Chongqing Fuling Zhacai Group Co., Ltd. Price (002507.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Chongqing Fuling Zhacai Group Co., Ltd.
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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
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