00

Chongqing Fuling Zhacai Group Co LtdSHE 002507 Stock Report

Last reporting period 30 Jun, 2024

Updated 01 Nov, 2024

Last price

Market cap $B

2.149

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Chongqing Fuling Statements

00

Data from Chongqing Fuling`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

29 Aug, 2024

Expected release date:

28 Oct, 2024

Chongqing Fuling Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

557.32

11.9 %

100

292.17

52.4

265.16

10.2 %

47.6

1.94

0.3

89.072

16

87.716

2.1 %

15.7

177.44

14.7 %

31.8

29.323

5.3

-0.015

-0.003

209.2

6.9 %

37.5

32.66

5.9

176.54

5.6 %

31.7

0.153

1 153.92

2023-12-31
%

498.24

-18.9 %

100

257.64

51.7

240.6

-12.3 %

48.3

2.55

0.5

86.405

17.3

85.89

-6.1 %

17.2

154.71

-15.3 %

31.1

40.964

8.2

-0.672

-0.1

195.71

-12.6 %

39.3

28.464

5.7

167.25

-11.4 %

33.6

0.148

1 130.34

2023-09-30
%

614.67

6.6 %

100

340.43

55.4

274.24

1.6 %

44.6

0.922

0.2

92.114

15

91.48

26.8 %

14.9

182.76

-7.6 %

29.7

41.32

6.7

-0.038

-0.006

224.04

-8.8 %

36.4

35.193

5.7

188.85

-9.7 %

30.7

0.164

1 153.92

2023-06-30
%

576.74

-24.1 %

100

306.85

53.2

269.89

-35.8 %

46.8

1.725

0.3

70.38

12.2

72.13

-54.7 %

12.5

197.75

-24.2 %

34.3

47.786

8.3

0.037

0.006

245.58

-20.6 %

42.6

36.45

6.3

209.13

-20 %

36.3

0.181

1 153.92

2023-03-31
%

760.2

51.3 %

100

340.13

44.7

420.07

84.9 %

55.3

0.799

0.1

160.03

21.1

159.06

298 %

20.9

261.01

39.4 %

34.3

48.6

6.4

-0.191

-0.03

309.42

30.1 %

40.7

48.069

6.3

261.35

29.2 %

34.4

0.226

1 153.92

2022-12-31
%

502.44

-19.5 %

100

275.2

54.8

227.24

-29.9 %

45.2

1.509

0.3

44.794

8.9

39.97

-74.9 %

8

187.27

13.5 %

37.3

50.682

10.1

1.037

0.2

237.93

12.7 %

47.4

35.637

7.1

202.29

12.2 %

40.3

0.175

1 153.92

2022-09-30
%

624.04

-14.9 %

100

299.89

48.1

324.15

-21.2 %

51.9

0.932

0.1

160.29

25.7

159.18

53.1 %

25.5

164.97

-46.3 %

26.4

45.468

7.3

-0.345

-0.06

211.16

-40.2 %

33.8

30.934

5

180.22

-40.3 %

28.9

0.156

1 153.92

2022-06-30
%

733.29

6.5 %

100

322.14

43.9

411.15

16.9 %

56.1

0.914

0.1

104.65

14.3

103.97

-28.2 %

14.2

307.19

48.4 %

41.9

45.783

6.2

0.013

0.002

352.98

39.2 %

48.1

50.894

6.9

302.09

41 %

41.2

0.34

887.63

2022-03-31
%

688.55

22.2 %

100

336.77

48.9

351.78

80.4 %

51.1

0.861

0.1

145.6

21.1

144.76

535 %

21

207.02

-9.3 %

30.1

46.608

6.8

-0.001

-0.0001

253.63

-9.1 %

36.8

39.443

5.7

214.19

-10.1 %

31.1

0.241

887.63

2021-12-31
%

563.32

-7.4 %

100

368.36

65.4

194.96

-36.3 %

34.6

0.857

0.2

-27.165

-4.8

-33.274

-116.4 %

-5.9

228.23

120.3 %

40.5

50.642

9

0.15

0.03

279.07

87.7 %

49.5

40.773

7.2

238.3

86.9 %

42.3

0.261

913.8

2021-09-30
%

608.59

-4.6 %

100

302.71

49.7

305.89

-15.3 %

50.3

1.502

0.2

203.17

33.4

202.29

7.4 %

33.2

103.59

-40 %

17

45.288

7.4

-0.178

