Henan
600595.SSHenan Zhongfu Industrial Co.,Ltd Price (600595.SS)
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Market Cap
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Shares Outstanding
3,997,263,178
(1.9074)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Henan Zhongfu Industrial Co.,LtdCurrency: CNY
| YEAR | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
215,312,447.00
+0% |
454,844,998.00
+111% |
523,811,103.00
+15% |
578,530,715.00
+10% |
701,668,806.00
+21% |
1,875,894,748.00
+167% |
2,423,767,735.00
+29% |
2,854,520,438.00
+18% |
5,113,877,719.00
+79% |
6,471,018,406.00
+27% |
6,404,677,596.00
-1% |
10,826,248,844.00
+69% |
13,185,901,429.00
+22% |
11,042,238,855.00
-16% |
10,668,323,052.00
-3% |
9,672,849,914.00
-9% |
9,711,599,150.00
+0% |
13,915,540,332.00
+43% |
11,522,004,314.00
-17% |
11,750,627,005.00
+2% |
5,519,071,797.00
-53% |
8,180,407,197.00
+48% |
15,283,365,032.00
+87% |
17,516,679,694.00
+15% |
18,792,866,120.00
+7% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 128,721,842.00 | 375,832,110.00 | 421,276,761.00 | 453,539,737.00 | 561,671,542.00 | 1,617,701,273.00 | 2,096,678,824.00 | 2,375,419,809.00 | 4,090,606,187.00 | 5,734,173,683.00 | 5,557,224,270.00 | 9,818,170,221.00 | 11,991,700,381.00 | 9,947,879,811.00 | 10,087,684,382.00 | 8,848,248,903.00 | 9,240,979,807.00 | 12,331,940,283.00 | 10,537,725,350.00 | 11,574,164,884.00 | 4,583,666,375.00 | 6,614,414,451.00 | 12,018,942,990.00 | 14,702,951,643.00 | 15,882,084,760.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
86,590,605.00
+0% |
79,012,888.00
-9% |
102,534,342.00
+30% |
124,990,978.00
+22% |
139,997,264.00
+12% |
258,193,475.00
+84% |
327,088,911.00
+27% |
479,100,629.00
+46% |
1,023,271,532.00
+114% |
736,844,723.00
-28% |
847,453,326.00
+15% |
1,008,078,623.00
+19% |
1,194,201,048.00
+18% |
1,094,359,044.00
-8% |
580,638,670.00
-47% |
824,601,011.00
+42% |
470,619,343.00
-43% |
1,583,600,049.00
+236% |
984,278,964.00
-38% |
176,462,121.00
-82% |
935,405,422.00
+430% |
1,565,992,746.00
+67% |
3,264,422,042.00
+108% |
2,813,728,051.00
-14% |
2,910,781,360.00
+3% |
|
| Gross Profit Ratio | (0.40%) | (0.17%) | (0.20%) | (0.22%) | (0.20%) | (0.14%) | (0.13%) | (0.17%) | (0.20%) | (0.11%) | (0.13%) | (0.09%) | (0.09%) | (0.10%) | (0.05%) | (0.09%) | (0.05%) | (0.11%) | (0.09%) | (0.02%) | (0.17%) | (0.19%) | (0.21%) | (0.16%) | (0.15%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60,203,371.00 | 88,546,685.00 | 161,968,937.00 | 110,218,807.00 | 88,997,440.00 | 90,165,316.00 | 90,475,998.00 | 92,168,895.00 | 270,159,030.00 | 313,993,646.00 | 399,916,286.00 | 779,405,562.00 | 624,421,128.00 | 377,965,263.00 | |
| General and Administrative | 6,314,927.00 | 7,022,951.00 | 13,934,058.00 | 30,523,718.00 | 22,828,382.00 | 36,340,543.00 | 48,524,652.00 | 50,226,569.00 | 62,082,941.00 | 107,597,610.00 | 136,536,048.00 | 55,501,010.00 | 81,599,975.00 | 73,555,724.00 | 63,570,445.00 | 97,183,261.00 | 93,805,799.00 | 99,724,256.00 | 161,860,560.00 | 76,146,398.00 | 125,090,023.00 | 122,267,209.00 | 293,368,234.00 | 161,716,078.00 | 202,928,072.00 | |
