Shanghai
600615.SSShanghai Fenghwa Group Co., Ltd Price (600615.SS)
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Shares Outstanding
184,214,210
(2.0244)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Fenghwa Group Co., LtdCurrency: CNY
| YEAR | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 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 |
53,904,445.00
+0% |
140,742,776.00
+161% |
152,478,000.00
+8% |
178,696,396.00
+17% |
161,990,647.00
-9% |
107,409,288.00
-34% |
384,595,324.00
+258% |
210,581,007.00
-45% |
35,013,042.00
-83% |
203,044,764.00
+480% |
146,185,755.00
-28% |
149,215,660.00
+2% |
124,950,858.00
-16% |
115,046,175.00
-8% |
107,910,855.00
-6% |
89,462,767.00
-17% |
119,353,803.00
+33% |
203,339,362.00
+70% |
281,289,144.00
+38% |
114,875,568.00
-59% |
23,383,766.00
-80% |
76,590,859.00
+228% |
70,543,182.00
-8% |
81,839,957.00
+16% |
105,305,624.00
+29% |
94,506,126.00
-10% |
83,306,296.00
-12% |
66,184,876.00
-21% |
59,936,149.00
-9% |
157,042,474.00
+162% |
152,400,692.00
-3% |
157,957,861.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||
| Cost of Revenue | 38,302,302.00 | 103,002,944.00 | 0.00 | 132,770,142.00 | 116,340,351.00 | 68,661,883.00 | 328,498,681.00 | 160,983,038.00 | 29,493,715.00 | 151,683,340.00 | 91,347,829.00 | 111,434,480.00 | 94,854,624.00 | 78,175,839.00 | 72,334,557.00 | 43,769,668.00 | 64,303,596.00 | 152,033,778.00 | 227,032,657.00 | 105,645,350.00 | 26,926,193.00 | 64,142,064.00 | 58,129,719.00 | 63,347,358.00 | 79,119,932.00 | 75,676,270.00 | 70,313,812.00 | 58,416,929.00 | 53,067,454.00 | 139,332,236.00 | 151,819,912.00 | 139,625,687.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||
| Gross Profit |
15,602,143.00
+0% |
37,739,832.00
+142% |
152,478,000.00
+304% |
45,926,254.00
-70% |
45,650,296.00
-1% |
38,747,405.00
-15% |
56,096,643.00
+45% |
49,597,969.00
-12% |
5,519,327.00
-89% |
51,361,424.00
+831% |
54,837,926.00
+7% |
37,781,180.00
-31% |
30,096,234.00
-20% |
36,870,336.00
+23% |
35,576,298.00
-4% |
45,693,099.00
+28% |
55,050,207.00
+20% |
51,305,584.00
-7% |
54,256,487.00
+6% |
9,230,218.00
-83% |
-3,542,427.00
-138% |
12,448,795.00
-451% |
12,413,463.00
0% |
18,492,599.00
+49% |
26,185,692.00
+42% |
18,829,856.00
-28% |
12,992,484.00
-31% |
7,767,947.00
-40% |
6,868,695.00
-12% |
17,710,238.00
+158% |
580,780.00
-97% |
18,332,174.00
+3,056% |
|
