Zhuzhou
300665.SZZhuzhou Feilu High-Tech Materials Co., Ltd. Price (300665.SZ)
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Shares Outstanding
189,284,774
(7.8192)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhuzhou Feilu High-Tech Materials Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
222,414,425.00
+0% |
244,470,656.00
+10% |
270,311,777.00
+11% |
235,187,823.00
-13% |
209,637,181.00
-11% |
255,611,018.00
+22% |
283,587,512.00
+11% |
383,398,045.00
+35% |
498,934,677.00
+30% |
605,549,941.00
+21% |
625,103,272.00
+3% |
664,317,596.00
+6% |
825,040,833.00
+24% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 157,493,362.00 | 172,566,741.00 | 202,042,845.00 | 161,342,921.00 | 143,066,702.00 | 173,313,821.00 | 198,459,760.00 | 282,321,903.00 | 373,422,939.00 | 458,404,138.00 | 496,335,506.00 | 590,345,229.00 | 657,910,559.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
64,921,063.00
+0% |
71,903,915.00
+11% |
68,268,932.00
-5% |
73,844,902.00
+8% |
66,570,479.00
-10% |
82,297,197.00
+24% |
85,127,752.00
+3% |
101,076,142.00
+19% |
125,511,738.00
+24% |
147,145,803.00
+17% |
128,767,766.00
-12% |
73,972,367.00
-43% |
167,130,274.00
+126% |
||||||
| Gross Profit Ratio | (0.29%) | (0.29%) | (0.25%) | (0.31%) | (0.32%) | (0.32%) | (0.30%) | (0.26%) | (0.25%) | (0.24%) | (0.21%) | (0.11%) | (0.20%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 17,399,200.00 | 5,931,148.00 | 6,288,455.00 | 8,750,798.00 | 7,793,241.00 | 13,936,725.00 | 15,110,095.00 | 17,794,783.00 | 18,345,037.00 | 35,205,385.00 | 28,878,321.00 | ||||||
| General and Administrative | 14,576,508.00 | 18,164,191.00 | 17,012,845.00 | 5,667,497.00 | 8,641,676.00 | 5,372,768.00 | 11,423,138.00 | 10,173,261.00 | 17,549,989.00 | 20,180,000.00 | 16,703,221.00 | 31,373,620.00 | 18,559,270.00 | ||||||
| Selling, General & Admin... | 28,153,681.00 | 31,233,084.00 | 30,287,904.00 | 20,247,194.00 | 21,664,660.00 | 20,566,242.00 | 28,107,339.00 | 38,098,506.00 | 53,630,189.00 | 65,841,136.00 | 48,405,955.00 | 73,572,279.00 | 89,516,049.00 | ||||||
| Selling & Marketing Exp... | 13,577,172.00 | 13,068,892.00 | 13,275,058.00 | 14,579,697.00 | 13,022,984.00 | 15,193,474.00 | 16,684,200.00 | 27,925,244.00 | 36,080,200.00 | 45,661,136.00 | 31,702,734.00 | 42,198,659.00 | 42,719,367.00 | ||||||
| Depreciation and Amortiz... | 5,521,367.00 | 11,699,513.00 | 6,057,373.00 | 5,647,119.00 | 6,824,921.00 | 1,284,800.00 | 6,267,589.00 | 7,966,642.00 | 16,544,755.00 | 19,868,612.00 | 22,040,775.00 | 47,873,844.00 | 45,760,508.00 | ||||||
| Other Expenses | 2,123,672.00 | 2,847,668.00 | 3,692,288.00 | 9,191,808.00 | 17,638,893.00 | 13,678,023.00 | 1,938,481.00 | 858,711.00 | -250,632.72 | 1,251,963.00 | 1,377,979.00 | 2,893,879.00 | 26,957,220.00 | ||||||
| Total Operating Expenses | 29,862,212.00 | 33,592,100.00 | 32,197,362.00 | 34,562,194.00 | 37,159,093.00 | 38,794,578.00 | 39,320,283.00 | 57,606,993.00 | 79,112,613.00 | 95,595,586.00 | 87,079,344.00 | 132,746,787.00 | 145,351,590.00 | ||||||
| Cost and Exponses | 187,355,575.00 | 206,158,841.00 | 234,240,208.00 | 195,905,115.00 | 180,225,796.00 | 212,108,399.00 | 237,780,044.00 | 339,928,897.00 | 452,535,552.00 | 553,999,725.00 | 583,414,851.00 | 723,092,016.00 | 803,262,149.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
30,444,282.00
+0% |
30,977,659.00
+2% |
31,063,826.00
