Anfu CE LINK Limited Price (300787.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

272,552,047

(20.011)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Anfu CE LINK Limited
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Income Statement

Anfu CE LINK Limited

Currency: 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
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