Anfu
300787.SZAnfu CE LINK Limited Price (300787.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
272,552,047
(20.011)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anfu CE LINK LimitedCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
369,613,708.00
+0% |
592,868,525.00
+60% |
843,337,804.00
+42% |
511,970,679.00
-39% |
684,832,629.00
+34% |
895,693,112.00
+31% |
1,130,278,375.00
+26% |
1,103,595,447.00
-2% |
1,565,780,291.00
+42% |
2,080,331,432.00
+33% |
2,385,940,927.00
+15% |
1,903,137,344.00
-20% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 247,176,627.00 | 423,150,962.00 | 620,793,258.00 | 379,607,511.00 | 472,666,953.00 | 631,311,592.00 | 835,861,527.00 | 798,944,658.00 | 1,176,297,514.00 | 1,540,179,145.00 | 1,680,061,002.00 | 1,389,134,501.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
122,437,081.00
+0% |
169,717,563.00
+39% |
222,544,546.00
+31% |
132,363,168.00
-41% |
212,165,676.00
+60% |
264,381,520.00
+25% |
294,416,848.00
+11% |
304,650,789.00
+3% |
389,482,777.00
+28% |
540,152,287.00
+39% |
705,879,925.00
+31% |
514,002,843.00
-27% |
|||||||
| Gross Profit Ratio | (0.33%) | (0.29%) | (0.26%) | (0.26%) | (0.31%) | (0.30%) | (0.26%) | (0.28%) | (0.25%) | (0.26%) | (0.30%) | (0.27%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 21,972,700.00 | 36,467,800.00 | 39,820,417.00 | 41,668,930.00 | 46,866,158.00 | 54,539,915.00 | 76,441,585.00 | 89,921,252.00 | 108,072,529.00 | 142,411,790.00 | 176,046,440.00 | |||||||
| General and Administrative | 29,529,665.00 | 45,783,785.00 | 68,093,103.00 | 39,820,417.00 | 8,338,207.00 | 12,451,261.00 | 11,913,759.00 | 17,550,901.00 | 20,124,489.00 | 30,690,135.00 | 27,207,288.00 | 32,617,344.00 | |||||||
| Selling, General & Admin... | 50,449,529.00 | 87,508,925.00 | 131,067,568.00 | 82,757,123.00 | 60,777,648.00 | 67,669,078.00 | 70,409,275.00 | 83,685,808.00 | 82,330,552.00 | 103,235,842.00 | 96,818,028.00 | 177,865,514.00 | |||||||
| Selling & Marketing Exp... | 20,919,863.00 | 41,725,139.00 | 62,974,465.00 | 42,936,705.00 | 52,439,441.00 | 55,217,817.00 | 58,495,515.00 | 66,134,907.00 | 62,206,063.00 | 72,545,707.00 | 69,610,740.00 | 76,829,079.00 | |||||||
| Depreciation and Amortiz... | 6,792,852.00 | 12,910,262.00 | 12,899,200.00 | 16,177,900.00 | 16,963,600.00 | 19,722,400.00 | 25,362,794.00 | 42,020,423.00 | 64,938,662.00 | 94,795,243.00 | 112,012,369.00 | 124,131,580.00 | |||||||
| Other Expenses | 2,697,387.00 | 4,227,443.00 | 1,053,019.00 | 126,575.00 | 1,710,912.00 | -1,758,428.15 | 2,345,270.00 | 8,997,299.00 | -328,741.56 | -4,562,511.07 | -794,842.87 | 24,077,053.00 | |||||||
| Total Operating Expenses | 54,202,091.00 | 90,090,499.00 | 136,561,585.00 | 106,328,596.00 | 118,072,443.00 | 130,554,445.00 | 133,323,020.00 | 180,993,541.00 | 195,118,677.00 | 276,748,890.00 | 320,286,284.00 | 377,989,007.00 | |||||||
| Cost and Exponses | 301,378,719.00 | 513,241,461.00 | 757,354,843.00 | 485,936,107.00 | 590,739,397.00 | 761,866,037.00 | 969,184,548.00 | 979,938,200.00 | 1,371,416,192.00 | 1,816,928,035.00 | 2,000,347,287.00 | 1,767,123,508.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
62,944,579.00
+0% |
70,418,674.00
+12% |
