Fortune
600965.SSFortune Ng Fung Food (Hebei) Co.,Ltd Price (600965.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
818,848,737
(0.0181)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fortune Ng Fung Food (Hebei) Co.,LtdCurrency: CNY
| YEAR | 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 |
292,311,094.00
+0% |
280,074,768.00
-4% |
356,969,047.00
+27% |
438,013,522.00
+23% |
400,339,028.00
-9% |
471,970,623.00
+18% |
515,901,828.00
+9% |
615,489,834.00
+19% |
526,872,775.00
-14% |
505,418,313.00
-4% |
521,449,628.00
+3% |
571,820,657.00
+10% |
1,026,673,081.00
+80% |
1,100,242,977.00
+7% |
1,343,812,355.00
+22% |
1,370,995,900.00
+2% |
1,360,558,933.00
-1% |
1,453,720,417.00
+7% |
1,446,840,589.00
0% |
1,086,334,896.00
-25% |
1,268,506,611.00
+17% |
1,073,890,737.00
-15% |
1,046,278,513.00
-3% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 229,826,476.00 | 217,288,674.00 | 291,759,528.00 | 371,576,733.00 | 361,323,567.00 | 418,502,264.00 | 443,512,999.00 | 539,190,865.00 | 475,679,417.00 | 458,667,371.00 | 456,870,776.00 | 499,085,515.00 | 652,025,351.00 | 691,694,144.00 | 794,018,812.00 | 823,240,789.00 | 862,982,346.00 | 951,977,889.00 | 956,436,621.00 | 734,305,922.00 | 853,821,761.00 | 738,967,176.00 | 652,088,555.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
62,484,618.00
+0% |
62,786,094.00
+0% |
65,209,519.00
+4% |
66,436,789.00
+2% |
39,015,461.00
-41% |
53,468,359.00
+37% |
72,388,829.00
+35% |
76,298,969.00
+5% |
51,193,358.00
-33% |
46,750,942.00
-9% |
64,578,852.00
+38% |
72,735,142.00
+13% |
374,647,730.00
+415% |
408,548,833.00
+9% |
549,793,543.00
+35% |
547,755,111.00
0% |
497,576,587.00
-9% |
501,742,528.00
+1% |
490,403,968.00
-2% |
352,028,974.00
-28% |
414,684,850.00
+18% |
334,923,561.00
-19% |
394,189,958.00
+18% |
|
| Gross Profit Ratio | (0.21%) | (0.22%) | (0.18%) | (0.15%) | (0.10%) | (0.11%) | (0.14%) | (0.12%) | (0.10%) | (0.09%) | (0.12%) | (0.13%) | (0.36%) | (0.37%) | (0.41%) | (0.40%) | (0.37%) | (0.35%) | (0.34%) | (0.32%) | (0.33%) | (0.31%) | (0.38%) | |
| 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 | 32,103,021.00 | 29,560,641.00 | 16,438,101.00 | 2,943,387.00 | 2,131,905.00 | |
| General and Administrative | 9,390,561.00 | 7,175,311.00 | 7,395,103.00 | 9,817,654.00 | 8,131,418.00 | 10,710,322.00 | 16,377,506.00 | 19,044,839.00 | 16,388,894.00 | 7,066,457.00 | 8,575,504.00 | 8,588,560.00 | 11,837,676.00 | 14,373,726.00 | 13,950,602.00 | 17,761,671.00 | 19,491,486.00 | 19,645,464.00 | 19,827,085.00 | 18,538,182.00 | 21,935,344.00 | 18,127,361.00 | 19,669,230.00 | |
| Selling, General & Admin... | 17,439,287.00 | 15,753,223.00 | 17,993,257.00 | 26,580,687.00 | 25,433,347.00 | 28,864,594.00 | 42,661,885.00 | 51,004,569.00 | 39,646,330.00 | 35,487,997.00 | 34,383,068.00 | 36,160,958.00 | 223,722,076.00 | 253,018,289.00 | 261,880,995.00 | 245,463,772.00 | 239,462,247.00 | 226,289,682.00 | 223,698,225.00 | 174,780,230.00 | 182,097,993.00 | 155,607,473.00 | 68,179,846.00 | |
| Selling & Marketing Exp... | 8,048,725.00 | 8,577,912.00 | 10,598,154.00 | 16,763,032.00 | 17,301,928.00 | 18,154,271.00 | 26,284,378.00 | 31,959,729.00 | 23,257,435.00 | 28,421,539.00 | 25,807,564.00 | 27,572,397.00 | 211,884,400.00 | 238,644,562.00 | 247,930,393.00 | 227,702,100.00 | 219,970,761.00 | 206,644,218.00 | 203,871,139.00 | 156,242,048.00 | 160,162,648.00 | 137,480,112.00 | 48,510,616.00 | |