| Selling, General & Admin... | 6,314,927.00 | 7,083,913.00 | 14,413,833.00 | 35,178,547.00 | 28,991,615.00 | 73,116,302.00 | 77,126,880.00 | 79,413,033.00 | 87,977,580.00 | 137,034,877.00 | 164,320,426.00 | 90,547,317.00 | 128,586,719.00 | 133,591,649.00 | 95,036,713.00 | 122,019,423.00 | 119,418,312.00 | 148,495,243.00 | 220,057,838.00 | 187,249,957.00 | 220,186,358.00 | 141,950,796.00 | 312,289,434.00 | 186,548,127.00 | 234,791,669.00 | |
| Selling & Marketing Exp... | 0.00 | 60,962.00 | 479,774.00 | 4,654,829.00 | 6,163,233.00 | 36,775,758.00 | 28,602,228.00 | 29,186,464.00 | 25,894,639.00 | 29,437,266.00 | 27,784,377.00 | 35,046,306.00 | 46,986,743.00 | 60,035,925.00 | 31,466,268.00 | 24,836,161.00 | 25,612,512.00 | 48,770,986.00 | 58,197,277.00 | 111,103,559.00 | 95,096,335.00 | 19,683,586.00 | 18,921,199.00 | 24,832,049.00 | 31,863,597.00 | |
| Depreciation and Amortiz... | 50,683,058.00 | 39,040,587.00 | 41,957,927.00 | 46,446,969.00 | 48,667,348.00 | 108,501,177.00 | 138,213,870.00 | 92,251,350.00 | 137,229,699.00 | 175,932,454.00 | 250,356,845.00 | 309,687,540.00 | 566,705,963.00 | 662,690,566.00 | 722,010,187.00 | 637,119,249.00 | 544,466,314.00 | 615,552,553.00 | 641,769,869.00 | 847,623,606.00 | 740,519,731.00 | 748,086,860.00 | 735,461,145.00 | 752,131,131.00 | 846,994,110.00 | |
| Other Expenses | -301,763.29 | 23,831,830.00 | 22,128,360.00 | 23,795,224.00 | 7,535,866.00 | 12,351,476.00 | 2,905,767.00 | 10,426,087.00 | 290,280.00 | 20,064,138.00 | 83,224,472.00 | 122,531,028.00 | 244,118,275.00 | 226,866,658.00 | 86,002,354.00 | 362,456,506.00 | 23,717,518.00 | 98,365,066.00 | 43,774,509.00 | -60,329,715.64 | 147,981,608.00 | 206,219,624.00 | 257,516,824.00 | 304,703,242.00 | 407,413,906.00 | |
| Total Operating Expenses | 7,209,048.00 | 14,640,728.00 | 27,788,931.00 | 37,487,294.00 | 31,819,952.00 | 75,287,790.00 | 150,115,548.00 | 138,151,103.00 | 103,854,760.00 | 150,185,894.00 | 177,255,286.00 | 291,155,959.00 | 402,697,590.00 | 484,540,323.00 | 421,566,325.00 | 393,074,039.00 | 379,440,322.00 | 433,590,147.00 | 496,639,888.00 | 686,388,664.00 | 682,161,613.00 | 748,086,707.00 | 1,349,211,820.00 | 1,115,672,498.00 | 1,020,170,838.00 | |
| Cost and Exponses | 135,930,891.00 | 390,472,839.00 | 449,065,692.00 | 491,027,032.00 | 593,491,495.00 | 1,692,989,063.00 | 2,246,794,373.00 | 2,513,570,912.00 | 4,194,460,947.00 | 5,884,359,577.00 | 5,734,479,557.00 | 10,109,326,180.00 | 12,394,397,972.00 | 10,432,420,134.00 | 10,509,250,707.00 | 9,241,322,942.00 | 9,620,420,129.00 | 12,765,530,430.00 | 11,034,365,238.00 | 12,260,553,548.00 | 5,265,827,989.00 | 7,362,501,159.00 | 13,368,154,811.00 | 15,818,624,142.00 | 16,902,255,598.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
28,698,496.00
+0% |
42,075,885.00
+47% |
63,475,353.00
+51% |
72,141,455.00
+14% |
103,932,031.00
+44% |
123,303,713.00
+19% |
86,223,951.00
-30% |
262,228,091.00
+204% |
796,476,767.00
+204% |
257,912,183.00
-68% |
367,179,493.00
