Shanghai
600624.SSShanghai Fudan Forward S&T Co., Ltd Price (600624.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
662,550,192
(2.4725)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Fudan Forward S&T 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 |
48,534,573.00
+0% |
124,883,135.00
+157% |
144,910,500.00
+16% |
151,097,369.00
+4% |
202,071,093.00
+34% |
235,824,334.00
+17% |
216,895,556.00
-8% |
223,612,354.00
+3% |
252,432,906.00
+13% |
302,131,899.00
+20% |
260,743,560.00
-14% |
275,891,674.00
+6% |
325,469,352.00
+18% |
355,385,665.00
+9% |
388,766,006.00
+9% |
500,895,555.00
+29% |
568,855,332.00
+14% |
565,283,073.00
-1% |
598,598,586.00
+6% |
731,060,767.00
+22% |
867,237,413.00
+19% |
951,654,621.00
+10% |
1,007,897,795.00
+6% |
717,652,849.00
-29% |
671,241,849.00
-6% |
735,729,241.00
+10% |
1,008,222,677.00
+37% |
1,399,901,826.00
+39% |
940,327,546.00
-33% |
1,041,335,675.00
+11% |
789,005,422.00
-24% |
679,678,938.00
-14% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||||
| Cost of Revenue | 35,631,114.00 | 92,162,190.00 | 0.00 | 121,789,333.00 | 156,483,374.00 | 174,460,280.00 | 163,756,742.00 | 166,633,971.00 | 181,105,032.00 | 231,853,617.00 | 179,127,897.00 | 146,553,672.00 | 173,921,686.00 | 216,846,009.00 | 251,359,543.00 | 321,258,780.00 | 367,261,539.00 | 370,093,387.00 | 425,504,701.00 | 461,458,623.00 | 589,363,787.00 | 759,114,168.00 | 792,483,755.00 | 504,041,587.00 | 435,570,786.00 | 414,930,830.00 | 464,001,368.00 | 868,138,364.00 | 509,661,592.00 | 566,864,344.00 | 461,702,046.00 | 385,368,876.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||
| Gross Profit |
12,903,459.00
+0% |
32,720,945.00
+154% |
144,910,500.00
+343% |
29,308,036.00
-80% |
45,587,719.00
+56% |
61,364,054.00
+35% |
53,138,814.00
-13% |
56,978,383.00
+7% |
71,327,874.00
+25% |
70,278,282.00
-1% |
81,615,663.00
+16% |
129,338,002.00
+58% |
151,547,666.00
+17% |
138,539,656.00
-9% |
137,406,463.00
-1% |
179,636,775.00
+31% |
201,593,793.00
+12% |
195,189,686.00
-3% |
173,093,885.00
-11% |
269,602,144.00
+56% |
277,873,626.00
+3% |
192,540,453.00
-31% |
215,414,040.00
+12% |
213,611,262.00
-1% |
235,671,063.00
+10% |
320,798,411.00
+36% |
544,221,309.00
+70% |
531,763,462.00
-2% |
430,665,954.00
-19% |
474,471,331.00
+10% |
327,303,376.00
-31% |
294,310,062.00
-10% |
|
| Gross Profit Ratio | (0.27%) | (0.26%) | (1.00%) | (0.19%) | (0.23%) | (0.26%) | (0.24%) | (0.25%) | (0.28%) | (0.23%) | (0.31%) | (0.47%) | (0.47%) | (0.39%) | (0.35%) | (0.36%) | (0.35%) | (0.35%) | (0.29%) | (0.37%) | (0.32%) | (0.20%) | (0.21%) | (0.30%) | (0.35%) | (0.44%) | (0.54%) | (0.38%) | (0.46%) | (0.46%) | (0.41%) | (0.43%) | |