63,365,821.00
-10% |
20,512,881.00
-68% |
92,147,550.00
+349% |
120,392,618.00
+31% |
130,327,147.00
+8% |
117,706,051.00
-10% |
123,320,560.00
+5% |
184,107,087.00
+49% |
376,390,209.00
+104% |
136,013,835.00
-64% |
|||||||
| Operating Income Ratio | (0.17%) | (0.12%) | (0.08%) | (0.04%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.08%) | (0.09%) | (0.16%) | (0.07%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.20 | 718,588.00 | 0.00 | 0.00 | 44,181.00 | 63,616.00 | 75,645.00 | 601,179.00 | 980,786.00 | 1,002,957.00 | 5,603,304.00 | 21,303,045.00 | |||||||
| Interest Expenses | 4,078,777.00 | 0.00 | 672,554.00 | 90,383.00 | 918,120.00 | 90,383.00 | 204,076.00 | 1,967,684.00 | 2,042,134.00 | 8,179,299.00 | 20,439,935.00 | 34,410,684.00 | |||||||
| Total Other Income/Exp... | 2,697,387.00 | 4,227,444.00 | 1,053,019.00 | 126,576.00 | 1,710,912.00 | -1,758,428.00 | 2,345,270.00 | 8,749,449.00 | -328,741.00 | -493,178.00 | -794,843.00 | 666,760.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 69,737,431.00 | 79,627,063.00 | 98,882,160.00 | 36,907,740.00 | 111,430,485.00 | 137,849,785.00 | 155,683,703.00 | 170,703,630.00 | 179,266,092.00 | 274,996,550.00 | 509,570,058.00 | 295,222,863.00 | |||||||
| EBITDA ratio | (0.19%) | (0.14%) | (0.14%) | (0.09%) | (0.18%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | (0.16%) | (0.22%) | (0.16%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 65,641,966.00 | 74,646,117.00 | 64,418,840.00 | 20,639,457.00 | 93,858,462.00 | 118,634,190.00 | 132,672,417.00 | 126,455,500.00 | 122,991,819.00 | 183,613,909.00 | 375,595,366.00 | 136,680,595.00 | |||||||
| Income Before Tax Ratio | (0.18%) | (0.13%) | (0.08%) | (0.04%) | (0.14%) | (0.13%) | (0.12%) | (0.11%) | (0.08%) | (0.09%) | (0.16%) | (0.07%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,294,905.00 | 10,303,592.00 | 8,226,909.00 | 4,865,838.00 | 10,741,367.00 | 14,048,568.00 | 16,084,897.00 | 7,712,072.00 | 9,487,529.00 | -2,422,505.60 | 49,607,839.00 | 7,899,722.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 57,590,654.00
+0% |
65,198,099.00
+13% |
56,191,930.00
-14% |
15,773,618.00
-72% |
83,117,095.00
+427% |
104,585,622.00
+26% |
116,587,520.00
+11% |
118,743,427.00
+2% |
113,504,289.00
-4% |
186,036,415.00
+64% |
325,987,527.00
+75% |
128,780,872.00
-60% |
|||||||
| Net Income Ratio | (0.16%) | (0.11%) | (0.07%) | (0.03%) | (0.12%) | (0.12%) | (0.10%) | (0.11%) | (0.07%) | (0.09%) | (0.14%) | (0.07%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.40 | 0.35 | 0.09 | 0.48 | 0.61 | 0.68 | 0.52 | 0.50 | 0.81 | 1.44 | 0.57 | |||||||
| Diluted EPS | 0.00 | 0.40 | 0.35 | 0.09 | 0.48 | 0.61 | 0.68 | 0.52 | 0.50 | 0.81 | 1.44 | 0.47 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 161,499,879.00 | 161,402,355.00 | 170,355,078.00 | 171,887,376.00 | 171,879,712.00 | 171,882,879.00 | 229,176,206.00 | 229,176,320.00 | 229,176,229.00 | 226,726,841.00 | 225,852,109.00 | |||||||
| Diluted Share Outstanding | 0.00 | 161,499,879.00 | 161,402,355.00 | 170,355,078.00 | 171,887,376.00 | 171,879,712.00 | 171,882,879.00 | 229,176,206.00 | 229,176,320.00 | 229,176,229.00 | 227,105,930.00 | 272,552,047.00 | |||||||