| Depreciation and Amortiz... | 1,433,034.00 | 878,077.00 | 6,170,124.00 | 8,020,973.00 | 14,054,422.00 | 18,177,477.00 | 22,445,606.00 | 22,459,734.00 | 22,706,394.00 | 20,693,000.00 | 20,318,476.00 | 22,740,846.00 | 37,579,715.00 | 37,652,120.00 | 49,526,532.00 | 64,215,438.00 | 60,107,093.00 | 57,375,770.00 | 54,247,578.00 | 44,163,722.00 | 59,412,490.00 | 88,842,658.00 | 105,765,114.00 | |
| Other Expenses | -108,253.13 | -1,112,575.80 | 1,551,329.00 | 2,237,572.00 | 2,634,398.00 | 974,174.00 | -86,487.13 | 5,106,921.00 | 1,480,150.00 | -8,089,413.44 | 3,957,692.00 | 7,015,069.00 | 23,416,030.00 | 11,518,051.00 | 9,007,815.00 | 29,774,556.00 | -2,558,509.91 | -515,447.53 | 41,022,048.00 | 27,495,179.00 | 39,771,554.00 | 35,826,791.00 | 201,009,750.00 | |
| Total Operating Expenses | 19,631,951.00 | 16,575,858.00 | 17,993,257.00 | 26,580,687.00 | 25,433,347.00 | 28,864,594.00 | 42,661,885.00 | 51,004,569.00 | 39,646,330.00 | 45,020,406.00 | 46,235,349.00 | 51,667,463.00 | 272,091,967.00 | 312,646,578.00 | 340,059,742.00 | 302,455,246.00 | 281,638,215.00 | 271,498,674.00 | 296,823,295.00 | 231,836,051.00 | 238,307,649.00 | 194,377,652.00 | 271,321,501.00 | |
| Cost and Exponses | 249,458,428.00 | 233,864,532.00 | 309,752,786.00 | 398,157,421.00 | 386,756,915.00 | 447,366,858.00 | 486,174,884.00 | 590,195,434.00 | 515,325,747.00 | 503,687,778.00 | 503,106,126.00 | 550,752,979.00 | 924,117,319.00 | 1,004,340,722.00 | 1,134,078,554.00 | 1,125,696,035.00 | 1,144,620,562.00 | 1,223,476,564.00 | 1,253,259,916.00 | 966,141,973.00 | 1,092,129,410.00 | 933,344,828.00 | 923,410,056.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
41,395,785.00
+0% |
44,248,136.00
+7% |
46,839,851.00
+6% |
40,566,459.00
-13% |
12,743,200.00
-69% |
20,122,534.00
+58% |
19,650,098.00
-2% |
18,216,904.00
-7% |
7,428,659.00
-59% |
-3,359,834.86
-145% |
11,644,438.00
-447% |
13,127,897.00
+13% |
94,790,161.00
+622% |
87,320,890.00
-8% |
209,159,707.00
+140% |
220,078,198.00
+5% |
215,059,614.00
-2% |
223,838,276.00
+4% |
278,681,655.00
+25% |
205,581,223.00
-26% |
182,973,487.00
-11% |
132,483,879.00
-28% |
122,868,457.00
-7% |
|
| Operating Income Ratio | (0.14%) | (0.16%) | (0.13%) | (0.09%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.01%) | (-0.01%) | (0.02%) | (0.02%) | (0.09%) | (0.08%) | (0.16%) | (0.16%) | (0.16%) | (0.15%) | (0.19%) | (0.19%) | (0.14%) | (0.12%) | (0.12%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 79,365.00 | 39,518.00 | 89,704.00 | 665,164.00 | 2,017,294.00 | 440,196.00 | 165,741.00 | -0.98 | 0.00 | 80,644.00 | 131,331.00 | 119,345.00 | 544,209.00 | 776,179.00 | 3,195,514.00 | 3,988,889.00 | 9,845,109.00 | 19,420,104.00 | 21,594,880.00 | 30,334,762.00 | 24,028,602.00 | 10,303,396.00 | 7,125,816.00 | |
| Interest Expenses | 1,541,287.00 | 1,990,653.00 | 1,973,259.00 | 2,795,349.00 | 4,601,749.00 | 6,053,233.00 | 6,972,886.00 | 6,122,049.00 | 4,111,254.00 | 4,644,728.00 | 6,318,571.00 | 6,968,948.00 | 6,851,668.00 | 7,176,666.00 | 6,058,993.00 | 15,294,464.00 | 14,376,074.00 | 20,238,108.00 | 14,271,701.00 | 9,234,205.00 | 6,433,213.00 | 6,774,481.00 | 4,107,904.00 | |
| Total Other Income/Exp... | -108,253.00 | -1,112,576.00 | 5,864.00 | -2,812,685.00 | 760,922.00 | -6,008,268.00 | -11,005,596.00 | 3,842,161.00 | -3,317,069.00 | -46,789,082.00 | -2,152,100.00 | 936,916.00 | 23,416,030.00 | 3,778,706.00 | 8,854,508.00 | 29,426,934.00 | -2,558,510.00 | -515,444.00 | 37,000,642.00 | 50,147,987.00 | 6,489,074.00 | -13,539,898.00 | 945,091.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 42,828,820.00 | 45,126,213.00 | 54,989,099.00 | 50,739,639.00 | 32,969,000.00 | 44,147,443.00 | 48,139,898.00 | 47,754,134.00 | 34,253,422.00 | -19,800,572.00 | 43,084,916.00 | 106,305,491.00 | 162,637,575.00 | 214,929,075.00 | 257,820,507.00 | 311,670,383.00 | 270,823,479.00 | 302,161,587.00 | 284,715,738.00 | 162,326,956.00 | 259,654,175.00 | 216,872,276.00 | 233,196,082.00 | |