+42% |
221,511,555.00
-40% |
3,481,684.00
-98% |
-288,653,163.21
-8,391% |
-1,117,563,031.97
+287% |
-558,229,716.85
-50% |
-1,293,002,983.83
+132% |
152,166,697.00
-112% |
-531,473,836.20
-449% |
-3,549,855,586.53
+568% |
253,758,907.00
-107% |
353,288,291.00
+39% |
1,865,181,434.00
+428% |
1,725,741,458.00
-7% |
1,890,610,522.00
+10% |
|
| Operating Income Ratio | (0.13%) | (0.09%) | (0.12%) | (0.12%) | (0.15%) | (0.07%) | (0.04%) | (0.09%) | (0.16%) | (0.04%) | (0.06%) | (0.02%) | (0.00%) | (-0.03%) | (-0.10%) | (-0.06%) | (-0.13%) | (0.01%) | (-0.05%) | (-0.30%) | (0.05%) | (0.04%) | (0.12%) | (0.10%) | (0.10%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | -0.66 | 863,708.00 | 1,282,946.00 | 1,874,679.00 | 5,466,564.00 | 9,136,232.00 | 7,844,188.00 | 15,676,579.00 | 15,030,436.00 | 26,692,768.00 | 26,677,993.00 | 54,129,246.00 | 99,917,460.00 | 167,907,546.00 | 190,647,273.00 | 199,235,706.00 | 182,910,067.00 | 147,098,798.00 | 106,562,342.00 | 115,311,361.00 | 87,830,935.00 | 45,338,112.00 | 38,541,734.00 | 65,262,530.00 | 17,796,336.00 | |
| Interest Expenses | 50,779,984.00 | 24,040,793.00 | 18,009,836.00 | 21,709,716.00 | 16,773,242.00 | 77,194,449.00 | 98,721,873.00 | 116,414,268.00 | 127,351,001.00 | 146,494,398.00 | 168,531,133.00 | 403,407,454.00 | 855,452,669.00 | 1,042,999,650.00 | 1,127,166,668.00 | 1,114,500,442.00 | 1,027,561,971.00 | 1,031,395,924.00 | 1,052,364,603.00 | 1,274,466,924.00 | 987,264,524.00 | 1,488,193,070.00 | 202,139,408.00 | 271,971,772.00 | 296,030,689.00 | |
| Total Other Income/Exp... | -398,689.00 | -332,777.00 | -783,814.00 | -1,256,458.00 | -654,913.00 | -73,056,805.00 | -99,597,718.00 | -53,180.00 | -656,962.00 | 19,676,888.00 | -194,356,276.00 | -476,025,586.00 | -518,740,618.00 | -677,715,525.00 | 80,492,673.00 | 362,139,022.00 | -1,315,107,114.67 | -890,355,146.00 | 43,774,508.00 | -60,329,716.17 | -8,209,695.00 | -2,848,107,168.20 | -24,180,745.00 | -23,319,950.00 | -31,234,866.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | 79,381,555.00 | 104,824,489.00 | 122,659,304.00 | 139,041,683.00 | 168,717,709.00 | 308,447,822.00 | 320,188,025.00 | 470,840,532.00 | 940,960,520.00 | 475,145,731.00 | 886,382,816.00 | 1,061,413,372.00 | 1,649,222,266.00 | 1,641,804,329.00 | 812,106,498.00 | 1,555,528,998.00 | 295,751,182.00 | 1,877,045,145.00 | 1,309,944,144.00 | -1,423,480,746.00 | 2,002,729,375.00 | 1,090,484,557.00 | 2,767,710,642.00 | 2,610,681,044.00 | 3,013,183,880.00 | |
| EBITDA ratio | (0.37%) | (0.23%) | (0.23%) | (0.24%) | (0.24%) | (0.16%) | (0.13%) | (0.16%) | (0.21%) | (0.11%) | (0.15%) | (0.10%) | (0.13%) | (0.15%) | (0.10%) | (0.17%) | (0.08%) | (0.14%) | (0.10%) | (0.03%) | (0.19%) | (0.13%) | (0.19%) | (0.16%) | (0.16%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | 28,299,807.00 | 41,743,108.00 | 62,691,539.00 | 70,884,997.00 | 103,277,118.00 | 122,752,195.00 | 83,252,282.00 | 262,174,911.00 | 795,819,805.00 | 277,589,071.00 | 439,416,928.00 | 343,392,548.00 | 242,285,737.00 | -62,612,989.93 | -1,037,070,357.83 | -196,090,693.57 | -1,276,277,103.67 | 234,060,377.00 | -487,699,327.04 | -3,610,185,302.17 | 245,549,206.00 | -2,494,818,877.20 | 1,841,000,683.00 | 1,702,421,506.00 | 1,859,375,656.00 | |