| Gross Profit Ratio | (0.29%) | (0.27%) | (1.00%) | (0.26%) | (0.28%) | (0.36%) | (0.15%) | (0.24%) | (0.16%) | (0.25%) | (0.38%) | (0.25%) | (0.24%) | (0.32%) | (0.33%) | (0.51%) | (0.46%) | (0.25%) | (0.19%) | (0.08%) | (-0.15%) | (0.16%) | (0.18%) | (0.23%) | (0.25%) | (0.20%) | (0.16%) | (0.12%) | (0.11%) | (0.11%) | (0.00%) | (0.12%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 3,763,992.00 | 7,127,117.00 | 0.00 | 14,625,213.00 | 17,105,987.00 | 12,823,066.00 | 15,794,625.00 | 22,731,412.00 | 15,379,485.00 | 84,045,255.00 | 140,446,160.00 | 178,866,400.00 | 97,889,082.00 | 29,747,924.00 | -39,514,283.35 | 15,865,113.00 | 30,478,137.00 | 16,549,504.00 | 4,243,022.00 | 5,093,500.00 | 4,146,165.00 | 4,487,771.00 | 4,925,295.00 | 6,618,092.00 | 5,048,235.00 | 4,626,111.00 | 2,575,897.00 | 2,406,733.00 | 10,642,771.00 | 6,393,601.00 | 3,728,047.00 | 4,693,590.00 | |
| Selling, General & Admin... | 4,178,207.00 | 10,260,732.00 | 0.00 | 19,314,395.00 | 20,211,734.00 | 15,574,247.00 | 18,386,592.00 | 32,987,799.00 | 17,301,623.00 | 90,867,867.00 | 149,436,833.00 | 185,312,719.00 | 105,220,836.00 | 35,225,468.00 | -32,941,534.63 | 19,917,848.00 | 36,047,960.00 | 22,481,634.00 | 13,310,792.00 | 11,569,519.00 | 5,252,979.00 | 6,027,221.00 | 6,347,095.00 | 8,897,811.00 | 9,260,283.00 | 8,006,125.00 | 5,763,304.00 | 5,149,204.00 | 11,322,359.00 | 7,844,998.00 | 5,799,551.00 | 5,544,623.00 | |
| Selling & Marketing Exp... | 414,215.00 | 3,133,615.00 | 0.00 | 4,689,181.00 | 3,105,746.00 | 2,751,181.00 | 2,591,966.00 | 10,256,387.00 | 1,922,137.00 | 6,822,611.00 | 8,990,672.00 | 6,446,319.00 | 7,331,753.00 | 5,477,543.00 | 6,572,748.00 | 4,052,734.00 | 5,569,822.00 | 5,932,130.00 | 9,067,770.00 | 6,476,019.00 | 1,106,814.00 | 1,539,450.00 | 1,421,799.00 | 2,279,718.00 | 4,212,047.00 | 3,380,014.00 | 3,187,406.00 | 2,742,471.00 | 679,588.00 | 1,451,396.00 | 2,071,503.00 | 851,032.00 | |
| Depreciation and Amortiz... | -1,465,531.15 | -13,070,391.87 | 116,704,100.00 | -6,571,534.07 | -3,912,403.27 | -19,766,658.34 | 507,804.00 | 921,163.00 | 3,971,921.00 | 17,956,344.00 | 13,059,712.00 | 13,553,423.00 | 5,309,055.00 | 7,447,107.00 | 5,856,420.00 | 2,908,456.00 | 3,024,337.00 | 1,962,083.00 | 2,067,983.00 | 1,064,703.00 | 392,033.00 | 6,850,467.00 | 6,967,992.00 | 7,257,685.00 | 7,448,902.00 | 6,660,260.00 | 7,114,533.00 | 6,641,191.00 | 7,645,183.00 | 8,803,591.00 | 11,769,662.00 | 11,122,421.00 | |
| Other Expenses | -160,298.36 | 4,296,111.00 | -4,799,100.00 | 328,927.00 | 971,516.00 | 4,177,492.00 | 30,142,194.00 | 11,554,405.00 | 6,101,832.00 | 5,017,617.00 | 34,117,946.00 | -45,918,687.33 | 87,761,455.00 | 1,567,773.00 | -1,231,136.05 | -121,142.20 | 58,984,945.00 | -2,346,922.16 | 11,407,402.00 | -166,644.97 | 2,951,363.00 | 2,638,104.00 | 764,925.00 | -627,050.29 | -2,459,531.75 | -22,683.04 | 9,797,229.00 | 10,931,974.00 | 13,250,433.00 | 18,628,359.00 | 18,375,478.00 | 3,106,578.00 | |
