||||