Chongqing
002507.SZChongqing Fuling Zhacai Group Co., Ltd. Price (002507.SZ)
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Shares Outstanding
1,148,024,933
(0.5108)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chongqing Fuling Zhacai Group Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
435,336,258.00
+0% |
421,877,429.00
-3% |
442,060,495.00
+5% |
545,036,255.00
+23% |
704,660,272.00
+29% |
712,658,503.00
+1% |
846,216,441.00
+19% |
906,428,723.00
+7% |
930,658,889.00
+3% |
1,120,805,953.00
+20% |
1,520,238,658.00
+36% |
1,914,353,929.00
+26% |
1,989,593,123.00
+4% |
2,272,746,598.00
+14% |
2,518,647,389.00
+11% |
2,548,315,095.00
+1% |
2,449,845,145.00
-4% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 282,227,871.00 | 267,951,193.00 | 273,076,042.00 | 368,650,703.00 | 447,826,743.00 | 410,217,659.00 | 510,956,318.00 | 522,219,483.00 | 520,905,333.00 | 607,721,859.00 | 787,192,797.00 | 846,871,614.00 | 823,461,876.00 | 948,553,265.00 | 1,199,939,736.00 | 1,193,997,883.00 | 1,207,405,086.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
153,108,387.00
+0% |
153,926,236.00
+1% |
168,984,453.00
+10% |
176,385,552.00
+4% |
256,833,529.00
+46% |
302,440,844.00
+18% |
335,260,123.00
+11% |
384,209,240.00
+15% |
409,753,556.00
+7% |
513,084,094.00
+25% |
733,045,861.00
+43% |
1,067,482,315.00
+46% |
1,166,131,247.00
+9% |
1,324,193,333.00
+14% |
1,318,707,653.00
0% |
1,354,317,212.00
+3% |
1,242,440,059.00
-8% |
||
| Gross Profit Ratio | (0.35%) | (0.36%) | (0.38%) | (0.32%) | (0.36%) | (0.42%) | (0.40%) | (0.42%) | (0.44%) | (0.46%) | (0.48%) | (0.56%) | (0.59%) | (0.58%) | (0.52%) | (0.53%) | (0.51%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,706,800.00 | 4,303,769.00 | 5,095,910.00 | 4,986,152.00 | 4,514,964.00 | 305,874.00 | 964,591.00 | 10,077,712.00 | 6,813,973.00 | 5,432,823.00 | 4,215,315.00 | 5,420,024.00 | ||
| General and Administrative | 14,006,100.00 | 17,381,156.00 | 16,663,212.00 | 12,736,702.00 | 9,764,137.00 | 13,180,629.00 | 12,575,008.00 | 18,372,983.00 | 16,414,478.00 | 14,112,295.00 | 12,457,260.00 | 13,174,010.00 | 15,251,547.00 | 14,936,405.00 | 17,030,190.00 | 21,592,308.00 | 25,096,532.00 | ||
| Selling, General & Admin... | 105,917,642.00 | 100,472,038.00 | 108,372,682.00 | 90,665,627.00 | 142,375,510.00 | 145,462,151.00 | 165,548,336.00 | 222,832,208.00 | 204,975,069.00 | 192,097,886.00 | 231,916,170.00 | 293,768,126.00 | 422,184,208.00 | 382,969,916.00 | 492,051,241.00 | 387,035,794.00 | 246,156,204.00 | ||
| Selling & Marketing Exp... | 91,911,542.00 | 83,090,882.00 | 91,709,470.00 | 77,928,924.00 | 132,611,373.00 | 132,281,521.00 | 152,973,327.00 | 204,459,224.00 | 188,560,590.00 | 177,985,590.00 | 219,458,910.00 | 280,594,115.00 | 406,932,660.00 | 368,033,510.00 | 475,021,051.00 | 365,443,485.00 | 221,059,672.00 | ||