| Total Operating Expenses | 9,559,177.00 | 21,601,625.00 | -4,799,100.00 | 19,565,632.00 | 21,226,401.00 | 16,346,755.00 | 19,282,723.00 | 38,194,874.00 | 17,363,776.00 | 91,003,574.00 | 149,566,571.00 | 185,353,273.00 | 105,412,733.00 | 36,135,740.00 | -30,687,203.73 | 32,440,808.00 | 37,470,201.00 | 35,056,715.00 | 43,361,791.00 | 30,454,666.00 | 15,639,212.00 | 17,147,868.00 | 18,907,723.00 | 20,768,406.00 | 21,214,854.00 | 20,419,143.00 | 17,106,652.00 | 16,081,178.00 | 24,572,793.00 | 26,473,357.00 | 24,175,029.00 | 8,651,201.00 | |
| Cost and Exponses | 47,861,480.00 | 124,604,569.00 | -4,799,100.00 | 152,335,775.00 | 137,566,753.00 | 85,008,638.00 | 347,781,405.00 | 199,177,912.00 | 46,857,491.00 | 242,686,914.00 | 240,914,400.00 | 296,787,754.00 | 200,267,358.00 | 114,311,579.00 | 41,647,353.00 | 76,210,476.00 | 101,773,797.00 | 187,090,493.00 | 270,394,449.00 | 136,100,017.00 | 42,565,406.00 | 81,289,933.00 | 77,037,442.00 | 84,115,764.00 | 100,334,786.00 | 96,095,414.00 | 87,420,464.00 | 74,498,108.00 | 77,640,247.00 | 165,805,594.00 | 175,994,942.00 | 148,397,947.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income |
7,508,496.00
+0% |
29,208,599.00
+289% |
35,773,900.00
+22% |
32,932,155.00
-8% |
28,336,297.00
-14% |
42,167,308.00
+49% |
58,583,623.00
+39% |
77,638,886.00
+33% |
1,172,923.00
-98% |
-40,472,408.14
-3,551% |
-89,892,619.75
+122% |
-159,605,650.29
+78% |
-73,470,642.49
-54% |
3,912,185.00
-105% |
70,007,206.00
+1,689% |
7,358,937.00
-89% |
41,982,680.00
+470% |
12,474,239.00
-70% |
24,206,359.00
+94% |
-18,115,072.10
-175% |
1,268,248.00
-107% |
16,120,261.00
+1,171% |
15,778,506.00
-2% |
9,191,551.00
-42% |
15,434,472.00
+68% |
128,520,080.00
+733% |
2,461,645.00
-98% |
-8,313,231.83
-438% |
-17,704,098.35
+113% |
3,882,311.00
-122% |
-3,525,232.86
-191% |
9,559,913.00
-371% |
|
| Operating Income Ratio | (0.14%) | (0.21%) | (0.23%) | (0.18%) | (0.17%) | (0.39%) | (0.15%) | (0.37%) | (0.03%) | (-0.20%) | (-0.61%) | (-1.07%) | (-0.59%) | (0.03%) | (0.65%) | (0.08%) | (0.35%) | (0.06%) | (0.09%) | (-0.16%) | (0.05%) | (0.21%) | (0.22%) | (0.11%) | (0.15%) | (1.36%) | (0.03%) | (-0.13%) | (-0.30%) | (0.02%) | (-0.02%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||
| Interest Income | -0.40 | -0.75 | 0.00 | -0.31 | -0.23 | -0.21 | -0.64 | -0.32 | 6,567,859.00 | 204,026.00 | 83,758.00 | 114,050.00 | 373,773.00 | 85,896.00 | 690,180.00 | -0.06 | -0.23 | 0.00 | 329,669.00 | 6,936,689.00 | 20,468,614.00 | 2,216,792.00 | 91,827.00 | 508,436.00 | 109,114.00 | 185,594.00 | 70,612.00 | 46,860,250.00 | 119,081.00 | 423,209.00 | 206,483.00 | 39,376.00 | |
| Interest Expenses | 1,027,704.00 | 3,430,375.00 | 0.00 | 1,388,824.00 | 4,831,150.00 | 1,511,153.00 | 1,061,239.00 | 1,008,273.00 | 7,530,888.00 | 11,530,690.00 | 11,616,342.00 | 20,354,038.00 | 2,024,407.00 | 0.00 | -1,566,347.00 | 563,995.00 | 789,649.00 | 2,143,312.00 | 299,947.00 | 314,309.00 | 94,036.00 | 2,188,751.00 | 392,675.00 | 135,320.00 | 19,739.00 | 144,770.00 | 95,794.00 | 36,561.00 | 25,995.00 | 443,352.00 | 753,031.00 | 319,564.00 | |