-0.03

148.7

-26.1 %

24.4

21.213

3.5

127.49

-26.3 %

20.9

0.142

896.76

2021-06-30
%

637.76

-10 %

100

276.79

43.4

360.97

-13.5 %

56.6

0.747

0.1

188.84

29.6

188.44

0.9 %

29.5

172.53

-25.2 %

27.1

28.708

4.5

0.002

0.0003

201.24

-17.7 %

31.6

28.299

4.4

172.94

-14.9 %

27.1

0.213

811.38

2021-03-31
%

709

49.5 %

100

291.6

41.1

417.4

52.7 %

58.9

2.3

0.3

186.9

26.4

186.7

83.2 %

26.3

230.7

34.6 %

32.5

13.9

2

0

244.6

27.3 %

34.5

41.4

5.8

203.2

24.3 %

28.7

0.26

789.4

2020-12-31
%

474.4

-21 %

100

201.1

42.4

273.3

-21.4 %

57.6

1.3

0.3

104.1

21.9

101.9

-5.7 %

21.5

171.4

-28.5 %

36.1

20.8

4.4

-0.1

-0.02

192.1

-22.3 %

40.5

28.6

6

163.5

-21.8 %

34.5

0.21

789.4

2020-09-30
%

600.8

-15.9 %

100

252.9

42.1

347.8

-12.4 %

57.9

3.8

0.6

107.4

17.9

108.1

-14.3 %

18

239.7

-11.6 %

39.9

7.8

1.3

-0.3

-0.05

247.2

-11.8 %

41.1

38

6.3

209.2

-12.4 %

34.8

0.27

789.4

2020-06-30
%

714.8

48.1 %

100

317.6

44.4

397.2

45.8 %

55.6

0.7

0.1

127

17.8

126.2

47.6 %

17.7

271.1

45.1 %

37.9

8.9

1.2

0.3

0.04

280.3

44.1 %

39.2

41.5

5.8

238.8

44.2 %

33.4

0.3

789.4

2020-03-31
%

482.7

25.3 %

100

210.4

43.6

272.4

27.8 %

56.4

0.9

0.2

87.6

18.1

85.5

-26 %

17.7

186.9

91.7 %

38.7

8.1

1.7

-0.5

-0.1

194.5

90.5 %

40.3

28.9

6

165.6

89.9 %

34.3

0.21

789.4

2019-12-31
%

385.2

-25.7 %

100

172.2

44.7

213.1

-30.3 %

55.3

4.3

1.1

124.8

32.4

115.5

36.8 %

30

97.5

-55.9 %

25.3

10.3

2.7

-5.7

-1.5

102.1

-57.4 %

26.5

15

3.9

87.2

-57.1 %

22.6

0.11

789.4

2019-09-30
%

518.4

-7.3 %

100

212.7

41

305.7

-4.5 %

59

3.8

0.7

85.1

16.4

84.4

-39.5 %

16.3

221.3

22.5 %

42.7

17.9

3.5

0.2

0.04

239.4

27.8 %

46.2

36.2

7

203.1

27.3 %

39.2

0.26

789.4

2019-06-30
%

559.4

6.2 %

100

239.3

42.8

320

7.2 %

57.2

1.8

0.3

138.9

24.8

139.4

16.8 %

24.9

180.6

0.8 %

32.3

6.9

1.2

-0.9

-0.2

187.3

2.1 %

33.5

27.7

5

159.6

2.8 %

28.5

0.2

789.4

2019-03-31
%

526.6

42.6 %

100

228.1

43.3

298.5

51.1 %

56.7

0.2

0.04

120.8

22.9

119.3

541.4 %

22.7

179.2

0.2 %

34

4.3

0.8

0.1

0.02

183.5

10.5 %

34.8

28.3

5.4

155.2

12 %

29.5

0.2

789.4

2018-12-31
%

369.2

-23.3 %

100

171.7

46.5

197.5

-27.1 %

53.5

0.5

0.1

45.9

12.4

18.6

-63.4 %

5

178.9

-18.7 %

48.5

15.5

4.2

-28.4

-7.7

166.1

-35.3 %

45

27.5

7.4

138.6

-36.4 %

37.5

0.18

789.4

2018-09-30
%

481.6

-13.4 %

100

210.7

43.7

270.9

-14.1 %

56.2

0.4

0.08

52.6

10.9

50.8

-52.8 %

10.5

220.1

5.9 %

45.7

14

2.9

22.5

4.7

256.6

16.4 %

53.3

38.7

8

217.9

14.4 %

45.2

0.28

789.4

2018-06-30
%

556.2

9.6 %

100

240.7

43.3

315.5

24.5 %

56.7

0

108.2

19.5

107.7

-18.1 %

19.4

207.8

70.3 %

37.4

14

2.5

-1.4

-0.3

220.4

62.9 %

39.6

30.1

5.4

190.4

65.7 %

34.2

0.24

789.4

2018-03-31
%

507.3

72.9 %

100

253.8

50

253.5

66.9 %