| Depreciation and Amortiz... | 18,549,756.00 | 18,726,707.00 | 20,989,802.00 | 23,324,808.00 | 25,977,655.00 | 31,002,359.00 | 33,190,774.00 | 34,141,719.00 | 41,697,668.00 | 56,169,045.00 | 58,938,642.00 | 57,783,908.00 | 69,728,748.00 | 83,245,100.00 | 101,645,602.00 | 117,365,662.00 | 115,417,440.00 | ||
| Other Expenses | 3,855,058.00 | 3,400,332.00 | 1,655,183.00 | 1,992,772.00 | 3,267,679.00 | 4,591,102.00 | 10,773,219.00 | 14,094,742.00 | 11,779,828.00 | 34,168,596.00 | 18,104,946.00 | 40,999,596.00 | 55,555,272.00 | 64,990,745.00 | 83,679,567.00 | 93,069,983.00 | 14,670,585.00 | ||
| Total Operating Expenses | 110,262,260.00 | 104,916,373.00 | 112,915,731.00 | 106,543,667.00 | 165,422,715.00 | 171,843,514.00 | 195,893,075.00 | 255,466,148.00 | 247,016,717.00 | 249,162,451.00 | 287,142,549.00 | 335,732,314.00 | 487,817,192.00 | 454,774,635.00 | 581,163,633.00 | 484,321,092.00 | 266,821,967.00 | ||
| Cost and Exponses | 392,490,131.00 | 372,867,567.00 | 385,991,774.00 | 475,194,370.00 | 613,249,458.00 | 582,061,173.00 | 706,849,393.00 | 777,685,632.00 | 767,922,050.00 | 856,884,311.00 | 1,074,335,346.00 | 1,182,603,929.00 | 1,311,279,068.00 | 1,403,327,901.00 | 1,781,103,370.00 | 1,678,318,976.00 | 1,474,227,054.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
29,893,223.00
+0% |
36,167,019.00
+21% |
47,706,429.00
+32% |
64,487,729.00
+35% |
102,043,579.00
+58% |
144,538,288.00
+42% |
154,043,728.00
+7% |
143,996,890.00
-7% |
175,129,943.00
+22% |
275,645,758.00
+57% |
469,590,134.00
+70% |
785,677,567.00
+67% |
718,621,948.00
-9% |
914,649,644.00
+27% |
873,647,593.00
-4% |
1,054,993,170.00
+21% |
975,618,091.00
-8% |
||
| Operating Income Ratio | (0.07%) | (0.09%) | (0.11%) | (0.12%) | (0.14%) | (0.20%) | (0.18%) | (0.16%) | (0.19%) | (0.25%) | (0.31%) | (0.41%) | (0.36%) | (0.40%) | (0.35%) | (0.41%) | (0.40%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.06 | -0.66 | 0.00 | 1,304,243.00 | 10,557,092.00 | 14,148,336.00 | 14,829,843.00 | 13,175,152.00 | 8,963,131.00 | 4,064,291.00 | 3,027,269.00 | 2,801,500.00 | 5,500,735.00 | 35,160,943.00 | 96,153,157.00 | 104,843,798.00 | 101,522,009.00 | ||
| Interest Expenses | 12,818,438.00 | 12,333,158.00 | 8,345,841.00 | 6,584,042.00 | 97,056.00 | 128,021.00 | 172,986.00 | 206,348.00 | 752,715.00 | 54,811.00 | 393,344.00 | 3,434,376.00 | 360,262.00 | 313,855.00 | 69,904.00 | 106,613.00 | 689,338.00 | ||
| Total Other Income/Exp... | -8,928,909.00 | -8,488,718.00 | -7,471,856.00 | -3,418,599.00 | 2,460,643.00 | 18,580,409.00 | 10,600,337.00 | 11,694,487.00 | 9,495,867.00 | 30,146,525.00 | 18,104,946.00 | 82,114,477.00 | 33,547,455.00 | 55,712,477.00 | 151,587,094.00 | 704,716.00 | -863,686.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 61,395,883.00 | 67,736,569.00 | 77,058,524.00 | 96,299,587.00 | 130,481,877.00 | 161,599,688.00 | 172,555,964.00 | 162,884,810.00 | 228,774,265.00 | 362,546,904.00 | 540,513,512.00 | 789,503,870.00 | 748,039,591.00 | 952,660,585.00 | 975,690,344.00 | 1,173,392,114.00 | 1,090,861,180.00 | ||