| EBITDA ratio | (0.15%) | (0.16%) | (0.15%) | (0.12%) | (0.08%) | (0.09%) | (0.10%) | (0.08%) | (0.07%) | (0.03%) | (0.08%) | (0.09%) | (0.16%) | (0.12%) | (0.20%) | (0.24%) | (0.20%) | (0.21%) | (0.23%) | (0.22%) | (0.20%) | (0.21%) | (0.22%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 41,287,532.00 | 43,135,560.00 | 46,845,715.00 | 39,923,315.00 | 13,504,122.00 | 19,916,732.00 | 18,721,404.00 | 22,059,065.00 | 8,222,844.00 | -45,584,833.63 | 15,563,360.00 | 20,142,966.00 | 118,206,191.00 | 91,099,595.00 | 218,014,211.00 | 249,114,731.00 | 212,501,104.00 | 223,322,828.00 | 217,877,479.00 | 117,733,532.00 | 189,462,558.00 | 118,756,233.00 | 123,813,548.00 | |
| Income Before Tax Ratio | (0.14%) | (0.15%) | (0.13%) | (0.09%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.02%) | (-0.09%) | (0.03%) | (0.04%) | (0.12%) | (0.08%) | (0.16%) | (0.18%) | (0.16%) | (0.15%) | (0.15%) | (0.11%) | (0.15%) | (0.11%) | (0.12%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 6,358,438.00 | 6,626,035.00 | 10,272,799.00 | 8,857,255.00 | 3,349,683.00 | 2,198,149.00 | -711,104.55 | 2,665,996.00 | 3,359,339.00 | -12,180,079.67 | 835,292.00 | 1,246,866.00 | 27,577,252.00 | 19,809,736.00 | 51,768,781.00 | 64,830,002.00 | 56,075,721.00 | 62,488,142.00 | 35,700,105.00 | 9,980,107.00 | 39,910,196.00 | 16,994,596.00 | 26,663,204.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 34,929,094.00
+0% |
36,509,525.00
+5% |
36,572,915.00
+0% |
31,066,060.00
-15% |
10,154,439.00
-67% |
17,718,583.00
+74% |
19,432,509.00
+10% |
19,393,069.00
0% |
4,863,505.00
-75% |
-33,404,753.96
-787% |
14,728,068.00
-144% |
18,896,100.00
+28% |
90,769,234.00
+380% |
71,427,615.00
-21% |
166,380,400.00
+133% |
184,743,226.00
+11% |
156,558,045.00
-15% |
160,392,854.00
+2% |
209,542,735.00
+31% |
120,758,506.00
-42% |
150,336,976.00
+24% |
109,800,033.00
-27% |
98,589,383.00
-10% |
|
| Net Income Ratio | (0.12%) | (0.13%) | (0.10%) | (0.07%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.01%) | (-0.07%) | (0.03%) | (0.03%) | (0.09%) | (0.06%) | (0.12%) | (0.13%) | (0.12%) | (0.11%) | (0.14%) | (0.11%) | (0.12%) | (0.10%) | (0.09%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.09 | 0.09 | 0.15 | 0.09 | 0.03 | 0.05 | 0.05 | 0.05 | 0.02 | -0.09 | 0.04 | 0.11 | 0.22 | 0.16 | 0.20 | 0.23 | 0.19 | 0.20 | 0.26 | 0.15 | 0.18 | 0.13 | 0.12 | |
| Diluted EPS | 0.09 | 0.09 | 0.15 | 0.09 | 0.03 | 0.05 | 0.05 | 0.05 | 0.02 | -0.09 | 0.04 | 0.11 | 0.22 | 0.16 | 0.20 | 0.23 | 0.19 | 0.20 | 0.26 | 0.15 | 0.18 | 0.13 | 0.12 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 360,889,463.00 | 360,157,005.00 | 316,127,855.00 | 361,884,835.00 | 363,310,986.00 | 541,754,167.00 | 412,587,431.00 | 824,082,874.00 | 818,700,955.00 | 803,231,418.00 | 818,700,955.00 | 801,964,270.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,848,737.00 | |
| Diluted Share Outstanding | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 387,338,156.00 | 496,334,430.00 | 360,889,463.00 | 360,157,005.00 | 316,127,855.00 | 361,884,835.00 | 363,310,986.00 | 541,754,167.00 | 412,587,431.00 | 824,082,874.00 | 831,902,002.00 | 803,231,418.00 | 823,989,715.00 | 801,964,270.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,848,737.00 | |