50

0

132.8

26.2

131.5

264.3 %

25.9

122

5.4 %

24

13.2

2.6

0.1

0.02

135.3

3.1 %

26.7

20.4

4

114.9

4.2 %

22.6

0.15

789.4

2017-12-31

293.4

-32.4 %

141.5

151.9

-22.4 %

40

36.1

-32.5 %

115.8

-18.7 %

5.3

10.1

131.2

-15.3 %

20.9

110.3

-16.4 %

0.14

789.4

2017-09-30

433.8

-3.5 %

238

195.8

-7.8 %

53.5

53.5

-44.1 %

142.4

22 %

10.1

2.9

154.9

23.3 %

23

131.9

21.8 %

0.17

789.4

2017-06-30

449.6

30.9 %

237.2

212.4

44.2 %

95.4

95.7

21.4 %

116.7

70.4 %

5.4

19.6

125.6

65.3 %

17.4

108.3

70 %

0.14

789.4

2017-03-31

343.4

79.2 %

196.2

147.3

122.2 %

78.8

78.8

333 %

68.5

42.4 %

5.5

2.5

76

5.3 %

12.3

63.7

6.3 %

0.08

789.4

2016-12-31

191.6

-40.5 %

125.3

66.3

-54.7 %

18

18.2

-68.7 %

48.1

-45.6 %

3.5

20.6

72.2

-24.6 %

12.3

59.9

-26.5 %

0.08

789.4

2016-09-30

322

-3.2 %

175.5

146.5

-4.5 %

58

58.1

-29 %

88.4

23.5 %

4.7

2.7

95.8

23.9 %

14.4

81.5

25 %

0.1

789.4

2016-06-30

332.7

21.2 %

179.3

153.4

20 %

81.7

81.8

13.1 %

71.6

29 %

1.2

4.6

77.3

28 %

12.1

65.2

28.6 %

0.08

789.4

2016-03-31

274.6

45.1 %

146.8

127.8

83.9 %

72.3

72.3

19.5 %

55.5

516.7 %

2.7

2.3

60.4

287.2 %

9.7

50.7

244.9 %

0.06

789.4

2015-12-31

189.2

-28.7 %

119.7

69.5

-41.9 %

60.4

60.5

-4.1 %

9

-84.1 %

0.9

7.5

15.6

-74.4 %

0.8

14.7

-71.6 %

0.02

773.8

2015-09-30

265.5

5.8 %

145.9

119.6

10.2 %

63.1

63.1

17.9 %

56.6

3.1 %

3.1

1.4

60.9

1.5 %

9.3

51.7

2.8 %

0.07

773.8

2015-06-30

251

11.6 %

142.5

108.5

8.5 %

53.5

53.5

-7.6 %

54.9

30.4 %

3.9

1.4

60

24.7 %

9.7

50.3

23.6 %

0.07

773.8

2015-03-31

225

44.4 %

125

100

147.5 %

57.9

57.9

9.9 %

42.1

445.1 %

4.6

1.5

48.1

1302.5 %

7.4

40.7

1371.9 %

0.05

773.8

2014-12-31

155.8

-45.3 %

115.3

40.4

-68.7 %

53

52.7

-29.8 %

-12.2

-122.6 %

3.9

4.4

-4

-107 %

-0.7

-3.2

-106.6 %

770.2

2014-09-30

284.7

8.3 %

155.6

129.1

7.2 %

75.1

75.1

15 %

54

-2.2 %

3.9

-1

56.9

-4.5 %

8.7

48.2

-4.6 %

0.06

771.9

2014-06-30

262.8

29.4 %

142.4

120.4

44.7 %

65.1

65.3

27.3 %

55.2

72.5 %

3.5

1

59.6

38.3 %

9.2

50.5

38.4 %

0.07

773.8

2014-03-31

203.1

14.9 %

119.9

83.2

46 %

51.2

51.3

8.7 %

32

226.5 %

3.8

7.3

43.1

205.7 %

6.6

36.5

192 %

0.05

773.8

2013-12-31

176.7

-30.8 %

119.7

57

-46 %

47.3

47.2

-1.5 %

9.8

-83 %

4.3

14.1

-77.4 %

1.6

12.5

-76.4 %

0.02

773.8

2013-09-30

255.3

16.4 %

149.8

105.5

12.6 %

47.9

47.9

1.1 %

57.6

24.7 %

4.1

0.7

62.5

20 %

9.5

52.9

18.1 %

0.07

773.8

2013-06-30

219.4

12.6 %

125.7

93.7

36.4 %

47.4

47.4

10.5 %

46.2

79.1 %

3

2.8

52.1

44.7 %

7.2

44.8

47.4 %

0.06

773.8

2013-03-31

194.9

33.7 %

126.2

68.7

14.3 %

42.9

42.9

6.2 %

25.8

31 %

3.2

7

36

37.9 %

5.6

30.4

37.6 %

0.04

773.8

2012-12-31

145.8

85.7

60.1

40.5

40.4

19.7

3.6

2.8

26.1

4

22.1

0.03

773.8

View Section: Balance Sheet