| Income Before Tax Ratio | (0.13%) | (0.09%) | (0.12%) | (0.12%) | (0.15%) | (0.07%) | (0.03%) | (0.09%) | (0.16%) | (0.04%) | (0.07%) | (0.03%) | (0.02%) | (-0.01%) | (-0.10%) | (-0.02%) | (-0.13%) | (0.02%) | (-0.04%) | (-0.31%) | (0.04%) | (-0.30%) | (0.12%) | (0.10%) | (0.10%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | 9,338,936.00 | 11,229,376.00 | 20,790,737.00 | 15,412,763.00 | 28,935,093.00 | 39,152,761.00 | 25,191,650.00 | 83,692,055.00 | 255,917,884.00 | 104,965,915.00 | 135,990,606.00 | 98,339,373.00 | 78,050,927.00 | -173,530,170.62 | -175,518,578.26 | -17,114,776.71 | -157,086,148.57 | 73,246,611.00 | -22,410,521.19 | 555,006,698.00 | 209,676,096.00 | 98,295,697.00 | 265,043,543.00 | 255,586,981.00 | 281,792,687.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | 18,960,871.00
+0% |
30,513,731.00
+61% |
41,900,802.00
+37% |
55,472,233.00
+32% |
74,342,025.00
+34% |
80,748,518.00
+9% |
54,739,144.00
-32% |
177,504,134.00
+224% |
548,289,799.00
+209% |
194,583,435.00
-65% |
310,399,560.00
+60% |
221,462,660.00
-29% |
201,253,415.00
-9% |
58,169,958.00
-71% |
-848,637,588.29
-1,559% |
42,666,051.00
-105% |
-435,672,499.30
-1,121% |
57,999,172.00
-113% |
-189,332,707.36
-426% |
-2,544,104,924.55
+1,244% |
35,873,109.00
-101% |
-2,593,114,574.25
-7,329% |
1,575,957,139.00
-161% |
1,446,834,524.00
-8% |
1,159,206,321.00
-20% |
|
| Net Income Ratio | (0.09%) | (0.07%) | (0.08%) | (0.10%) | (0.11%) | (0.04%) | (0.02%) | (0.06%) | (0.11%) | (0.03%) | (0.05%) | (0.02%) | (0.02%) | (0.01%) | (-0.08%) | (0.00%) | (-0.04%) | (0.00%) | (-0.02%) | (-0.22%) | (0.01%) | (-0.32%) | (0.10%) | (0.08%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.10 | 0.22 | 0.07 | 0.12 | 0.08 | 0.07 | 0.02 | -0.27 | 0.01 | -0.13 | 0.02 | -0.06 | -0.65 | 0.02 | -1.32 | 0.40 | 0.37 | 0.29 | |
| Diluted EPS | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.10 | 0.22 | 0.07 | 0.12 | 0.08 | 0.07 | 0.02 | -0.27 | 0.01 | -0.13 | 0.02 | -0.06 | -0.65 | 0.02 | -1.32 | 0.40 | 0.37 | 0.29 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 1,816,243,203.00 | 2,499,715,497.00 | 2,602,242,112.00 | 2,660,959,923.00 | 2,677,341,831.00 | 3,096,206,398.00 | 2,908,497,902.00 | 3,085,954,867.00 | 4,266,605,161.00 | 3,485,379,994.00 | 3,866,611,531.00 | 3,442,412,861.00 | 3,884,129,656.00 | 1,961,224,057.00 | 1,961,224,057.00 | 3,922,448,114.00 | 3,922,448,114.00 | 3,997,263,178.00 | |
| Diluted Share Outstanding | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 917,341,888.00 | 1,816,243,203.00 | 2,499,715,497.00 | 2,602,242,112.00 | 2,660,959,923.00 | 2,677,341,831.00 | 3,096,206,398.00 | 2,908,497,902.00 | 3,085,954,867.00 | 4,266,605,161.00 | 3,485,379,994.00 | 3,866,611,531.00 | 3,442,412,861.00 | 3,884,129,656.00 | 1,961,224,057.00 | 1,961,224,057.00 | 3,922,448,114.00 | 3,922,448,114.00 | 3,997,263,178.00 | |