Chengdu Fusen Noble-House Industrial Co.,Ltd. (002818.SZ)
CNY 13.14
(-0.3%)
CNY 13.14
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.48 Billion | 1.53 Billion | 1.32 Billion | 1.61 Billion | 1.42 Billion |
| Cost of Revenue | 454.47 Million | 460.1 Million | 460.13 Million | 430.85 Million | 538.44 Million | 425.14 Million |
| Gross Profit | 981.16 Million | 1.02 Billion | 1.07 Billion | 896.74 Million | 1.08 Billion | 995.96 Million |
| Operating Expenses | 104.24 Million | 152.37 Million | 164.08 Million | 130.5 Million | 179.42 Million | 151.72 Million |
| Selling, General and Administrative Expenses | 85.83 Million | 30.09 Million | 35.51 Million | 23.22 Million | 29.31 Million | 24.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.4 Million | 122.27 Million | 128.56 Million | 107.27 Million | 150.11 Million | 126.76 Million |
| Cost and Expenses | 558.71 Million | 612.47 Million | 624.22 Million | 561.35 Million | 717.86 Million | 576.86 Million |
| Operating Income | 965.35 Million | 942.29 Million | 1.09 Billion | 919.97 Million | 958.08 Million | 864.97 Million |
| Interest Expense | 1.43 Million | 504.31 Thousand | 2 Million | 523.04 Thousand | 560.98 Thousand | 1.09 Million |
| Income Tax Expense | 141.79 Million | 138.94 Million | 160.65 Million | 139.39 Million | 158.29 Million | 130.61 Million |
| Earnings before Tax | 922.68 Million | 943.35 Million | 1.09 Billion | 922.2 Million | 959.89 Million | 865.77 Million |
| Net Income | 806.27 Million | 783.05 Million | 918.19 Million | 773.29 Million | 801.12 Million | 735.16 Million |
| Earnings Per Share Basic | 1.08 | 1.05 | 1.23 | 1.03 | 1.07 | 0.98 |
| Earnings Per Share Diluted | 1.08 | 1.05 | 1.23 | 1.03 | 1.06 | 0.98 |
| Weighted Average Shares Outstanding | 746.54 Million | 748.45 Million | 748.45 Million | 750.77 Million | 748.71 Million | 747.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 746.54 Million | 748.45 Million | 748.45 Million | 750.77 Million | 755.77 Million | 750.16 Million |
| Gross Margin | 0.68 | 0.69 | 0.70 | 0.68 | 0.67 | 0.70 |
| EBIT Margin | 0.78 | 0.79 | 0.79 | 0.82 | 0.75 | 0.79 |
| Profit Margin | 0.56 | 0.53 | 0.60 | 0.58 | 0.49 | 0.52 |
| EBITDA | 1.11 Billion | 1.13 Billion | 1.22 Billion | 1.12 Billion | 1.21 Billion | 1.12 Billion |
| Earnings Before Tax Margin | 0.67 | 0.64 | 0.71 | 0.69 | 0.59 | 0.61 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 345.51 Million | 328.04 Million | 356.46 Million | 341.93 Million | 1.43 Billion | 384.24 Million |
| Cost of Revenue | 119.83 Million | 107.3 Million | 118.91 Million | 111.61 Million | 467.88 Million | 118.64 Million |
| Gross Profit | 225.68 Million | 220.74 Million | 237.54 Million | 230.31 Million | 967.75 Million | 265.6 Million |
| Operating Expenses | 39.48 Million | 18.78 Million | 20.58 Million | 13.99 Million | 71.47 Million | 45.74 Million |
| Selling, General and Administrative Expenses | 39.49 Million | 13.51 Million | 19.03 Million | 16.11 Million | - | 48.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1942.00 | -5.26 Million | -1.55 Million | 2.11 Million | 955.08 Thousand | 789.35 Thousand |
| Cost and Expenses | 159.32 Million | 126.08 Million | 139.49 Million | 125.61 Million | 539.35 Million | 164.38 Million |
| Operating Income | 244.51 Million | 201.96 Million | 216.96 Million | 216.31 Million | 896.28 Million | 226.81 Million |
| Interest Expense | 132.55 Thousand | 157.77 Thousand | 121.33 Thousand | 121.33 Thousand | 379.22 Thousand | 97.33 Thousand |
| Income Tax Expense | 35.48 Million | 24.81 Million | 31.36 Million | 37.31 Million | 141.79 Million | 34.2 Million |
| Earnings before Tax | 244.37 Million | 169.17 Million | 207.26 Million | 231.61 Million | 922.68 Million | 227.6 Million |
| Net Income | 206.31 Million | 152.51 Million | 187.3 Million | 190.09 Million | 806.27 Million | 187.48 Million |
| Earnings Per Share Basic | 0.28 | 0.20 | 0.25 | 0.25 | - | 0.25 |
| Earnings Per Share Diluted | 0.28 | 0.20 | 0.25 | 0.25 | - | 0.25 |
| Weighted Average Shares Outstanding | 748.45 Million | 748.45 Million | 748.45 Million | 748.45 Million | 748.45 Million | 748.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 748.45 Million | 748.45 Million | 748.45 Million | 748.45 Million | 748.45 Million | 748.45 Million |
| Gross Margin | 0.65 | 0.67 | 0.67 | 0.67 | 0.67 | 0.69 |
| EBIT Margin | 0.71 | 0.79 | 0.69 | 0.77 | - | 0.62 |
| Profit Margin | 0.60 | 0.46 | 0.53 | 0.56 | 0.56 | 0.49 |
| EBITDA | 244.51 Million | 260.24 Million | 245.1 Million | 264.06 Million | - | 238.41 Million |
| Earnings Before Tax Margin | 0.71 | 0.62 | 0.61 | 0.63 | 0.62 | 0.59 |
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