Foran
002911.SZForan Energy Group Co.,Ltd. Price (002911.SZ)
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Shares Outstanding
1,372,149,407
(44.0585)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Foran Energy Group Co.,Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
878,663,119.00
+0% |
921,659,101.00
+5% |
1,912,624,491.00
+108% |
3,532,832,532.00
+85% |
3,869,388,982.00
+10% |
4,093,804,423.00
+6% |
3,768,857,699.00
-8% |
4,292,229,457.00
+14% |
5,094,297,537.00
+19% |
6,426,883,211.00
+26% |
7,514,573,052.00
+17% |
13,531,177,503.00
+80% |
18,923,100,096.00
+40% |
25,537,971,501.00
+35% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 691,104,993.00 | 673,807,065.00 | 1,531,571,341.00 | 2,788,910,006.00 | 3,065,096,830.00 | 3,273,872,456.00 | 2,953,573,491.00 | 3,425,089,780.00 | 4,152,422,401.00 | 5,430,021,090.00 | 6,351,348,294.00 | 11,910,172,165.00 | 17,047,312,543.00 | 23,588,008,834.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
187,558,126.00
+0% |
247,852,036.00
+32% |
381,053,150.00
+54% |
743,922,526.00
+95% |
804,292,152.00
+8% |
819,931,967.00
+2% |
815,284,208.00
-1% |
867,139,677.00
+6% |
941,875,136.00
+9% |
996,862,121.00
+6% |
1,163,224,758.00
+17% |
1,621,005,338.00
+39% |
1,875,787,553.00
+16% |
1,949,962,667.00
+4% |
|||||
| Gross Profit Ratio | (0.21%) | (0.27%) | (0.20%) | (0.21%) | (0.21%) | (0.20%) | (0.22%) | (0.20%) | (0.18%) | (0.16%) | (0.15%) | (0.12%) | (0.10%) | (0.08%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 44,075.00 | 13,601.00 | 89,068.00 | 140,096.00 | 6,025,088.00 | 31,471,363.00 | 147,525,350.00 | 300,968,019.00 | 286,447,499.00 | 336,812,173.00 | |||||
| General and Administrative | 46,121,019.00 | 57,539,362.00 | 60,755,292.00 | 128,124,807.00 | 33,265,721.00 | 30,673,700.00 | 31,786,815.00 | 40,654,372.00 | 48,276,761.00 | 54,647,762.00 | 51,826,078.00 | 86,053,950.00 | 80,601,225.00 | 82,483,343.00 | |||||
| Selling, General & Admin... | 69,724,235.00 | 89,548,699.00 | 92,531,906.00 | 195,086,146.00 | 109,216,726.00 | 108,892,760.00 | 108,634,535.00 | 122,662,516.00 | 129,381,028.00 | 128,963,596.00 | 117,747,777.00 | 160,431,103.00 | 166,314,713.00 | 102,917,792.00 | |||||
| Selling & Marketing Exp... | 23,603,215.00 | 32,009,336.00 | 31,776,614.00 | 66,961,339.00 | 75,951,005.00 | 78,219,059.00 | 76,847,719.00 | 82,008,144.00 | 81,104,266.00 | 74,315,833.00 | 65,921,699.00 | 74,377,152.00 | 85,713,487.00 | 20,434,449.00 | |||||
| Depreciation and Amortiz... | 30,430,113.00 | 35,695,092.00 | 44,210,945.00 | 119,583,600.00 | 142,078,800.00 | 154,809,685.00 | 175,070,500.00 | 178,700,888.00 | 196,267,971.00 | 201,621,173.00 | 225,205,562.00 | 296,580,149.00 | 424,744,121.00 | 473,760,320.00 | |||||
| Other Expenses | 14,161.00 | -357,853.39 | 274,621.00 | 2,975,123.00 | -533,612.67 | 20,524,035.00 | -651,293.45 | -1,619,452.73 | -906,567.04 | 149,498,766.00 | 176,318,138.00 | 205,259,300.00 | 217,222,779.00 | 153,946,515.00 | |||||
| Total Operating Expenses | 73,967,362.00 | 93,622,833.00 | 101,373,612.00 | 213,873,012.00 | 224,825,396.00 | 232,308,204.00 | 225,560,379.00 | 240,427,678.00 | 269,018,060.00 | 309,933,726.00 | 441,591,265.00 | 666,658,423.00 | 669,984,992.00 | 593,676,480.00 | |||||
| Cost and Exponses | 765,072,356.00 | 767,429,899.00 | 1,632,944,954.00 | 3,002,783,019.00 | 3,289,922,227.00 | 3,506,180,661.00 | 3,179,133,870.00 | 3,665,517,459.00 | 4,421,440,461.00 | 5,739,954,817.00 | 6,792,939,560.00 | 12,576,830,589.00 | 17,717,297,536.00 | 24,181,685,314.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
87,849,913.00
+0% |
155,938,899.00
+78% |
287,873,283.00
+85% |
492,777,477.00
+71% |
