Zhuzhou
300665.SZZhuzhou Feilu High-Tech Materials Co., Ltd. Price (300665.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
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 |
222.41M
+0% |
244.47M
+10% |
270.31M
+11% |
235.19M
-13% |
209.64M
-11% |
255.61M
+22% |
283.59M
+11% |
383.40M
+35% |
498.93M
+30% |
605.55M
+21% |
625.10M
+3% |
664.32M
+6% |
825.04M
+24% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 157.49M | 172.57M | 202.04M | 161.34M | 143.07M | 173.31M | 198.46M | 282.32M | 373.42M | 458.40M | 496.34M | 590.35M | 657.91M | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
64.92M
+0% |
71.90M
+11% |
68.27M
-5% |
73.84M
+8% |
66.57M
-10% |
82.30M
+24% |
85.13M
+3% |
101.08M
+19% |
125.51M
+24% |
147.15M
+17% |
128.77M
-12% |
73.97M
-43% |
167.13M
+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 | 17.40M | 5.93M | 6.29M | 8.75M | 7.79M | 13.94M | 15.11M | 17.79M | 18.35M | 35.21M | 28.88M | ||||||
| General and Administrative | 14.58M | 18.16M | 17.01M | 5.67M | 8.64M | 5.37M | 11.42M | 10.17M | 17.55M | 20.18M | 16.70M | 31.37M | 18.56M | ||||||
| Selling, General & Admin... | 28.15M | 31.23M | 30.29M | 20.25M | 21.66M | 20.57M | 28.11M | 38.10M | 53.63M | 65.84M | 48.41M | 73.57M | 89.52M | ||||||
| Selling & Marketing Exp... | 13.58M | 13.07M | 13.28M | 14.58M | 13.02M | 15.19M | 16.68M | 27.93M | 36.08M | 45.66M | 31.70M | 42.20M | 42.72M | ||||||
| Depreciation and Amortiz... | 5.52M | 11.70M | 6.06M | 5.65M | 6.82M | 1.28M | 6.27M | 7.97M | 16.54M | 19.87M | 22.04M | 47.87M | 45.76M | ||||||
| Other Expenses | 2.12M | 2.85M | 3.69M | 9.19M | 17.64M | 13.68M | 1.94M | 858.71k | -250,632.72 | 1.25M | 1.38M | 2.89M | 26.96M | ||||||
| Total Operating Expenses | 29.86M | 33.59M | 32.20M | 34.56M | 37.16M | 38.79M | 39.32M | 57.61M | 79.11M | 95.60M | 87.08M | 132.75M | 145.35M | ||||||
| Cost and Exponses | 187.36M | 206.16M | 234.24M | 195.91M | 180.23M | 212.11M | 237.78M | 339.93M | 452.54M | 554.00M | 583.41M | 723.09M | 803.26M | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
30.44M
+0% |
30.98M
+2% |
31.06M
+0% |
31.72M
+2% |
21.37M
-33% |
35.13M
+64% |
36.34M
+3% |
29.20M
-20% |
27.00M
-8% |
26.97M
0% |
11.83M
-56% |
-123,192,306.89
-1,141% |
21.78M
-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 | 76.33k | 97.77k | 73.18k | 263.92k | 278.72k | 210.43k | 567.00k | 415.41k | 729.65k | 338.09k | ||||||
| Interest Expenses | 4.05M | 3.06M | 3.85M | 3.00M | 4.77M | 4.88M | 4.19M | 6.55M | 11.59M | 14.52M | 14.75M | 33.22M | 38.47M | ||||||
| Total Other Income/Exp... | 2.12M | 2.76M | 3.69M | 6.20M | 12.92M | 8.56M | 1.94M | 858.71k | -250,628.00 | 1.25M | 1.38M | 2.93M | 1.74M | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 35.97M | 42.68M | 37.12M | 42.44M | 40.49M | 50.16M | 48.74M | 41.28M | 53.49M | 62.96M | 48.80M | -39,575,173.35 | 107.88M | ||||||
| EBITDA ratio | (0.16%) | (0.17%) | (0.14%) | (0.22%) | (0.23%) | (0.23%) | (0.19%) | (0.14%) | (0.11%) | (0.12%) | (0.10%) | (-0.06%) | (0.13%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32.57M | 33.74M | 34.76M | 37.92M | 34.30M | 43.68M | 38.28M | 30.06M | 26.75M | 28.22M | 13.21M | -120,266,027.05 | 23.52M | ||||||
| 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 | 4.89M | 5.37M | 5.04M | 5.13M | 2.02M | 6.28M | 6.05M | 3.59M | 3.84M | 4.26M | 1.10M | -10,439,201.99 | 2.63M | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 27.64M
+0% |
28.36M
+3% |
29.72M
+5% |
32.79M
+10% |
32.27M
-2% |
36.65M
+14% |
30.65M
-16% |
25.27M
-18% |
21.20M
-16% |
24.15M
+14% |
12.61M
-48% |
-102,367,635.91
-911% |
20.67M
-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 | 113.46M | 114.76M | 114.76M | 114.74M | 128.29M | 149.01M | 170.12M | 164.88M | 170.19M | 173.40M | 175.56M | 189.28M | ||||||
| Diluted Share Outstanding | 0.00 | 113.46M | 114.76M | 114.76M | 114.74M | 128.29M | 149.01M | 170.12M | 164.88M | 170.19M | 173.40M | 175.56M | 189.28M | ||||||