| 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 | 30,478,527.00 | 35,603,152.00 | 36,918,164.00 | 20,055,797.00 | 19,607,409.00 | 22,652,525.00 | 41,385,483.00 | 53,289,577.00 | 50,966,826.00 | 49,022,017.00 | 40,029,102.00 | 35,116,178.00 | |
| General and Administrative | 4,596,616.00 | 9,784,999.00 | 0.00 | 13,272,664.00 | 15,395,116.00 | 26,120,938.00 | 31,544,278.00 | 34,126,530.00 | 40,937,353.00 | 39,830,276.00 | 55,090,116.00 | 87,993,984.00 | 94,961,996.00 | 72,680,449.00 | 74,624,372.00 | 80,296,386.00 | 35,265,061.00 | 25,824,204.00 | 30,510,589.00 | 35,604,066.00 | 44,413,717.00 | 31,249,985.00 | 25,077,713.00 | 21,643,649.00 | 37,434,214.00 | 32,599,290.00 | 31,809,196.00 | 29,239,233.00 | 28,262,853.00 | 37,763,332.00 | 34,004,937.00 | 37,592,924.00 | |
| Selling, General & Admin... | 5,697,801.00 | 13,345,362.00 | 0.00 | 20,731,728.00 | 25,028,746.00 | 35,292,651.00 | 48,220,316.00 | 57,298,776.00 | 59,871,884.00 | 53,887,549.00 | 72,833,690.00 | 104,917,068.00 | 109,868,289.00 | 94,315,332.00 | 100,128,523.00 | 110,546,957.00 | 76,379,457.00 | 72,308,781.00 | 90,564,105.00 | 110,097,109.00 | 148,427,924.00 | 66,664,968.00 | 70,094,423.00 | 74,787,222.00 | 90,760,719.00 | 168,510,815.00 | 378,724,804.00 | 360,944,459.00 | 248,981,169.00 | 265,481,605.00 | 196,926,374.00 | 164,852,047.00 | |
| Selling & Marketing Exp... | 1,101,185.00 | 3,560,362.00 | 0.00 | 7,459,063.00 | 9,633,629.00 | 9,171,712.00 | 16,676,038.00 | 23,172,245.00 | 18,934,530.00 | 14,057,273.00 | 17,743,574.00 | 16,923,083.00 | 14,906,293.00 | 21,634,882.00 | 25,504,151.00 | 30,250,571.00 | 41,114,395.00 | 46,484,576.00 | 60,053,515.00 | 74,493,043.00 | 104,014,207.00 | 35,414,983.00 | 45,016,709.00 | 53,143,572.00 | 53,326,504.00 | 135,911,524.00 | 346,915,607.00 | 331,705,226.00 | 220,718,315.00 | 227,718,273.00 | 162,921,436.00 | 127,259,122.00 | |
| Depreciation and Amortiz... | -1,714,260.46 | -8,732,038.25 | 114,983,000.00 | -21,692,322.94 | -13,828,801.09 | -10,854,560.97 | 14,416,620.00 | 14,654,815.00 | 14,809,629.00 | 9,173,171.00 | 12,398,849.00 | 14,438,743.00 | 14,046,318.00 | 17,338,310.00 | 20,561,838.00 | 19,332,478.00 | 19,369,334.00 | 18,058,204.00 | 17,259,333.00 | 15,066,060.00 | 15,771,106.00 | 17,181,573.00 | 17,542,598.00 | 18,257,972.00 | 21,442,934.00 | 20,896,880.00 | 26,241,905.00 | 25,580,357.00 | 24,986,498.00 | 38,100,773.00 | 38,028,284.00 | 55,095,933.00 | |
| Other Expenses | 339,695.00 | 6,273,087.00 | 160,300.00 | 16,422,698.00 | 13,071,983.00 | 3,508,062.00 | 7,602,846.00 | 10,092,761.00 | 17,205,571.00 | 7,542,668.00 | 9,042,068.00 | 4,534,481.00 | 6,515,353.00 | 9,467,328.00 | 18,558,186.00 | 3,979,191.00 | 9,218,258.00 | 13,078,450.00 | 10,982,034.00 | -13,373,151.63 | -12,444,542.36 | 11,218,508.00 | 13,247,972.00 | 21,846,465.00 | 35,048,096.00 | 14,207,365.00 | 2,188,054.00 | 66,966,991.00 | 57,140,259.00 | 71,360,276.00 | 64,544,395.00 | 68,340,854.00 | |