533,488,566.00
+8% |
584,061,322.00
+9% |
578,639,373.00
-1% |
604,199,287.00
+4% |
621,171,571.00
+3% |
690,252,208.00
+11% |
731,779,974.00
+6% |
845,780,955.00
+16% |
1,001,437,779.00
+18% |
1,356,286,187.00
+35% |
|||||
| Operating Income Ratio | (0.10%) | (0.17%) | (0.15%) | (0.14%) | (0.14%) | (0.14%) | (0.15%) | (0.14%) | (0.12%) | (0.11%) | (0.10%) | (0.06%) | (0.05%) | (0.05%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.88 | -0.02 | -0.06 | -0.88 | 7,015,554.00 | 7,006,638.00 | 5,281,938.00 | 5,949,327.00 | 6,700,325.00 | 12,552,266.00 | 12,416,997.00 | 18,828,325.00 | 20,421,235.00 | 24,455,927.00 | |||||
| Interest Expenses | 31,598,181.00 | 18,227,229.00 | 18,670,234.00 | 65,029,829.00 | 82,985,508.00 | 63,237,859.00 | 48,879,184.00 | 54,782,632.00 | 52,817,853.00 | 56,953,671.00 | 62,497,341.00 | 199,409,297.00 | 186,502,212.00 | 180,482,724.00 | |||||
| Total Other Income/Exp... | -462,807.00 | -1,626,002.00 | -2,730,938.00 | -3,142,629.00 | -4,082,857.00 | 18,624,953.00 | -3,549,847.00 | -1,619,453.00 | 384,995.00 | -7,526,930.00 | -1,908,854.00 | 5,020,918.00 | -107,623,792.00 | -2,674,187.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 144,020,876.00 | 191,527,209.00 | 323,890,482.00 | 649,633,113.00 | 754,470,019.00 | 829,514,055.00 | 801,180,004.00 | 838,640,710.00 | 854,002,803.00 | 948,710,296.00 | 1,030,909,099.00 | 1,356,320,097.00 | 1,492,143,199.00 | 2,017,847,762.00 | |||||
| EBITDA ratio | (0.16%) | (0.21%) | (0.17%) | (0.19%) | (0.20%) | (0.21%) | (0.21%) | (0.19%) | (0.18%) | (0.15%) | (0.14%) | (0.10%) | (0.09%) | (0.08%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 87,387,106.00 | 154,312,897.00 | 285,142,345.00 | 489,634,848.00 | 529,405,709.00 | 602,686,275.00 | 574,970,000.00 | 602,579,834.00 | 620,265,004.00 | 682,725,272.00 | 730,667,891.00 | 850,801,868.00 | 893,813,984.00 | 1,353,612,000.00 | |||||
| Income Before Tax Ratio | (0.10%) | (0.17%) | (0.15%) | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.14%) | (0.12%) | (0.11%) | (0.10%) | (0.06%) | (0.05%) | (0.05%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 13,206,514.00 | 23,814,748.00 | 65,710,381.00 | 128,160,039.00 | 125,576,457.00 | 141,219,196.00 | 137,460,804.00 | 147,422,114.00 | 159,751,793.00 | 172,918,819.00 | 158,197,137.00 | 206,378,039.00 | 249,235,638.00 | 425,769,768.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 67,507,732.00
+0% |
113,516,471.00
+68% |
181,965,839.00
+60% |
268,365,160.00
+47% |
305,391,180.00
+14% |
369,175,924.00
+21% |
337,144,239.00
-9% |
347,405,863.00
+3% |
362,058,171.00
+4% |
411,515,667.00
+14% |
469,351,943.00
+14% |
594,740,178.00
+27% |
655,255,943.00
+10% |
844,454,914.00
+29% |
|||||
| Net Income Ratio | (0.08%) | (0.12%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.04%) | (0.03%) | (0.03%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.19 | 0.30 | 0.32 | 0.36 | 0.44 | 0.39 | 0.41 | 0.38 | 0.44 | 0.50 | 0.63 | 0.69 | 0.68 | |||||
| Diluted EPS | 0.11 | 0.19 | 0.30 | 0.32 | 0.36 | 0.44 | 0.39 | 0.41 | 0.38 | 0.44 | 0.50 | 0.63 | 0.69 | 0.62 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 604,016,550.00 | 603,056,255.00 | 606,552,797.00 | 844,853,284.00 | 851,090,175.00 | 848,095,398.00 | 855,440,607.00 | 855,890,285.00 | 945,199,988.00 | 945,199,988.00 | 945,046,988.00 | 945,200,000.00 | 952,494,800.00 | 1,250,585,644.00 | |||||
| Diluted Share Outstanding | 604,016,550.00 | 603,056,255.00 | 606,552,797.00 | 844,853,284.00 | 851,090,175.00 | 848,106,854.00 | 855,440,607.00 | 855,927,490.00 | 946,921,372.00 | 945,199,988.00 | 945,046,988.00 | 945,200,000.00 | 952,494,800.00 | 1,372,149,407.00 | |||||