| Total Other Income/Exp... | -655,530.00 | -4,040,656.00 | -4,799,100.00 | 89,572.00 | 48,685.00 | -9,637.00 | 10,876,520.00 | 128,861.00 | 918,633.00 | -86,679,956.54 | 23,337,990.00 | -78,033,250.93 | 86,597,023.00 | 2,046,466.00 | 17,380,235.00 | -3,177,732.00 | 58,773,173.00 | -2,420,276.00 | 12,387,537.00 | -192,692.77 | 2,950,619.00 | 2,559,277.00 | 622,409.00 | -769,737.00 | -2,476,252.00 | -22,683.00 | 9,797,229.00 | -16,403.00 | 19,636,356.00 | -4,463,542.00 | 3,071,002.00 | -2,042,827.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||
| EBITDA | 6,042,965.00 | 16,138,207.00 | 152,478,000.00 | 26,380,562.00 | 24,423,893.00 | 22,400,649.00 | 37,321,724.00 | 12,324,258.00 | 13,594,366.00 | -97,665,329.20 | -41,878,573.61 | -177,205,895.27 | 11,419,000.00 | 7,519,964.00 | 90,317,956.00 | 13,491,698.00 | 61,276,000.00 | 18,210,952.00 | 38,723,987.00 | -19,915,052.10 | -14,108,521.76 | 2,063,356.00 | 23,770,624.00 | 15,695,387.00 | 20,249,605.00 | 3,732,722.00 | 436,022.00 | -4,520,501.00 | -12,483,333.29 | 12,440,539.00 | 5,304,176.00 | 19,013,897.00 | |
| EBITDA ratio | (0.11%) | (0.11%) | (1.00%) | (0.15%) | (0.15%) | (0.21%) | (0.10%) | (0.06%) | (0.39%) | (-0.06%) | (-0.29%) | (-1.19%) | (0.16%) | (0.07%) | (0.62%) | (0.17%) | (0.19%) | (0.10%) | (0.13%) | (0.08%) | (-0.81%) | (0.03%) | (0.35%) | (0.21%) | (0.20%) | (0.05%) | (0.02%) | (-0.06%) | (-0.22%) | (0.07%) | (0.03%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||
| Income Before Tax | 6,852,966.00 | 25,167,943.00 | 30,974,800.00 | 33,002,633.00 | 28,384,982.00 | 41,832,111.00 | 69,372,566.00 | 78,096,557.00 | 2,091,556.00 | -41,424,888.10 | -66,554,629.15 | -211,113,356.97 | 13,126,381.00 | 5,958,651.00 | 65,366,326.00 | 7,086,941.00 | 100,755,853.00 | 10,053,963.00 | 35,613,762.00 | -18,307,764.87 | 4,218,867.00 | 18,679,538.00 | 16,400,915.00 | 8,421,814.00 | 12,780,961.00 | 128,497,397.00 | 12,258,874.00 | 41,482,519.00 | 1,932,258.00 | 3,160,956.00 | -7,255,284.00 | 7,517,086.00 | |
| Income Before Tax Ratio | (0.13%) | (0.18%) | (0.20%) | (0.18%) | (0.18%) | (0.39%) | (0.18%) | (0.37%) | (0.06%) | (-0.20%) | (-0.46%) | (-1.41%) | (0.11%) | (0.05%) | (0.61%) | (0.08%) | (0.84%) | (0.05%) | (0.13%) | (-0.16%) | (0.18%) | (0.24%) | (0.23%) | (0.10%) | (0.12%) | (1.36%) | (0.15%) | (0.63%) | (0.03%) | (0.02%) | (-0.05%) | (0.05%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 970,299.00 | 1,565,353.00 | 2,988,000.00 | 3,896,699.00 | 3,114,205.00 | 3,828,739.00 | 12,699,904.00 | 13,773,271.00 | 39,518.00 | 4,293.04 | 2,295,063.00 | 2,595,490.00 | 5,401.83 | -4,883.71 | 1,024,705.00 | 2,993,817.00 | 10,168,687.00 | 5,045,555.00 | 5,418,863.00 | -3,220,690.69 | 114,951.00 | 2,306.29 | 1,083,649.00 | 782,118.00 | 2,925,164.00 | 22,174,764.00 | 2,822,262.00 | 10,629,293.00 | 467,912.00 | 4,482,896.00 | 2,011,965.00 | 2,657,774.00 | |