| Total Operating Expenses | 6,954,462.00 | 16,326,969.00 | 160,300.00 | 21,592,835.00 | 26,526,062.00 | 36,736,613.00 | 49,219,812.00 | 58,932,899.00 | 62,071,706.00 | 56,157,237.00 | 74,922,512.00 | 107,918,828.00 | 115,342,450.00 | 94,001,456.00 | 102,716,660.00 | 113,683,269.00 | 133,763,493.00 | 133,664,663.00 | 131,602,684.00 | 154,943,334.00 | 200,466,571.00 | 114,183,169.00 | 157,143,655.00 | 155,981,927.00 | 184,928,327.00 | 261,541,008.00 | 482,411,790.00 | 481,201,028.00 | 357,088,255.00 | 385,863,900.00 | 301,499,872.00 | 268,309,080.00 | |
| Cost and Exponses | 42,585,576.00 | 108,489,159.00 | 160,300.00 | 143,382,168.00 | 183,009,436.00 | 211,196,894.00 | 212,976,555.00 | 225,566,871.00 | 243,176,738.00 | 288,010,854.00 | 254,050,410.00 | 254,472,501.00 | 289,264,137.00 | 310,847,466.00 | 354,076,203.00 | 434,942,049.00 | 501,025,033.00 | 503,758,051.00 | 557,107,385.00 | 616,401,958.00 | 789,830,359.00 | 873,297,337.00 | 949,627,410.00 | 660,023,515.00 | 620,499,114.00 | 676,471,839.00 | 946,413,158.00 | 1,349,339,392.00 | 866,749,848.00 | 952,728,244.00 | 763,201,918.00 | 653,677,957.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Income |
7,663,257.00
+0% |
25,126,013.00
+228% |
29,927,500.00
+19% |
29,407,524.00
-2% |
32,890,457.00
+12% |
35,482,001.00
+8% |
15,896,613.00
-55% |
15,643,615.00
-2% |
20,861,487.00
+33% |
-614,960.05
-103% |
-2,689,439.67
+337% |
10,699,948.00
-498% |
22,529,147.00
+111% |
30,077,356.00
+34% |
11,168,606.00
-63% |
40,221,793.00
+260% |
30,588,874.00
-24% |
19,144,026.00
-37% |
19,797,121.00
+3% |
52,956,133.00
+167% |
59,065,053.00
+12% |
38,891,022.00
-34% |
41,401,588.00
+6% |
53,785,164.00
+30% |
45,486,612.00
-15% |
53,073,304.00
+17% |
56,750,003.00
+7% |
78,233,809.00
+38% |
50,907,434.00
-35% |
76,187,004.00
+50% |
26,407,854.00
-65% |
26,000,981.00
-2% |
|
| Operating Income Ratio | (0.16%) | (0.20%) | (0.21%) | (0.19%) | (0.16%) | (0.15%) | (0.07%) | (0.07%) | (0.08%) | (0.00%) | (-0.01%) | (0.04%) | (0.07%) | (0.08%) | (0.03%) | (0.08%) | (0.05%) | (0.03%) | (0.03%) | (0.07%) | (0.07%) | (0.04%) | (0.04%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.03%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||
| Interest Income | -0.92 | 0.00 | 0.00 | -0.11 | -0.88 | -0.87 | -0.73 | -0.77 | 1,163,826.00 | 1,177,915.00 | 934,077.00 | 301,318.00 | 2,892,985.00 | 354,894.00 | 402,954.00 | 763,698.00 | 1,169,464.00 | 1,690,728.00 | 1,677,505.00 | 3,715,282.00 | 3,159,684.00 | 2,398,541.00 | 2,650,166.00 | 2,232,672.00 | 1,813,253.00 | 3,453,930.00 | 2,729,119.00 | 1,795,088.00 | 1,649,363.00 | 2,431,109.00 | 3,229,032.00 | 4,424,225.00 | |