| EBITDA ratio | (0.14%) | (0.16%) | (0.18%) | (0.18%) | (0.19%) | (0.23%) | (0.20%) | (0.18%) | (0.25%) | (0.33%) | (0.36%) | (0.41%) | (0.38%) | (0.42%) | (0.39%) | (0.46%) | (0.45%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,726,862.00 | 39,567,351.00 | 48,580,416.00 | 66,390,737.00 | 104,504,222.00 | 149,078,923.00 | 164,644,065.00 | 155,691,377.00 | 184,625,810.00 | 305,792,283.00 | 487,695,080.00 | 778,492,346.00 | 712,322,547.00 | 914,086,142.00 | 873,622,642.00 | 1,055,697,886.00 | 974,754,405.00 | ||
| Income Before Tax Ratio | (0.08%) | (0.09%) | (0.11%) | (0.12%) | (0.15%) | (0.21%) | (0.19%) | (0.17%) | (0.20%) | (0.27%) | (0.32%) | (0.41%) | (0.36%) | (0.40%) | (0.35%) | (0.41%) | (0.40%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,307,891.00 | 5,789,710.00 | 7,024,701.00 | 10,645,163.00 | 16,099,706.00 | 22,625,445.00 | 23,996,955.00 | 23,698,396.00 | 27,256,233.00 | 48,563,413.00 | 73,552,836.00 | 116,772,708.00 | 107,180,673.00 | 136,980,360.00 | 131,664,185.00 | 156,908,494.00 | 148,176,453.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 28,418,971.00
+0% |
33,777,641.00
+19% |
41,555,715.00
+23% |
55,745,574.00
+34% |
88,404,515.00
+59% |
126,453,477.00
+43% |
140,647,110.00
+11% |
131,992,980.00
-6% |
157,369,576.00
+19% |
257,228,870.00
+63% |
414,142,244.00
+61% |
661,719,638.00
+60% |
605,141,874.00
-9% |
777,105,782.00
+28% |
741,958,457.00
-5% |
898,803,656.00
+21% |
826,577,951.00
-8% |
||
| Net Income Ratio | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.13%) | (0.18%) | (0.17%) | (0.15%) | (0.17%) | (0.23%) | (0.27%) | (0.35%) | (0.30%) | (0.34%) | (0.29%) | (0.35%) | (0.34%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | 0.05 | 0.06 | 0.07 | 0.09 | 0.13 | 0.14 | 0.13 | 0.15 | 0.25 | 0.40 | 0.84 | 0.59 | 0.76 | 0.64 | 0.78 | 0.72 | ||
| Diluted EPS | 0.06 | 0.05 | 0.06 | 0.07 | 0.09 | 0.13 | 0.14 | 0.13 | 0.15 | 0.25 | 0.40 | 0.84 | 0.59 | 0.76 | 0.64 | 0.78 | 0.72 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 498,453,405.00 | 707,107,680.00 | 749,111,024.00 | 769,715,913.00 | 1,006,508,676.00 | 1,000,771,327.00 | 1,003,014,820.00 | 1,004,434,388.00 | 1,022,902,248.00 | 1,013,325,852.00 | 1,035,355,610.00 | 787,761,474.00 | 1,021,668,100.00 | 1,026,164,500.00 | 1,153,919,126.00 | 1,153,919,126.00 | 1,148,024,933.00 | ||
| Diluted Share Outstanding | 498,453,405.00 | 707,107,680.00 | 749,111,024.00 | 769,715,913.00 | 1,006,508,676.00 | 1,000,771,327.00 | 1,003,014,820.00 | 1,004,434,388.00 | 1,022,902,248.00 | 1,013,325,852.00 | 1,035,355,610.00 | 787,761,474.00 | 1,021,668,100.00 | 1,026,164,500.00 | 1,153,919,126.00 | 1,153,919,126.00 | 1,148,024,933.00 | ||