+0% |
31,721,505.00
+2% |
21,374,694.00
-33% |
35,128,017.00
+64% |
36,339,709.00
+3% |
29,204,020.00
-20% |
26,996,381.00
-8% |
26,967,910.00
0% |
11,830,360.00
-56% |
-123,192,306.89
-1,141% |
21,778,684.00
-118% |
||||||
| Operating Income Ratio | (0.14%) | (0.13%) | (0.11%) | (0.13%) | (0.10%) | (0.14%) | (0.13%) | (0.08%) | (0.05%) | (0.04%) | (0.02%) | (-0.19%) | (0.03%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.45 | -0.56 | 0.00 | 76,329.00 | 97,773.00 | 73,176.00 | 263,915.00 | 278,719.00 | 210,427.00 | 566,995.00 | 415,413.00 | 729,651.00 | 338,091.00 | ||||||
| Interest Expenses | 4,054,853.00 | 3,056,991.00 | 3,849,100.00 | 2,995,657.00 | 4,768,228.00 | 4,882,428.00 | 4,191,039.00 | 6,553,470.00 | 11,592,504.00 | 14,522,477.00 | 14,751,300.00 | 33,215,212.00 | 38,474,804.00 | ||||||
| Total Other Income/Exp... | 2,123,673.00 | 2,759,475.00 | 3,691,964.00 | 6,199,983.00 | 12,920,708.00 | 8,560,246.00 | 1,938,481.00 | 858,714.00 | -250,628.00 | 1,251,966.00 | 1,377,984.00 | 2,926,278.00 | 1,737,638.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 35,965,650.00 | 42,677,172.00 | 37,121,200.00 | 42,442,924.00 | 40,493,184.00 | 50,160,450.00 | 48,736,819.00 | 41,281,016.00 | 53,488,954.00 | 62,963,266.00 | 48,798,642.00 | -39,575,173.35 | 107,883,748.00 | ||||||
| EBITDA ratio | (0.16%) | (0.17%) | (0.14%) | (0.22%) | (0.23%) | (0.23%) | (0.19%) | (0.14%) | (0.11%) | (0.12%) | (0.10%) | (-0.01%) | (0.13%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32,567,955.00 | 33,737,134.00 | 34,755,790.00 | 37,921,488.00 | 34,295,402.00 | 43,684,673.00 | 38,278,190.00 | 30,062,731.00 | 26,745,748.00 | 28,219,874.00 | 13,208,340.00 | -120,266,027.05 | 23,516,322.00 | ||||||
| Income Before Tax Ratio | (0.15%) | (0.14%) | (0.13%) | (0.16%) | (0.16%) | (0.17%) | (0.13%) | (0.08%) | (0.05%) | (0.05%) | (0.02%) | (-0.18%) | (0.03%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,885,955.00 | 5,372,689.00 | 5,040,719.00 | 5,133,947.00 | 2,023,609.00 | 6,279,443.00 | 6,054,151.00 | 3,593,700.00 | 3,841,630.00 | 4,262,247.00 | 1,096,458.00 | -10,439,201.99 | 2,634,781.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 27,643,005.00
+0% |
28,364,445.00
+3% |
29,715,071.00
+5% |
32,787,541.00
+10% |
32,271,792.00
-2% |
36,654,178.00
+14% |
30,653,986.00
-16% |
25,274,381.00
-18% |
21,198,223.00
-16% |
24,154,886.00
+14% |
12,614,990.00
-48% |
-102,367,635.91
-911% |
20,669,897.00
-120% |
||||||
| Net Income Ratio | (0.12%) | (0.12%) | (0.11%) | (0.14%) | (0.15%) | (0.14%) | (0.11%) | (0.07%) | (0.04%) | (0.04%) | (0.02%) | (-0.15%) | (0.03%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.25 | 0.26 | 0.29 | 0.28 | 0.29 | 0.21 | 0.15 | 0.13 | 0.14 | 0.07 | -0.58 | 0.11 | ||||||
| Diluted EPS | 0.00 | 0.25 | 0.26 | 0.29 | 0.28 | 0.29 | 0.21 | 0.15 | 0.13 | 0.14 | 0.07 | -0.58 | 0.11 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 113,457,781.00 | 114,761,654.00 | 114,756,395.00 | 114,744,152.00 | 128,289,623.00 | 149,012,434.00 | 170,116,029.00 | 164,875,004.00 | 170,193,547.00 | 173,398,120.00 | 175,557,598.00 | 189,284,774.00 | ||||||
| Diluted Share Outstanding | 0.00 | 113,457,781.00 | 114,761,654.00 | 114,756,395.00 | 114,744,152.00 | 128,289,623.00 | 149,012,434.00 | 170,116,029.00 | 164,875,004.00 | 170,193,547.00 | 173,398,120.00 | 175,557,598.00 | 189,284,774.00 | ||||||