| Interest Expenses | 935,908.00 | 0.00 | 0.00 | 1,329,324.00 | 489,438.00 | 8,445,854.00 | 5,345,588.00 | 5,862,287.00 | 10,641,548.00 | 19,095,399.00 | 17,567,186.00 | 18,813,863.00 | 20,336,597.00 | 19,247,934.00 | 18,959,630.00 | 20,923,863.00 | 26,613,454.00 | 25,940,297.00 | 25,280,094.00 | 44,673,542.00 | 30,621,369.00 | 33,524,083.00 | 23,692,819.00 | 3,158,742.00 | 10,371,038.00 | 7,300,289.00 | 5,931,303.00 | 19,537,712.00 | 17,467,088.00 | 19,221,039.00 | 21,594,290.00 | 20,334,780.00 | |
| Total Other Income/Exp... | 42,140.00 | -163,156.00 | 305,300.00 | 856,234.00 | -172,444.00 | -470,602.00 | -76,945.00 | 1,871,531.00 | 6,299,224.00 | 1,680,439.00 | 3,951,676.00 | -813,974.00 | -13,149,575.00 | -12,372,057.00 | -11,959,000.00 | -15,273,188.00 | -22,468,330.00 | 12,442,144.00 | 10,900,461.00 | -58,375,683.00 | -12,688,136.00 | -27,421,024.00 | -22,643,231.00 | 21,569,641.00 | 32,261,042.00 | 12,207,366.00 | 8,473,732.00 | -21,154,777.00 | -13,517,819.50 | -143,834,715.65 | -25,339,000.00 | -2,518,457.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||
| EBITDA | 5,948,997.00 | 16,393,975.00 | 144,910,500.00 | 7,715,201.00 | 19,061,656.00 | 24,627,440.00 | 18,335,621.00 | 12,720,418.00 | 52,591,494.00 | 29,334,050.00 | 31,228,273.00 | 43,138,581.00 | 59,906,000.00 | 71,678,000.00 | 67,613,000.00 | 84,084,154.00 | 85,668,459.00 | 79,961,369.00 | 78,119,444.00 | 97,900,558.00 | 97,970,616.00 | 62,175,655.00 | 59,993,775.00 | 98,518,931.00 | 110,621,799.00 | 96,527,717.00 | 95,984,090.00 | 131,835,817.00 | 10,718,830.00 | -3,912,281.00 | 62,794,833.00 | 99,365,285.00 | |
| EBITDA ratio | (0.12%) | (0.13%) | (1.00%) | (0.05%) | (0.09%) | (0.10%) | (0.08%) | (0.06%) | (0.21%) | (0.10%) | (0.12%) | (0.16%) | (0.18%) | (0.19%) | (0.17%) | (0.19%) | (0.17%) | (0.16%) | (0.13%) | (0.16%) | (0.12%) | (0.11%) | (0.10%) | (0.15%) | (0.18%) | (0.14%) | (0.09%) | (0.07%) | (0.08%) | (0.11%) | (0.08%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||
| Income Before Tax | 7,705,397.00 | 24,962,857.00 | 30,232,800.00 | 30,263,758.00 | 32,718,013.00 | 35,011,399.00 | 15,819,668.00 | 17,515,146.00 | 27,140,316.00 | 1,065,479.00 | 1,262,237.00 | 9,885,974.00 | 22,995,425.00 | 32,073,943.00 | 25,581,669.00 | 43,827,812.00 | 39,685,670.00 | 31,586,170.00 | 30,697,582.00 | 38,160,955.00 | 46,376,917.00 | 49,469,998.00 | 53,758,357.00 | 75,354,803.00 | 77,865,280.00 | 67,280,670.00 | 58,938,057.00 | 33,423,257.00 | -40,264,618.50 | -66,634,711.59 | 3,922,188.00 | 23,482,524.00 | |
| Income Before Tax Ratio | (0.16%) | (0.20%) | (0.21%) | (0.20%) | (0.16%) | (0.15%) | (0.07%) | (0.08%) | (0.11%) | (0.00%) | (0.00%) | (0.04%) | (0.07%) | (0.09%) | (0.07%) | (0.09%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.11%) | (0.12%) | (0.09%) | (0.06%) | (0.02%) | (-0.04%) | (-0.06%) | (0.00%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||