| Net Income | |||||||||||||||||||||||||||||||||
| Net Income | 6,852,966.00
+0% |
23,602,589.00
+244% |
27,986,800.00
+19% |
29,105,934.00
+4% |
25,270,776.00
-13% |
38,003,371.00
+50% |
56,531,304.00
+49% |
63,524,824.00
+12% |
2,052,037.00
-97% |
-41,389,679.05
-2,117% |
-66,739,154.65
+61% |
-177,833,475.24
+166% |
4,893,269.00
-103% |
10,401,069.00
+113% |
74,728,273.00
+618% |
4,093,123.00
-95% |
90,587,166.00
+2,113% |
5,008,407.00
-94% |
30,194,899.00
+503% |
-15,087,074.18
-150% |
4,103,916.00
-127% |
16,540,830.00
+303% |
13,156,183.00
-20% |
3,563,267.00
-73% |
9,257,020.00
+160% |
106,022,111.00
+1,045% |
9,331,577.00
-91% |
30,910,093.00
+231% |
1,464,169.00
-95% |
-1,321,939.97
-190% |
-9,267,249.73
+601% |
4,236,926.00
-146% |
|
| Net Income Ratio | (0.13%) | (0.17%) | (0.18%) | (0.16%) | (0.16%) | (0.35%) | (0.15%) | (0.30%) | (0.06%) | (-0.20%) | (-0.46%) | (-1.19%) | (0.04%) | (0.09%) | (0.69%) | (0.05%) | (0.76%) | (0.02%) | (0.11%) | (-0.13%) | (0.18%) | (0.22%) | (0.19%) | (0.04%) | (0.09%) | (1.12%) | (0.11%) | (0.47%) | (0.02%) | (-0.01%) | (-0.06%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.19 | 0.22 | 0.23 | 0.20 | 0.24 | 0.30 | 0.34 | 0.01 | -0.28 | -0.44 | -1.18 | 0.03 | 0.06 | 0.54 | 0.01 | 0.48 | 0.03 | 0.16 | -0.08 | 0.01 | 0.09 | 0.07 | 0.02 | 0.05 | 0.56 | 0.05 | 0.16 | 0.01 | -0.01 | -0.05 | 0.02 | |
| Diluted EPS | 0.06 | 0.19 | 0.22 | 0.23 | 0.20 | 0.24 | 0.30 | 0.34 | 0.01 | -0.28 | -0.44 | -1.18 | 0.03 | 0.06 | 0.54 | 0.01 | 0.48 | 0.03 | 0.16 | -0.08 | 0.01 | 0.09 | 0.07 | 0.02 | 0.05 | 0.56 | 0.05 | 0.16 | 0.01 | -0.01 | -0.05 | 0.02 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 188,020,997.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 118,738,785.00 | 188,723,264.00 | 185,496,568.00 | 188,718,119.00 | 188,588,427.00 | 171,421,200.00 | 187,963,987.00 | 187,945,483.00 | 178,163,361.00 | 185,140,414.00 | 187,982,468.00 | 186,631,556.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 184,214,210.00 | |
| Diluted Share Outstanding | 188,020,997.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 150,330,309.00 | 118,738,785.00 | 188,723,264.00 | 185,496,568.00 | 188,718,119.00 | 188,588,427.00 | 171,421,228.00 | 187,963,987.00 | 187,945,483.00 | 178,163,361.00 | 185,140,414.00 | 187,982,468.00 | 186,631,556.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 188,020,508.00 | 184,214,210.00 | |