| Income Tax Expense | 384,783.00 | 1,092,843.00 | 2,426,800.00 | 2,768,556.00 | 1,995,858.00 | 951,082.00 | 422,184.00 | 1,733,540.00 | 2,160,017.00 | 1,829,098.00 | 2,574,034.00 | 3,888,279.00 | 2,729,429.00 | 5,668,345.00 | 11,453,197.00 | 15,538,223.00 | 10,589,889.00 | 13,359,985.00 | 6,351,925.00 | 9,041,228.00 | 12,664,999.00 | 9,979,602.00 | 7,721,161.00 | 16,934,700.00 | 35,757,908.00 | 18,450,843.00 | 15,672,334.00 | 22,899,927.00 | 14,525,540.00 | 34,554,812.00 | 3,263,396.00 | 16,685,645.00 | |
| Net Income | |||||||||||||||||||||||||||||||||
| Net Income | 7,320,613.00
+0% |
20,792,270.00
+184% |
26,808,900.00
+29% |
27,084,350.00
+1% |
30,565,517.00
+13% |
34,100,230.00
+12% |
15,108,738.00
-56% |
18,837,577.00
+25% |
28,416,324.00
+51% |
3,166,380.00
-89% |
6,226,679.00
+97% |
10,866,046.00
+75% |
16,609,647.00
+53% |
19,518,716.00
+18% |
16,247,006.00
-17% |
20,318,350.00
+25% |
22,595,972.00
+11% |
14,162,559.00
-37% |
20,439,569.00
+44% |
23,863,226.00
+17% |
28,066,480.00
+18% |
33,712,175.00
+20% |
40,520,918.00
+20% |
52,248,704.00
+29% |
38,154,988.00
-27% |
42,475,003.00
+11% |
36,499,975.00
-14% |
10,523,329.00
-71% |
-54,790,159.19
-621% |
-101,189,523.75
+85% |
658,791.00
-101% |
5,962,951.00
+805% |
|
| Net Income Ratio | (0.15%) | (0.17%) | (0.19%) | (0.18%) | (0.15%) | (0.14%) | (0.07%) | (0.08%) | (0.11%) | (0.01%) | (0.02%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.07%) | (0.06%) | (0.06%) | (0.04%) | (0.01%) | (-0.06%) | (-0.10%) | (0.00%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.02 | 0.03 | 0.04 | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.02 | -0.08 | -0.15 | 0.00 | 0.01 | |
| Diluted EPS | 0.01 | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.02 | 0.03 | 0.04 | 0.00 | 0.01 | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.02 | -0.08 | -0.15 | 0.00 | 0.01 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 582,000,196.00 | 587,495,289.00 | 583,773,806.00 | 585,472,402.00 | 584,476,118.00 | 585,584,584.00 | 581,244,431.00 | 627,109,457.00 | 684,711,983.00 | 681,339,078.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 684,712,010.00 | 683,512,109.00 | 679,346,942.00 | 662,550,192.00 | |
| Diluted Share Outstanding | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 576,208,076.00 | 582,000,196.00 | 587,495,289.00 | 583,773,806.00 | 585,472,402.00 | 584,476,118.00 | 585,584,584.00 | 581,363,027.00 | 627,109,457.00 | 687,482,957.00 | 681,339,078.00 | 685,080,694.00 | 688,678,787.00 | 684,712,010.00 | 684,712,010.00 | 683,512,109.00 | 679,346,942.00 | 662,550,192.00 | |